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Budget BUDGET RESOLUTION MOORESVILLE GRADED SCHOOL .pdf

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					                               BUDGET RESOLUTION
                        MOORESVILLE GRADED SCHOOL DISTRICT
      BE IT RESOLVED BY THE Mooresville Graded School District BOARD OF EDUCATION:

    SECTION 1 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR THE
OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE LOCAL CURRENT EXPENSE
FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:

INSTRUCTIONAL SERVICES - 5000
    Regular Instructional Services - 5100                                             812,493
    Special Population Services - 5200                                                 50,899
    Alternative Programs and Services - 5300                                                -
    School Leadership Services - 5400                                                 196,898
    Co-Curricular Services - 5500                                                     498,786
    School-Based Support Services - 5800                                               10,000


SYSTEM-WIDE SUPPORT SERVICES - 6000
    Support and Development Services - 6100                                            187,170
    Special Population Support and Development Services - 6200                               -
    Alternative Programs and Service Support and Development Services - 6300                 -
    Technology Support Services - 6400                                                 496,050
    Operational Support Services - 6500                                              4,424,801
    Financial and Humar Resource Services - 6600                                       161,939
    Accountability Services - 6700                                                           -
    System-wide Pupil Support Services - 6800                                                -
    Policy, Leadership and Public Relations Services - 6900                            423,548

COMMUNITY SERVICES PROGRAM
   Community Services - 7100                                                           68,261
   Nutrition Services - 7200                                                                -
   Adult Services - 7300                                                                    -

NONPROGRAMMED CHARGES - 8000
   Payments to Other Governmental Units - 8100                                        204,000
   Unbudgeted Funds - 8200                                                                  -

TOTAL LOCAL CURRENT EXPENSE FUND APPROPRIATION                                       7,534,845



    SECTION 2 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE LOCAL CURRENT EXPENSE FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010
AND ENDING June 30, 2011:

     FEDERAL FUNDS                                                                           -
     STATE FUNDS                                                                             -
     LOCAL FUNDS                                                                     7,534,845
     FUND BALANCE APPROPRIATED                                                               -
TOTAL LOCAL CURRENT EXPENSE FUND REVENUE                                             7,534,845




                                                    1
                               BUDGET RESOLUTION
                        MOORESVILLE GRADED SCHOOL DISTRICT


    SECTION 3 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR THE
OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE STATE PUBLIC SCHOOL
FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:

INSTRUCTIONAL SERVICES - 5000
    Regular Instructional Services - 5100                                      17,666,781
    Special Population Services - 5200                                          3,110,907
    Alternative Programs and Services - 5300                                      643,421
    School Leadership Services - 5400                                           1,116,556
    Co-Curricular Services - 5500                                                       -
    School-Based Support Services - 5800                                        1,489,418


SYSTEM-WIDE SUPPORT SERVICES - 6000
    Support and Development Services - 6100                                      189,865
    Special Population Support and Development Services - 6200                    56,033
    Alternative Programs and Service Support and Development Services - 6300           -
    Technology Support Services - 6400                                                 -
    Operational Support Services - 6500                                          796,447
    Financial and Humar Resource Services - 6600                                 190,370
    Accountability Services - 6700                                                     -
    System-wide Pupil Support Services - 6800                                          -
    Policy, Leadership and Public Relations Services - 6900                      165,376

COMMUNITY SERVICES PROGRAM
   Community Services - 7100                                                           -
   Nutrition Services - 7200                                                      77,173
   Adult Services - 7300                                                               -

NONPROGRAMMED CHARGES - 8000
    Payments to Other Governmental Units - 8100                                         -
    Unbudgeted Funds - 8200                                                             -
TOTAL STATE PUBLIC SCHOOL FUND APPROPRIATION                                   25,502,347



    SECTION 4 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE STATE PUBLIC SCHOOL FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010
AND ENDING June 30, 2011:

     STATE FUNDS                                                               25,503,347

TOTAL STATE PUBLIC SCHOOL FUND REVENUES                                        25,503,347




                                                    2
                                BUDGET RESOLUTION
                         MOORESVILLE GRADED SCHOOL DISTRICT

    SECTION 5 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR THE
OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE FEDERAL GRANTS FUND
FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:



INSTRUCTIONAL SERVICES - 5000
    Regular Instructional Services - 5100                                          256,205
    Special Population Services - 5200                                           1,481,997
    Alternative Programs and Services - 5300                                       641,321
    School Leadership Services - 5400                                              728,905
    Co-Curricular Services - 5500                                                         -
    School-Based Support Services - 5800                                           645,338



SYSTEM-WIDE SUPPORT SERVICES - 6000
    Support and Development Services - 6100                                               -
    Special Population Support and Development Services - 6200                     155,691
    Alternative Programs and Service Support and Development Services - 6300              -
    Technology Support Services - 6400                                                    -
    Operational Support Services - 6500                                            127,449
    Financial and Humar Resource Services - 6600                                    19,999
    Accountability Services - 6700                                                       -
    System-wide Pupil Support Services - 6800                                            -
    Policy, Leadership and Public Relations Services - 6900                        491,126

COMMUNITY SERVICES PROGRAM
   Community Services - 7100                                                              -
   Nutrition Services - 7200                                                              -
   Adult Services - 7300                                                                  -

NONPROGRAMMED CHARGES - 8000
   Payments to Other Governmental Units - 8100                                      43,297
   Unbudgeted Funds - 8200                                                          79,152

TOTAL FEDERAL GRANTS FUND APPROPRIATION                                          4,670,480



    SECTION 6 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE FEDERAL GRANTS FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND
ENDING June 30, 2011:

    FEDERAL FUNDS                                                                4,670,480

TOTAL FEDERAL GRANTS FUND REVENUES                                             4,670,480.00


                                                      3
                               BUDGET RESOLUTION
                        MOORESVILLE GRADED SCHOOL DISTRICT


    SECTION 9 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR
THE OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE CHILD NUTRITION FUND
FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:
SUPPORT SERVICES PROGRAMS

