BUDGET INFO

































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CITY BUDGET INFO

Comparison of Financial Status Report Allocations for Instruction:

The Department of Education released the FY 2005 February Financial Status Report. The report incudes a summary of adjustments
to the operating budget, including (1/10/05) year-to-date expenditures for instruction. Below is a comparison of allocations for instruction.

               
   2004-2005 School Year  
 Year-To-Date Expenditures (1/10/05)  
  UA DOE FAMIS Budget           
GENERAL ED              
INSTRUCTION   General Education          
Personnel 301 $2,708,828.7   $922,056.6      
  311 $1,244,801.9   $473,438.3      
               
OTPS 302 $ 287,818.7 Subtotal 159,225.8 Subtotal    
  312 $193,046.4 $ 4,434,495.7 102,398.6 $1,657,119.3 Available $2,777,376.4
               
SPECIAL ED              
INSTRUCTION   Special Education          
Personnel 303 $ 389,339.8   152,213.5      
  313 $ 156,449.2   30,851.5      
  321 $ 484,325.1   178,698.8      
  323 $ 142,750.5   53,794.3      
               
OTPS 304 $ 188.5   26.6      
  314 $ 1,902.2   1,234.4      
  322 $ 26,553.9 Subtotal 6,681.6 Subtotal    
  324 $ 105,113.9 $ 1,306,623.1 26,643.7 $450,144.4 Available $ 856,478.7
               
               
               
TOTAL Instruction:   $5,741,118.8   $2,107,263.7   Available $3,633,855.1
               

Last Updated on 03/28/05
By Martine Guerrier, EPP

 

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