Approx $251,871 unencumbered at this time against the FY 08 budget. Some minor bills are still outstanding and normally will appear to be used against this amount.
Motion to accept line item transfers for FY 08 financial report.
Underbudgeted in classroom teachers, health insurance, maintenance (buildings and grounds and security), curriculum development...
Overbudgeted in substitutes, library media, guidance councilors, athletics...
Fee structure for community use of school facilities was underfunded for the use provided this year. This is on the agenda for discussion later.
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