    Nutrition Services - 7200                                                  2,485,751
    Payments to Other Governmental Units - 8100                                  123,000



TOTAL CHILD NUTRITION FUND APPROPRIATION                                       2,608,751

    SECTION 10 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE CHILD NUTRITION FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND
ENDING June 30, 2011:

    LOCAL FUNDS                                                                1,480,354
    FEDERAL FUNDS                                                              1,022,000
    STATE FUNDS                                                                   25,000
    FUND BALANCE APPROPRIATED                                                     81,397

TOTAL CHILD NUTRITION FUND REVENUE                                             2,608,751




    SECTION 13 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR THE
OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE CAPITAL OUTLAY FUND FOR
THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:

    Regular Instructional Services - 5100                                     280,946.00
    Co-Curricular Services - 5500                                                      -
    School-Based Support Services - 5800                                               -

    Technology Support Services - 6400                                                 -
    Operational Support Services - 6500                                       499,114.00
    Financial and Humar Resource Services - 6600                              936,000.00
    Accountability Services - 6700                                                     -
    System-wide Pupil Support Services - 6800                                          -
    Policy, Leadership and Public Relations Services - 6900                            -
    Policy, Leadership and Public Relations Services - 6900                            -

    Nutrition Services - 7200                                                          -

    CONTINGENCY                                                                        -
TOTAL CAPITAL OUTLAY PROJECTS                                                  1,716,060




                                                      4
                             BUDGET RESOLUTION
                      MOORESVILLE GRADED SCHOOL DISTRICT
    SECTION 14 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE CAPITAL OUTLAY FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010
AND ENDING June 30, 2011.
    STATE FUNDS                                                                    -
    LOCAL FUNDS                                                            1,262,000
    FUND BALANCE APPROPRIATED                                                454,060

TOTAL CAPITAL OUTLAY REVENUE                                               1,716,060


    SECTION 15 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR
THE OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE BASP FUND
FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:
SUPPORT SERVICES PROGRAMS

    Community Services - 7100                                               536,943
    Contingency - 8500                                                            -



TOTAL BASP FUND APPROPRIATION                                               536,943

    SECTION 15 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE BASP FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND
ENDING June 30, 2011:

    LOCAL FUNDS                                                             536,943
    FEDERAL FUNDS                                                                 -
    STATE FUNDS                                                                   -
    FUND BALANCE APPROPRIATED                                                     -

TOTAL BASP REVENUE                                                          536,943




                                          5
                               BUDGET RESOLUTION
                        MOORESVILLE GRADED SCHOOL DISTRICT
    SECTION 16 - THE FOLLOWING AMOUNTS ARE HEREBY APPROPRIATED FOR THE
OPERATION OF THE SCHOOL ADMINISTRATIVE UNIT IN THE OTHER LOCAL CURRENT EXPENSE
FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010 AND ENDING June 30, 2011:

INSTRUCTIONAL SERVICES - 5000
    Regular Instructional Services - 5100                                         2,239,148
    Special Population Services - 5200                                              375,428
    Alternative Programs and Services - 5300                                         67,457
    School Leadership Services - 5400                                               156,270
    Co-Curricular Services - 5500                                                         -
    School-Based Support Services - 5800                                            457,835


SYSTEM-WIDE SUPPORT SERVICES - 6000
    Support and Development Services - 6100                                         67,002
    Special Population Support and Development Services - 6200                       9,777
    Alternative Programs and Service Support and Development Services - 6300             -
    Technology Support Services - 6400                                              60,648
    Operational Support Services - 6500                                             76,852
    Financial and Humar Resource Services - 6600                                    30,449
    Accountability Services - 6700                                                  10,000
    System-wide Pupil Support Services - 6800                                       11,568
    Policy, Leadership and Public Relations Services - 6900                        184,263

COMMUNITY SERVICES PROGRAM
   Community Services - 7100                                                        58,865
   Nutrition Services - 7200                                                        32,449
   Adult Services - 7300                                                                 -

NONPROGRAMMED CHARGES - 8000
   Payments to Other Governmental Units - 8100                                            -
   Unbudgeted Funds - 8200                                                                -

TOTAL OTHER CURRENT EXPENSE FUND APPROPRIATION                                    3,838,011



    SECTION 17 - THE FOLLOWING REVENUES ARE ESTIMATED TO BE AVAILABLE TO
THE OTHER LOCAL CURRENT EXPENSE FUND FOR THE FISCAL YEAR BEGINNING July 1, 2010
AND ENDING June 30, 2011:

     FEDERAL FUNDS                                                                   62,000
     STATE FUNDS                                                                    291,544
     LOCAL FUNDS                                                                  3,484,467
     FUND BALANCE APPROPRIATED                                                            -

TOTAL OTHER CURRENT EXPENSE FUND REVENUE                                          3,838,011




                                                    6
                                BUDGET RESOLUTION
                         MOORESVILLE GRADED SCHOOL DISTRICT
    SECTION 18 - ALL APPROPRIATIONS SHALL BE PAID FIRST FROM REVENUE
RESTRICTED AS TO USE, AND SECOND FROM GENERAL UNRESTRICTED REVENUES.


    SECTION 19 - THE SUPERINTENDENT IS HEREBY AUTHORIZED TO TRANSFER
APPROPRIATIONS WITHIN A FUND UNDER THE FOLLOWING CONDITIONS:

 a. He may transfer between sub-functions and objects of expenditure
    within a function without limitations
    with a report to the Board of Education being required
    at the next meeting of the Board of Education.


 b. He may transfer amounts not to exceed $1,000 between functions
    with a report on such transfers being required
    at the next meeting of the Board of Education.


 c.   He may not transfer any amounts between funds
      nor from any contingency appropriation within a fund.

    SECTION 20 - COPIES OF THE BUDGET RESOLUTION SHALL BE IMMEDIATELY
FURNISHED TO THE SUPERINTENDENT AND SCHOOL FINANCE OFFICER FOR
DIRECTION IN CARRYING OUT THEIR DUTIES.

