|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Program Title: |
|
SECONDARY INSTRUMENTAL MUSIC |
|
|
|
|
|
Sub Program Code: |
|
8556 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Division: |
|
Superintendent |
|
|
|
|
|
|
|
Division Director: |
|
Mr. John Barry |
|
|
|
|
|
|
|
Budget Authority: |
|
Ms. Barbara Cooper |
|
|
|
|
|
|
|
Contact Person: |
|
Ms. Bonnie Lavinder |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The board of education allots $25,000 to be used by the secondary
instrumental music teachers to purchase musical instruments only. The money
is distributed between the middle and high schools by need. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2006-07 |
|
2007-08 |
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
|
|
17,814 |
|
56,047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
Local |
|
|
|
21,665 |
|
21,149 |
|
|
|
Subsidy from General Fund |
|
|
25,000 |
|
25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues, including Beginning Fund Balance |
|
64,479 |
|
102,196 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
|
|
|
|
|
|
|
Salaries |
|
|
|
0 |
|
0 |
|
|
|
Benefits |
|
|
|
0 |
|
0 |
|
|
|
Purchased Services |
|
|
|
0 |
|
0 |
|
|
|
Supplies |
|
|
|
39,479 |
|
54,149 |
|
|
|
Equipment |
|
|
|
25,000 |
|
25,000 |
|
|
|
Dues, Fees, Other |
|
|
|
0 |
|
0 |
|
|
|
Contingency |
|
|
|
0 |
|
23,047 |
|
|
|
Total Expenditures |
|
|
|
64,479 |
|
102,196 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending Fund Balance |
|
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|