|
Name
|
Description
|
| Budget Guide |
A "How to Read" the budget documents primer
|
| Function Descriptions |
Translation of Financial CODES to District Categories
|
| Object Descriptions |
Translation of Financial CODES to District Categories
|
| Default Budget |
District Default Budget
|
| District Wide Summary |
Single Page Financial Summary
|
| District Wide Function Summary (ALL FUNDS) |
Single Page Financial Summary by Function for all Funds
|
| District Wide Function Summary (GEN. FUNDS) |
Single Page Financial Summary by Function for the General Fund
|
| District Wide Object Summary (ALL FUNDS) |
Single Page Financial Summary by Object for all Funds
|
| District Wide Object Summary (GEN. FUNDS) |
Single Page Financial Summary by Object for the General Fund
|
| Master Function Report |
District Wide by Function Budget
|
| Master Object |
District Wide by Object Budget
|
| Revenue Report |
Proposed Revenue Budget for All Funds
|
| Enrollment Projection |
2010-11 School Year Grade/School Enrollment Projections
|
| Benefit Rates |
Summary of Benefit Provider Increases
|
| Salary & Benefits Listing |
By Function, Listing of Salary and Benefits
|
| Dr. H.O. Smith |
Dr. H.O. School Proposed Budget
|
| Library Street |
Library Street School Proposed Budget
|
| Nottingham West |
Nottingham West School Proposed Budget
|
| Hills Garrison |
Hills Garrison School Proposed Budget
|
| Hudson Memorial |
Hudson Memorial School Proposed Budget
|
| Alvirne High School |
Alvirne High School Proposed Budget
|
| Kimball Webster & District Wide |
District Wide - Elements that are distributed across the district - Proposed Budget
|
| Federal Funds Narrative |
Description of the Uses of Federal Funds
|
| Federal Funds Budget |
Financial Summary of Federal Fund Budget
|
| Federal Funds Detail |
Line Item Detail of Federal Funds Budget
|
| Special Education Introduction |
Summary of Special Education by Objects
|
| Special Education Summary |
Extracts from each Budget Location of Special Education Budgeting for the District
|
| Facilities Summary |
Extracts from each Budget Location of Facilities Budgeting for the District
|
| Vocational Center Summary |
By Vocational Center, Summary Budget
|
| Vocational Center Revolving Funds |
By Vocational Center, Revolving Funds Report
|
| Vocational Center Budget Detail |
Comprehensive Vocational Center Budget
|
| Farm Center Budget |
Alvrine Farm Center Budget
|
| Farm Center Budget Detail |
Detailed Budget Information
|
| Food Service Summary |
Historical and Proposed Summary Food Service Budget
|
| Food Service Detail |
Detail of Proposed Food Service Budget
|