             ADOPTED THIS 10th        DAY OF August 2010


APPROVED _________________________________________, SUPERINTENDENT

APPROVED __________________________________________, BOARD CHAIRMAN




                                                      7
                  Mooresville Graded School District
                        2010-2011 Budget
                               By Fund


State Public School Fund      $         25,502,347            55%
Local Current Expense Fund                7,534,845           16%
Other Current Expense Fund                3,838,011            8%
Federal Program Fund                      4,670,480           10%
Capital Outlay Fund                       1,716,060            4%
Child Nutrition Fund                      2,608,751            6%
BASP Fund                                   536,943            1%

Total                         $         46,407,437




                    6%                            State Public
               4%                                 School Fund
                         1%
                                                  Local Current
                                                  Expense Fund
        10%
                                                  Other Current
                                                  Expense Fund
        8%                                        Federal Program
                                     55%          Fund
                                                  Capital Outlay
                                                  Fund
         16%                                      Child Nutrition
                                                  Fund
                                                  BASP Fund
Mooresville Graded School District
      2010-2011 Budget
             By Fund
                  Mooresville Graded School District
                    2010-2011 Budget By Object




Salaries & Benefits            $        36,056,873            77.7%
Contract Services                         6,471,787           14.0%
Supplies & Materials                      3,195,423            6.9%
Furniture & Equipment                       479,354            1.0%
Payments to Charter Schools                 204,000            0.4%

Total                          $        46,407,437




                1.0%
                        0.4%                   Salaries & Benefits
             6.9%
        13.9%                                  Contract Services

                                               Supplies &
                                               Materials
                                               Furniture &
                                               Equipment
                               77.7%           Payments to
                                               Charter Schools
        Public Schools of North Carolina
        North Carolina Department of Public Instruction

                                            State Allotment - Fiscal Year 2010-2011

491     Mooresville Graded Schools
                                                        Allotted ADM                   5,546
                                                               2008-09 Budget
PRC #                           PRC Name           Position    MOE            Amount
 001    Classroom Teachers                            250.20             $    13,708,762.00
 002    Central Office Administration                                    $       546,684.00
 003    Non-Instructional Support                                        $        22,550.00
 005    School Building Administration                          155.00   $     1,011,624.00
 007    Instructional Support                          27.40             $     1,607,679.00
 008    Dollar Allt for K-3 Teachers                                     $       227,861.00
 009    Non-Contributory Benefits                                        $       548,617.00
 013    Voc Ed Month of Employment                              260.03   $     1,423,177.00
 014    Voc Ed Program Support                                           $       126,534.00
 018    RIF Employee Benefits                                            $        20,000.00
 024    DSSF                                                             $       155,235.00
 027    Teacher Assistants                                               $     1,360,960.00
 029    Behavioral Support (Willie M)                                    $               -
 032    Children with Special Needs                                      $     2,481,222.00
 034    Academically Gifted                                              $       263,641.00
 054    Limited English                                                  $       108,555.00
 056    Transportation                                                   $       743,994.00
 061    Classroom Material                                               $       372,260.00
 063    Dev. Day                                                         $               -
 069    At Risk Student Services                                         $       591,763.00
 073    School Connectivity                                              $              -
        Total of State Public School Fund             277.60    415.03   $    25,321,118.00


 000    State Textbooks                                                  $               -
 012    Driver Training                                                  $       101,242.00
 015    School Technology                                                $        79,987.00
        Total of Other Programs                                          $       181,229.00


        Grand Total State Funds Allotted              277.60    415.03   $    25,502,347.00
                                                   Mooresville Graded School District
                                                   2010-2011 Current Expense Budget
                                                             2009-2010          2010-11           $Incr/
                                                              Budget            Budget           Budget
Revenues:
                                                                                                             3.6% Decrease (Based on 5514
                                                                                                             Mooresville Graded School District +
County appropriation                  2.4110.                   7,598,250        7,324,845         (273,405) 151 Charter)
Fines and forfeitures                 2.4410.                     175,000          210,000           35,000 Per collections
  Total revenues                                         $      7,773,250   $    7,534,845   $     (238,405)




Expenditures:
Classroom teachers:
Teacher salaries                      2.5110.001.121     $       162,044    $      133,884   $      (28,160)   3.5 positions
Teacher signing bonus                 2.5110.001.183                 -                 -                -
FICA taxes                            2.5110.001.211              12,396            10,242           (2,154)   7.65%
Retirement                            2.5110.001.221              14,179            14,071             (108)   10.51%
Hospitalization                       2.5110.001.231              15,846            17,254            1,408    3.5 Employees @ $4,929.60
Travel                                2.5110.001.332               4,000             4,000              -      Provide travel for itinerant staff
  Total classroom teachers                               $       208,465    $      179,451   $      (29,014)




District level administration:
Director/supervisor salaries          2.6xxx.002.11x     $       477,048    $      355,896   $     (121,152)
School board salaries                 2.6910.002.153               9,600            10,300              700 allow for called meetings
Superintendent supplement             2.6941.002.111              28,351            28,351              -
FICA taxes                            2.6xxx.002.211              39,399            30,183           (9,216) 7.65%
Retirement                            2.6xxx.002.221              44,223            40,384           (3,839) 10.51%
                                                                                                             5 Employees @ $4,929.60 Plus $2851
Hospitalization                       2.6xxx.002.231              34,307            27,499           (6,808) other
Contract Services - HR                2.6620.002.311                 -              55,940           55,940 Outside contractor for HR
 Total district level admin.                             $       632,928    $      548,553   $      (84,375)




Non-instructional support personnel:
Substitutes                          2.5xxx.003.162      $       190,000    $      190,000   $          -
Clerical salaries-admin.             2.6xxx.003.151               11,153               -            (11,153) Covered with ARRA Funds
Clerical salaries - school           2.5xxx.003.151                  -                 -                -

