Scenario 2

Adjusted revenue and expenses using regional school board's figures and estimates (this budget includes some revenue generating activities and some staffing changes at regional school board's rates; it does not include the board's administration service costs).

Expenses

Administration & instruction
1 principal and 7 teachers @ $55,000
& 1 secretary @ $25,000--------------------------------------------------------------$465,000.00

Contracted services
1 janitor @ $25,000., special education @ $30.000
substitute teachers @ $25,000
& 1 program assistant @ $30,000----------------------------------------------------- $110,000.00

Instructional aids
text books, technical equipment & service
(increased due to community concerns)------------------------------------------------ $40,000.00

Property services
oil, electric, water, telephone & insurance---------------------------------------------- $70,000.00

Operations
supplies & services @ $25.000 & library @ $25,000-------------------------------------- $50,000.00

TOTAL EXPENSES-------------------------------------------------------------------- $735,000.00

Per Capita Costs------------------------------------------------------------------- $6.074.38