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Budget Preview. $1,829,740 Less than 2010 Money Not Spent that Was Allocated 2010 Drivers Ed Car 2,257 Technology 50,000 Furniture 68,703 Painter Car 7,000 Tech/New 513,998 School Grants 25,000

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  • $1,829,740 Less than 2010

    Money Not Spent that Was Allocated 2010

    Drivers Ed Car 2,257

    Technology 50,000

    Furniture 68,703

    Painter Car 7,000

    Tech/New 513,998

    School Grants 25,000

    Roof Repairs 77,913

    Pre-School 150,000

    TOTAL 894,871


Expenses from 2010 NOT to be included in 2011

Drivers Ed Cars 48,000

Dell Computer 6,917

Technology 321,757

Asbestos 87,252

Furniture 111,000

Painter Truck 10,000

Tech/New Wings 437,783

New Roofs 50,000

Buses 206,976

Pre-School 150,000

Skills Tutor 88,000

SRI 81,000

EEF 175,000

Vocational 30,981

IDEA 64,000

Teacher Allocation 300,000 (keeps 5 in reserve)

Total $2,168,704


Summary
Summary

Reduction in MAEP from 2010 to 2011

( $1,829,740)

Budgeted Amounts from 2010 not expended

$ 894,871

Expenses Cut from MAEP for 2011

$ 2,380,704

Cushion of MAEP funds to offset future reductions and avoid furloughs and salary cuts.

$ 1,445,835


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