                                                                                                             Provide for 3 new positions and
                                                                                                             reallocate to other split positions
Custodian salaries                    2.6510.003.173              932,302          942,674           10,372
FICA taxes                            2.xxxx.003.211               85,856           86,650              794 7.65%
Retirement                            2.xxxx.003.221               81,577           99,075           17,498 10.51%
Hospitalization                       2.xxxx.003.231              237,668          181,682          (55,986) 34.6 Employees @ $4,929.60
  Total non-instructional support personnel              $      1,538,556   $    1,500,081   $      (38,475)




School building administration:
Principal/Asst. princ. salaries        2.5400.005.11x    $       297,283    $      154,373   $     (142,910)
FICA taxes                             2.5400.005.211             22,742            11,810          (10,932) 7.65%
Retirement                             2.5400.005.221             26,013            16,225           (9,788) 10.51%
Hospitalization                        2.5400.005.231             16,297            11,190           (5,107) 2.27 Employees @ $4,929.60
  Total school building administration                   $       362,335    $      193,598   $     (168,737)




      Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                              1
                                                Mooresville Graded School District
                                                2010-2011 Current Expense Budget
                                                           2009-2010         2010-11           $Incr/
                                                            Budget           Budget           Budget
Drivers Education
Contracted Services                 2.5110.012.311     $        30,000   $       38,035   $        8,035 To cover actual costs
Repairs                             2.5110.012.422                 500              500              -
Gas                                 2.5110.012.423               7,700            7,700              -
   Total drivers education                             $        38,200   $       46,235   $        8,035




Vocational education -program support:
Contract Services                   2.5120.014.311     $         5,000   $        5,000   $             -
  Total Vocational Education                           $         5,000   $        5,000   $             -



School technology fund:
Technology technician               2.6400.015.146     $       307,932   $      307,932   $             -
                                                                                                            Allocate Fund Balance to provide for
Computer leases                     2.5110.015.311                 -             12,000           12,000    wiring from MMS to MIS
Wireless Network                    2.5110.015.343                 -                -                -
Computer software/supplies          2.5110.015.418              50,000           50,000              -
Computer Equipment/Servers          2.5110.015.542                 -                -                -
FICA taxes                          2.6400.015.211              23,556           23,557                1    7.65%
Retirement                          2.6400.015.221              26,944           32,364            5,420    10.51%
Hospitalization                     2.6400.015.231              31,689           34,507            2,818    7 Employees @ $4,929.60
  Total school technology fund                         $       440,121   $      460,360   $       20,239




RIF Employee Benefits
Hospital Insurance                  2.5xxx.018.231     $         9,054   $        6,329           (2,725) Complete required COBRA
   Total RIF Employee Benefits                         $         9,054   $        6,329   $       (2,725)

Mentors:
                                                                                                         Provide for $500 Stipend for Mentors
Mentor Additional Pay               2.5110.022.193     $           -     $       10,000   $       10,000
FICA taxes                          2.5110.022.211                 -                765              765 7.65%
Retirement                          2.5110.022.221                 -              1,051            1,051 10.51%
   Total exceptional children                          $           -     $       11,816   $       11,816




Teacher Assistants:
Teacher Assistant salary            2.5110.027.141     $           -     $       42,000   $       42,000 Provide for split positions
FICA taxes                          2.5110.027.211                 -              3,213            3,213 7.65%
Retirement                          2.5110.027.221                 -              4,414            4,414 10.51%
Hospitalization                     2.5110.027.231                 -             19,000           19,000
   Total exceptional children                          $           -     $       68,627   $       68,627




Exceptional children:
Teacher salary                      2.5240.032.132     $         2,200   $        2,200   $          -
Field Trips                         2.5210.032.333               5,000              -             (5,000)
Office supplies                     2.5210.032.411               2,500           48,300           45,800 Meet MOE for Federal Funds
EC Asst. Director/Auditor           2.5810.032.131                 -                -                -
FICA taxes                          2.5xx0.032.211                 168              168              -    7.65%
Retirement                          2.5xx0.032.221                 193              231                38 10.51%
Hospitalization                     2.5xx0.032.231                 -                -                -
   Total exceptional children                          $        10,061   $       50,899   $       40,838




       Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                        2
                                                   Mooresville Graded School District
                                                   2010-2011 Current Expense Budget




                                                             2009-2010         2010-11            $Incr/
                                                              Budget           Budget            Budget

Charter Schools:
                                                                                                               151 students at $1293 each with F&F
Payments to Charter Schools            2.8100.036.717    $       184,125   $      204,000    $       19,875
 Total charter schools                                   $       184,125   $      204,000    $       19,875




Safe & Drug Free Schools
Contract Services                      8.5830.048.311    $           -     $             -   $             -
  Total charter schools                                  $           -     $             -   $             -




Transportation of pupils (regular school):
Bus driver salaries                   2.6550.706.171     $        18,000 $         18,000    $             -
Contracted Services                   2.6550.706.311              10,000           10,000                  -
Workshop expense                      2.6550.706.312                 -                -                    -
Supplies & Materials                  2.6550.706.411                 -                -                    -
Radio Contract                        2.6550.706.349                 -                -                    -
FICA taxes                             2.6550.706.211              1,377            1,377                  -   7.65%
Retirement                             2.6550.706.221              1,575            1,892                  317 10.51%
Hospitalization                        2.6550.706.231                -                -                    -
  Total transportation of pupils                         $        30,952   $       31,269    $             317




Instructional supplies/materials/equipment:
Duplicating costs                     2.5110.061.315     $       190,000   $      220,000    $       30,000 Increased copy usage

  Total instructional supplies/materials/equip.          $       190,000   $      220,000    $       30,000




Administrative Support
Workshop Expense                       2.5870.472.312    $         5,000   $       10,000    $        5,000
Supplies & materials                   2.5110.472.411              8,500            8,500               -
  Total academic achievement                             $        13,500   $       18,500    $        5,000




      Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                          3
                                                  Mooresville Graded School District
                                                  2010-2011 Current Expense Budget




