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Title:	Draft Two of the 1999-2000 budget proposal
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Handle:	Document-2677
Owner:	Fegley, Sue (User-6721, sfegley:DocuShare)^DS
Create Date:	Thursday, March 4, 1999 12:12:45 PM EST
Modified Date:	Monday, September 21, 2009 01:34:28 PM EDT
Modified By:	Dickenson, Rhonda (User-8396, rhonda.dickenson:gvwfl)^DS
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Abstract:	1999-2000 RCS District Budget Overview Draft Two Expenditure Side Revenue Side Category of Aid 98-99 99-2000 Budget Category 98-99 99-00 Diff State Aid budgeted recent proposed planned original adjusted planned $ % Core Operating Aid 1.90E+06 1896224 1896224 1919926 1919926 BOE $ 14,620 16981 14800 $ 180 1.23% Operating Standards 2.28E+04 22816 22816 22816 Central Admin $ 113,890 114160 118846 $ 4,956 4.35% Educational Improvement 0 52082 52082 Finance $ 87,646 88302 134725 $ 47,079 53.71% Extraordinary Needs 1.09E+05 110540 109215 119651 119651 Staff $ 16,450 16450 16750 $ 300 1.82% Educ Related Support Services 1.13E+04 11167 11294 10765 10765 Central Services ...
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Content Type:	Microsoft Excel Spreadsheet (.xls, .xlw, .xlt, .xla) - application/vnd.ms-excel
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File name:	9900OVR2.XLS
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Max Versions:	4
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Size:	25600
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Appears In:	Budget Folder
Preferred Version:	Draft Two of the 1999-2000 budget proposal