| HUBBARD BUDGET 2009-2010 | ||||||||||
| REVENUE | EXPENDITURES | |||||||||
| Local Taxes | $ 185,649.00 | 11 | Instruction | $624,509.90 | ||||||
| Food Service | $ 15,100.00 | 12 | Instr. Resources | $ 8,052.00 | ||||||
| Interest | $ 9,000.00 | 13 | Curriculum | $ 32,421.00 | ||||||
| Other Local | $ 500.00 | 23 | School Leadership | $ 32,061.00 | ||||||
| 35 | Food Service | $ 59,061.00 | ||||||||
| Total Local | $ 210,249.00 | 36 | Co-Curricular | $ 800.00 | ||||||
| 41 | Administration | $ 65,793.00 | ||||||||
| 51 | Plant Service | $ 64,057.00 | ||||||||
| 53 | Data Processing | $ 16,722.00 | ||||||||
| STATE | 93 | Special ED/AEP | $ 42,814.00 | |||||||
| 99 | Tax Collections | $ 4,500.00 | ||||||||
| Available School Fund | $ 11,615.00 | |||||||||
| Foundation | $ 609,461.00 | TOTAL EXPENDITURES | $950,790.90 | |||||||
| Technology | $ 2,766.00 | |||||||||
| On Behalf (flow thru) | $ 38,500.00 | |||||||||
| DAEP | $ 500.00 | |||||||||
| Café | $ 1,800.00 | |||||||||
| Total State | $ 664,642.00 | |||||||||
| FEDERAL | ||||||||||
| 240 | Child Nutrition | $ 39,000.00 | ||||||||
| 211 | Title 1 | $ 11,805.00 | ||||||||
| 255 | Title II Part A | $ 3,880.00 | ||||||||
| 262 | Title II Part D | $ 114.00 | ||||||||
| 266 | Title XIV-ARRA | $ 31,452.00 | ||||||||
| 270 | Title VI REAP | $ 21,350.00 | ||||||||
| 283 | IDEA Part B - ARRA | $ 15,643.90 | ||||||||
| 285 | Title I Part A - ARRA | $ 9,922.00 | ||||||||
| Total Federal | $ 133,166.90 | |||||||||
| TOTAL REVENUE | $1,008,057.90 | |||||||||