                                                            2009-2010          2010-11           $Incr/
                                                             Budget            Budget           Budget
Plant operations:
Public utilities                      2.6530.482.321    $      1,019,757   $    1,019,757   $          -
Natural gas                           2.6530.482.322             156,997          156,997              -
Water, sewer & trash collection       2.6530.482.323             160,716          160,716              -
Pest Services                         2.6580.482.319                 -             12,600           12,600 CN unallowable cost - part of IDC
Telephone - schools                   2.6540.482.341              95,000          200,000          105,000 Reflect actual with E-rate
Courier service                       2.6580.482.326              10,000           10,000              -
Mobile classroom rental               2.6570.482.327             220,269          220,269              -
  Total plant operations                                $      1,662,739   $    1,780,339   $      117,600




Board of education expenses:
Meetings and workshops                2.6910.482.312    $        12,000    $       12,000   $          -
Employment screening                  2.6910.482.319             25,000            25,000              -
Employee assistance program           2.6910.482.319              9,000             9,000              -
Recruiting                            2.6910.482.311              2,500             2,500              -
Advertising                           2.6910.482.313              2,000             2,000              -
Supplies and materials                2.6910.482.411              5,250             5,250              -
Dues and subscriptions                2.6910.482.361              3,700               -             (3,700)
Board dues                            2.6910.482.361             26,000            29,700            3,700
Awards and recognition                2.6910.482.319             20,000            20,000              -
  Total board of education expenses                     $       105,450    $      105,450   $          -




Professional fees and insurance:
Accounting fees                       2.6930.482.311    $        31,500    $       31,500   $          -
Legal fees                            2.6920.482.311             40,000            30,000          (10,000)
Liability insurance                   2.6610.482.371             16,400            21,602            5,202 2010-11 rate
                                                                                                            2010-11 rate and $125 to transport
Vehicle liability insurance          2.6610.482.372               5,653             7,071            1,418 students
Building/equipment insurance         2.6610.482.373              90,500            75,626          (14,874) 2010-11 rate
Employee bonds                       2.6610.482.375                 500               700              200 Reflect actual
Other insurance/judgments            2.6610.482.379               1,000             1,000              -
Southern association fees / visit    2.5400.482.361               3,000             3,300              300 Reflect actual
 Total professional fees and insurance                  $       188,553    $      170,799   $      (17,754)




District operations:
                                                                                                            HRMS, ISIS, AS400 Contract Services
Contract Services                     2.6940.482.311    $        19,800    $       27,000   $        7,200
Equipment rental                      2.6940.482.327              9,600               -             (9,600) Move to 411
Telephone                             2.6940.482.344             12,000            18,000            6,000
Office supplies                       2.6940.482.411             55,000            70,000           15,000 Move from 327
Computer software                     2.6940.482.418             14,000               -            (14,000)
Equipment                             2.6940.482.461             10,000               -            (10,000)
 Total district operations                              $       120,400    $      115,000   $       (5,400)




       Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                        4
                                              Mooresville Graded School District
                                              2010-2011 Current Expense Budget




                                                          2009-2010         2010-11           $Incr/
                                                           Budget           Budget           Budget
Athletics:
Coaching supplements              2.5501.485.181      $       143,994   $      143,994   $             -
Transportation                    2.5501.485.333              178,200          178,200                 -
                                                                                                        Provide for MMS (7500) & Allocate
                                                                                                        Fund Balance to provide for MHS
Supplies and equipment            2.5501.485.411                  -             21,205           21,205 Equipment (13705)
Insurance                         2.5501.485.379               24,000           24,000              -
Contract services                 2.5501.485.311               41,507           41,507              -
FICA taxes                        2.5501.485.211               11,016           11,016              -   7.65%
Retirement                        2.5501.485.221               12,599           15,134            2,535 10.51%
  Total athletics                                     $       411,316   $      435,056   $       23,740




Band and chorus:
Band uniforms                     2.5502.486.411      $         2,000   $        2,000   $             -
Band/choral supplements           2.5502.486.181                7,811            7,811                 -
High school band                  2.5502.486.411               36,251           36,251                 -
Middle school band                2.5502.486.411                8,269            8,269                 -
Intermediate school               2.5502.486.411                2,205            2,205                 -
Chorus and drama                  2.5502.486.411                5,775            5,775                 -
FICA taxes                        2.5502.486.211                  598              598                 -   7.65%
Retirement                        2.5502.486.221                  683              821                 138 10.51%
  Total band and chorus                               $        63,592   $       63,730   $             138



BASP Program:
BASP Director Salary              2.7100.701.113      $        40,224   $       40,224   $          -      3.78% Increase
BASP supplements                  2.7100.701.181               12,469           12,469              -
BASP Longevity                    2.7100.701.184                  905              905              -
FICA Taxes                        2.7100.701.211                4,100            4,100              -      7.65%
Retirement                        2.7100.701.221                4,689            5,633              944    10.51%
Hospital Insurance                2.7100.701.231                4,527            4,930              403    1 employee at $4,929.60
   Total BASP                                         $        66,914   $       68,261   $        1,347




      Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                     5
                                               Mooresville Graded School District
                                               2010-2011 Current Expense Budget




                                                              2009-2010          2010-11              $Incr/
                                                               Budget            Budget              Budget
Plant repair/maintenance:
Custodial supplies                 2.6540.802.411         $       118,000    $      118,000      $             -
Maintenance Clerical Salary        2.6580.802.151                  32,676            32,676                    -
                                                                                                                     Reflect actual - no moving expense
Maintenance salaries               2.6580.802.175                 296,596           277,096             (19,500)
                                   2.6580.802.175.000.8
Energy Manager Salary              10                              18,000            18,000                    -
                                   2.6580.802.211.000.8
FICA taxes                         10                               1,377             1,377                    -
                                   2.6580.802.221.000.8
                                                                                                                     10.51%
Retirement                         10                                 788                  946                 158
                                   2.6580.802.231.000.8
Hospital Insurance                 10                               2,264             2,264                 -
Travel supplements                 2.6580.802.181                   6,480             8,100               1,620 Reflect actual
Contract services                  2.6580.802.311                  98,472            98,472                 -
Training/Certifications            2.6580.802.312                   5,000             5,000                 -
Repair/maintenance - buildings     2.6580.802.325                 452,059           462,459              10,400 Gym floor refinishing
                                   2.6580.802.325.000.8
HVAC water treatment               05                               8,000             8,000                    -
                                   2.6580.802.325.000.8
Contract painting                  04                              38,000            38,000                    -
Travel reimbursement               2.6580.802.332                   2,000             2,000                    -
Supplies and materials             2.6580.802.411                   4,410             4,410                    -
                                   2.6580.802.325.000.8                                                              Mowing RRE & Top dressing all
System landscaping                 06                               38,000           65,600              27,600      fields
Gas                                2.6550.802.423                    7,000            7,000                 -
FICA taxes                         2.6580.802.211                   25,189           24,317                (872)     7.65%
Retirement                         2.6580.802.221                   28,811           33,409               4,598      10.51%
Hospitalization                    2.6580.802.231                   40,743           44,366               3,623      9 employees @ $4,929.60
  Total plant repair/maintenance                          $      1,223,865   $    1,251,492      $       27,627




