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Budget Preview

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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Budget Preview

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  1. Budget Preview

  2. $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

  3. 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

  4. 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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