BUDGET SUMMARY
					1999-00	EXPENDED	2000-01	2006-07	2007-08	2008-09	PERCENT	PERCENT OF
					BUDGET	1999-00	BUDGET	BUDGET	BUDGET	BUDGET	INCREASE	TOTAL
	TOTAL BOARD OF EDUCATION				$ 36,734	$ 56,363	$ 33,106	$              29,725	$            38,640	$        47,817	23.75%	0.25%
	TOTAL CENTRAL ADMINISTRATION				########	########	########	$            139,700	$          162,515	$       168,667	3.79%	0.88%
	TOTAL FINANCE				########	########	########	$            270,527	$          287,033	$       325,040	13.24%	1.69%
	TOTAL STAFF				$ 15,782	$ 13,124	$ 16,066	$              24,444	$            34,243	$        37,050	8.20%	0.19%
	TOTAL CENTRAL SERVICES (Inc. maint.)				########	########	########	$         1,268,356	$        1,364,701	$    1,566,595	14.79%	8.15%
	TOTAL SPECIAL ITEMS				########	########	########	$            228,416	$          260,141	$       268,000	3.02%	1.39%
	TOTAL GENERAL SUPPORT				########	########	########	$         1,961,168	$        2,147,274	$    2,413,169	12.38%	12.55%
	TOTAL ADMINISTRATION				########	########	########	$            499,263	$          473,983	$       501,835	5.88%	2.61%
	TOTAL INSERVICE				########	$ 86,210	########	$            105,708	$          137,571	$       172,720	25.55%	0.90%
	TOTAL TEACHING - REGULAR SCHOOL				########	########	########	$         4,071,574	$        4,238,684	$    4,397,238	3.74%	22.86%
	PROGRAMS FOR STUDENT W/ DISABILITIES				########	########	########	$         2,277,737	$        2,243,589	$    2,303,718	2.68%	11.98%
	TOTAL OCCUPATIONAL EDUCATION				$   4,867	$   4,955	$   4,867	$            720,036	$          717,283	$       694,244	-3.21%	3.61%
	TOTAL TEACHING - SUMMER/DRIVER ED.				$ 15,898	$ 16,669	$ 57,348	$              76,379	$            88,920	$       107,300	20.67%	0.56%
	TOTAL COMPUTER ASSISTED INSTRUCTION				########	########	########	$            399,521	$          432,703	$       466,022	7.70%	2.42%
	TOTAL INSTRUCTIONAL MEDIA				########	########	########	$            210,587	$          205,692	$       223,529	8.67%	1.16%
	TOTAL PUPIL SERVICES				########	########	########	$            351,790	$          365,881	$       481,199	31.52%	2.50%
	TOTAL INTERSCHOLASTIC ATHLETICS				########	########	########	$            211,349	$          228,116	$       249,076	9.19%	1.30%
	TOTAL INSTRUCTION				########	########	########	$         8,923,944	$        9,132,422	$    9,596,881	5.09%	49.90%
	TOTAL PUPIL TRANSPORTATION				########	########	########	$            735,461	$          815,437	$    1,284,950	57.58%	6.68%
	TOTAL COMMUNITY SERVICES				$   9,500	$   5,712	$ 10,200	$              13,800	$            14,800	$        12,870	-13.04%	0.07%
	TOTAL EMPLOYEE BENEFITS				########	########	########	$         2,791,469	$        2,881,213	$    3,006,050	4.33%	15.63%
	TOTAL DEBT SERVICE & TRANSFERS				########	########	########	$         1,780,891	$        1,884,041	$    2,917,440	54.85%	15.17%
		GRAND TOTALS			########	########	########	$       16,206,733	$      16,875,186	$  19,231,360	13.96%	100.00%