  Total expenditures                                      $      7,506,126   $    7,534,845      $       28,719




      Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10
                                                                                                                                                6
                                           Mooresville Graded School District
                                        2010-2011 Other Current Expense Budget




                                                      2009-2010          2010-2011           $Incr/
                                                       Budget             Budget            Budget
Revenues:
Sales Tax                         8.3250          $         35,000   $         28,544   $       (6,456)   Reflect Actual Refund
Nurse Grant                       8.3200.007                50,000             50,000              -
More at Four                      8.3200.413      $        213,048   $        213,000              (48)   Reflects Projected
NJROTC reimbursements             8.3800                    62,000             62,000              -
Local supplemental tax            8.4120.                2,800,000          3,000,000          200,000    Per collections
Tuition                           8.4210.                   15,000             15,000              -
Rental school property            8.4420.                   30,000             30,000              -
ABC distributions                 8.4440.                  165,000            165,000              -
Interest                          8.4450.                   50,000             19,000          (31,000)   Per collections
Miscellaneous                     8.4490.                    8,000              8,000              -
Digital 1:1 Fees                  8.4490.815               115,000            160,000           45,000    Per collections
Employment fees                   8.4495.                    2,500                -             (2,500)
Indirect Costs                    8.4880                    17,000             12,759           (4,241)Reflects Projected
Other restricted revenue          8.4890.                   58,440             49,003           (9,437)Reflects Projected
                                                                                                       Prior Year Projects not complete at 6-
Fund balance appropriated         8.4910.                     -               25,705            25,705 30-10
 Total revenues                                   $     3,620,988    $     3,838,011    $      217,023




    Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10                                                             1
                                             Mooresville Graded School District
                                          2010-2011 Other Current Expense Budget

                                                         2009-2010          2010-2011           $Incr/
                                                          Budget             Budget            Budget




Expenditures:
Classroom teachers:
Teacher salaries                    8.5110.001.121   $            -     $        61,661    $       61,661    1 positions /ROTC split
Teacher signing bonus               8.5110.001.183                -                 -                 -
FICA taxes                          8.5110.001.211                -               4,717             4,717    7.65%
Retirement                          8.5110.001.221                -               6,481             6,481    10.51%
Hospitalization                     8.5110.001.231                -               4,930             4,930    1.0 Employees @ $4,929.60

  Total classroom teachers                           $            -     $        77,789    $       77,789




Instructional support:
Social Worker salary                8.5320.007.131   $            -     $            -     $             -
                                                                                                          Reallocate to provide for 3 CRT
Guidance/student support salary     8.5830.007.131            16,848             73,120            56,272 positions for Elementary Schools
                                                                                                          Reallocate to provide for 3 CRT
Media specialist salary             8.5810.007.131               -               46,500            46,500 positions for Elementary Schools
Contract health services            8.5840.007.311             3,500              3,500               -   YMCA Wellness Program
School nurse                        8.5840.007.131            53,926             55,610             1,684
FICA taxes                          8.5xx0007.211              5,414             13,405             7,991 7.65%
Retirement                          8.5xx0007.221              6,193             18,417            12,224 10.51%
Hospitalization                     8.5xx0007.231              4,527             19,719            15,192 4 Employee @ $4,929.60
  Total instructional support                        $        90,408    $       230,271    $      139,863




Non-contributory employee benefits:
Instructional Services Supplements 8.5xxx.009.181    $      1,148,908   $      1,081,857   $      (67,051)   Reflect actual
Systemwide Support Services Supplem 8.6xxx.009.181            185,749            183,322           (2,427)   Reflect actual
Ancillary Services Supplements      8.7xxx.009.181             28,545             29,821            1,276    Reflect actual
Workers' compensation               8.6940.009.232            110,000             76,911          (33,089)   Reflect renewal
Unemployment                        8.5110.009.233              5,250             50,000           44,750    Pending Claims
Life insurance                      8.5110.009.235              5,250              5,250              -
Longevity                           8.xxxx.009.184             26,585             33,000            6,415
Annual leave                        8.xxxx.009.188             19,013             19,013              -
FICA taxes                          8.xxxx.009.211            107,773            103,047           (4,726)   7.65%
Retirement                          8.xxxx.009.221            123,270            141,571           18,301    10.51%
  Total non-contributory employee benefits           $      1,760,343   $      1,723,792   $      (36,551)




Staff development:
Substitute pay                      8.5870.028.182   $           -      $           -      $             -
Workshop expenses                   8.5870.028.312            49,049             49,049                  -
FICA taxes                          8.5870.028.211               -                  -                    -
  Total staff development                            $        49,049    $        49,049    $             -




     Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10                                                               2
                                                Mooresville Graded School District
                                             2010-2011 Other Current Expense Budget

                                                            2009-2010          2010-2011          $Incr/
                                                             Budget             Budget           Budget

Instructional supplies/materials/equipment:
Contract Services                     8.5110.061.311    $        35,500    $        10,800   $      (24,700)
                                                                                                            Provide for software and other
Instructional supplies                 8.5110.061.411           173,073            228,997           55,924 instructional items
Art supplies                           8.5110.061.411             7,500              7,500              -
Library/media supplies/equip.          8.5110.061.414               -                  -                -
 CPR Instruction supplies              8.5600.061.411                                                   -
Testing supplies                       8.6710.061.411            10,000             10,000              -
  Total instructional supplies/materials/equip.         $       226,073    $       257,297   $       31,224



