2018BudgetSummary.xlsx
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2017-2018 Proposed Budget
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January 31, 2017
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SectionDescriptionCurrent Budget 2016-2017Proposed Budget 2017-2018(+/-)
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CElementary Instruction6,683,7346,832,289148,555
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CSecondary Instruction3,053,7993,043,031-10,768
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CDistrict Wide Instruction304,645304,6450
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CBilingual Instruction05,3545,354
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CDistrict Differentiated Curriculum159,483164,5865,103
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DDistrict Special Services4,639,6105,042,870403,260
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EVocational Instruction1,149,2731,169,65420,381
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EVocational Administration189,431207,80018,369
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EVocational Guidance81,93833,590-48,348
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EVocational Physical Plant197,261200,8153,554
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FElementary Athletics63,70862,296-1,412
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FElementary Co Curricular/Intramurals13,81313,806-7
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FSecondary Athletics283,641315,19431,553
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FSecondary Co Curricular76,27879,8793,601
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GDistrict Guidance586,634565,504-21,130
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GDistrict Health Services278,574264,859-13,715
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GDistrict Libraries334,391356,68022,289
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GDistrict ADA/5043,5003,5000
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GVolunteer Program25,33029,4254,095
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GOther Student Staff & Support235,714237,2591,545
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GInstructional Technology747,051763,48316,432
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HTechnology Administration298,425318,00219,577
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HBoard of Directors124,544124,5440
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HDistrict Administration538,460557,88319,423
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IElementary Administration932,490953,13320,643
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ISecondary Administration345,584395,86350,279
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JTransportation1,978,1692,128,404150,235
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KOperation & Maintenance of Plant3,463,7123,524,50960,797
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LDebt5,959,9175,868,771-91,146
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Total32,749,10933,567,628818,519
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