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Show Lean Tentative ScSioo! Budget ..Will Erase Current Deficit Mi'iiilws oi t!iil Cv.md Pis (,,,.( IV.lld of lllU-.l!Utl (iM. Ii:lt'!v ;pitil t!u IhkI;',v t ('ir' tu 7:! school v;ir ;1t a nuvthu: Mend.iy nis;lit. lU'.irii!S t!,1 bu,t;;ot tv ;it 8 p in. MvMul.iy, June Appivx.il will follow the ' iv'b'ie I'-u iiij;. i t AUlu'H;-;'! tho di-.ti'U't opor-at opor-at : delimit this year i: the nuinlen.iiHV aiui operation opera-tion budget, iinticio.ued in onuses in ivvomio for not uur indicate- lh.it with inia. iiiuiai exponditutvs in main-ton;i:vo main-ton;i:vo and opor.Hum lnul;;ot :i:J di'U'tioii or ivvision of sovetul position.-;, tho propos-1 propos-1 buiV.ot will nuvt t ho needs if the district. TonMtivo expenditures i;T Capita! Outlay inohuio a sprmMiin; systoin niul laml. soapiiip. at the Vocational IVn-t-r, J.'i.HOO; laiHlsi'apinj! 'it Now llori.-ons, $7,000; Pis. ti'tot Waoktoppin.;, $ii,0OO; Junior !li;'.h athlotio field alterations, al-terations, $2,000; curb ami gutter payment. $2,S00: soa!-of soa!-of ilistrict blaok.ti.ppin;,', $1,-!00; $1,-!00; 1IMK Knvirotnucntal Ar. ca, $2,S00; SK foiu-ing project, pro-ject, west side, $2,r00; 11MK metal trippim; (n fencing, $200; and SI". kiiuler;;arton area $1,500. This brings the total for capital outlay for the various sites to $:U,000. Keserve total lor new buildings buil-dings stands at $25,000. Kemodclait; and improvement improve-ment projects include UMK remodeling. $10,000; Junior High remodeling science room. $3,500; SK kitchen ventilating. $1,000; High School gym floor, $1,000; High School Homo Ec. Room, $1,000; District painting. $5,000; High School doors and hardware, $2,000; District office of-fice wall removal, painting, carpeting, etc., $2,500 for a total of $2i!. 000. Equipment Tlans Administrative equipment including file cabinets, typewriters, type-writers, etc., totals $1,700. Listed as equipment for instruction in-struction are: New Horizons physical therapy equipment, $5,300: Junior High sewing machines. $3,500; New Hor-boas Hor-boas furniture, $5,000; I1MK and SE classroom furnitur?, $5,000; Junior High media project, $5,000: appliances for Junior and Senior High, $550; Junior High science room furniture and equipment, $3,000: Junior High wrestling mat, $2,800: library, audio visual end other instruction, al equipment. $3,350 for a U'.al of $33,800. Equipment for pupil transportation trans-portation which includes two buses is set at $19,000 and other equipment at $7,500. Payment for assessing and collecting taxes is $4,000 for a Ca?i:al Outlay total of $143,000 plus debt service of $135,000 for a grand total of $233,00 0 compared with $410.-373 $410.-373 for this year. Operating Budget Maintenance and operations expenditures for the coming year include $3,000 for board members" salaries; $2I1,-I1I0 for administrative personnel. $17,255 lor other personnel; $0,500 for eontraeted services and $1,700 for other expenses expens-es for a total expense for administration ad-ministration of $I12,M5. This compares with a current bud-Ket bud-Ket figure of $118,354. Instruction costs include $:;,2!!3 for salaries for principals; prin-cipals; $0,015 for consultants or supervisors; $05-1,947 fur teachers; $5,200 for teacher leadership; certified media personnel, $28,557; guidance personnel, $21,134; substitute teachers, .$5,000; secretarial and clerical personnel, $20,-(70; $20,-(70; other instructional personnel, per-sonnel, $20,500. Total salaries for instruction amount to $820,90. down from tho total to-tal of $890,114 from this past school year. The drop occur, red maialy in teacher salar. ies. Textbook expenditures are set at $8,000; library books, $2,350; periodicals, $900; audiovisual au-diovisual materials, $1,500; other instructional media expense, ex-pense, $250; teaching supplies, sup-plies, $14,500; and other expenses ex-penses for instruction, $8,500. Total expense for instruction instruc-tion is set at $856,906 compared com-pared with $927,515 for the 1971-72 school year just ending. end-ing. Health Service Health service expenditures are set at $3,300, virtually unchanged from the $3,276 of this year. Pupil transportation ex. penscs for next year will show a drop from $27,088 this year to $24,800 for next with reduction in salary expenses accounting for the major portion of the drop. Operation of the plant shows increases in salaries; fuel or heat; other utilities and other expenses and a drop of $5,000 in supplies. Total ' operation of plant expenses are set at $115,000 compared with $110,809 for this year, an increase of just over $4,000. Fixed charges, which include in-clude such items as state retirement fund, social se- curity contributions, local retirement re-tirement fund, property insurance, in-surance, health and accident insurance, interest on current loans, collection of taxes and rental of buildings and land shows an increase from $162,-455 $162,-455 to $207,150 with the major ma-jor portion of this increase coming as contributions to the state retirement fund since the school district will now pay th etotal amount of the retirement for all teachers, teach-ers, as directed by the legis. lature. In the past the district dis-trict has paid only half of the amount. Community service project contributions have also been lowered for the coming year with civic activities to receive re-ceive $1,000; community schools, $2,400; adult education, educa-tion, $2,000; vocational adult education, $3,000 and special programs including summer schools, $5,000. Total community com-munity service expenses are reduced through cutbacks of a small nature in most of the programs to total $13,400 for the coming year compared compar-ed with $16,240 for last yea-Outgoing yea-Outgoing transfer expenditures expendi-tures are set at $18,000 compared com-pared with $19,766 for 1971. 72. Total expenditures in the maintenance and operation fund are projected at $1,320,-901 $1,320,-901 compared with $1,349,724 for last year. |