At-risk student services:
Summer Programs                       8.5850.069.311    $           -      $        52,000   $       52,000 Provide for summer programs
Homebound tutoring                    8.5330.069.143             14,000             14,000              -
Contract services                     8.5330.069.311             33,233             33,233              -
MI-WAYE supplies                      8.5310.069.411              6,000              6,000              -
FICA taxes                            8.5330.069.211              1,071              1,071              -   7.65%
Retirement                            8.5330.069.221              1,225              1,471              246 10.51%
  Total at-risk student services                        $        55,529    $       107,775   $       52,246



More at Four:
Teacher salary                        8.5230.413.121    $        98,790    $        98,970   $          180
Teacher asst. salary                  8.5230.413.142             65,110             65,110              -
Supplement                            8.5230.413.181              8,123              8,123              -
Substitute salary                     8.5230.413.162              2,000              2,000              -
Bonus pay                             8.5230.413.183                -                  -                -
Contract service                      8.5230.413.311              8,000                -             (8,000)   Transfer to Instructional Supplies
Instructional Supplies                8.5230.413.411              3,000             15,500           12,500    Reflect actual including meals
FICA taxes                            8.5230.413.211             13,160             13,326              166    7.65%
Retirement                            8.5230.413.221             15,052             18,093            3,041    10.51%
Hospital insurance                    8.5230.413.231             27,162             29,578            2,416    6 Employees @ $4,929.60
   Total More at Four                                   $       240,397    $       250,700   $       10,303




Academic Achievement:
Contract services                     8.5110.481.311    $      1,179,961   $       909,845   $     (270,116) Continuation of 1:1 with AELP
  Total academic achievement                            $      1,179,961   $       909,845   $     (270,116)




Professional fees and insurance:
Tax collection fees                   8.6910.482.319    $        65,000    $        65,000   $             -
                                                                                                               Transfer portion to Other Current
Building/equipment insurance         8.6610.482.373                 -                  -                   -   Expense
 Total professional fees and insurance                  $        65,000    $        65,000   $             -



Pupil support:
ROTC Transportation                   8.5111.483.333    $         5,000    $         5,000   $             -   No increase
Health Advisory Council               8.6840.483.311              3,500              3,500                 -   $500 per school site
Pupil support - schools               8.5830.483.411             36,000             36,000                 -
  Total pupil support                                   $        44,500    $        44,500   $             -




     Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10                                                                    3
                                                Mooresville Graded School District
                                             2010-2011 Other Current Expense Budget




                                                            2009-2010          2010-2011           $Incr/
                                                             Budget             Budget            Budget
NC WISE:
Supplies and materials                8.6820.487.411    $         8,068    $         8,068    $             -
 Total student info. mgmt. system                       $         8,068    $         8,068

Community schools:
Web Master Supplement                 8.7100.489.181    $         8,000    $         8,000    $             -   Provide Web Master
FICA                                  8.7100.489.211                612                612                  -   7.65%
Retirement                            8.7100.489.221                700                841                  141 10.51%
Reports & web site improvements       8.7100.489.311             20,255             20,255                  -
Public relations                      8.7100.489.311             19,217             19,217                  -
Special programs                      8.7100.489.411              5,000              5,000                  -
  Total community schools                               $        53,784    $        53,925    $             141




Digital 1:1 Computer parts/repairs
School replacement parts               8.5110.815.411   $        20,000    $        20,000    $          -
Repair & maintenance                   8.6400.815.422            95,000             40,000           (55,000)
   Total Digital 1:1 Computer parts/repair              $       115,000    $        60,000    $      (55,000)




  Total expenditures                                    $      3,888,112   $      3,838,011   $      (50,101)




     Fund 2 and Fund 8 should be combined to agree budget for Year 2009-10                                                           4
               Mooresville Graded School District
                    Federal Program Funds
                           2010-2011

                      Description                    PRC     Amount
CTE - Program Improvement                              017 $     37,984
McKinney Vento Homeless                                026 $        222
IDEA VI-B - Capacity Building and Improvement          044       10,477
Safe and Drug Free Schools                             048        5,788
IDEA VI-B - Preschool Handicapped                      049       37,177
IASA Title I - LEA Basic Program                       050      683,097
IDEA VI-B - Handicapped                                060    1,132,329
IDEA VI-B - Special Needs Targeted Assistance          070       90,163
Improving Teacher Quality                              103      155,812
Title I - School Improvement                           105       64,750
Educational Technology                                 107          338
Targeted Assistance - IDEA VI-B                        118        5,005
ARRA Educational Stabilization                         140    1,636,474
ARRA Title I                                           141      144,270
ARRA Title I School Improvement                        142       21,486
ARRA IDEA VI-B                                         144      616,053
ARRA Preschool                                         145       21,861
ARRA Educational Technology                            146        4,119
ARRA McKinney Vento                                    148        3,075

                              Total Federal Grants          $ 4,670,480
                         Mooresville Graded Schools
                                   2009-2010
               Budget Reductions to be Covered by Federal Grants

                                                     2008-09                     2009-10
                 Position                           Funding                     Funding
2 Technology Facilitators                      State PRC 001         ARRA Title I (PRC 141)
Bus Monitors for Exceptional Children          State PRC 069         ARRA IDEA VI-B (PRC 144)
1 Exceptional Children Teacher                 Local PRC 032         ARRA IDEA VI-B (PRC 144)
                                                                     ARRA IDEA VI-B (PRC 144) and
                                                                     ARRA Preschool (PRC 146)
                                                                     Position reengineered to be EC
1 Exceptional Children Auditor                 Local PRC 032
                                                                     Program Specialist at the
                                                                     Elementary Level and Educational
                                                                     Diagnostician
                                                                     ARRA Education Stabilazation
Clerical Staff (All but three (3) positions)   State & Local PRC 003
                                                                     Funding (PRC 140)
                 Mooresville Graded School District
                  2010-11 Capital Outlay Budget

