1 / 11

Budget Presentation April 9, 2014 Non-Personnel Expenses

Budget Presentation April 9, 2014 Non-Personnel Expenses. Regular Programs Special Programs Vocation Programs Support/Administrative Services Operation of Plant Services Student Transportation Student Activities Debt Service Technology Total Summary.

aretha-knox
Download Presentation

Budget Presentation April 9, 2014 Non-Personnel Expenses

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget PresentationApril 9, 2014Non-Personnel Expenses • Regular Programs • Special Programs • Vocation Programs • Support/Administrative Services • Operation of Plant Services • Student Transportation • Student Activities • Debt Service • Technology • Total Summary

  2. Budget PresentationApril 9, 2014Non-Personnel Expenses Regular Programs Professional Services $0.1M Charter School Tuition 1.1M Supplies/Equipment/Dues 0.5M Total $1.7M

  3. Budget PresentationApril 9, 2014Non-Personnel Expenses Special Programs Professional Services $0.7M Purchased Services 0.6M Supplies/Equipment/Dues 0.1M Total $1.4M

  4. Budget PresentationApril 9, 2014Non-Personnel Expenses Vocational Programs Tuition for Vo-Tech School $0.6M Supplies/Equipment/Dues 0.1M Total $0.7M

  5. Budget PresentationApril 9, 2014Non-Personnel Expenses Support/Administrative Services Professional Services $0.6M Purchased Services 0.4M Supplies 0.2M Equipment/Dues 0.1M Total $1.3M

  6. Budget PresentationApril 9, 2014Non-Personnel Expenses Operation of Plant Services Security and HVAC Services $0.6M Utilities 1.8M Insurance Coverage 0.3M Supplies/Equipment/Dues 0.5M Total $3.2M

  7. Budget PresentationApril 9, 2014Non-Personnel Expenses Student Transportation Repairs/Purchased Services $0.2M Supplies/Fuel 0.7M Equipment/Dues 0.1M Total $1.0M

  8. Budget PresentationApril 9, 2014Non-Personnel Expenses Student Activities/Athletics Salaries/Benefits $0.8M Officials/Security 0.1M Supplies/Equipment/Dues 0.2M Total $1.1M

  9. Budget PresentationApril 9, 2014Non-Personnel Expenses Debt Service Debt Outstanding @ 6/30/14 $63.9M 2014-2015 Principal Payments Due 4.9M 2014-2015 Interest Payments Due 2.5M Total 2014-2015 Debt Service Payments $ 7.4M Debt Outstanding @ 6/30/15 $59.0M

  10. Budget PresentationApril 9, 2014Non-Personnel Expenses Technology Maintenance Agreements/Software $0.8M Supplies 0.1M Total$0.9M

  11. Budget Presentation April 9, 2014Non-Personnel Expenses Regular Programs $ 1.7M Special Programs 1.4M Vocational Programs 0.7M Support/Administrative Services 1.3M Operation of Plant Services 3.2M Student Transportation 1.0M Student Activities/Athletics 1.1M Debt Service 7.4M Inter-fund Transfers 0.5M Technology 0.9M Total Non-Personnel Expenses $19.2M

More Related