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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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Presentation Transcript
slide2
$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

slide3
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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