                                                     2009-10          2010-11

 Revenues:

County Appropriation                             $          -     $          -
Local Supplementary Tax                               1,250,000        1,250,000
Interest Earned                                          50,000           12,000
Fund Equity                                             114,300          454,060
Contributions                                               -                -

 Total Revenues                                  $    1,414,300   $    1,716,060


 Expenditures:

Category I Projects:
Debt Service                                            936,000          936,000
Roofing                                                 130,000          340,000
Renovations @ MHS                                        24,000              -
Renovations @ NF Woods                                      -              5,200
Renovations - Central Services                            5,000              -
System Renovation                                        23,354           23,354
ADA Compliance - System                                  10,000           10,000
Renovations @ MHS Annex                                   5,000            8,000
Renovations @ MMS                                           -              6,000
Renovations @ Park View                                     -              5,000
Renovations @ MIS                                           -             13,000
Renovations @ EMIS                                          -              6,100
Renovations @ South                                         -              5,000


                      Total Category I Project        1,133,354        1,357,654




                                     1
                  Mooresville Graded School District
                   2010-11 Capital Outlay Budget
Category II Projects: (Furniture/Equipment)
Technology                                               -           -
School Furniture and Equipment       MHS                 -           -
                                     MMS                 -           -
                                     Woods               -           -
                                     EMIS                -           -
                                     MIS                 -           -
                                     PV                  -           -
                                     South               -           -
Furniture and Equipment - System                      20,000      20,000
Child Nutrition Equipment                                -           -
Custodial/Maintenance Equipment                          -        77,460
Transportation Equipment                                 -           -
Band Instruments & Equipment                             -           -
Wireless Networks                                    260,946     260,946
                        Total Category II Project    280,946     358,406


Category III (Vehicles):
Yellow Buses (2)                                          -           -

                      Total Category III Project          -           -


Contingency                                               -           -



                            Total Expenditures      1,414,300   1,716,060




                                        2
                       Mooresville Graded School District
                    2010-2011 Before and After School Budget



                                         2009-2010         2010-2011         $$ Incr./
                                          Budget            Budget            (Decr.)
Revenues:
Before and After School Fees         $       476,943   $       476,943   $               -
Transfer from Current Expense                 60,000            60,000               -
Fund Balance Appropriated
                  Total Revenues     $       536,943   $       536,943   $               -




Expenditures:
Teacher assistant salaries           $       328,000   $       328,000   $               -
OT salaries                                    1,000             1,000               -
Bus Driver Salaries                            3,400             3,400               -
Substitute pay                                 2,100             2,100               -
Longevity                                      2,600             2,600               -
Staff development                              3,000             3,000               -
Telephone                                      2,500             2,500               -
Field trips                                    9,000             9,000               -
Supplies and materials                        14,000            14,000               -
Food costs                                    38,000            38,000               -
FICA taxes                                    25,788            25,788               -
Retirement                                    29,496            29,496               -
Hospitalization                               78,059            78,059               -
Contingency                                      -                 -                 -
             Total Expenditures      $       536,943   $       536,943   $               -
                  Mooresville Graded School District
                   2010-2011 Child Nutrition Budget
                                       2009-2010      2010-2011      $$ Incr./
                                        Budget         Budget         (Decr.)
Revenues:
USDA Grants Regular                $      881,000 $      881,000 $                   -
USDA Grants-Comm Used                     141,000        141,000                 -
Student Breakfast Sales                    35,160         35,160                 -
Reduced Student Breakfast                   4,000          4,000                 -
Adult Breakfast Sales                         -              -                   -
Paid Student Lunch Sales                  600,000        600,000                 -
Reduced Student Lunch Sales                20,000         20,000                 -
Adult Lunch Sales                             -              -                   -
Supplemental Sales                        575,000        575,000                 -
Kindergarten Breakfast                     25,000         25,000                 -
Suppers and Banquets                          -              -                   -
Catered Suplemental                        35,000         35,000                 -
Interest                                   12,000         12,000                 -
Miscellaneous                                 500            500                 -
Indirect Cost                             123,000        123,000                 -
Catered Lunch Sales                           -              -                   -
Transfer from State                        75,694         75,694                 -
Fund Balance Appropriated                  81,397         81,397                 -
           Total Revenues          $    2,608,751 $    2,608,751 $                   -



Expenditures:
Salary Nutritionist                $       40,008 $       40,008 $                   -
Salary Director                            61,140         61,140                 -
Salary Clerical                            36,168         36,168                 -
Salary/Technology-commodity Asst           32,976         32,976                 -
Salary/Cook                               565,000        565,000                 -
Salary/Manager                            166,000        166,000                 -
Substitutes                                27,000         27,000                 -
Salary Over Time                            3,000          3,000                 -
Inservice-Workshop                          5,000          5,000                 -
Travel                                      1,000          1,000                 -
Cont Repair and Maintenance                 7,500          7,500                 -
Other Purchased Services                    1,750          1,750                 -
Supplies                                   30,000         30,000                 -
Gas, Oil, Etc                                 500            500                 -
Repair Parts                                7,500          7,500                 -
Computer Software Supplies                  6,500          6,500                 -
Supplies Other                             99,000         99,000                 -
Food Purchased                            850,000        850,000                 -
USDA Commodities                          141,000        141,000                 -
Indirect Cost                             123,000        123,000                 -
Deprectiation                              57,700         57,700                 -
Misc Expense                                  -              -                   -
Emp. Social Sec. Cost                      72,009         72,009                 -
Employers Retirement Cost                  80,000         80,000                 -
Employers Hosp Ins Cost                   185,000        185,000                 -
Longevity/Annual Leave Pay                 10,000         10,000                 -
Equipment                                     -              -                   -
Contingency                                   -              -                   -
         Total Expenditures        $    2,608,751 $    2,608,751 $                   -
Mooresville Graded School District
 2010-2011 Child Nutrition Budget

				
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