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Show Near $1.2 Million Budget Studied By Vo-Ed Board KA YSVILLE - A near S 1 .2 million budget to operate the Davis Area Vocational Center from July I -June 30, 1982 is now in the hands of its board with action expected later this month. THAT REPRESENTS about a $100,000, or 10 percent increase, in-crease, over the current (aerating (aer-ating budget and includes about ab-out a 7.95 percent salary increase in-crease for teachers including salary and normal increment. Center Director Jack Shell told the board last week. Less than one-third of the revenue comes from local sources, or $324,000. while the bulk is state money, at $651,312, while federal support sup-port totals $195,087. The bulk is used for instruction, at $741,419, followed by administration admi-nistration at $187,354, student services at $ 1 24,244 and opeta-tion opeta-tion and maintenance $117,382. AS WITH most government entities, this year, there is some uncertainty in compiling the budget with some question on both state and especially federal funds in certain areas, he said. A utility cost breakdown indicated in-dicated a steady increase in those costs from $9,886 in 1978-79 to $15,486 the following follow-ing year and estimated at $22,271 for 1980-81 while a figure fi-gure of nearly $26,000 is being eyed for the coming year, tb |