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2008-2009 Head Start Annual Report : Budget Information
2008/2009 HEAD START BUDGET
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Revenue Source
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Description
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Annual Budget
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Actual Year to Date Expenditures
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Local Funds
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Catering Service, Vehicle Rental
Support Services Revenue
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$ 14,355
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$ 14,355
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State Funds
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Child & Adult Care Food Program
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$ 74,733
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$ 74,733
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Federal Funds
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Head Start PA4122
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Base Grant
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$1,309,723
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$1,309,723
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Head Start PA4120
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Training & Technical Assistance
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$ 18,506
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$ 18,506
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Head Start PA4120
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Supplemental T&TA
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$ 3,060
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$ 3,060
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Head Start PA4122
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Supplemental Playground Projects
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$ 45,000
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$ 45,000
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$1,465,377
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$1,465,377
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Expenditures
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110 - Instructional-Basic Programs
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Instructional activities including enrichment designed primarily to prepare pupils for activities as citizens, family members, and workers, as contrasted with programs designed to improve or overcome physical, mental, social and/or emotional handicaps. Includes Pre-Kindergarten, Elementary, Middle-Junior High and High School.
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$ 603,834
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$ 603,834
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Support Services
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210 - Pupil Support
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Consist of those activities that are designed to assess and improve the well being of pupils and to supplement the teaching process.
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$ 16,000
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$ 16,000
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220 - Instructional Staff
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Consist of activities associated with assisting the instructional staff with the content and process of providing learning experiences for pupils.
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$ 172,909
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$ 172,909
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230 - General Administration
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Consist of those activities concerned with establishing policy, operating schools and the school system, and providing the essential facilities and services for the staff and pupils. Also included are community relations (district wide activities and programs designed to improve school/community relations.)
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$ 48,145
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$ 48,145
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250 - Business Services
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Activities concerned with purchasing, paying, transporting, exchanging and maintaining goods and services for the school district.
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$ 1,113
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$ 1,113
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2008/2009 Head Start Budget Continued …..
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260 - Operations and Maintenance
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261 - Operating Building Services
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Activities concerned with keeping the physical plant open, clean, and ready for daily use. They include operating the heating, lighting, and ventilation systems, and repairing facilities/equipment. Also included are operating building leases, property and liability insurance, janitorial and ground maintenance costs. May be used in a Capital Projects fund only to extent allowed by law.
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$ 26,299
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$ 26,299
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270 - Pupil Transportation Services
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271 - Pupil Transportation Services
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Activities concerned with the conveyance of pupils to and from school, as provided by state law. It includes trips between home and school or trips to school activities. All other direct costs related to pupil transportation should be included under this function, i.e., physical exams, uniforms, school bus driver licenses, awards, bus monitors, etc. May be used in Capital Projects Funds only to extent allowed by law
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$ 239,772
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$ 239,772
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280 - Support Services- Central
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Activities other than general administration that support each of the other instructional and supporting service programs.
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$ 299,805
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$ 299,805
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Business Services – Rent & Contracted Services
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$ 57,500
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$ 57,500
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TOTAL
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$1,465,377
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$1,465,377
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