ALEXANDER CITY BOARD OF EDUCATION

EXPENDITURES BY PROGRAM

FOR FISCAL YEAR ENDING SEPTEMBER 30, 2014

GENERAL FUND

ALL FUNDS

ACTUAL

%

BUDGET

%

ACTUAL

%

BUDGET

%

KINDERGARTEN

1,018,492

4.66%

1,068,402

4.91%

1,092,074

3.62%

1,142,014

3.84%

ELEMENTARY 1-6

7,180,356

32.87%

7,104,229

32.68%

7,879,477

26.10%

7,778,168

26.13%

HIGH SCHOOL 7-12

6,378,147

29.20%

6,355,688

29.24%

6,613,697

21.91%

6,589,716

22.14%

READING

119,645

0.55%

114,950

0.53%

119,645

0.40%

114,950

0.39%

DRIVER EDUCATION

15,608

0.07%

1,020

0.00%

26,824

0.09%

6,020

0.02%

ALTERNATIVE SCHOOL

135,636

0.62%

133,537

0.61%

135,636

0.45%

133,537

0.45%

AT RISK

209,652

0.96%

197,131

0.91%

209,652

0.69%

197,131

0.66%

HOMELESS

-

0.00%

-

0.00%

170

0.00%

500

0.00%

CHILDREN WITH DISABILITIES

1,750,359

8.01%

1,869,006

8.60%

2,377,795

7.88%

2,578,139

8.66%

GIFTED AND TALENTED

71,677

0.33%

82,256

0.38%

71,677

0.24%

82,256

0.28%

VOCATIONAL

964,411

4.42%

956,125

4.40%

1,008,761

3.34%

1,108,828

3.72%

SUMMER SCHOOL

3,466

0.02%

11,790

0.05%

36,100

0.12%

46,013

0.15%

SCHOOL SPONSORED ACTIVITIES

12,522

0.06%

-

0.00%

213,871

0.71%

154,175

0.52%

SCHOOL SPONSORED ATHLETICS

392,559

1.80%

362,794

1.67%

823,638

2.73%

793,994

2.67%

PRESCHOOL

76,535

0.35%

65,000

0.30%

136,482

0.45%

125,500

0.42%

EXTENDED DAY

25,038

0.11%

31,288

0.14%

210,999

0.70%

229,221

0.77%

INSTRUCTION - POOLED

349,768

1.60%

295,432

1.36%

527,575

1.75%

480,763

1.61%

INSTRUCTIONAL SUPPORT - POOLED

236,324

1.08%

234,793

1.08%

372,456

1.23%

436,096

1.46%

SCHOOL ADMIN SERVICES (NON

SALARY)


40,780


0.19%


40,350


0.19%


41,501


0.14%


41,450


0.14%

OPERATIONS & MAINTENANCE

984,404

4.51%

1,005,999

4.63%

1,135,688

3.76%

1,128,000

3.79%

STUDENT TRANSPORTATION

1,000,442

4.58%

917,205

4.22%

1,451,329

4.81%

917,205

3.08%

FOOD SERVICE - POOLED

-

0.00%

-

0.00%

1,561,032

5.17%

1,623,324

5.45%

GENERAL ADMIN SERVICES

854,568

3.91%

881,581

4.06%

1,207,081

4.00%

1,118,197

3.76%

DEBT SERVICE

-

0.00%

-

0.00%

1,929,883

6.39%

1,981,981

6.66%

OTHER EXPENDITURES

545

0.00%

1,365

0.01%

412,930

1.37%

411,715

1.38%

OTHER FUND USES

22,472

0.10%

8,000

0.04%

594,057

1.97%

551,556

1.85%

$ 21,843,406

100.00%

$ 21,737,942

100.00%

$ 30,190,031

100.00%

$ 29,770,450

100.00%