Budget adds principal, 4 percent in expenses

Budget adds principal, 4 percent in expenses

Hanson says administration would be cut in tough times

Budget adds principal, 4 percent in expenses

General fund revenues

Reserves: $1.3 million
Local sources: $1.3 million
Intermediate sources: $41,500
State sources: $2.3 million
Federal sources: $119,684
Total general fund revenues: $3.8 million

Expenditures

General fund: $3.7 million
Preschool fund: $217,415
Capital projects: $73,000
Food service: $181,812
Pupil activity: $120,150

Mill levy spending

This funding is provided by a temporary property tax increase.
Sixth-grade teacher: $47,002
Second-grade teacher: $41,437
Elementary gym and gifted/talented teacher: $41,437
4 percent mill levy stipend:$88,698*
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