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Waldo County Technical Center Budget - 2013-14 UNE School Finance Anticipated 2013-2014 Revenue Revenue from sending RSUs 1792426 RSU 3 654809 RSU 20 1137617 Miscellaneous Income 17000 ANTICIPATED 2013-2014 Revenue Proposed expenses 2013-2014 1809426 1808466.06

Proposed 2013- $ Increase/ 14 Budget Decrease Direct Instructional Professional Costs (salaries, health insurance, benefits,) Equipment Rental/Lease Tech. Related Repair/Maint

% Increase/ Decrease

1327257.08 3930 4640

-47687.32 0 0

3 0 0

Supplies Consumables Supplies Equipment Under $500 Energy/Propane/Oil/Gas

60789 8329 10000

-1823.67 0 0

3 0 0

Textbook & Periodicals Technical Related Supplies AV Supplies Equipment over $500 Dues & Fees Sub Total Direct Instruction Indirect Student Services Coordinator Professional Costs Professional Services Travel Supplies General Supplies Catering Dues & Fees Sub Total Student Services Costs Literacy Coordinator Costs Travel Supplies Dues & Fees Sub Total Literacy Costs Professional Development Travel Catering Sub Total Professional Development Costs Technology Related Costs

7500 1338 2118 2680 5932 1434513.08

2500 0 0 0 0

50 0 0 0 0

71329 1500 500 1400 600 5000 80330 26629 200 232 168 27229 1000 1200 750 2950 5023

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Sub Total Technology Related Costs Instructional Support Student Accident Insurance Copier Maint. Supplies Consumable Supplies Safety Copier Lease Dues & Fees Transportation (Non WCTC) Transportation Repair Contingency Sub Total Instructional Support Costs Administrative Professional Development Legal Financial Repair/Maint Services Copier Lease Services Software Postage Advertising Printing Travel Office Supplies Supplies Catering Dues & Fees Sub Total Administrative Costs Building Mainetance Repair/Maint Services repair/Maint Services Vech/Equip Repair/Maint Services Contract Services Insurance Supplies Building & Grounds Supplies Equipment Under $500 5023

2600 2600 2500 1600 3540 100 5000 750 10000 28690

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

1723 1000 7000 100 900 3000 3000 500 1800 800 3000 500 750 24073

0 0 0 0 0 3000 0 0 0 0 0 0 0

0 0 0 0 0 -50 0 0 0 0 0 0 0

9040 1500 5708 16855 10000 1500

0 0 0 0 0 0

0 0 0 0 0 0

Energy Costs Dues & Fees Supplies Custodial Truck Lease Repair/Maint Maint only vehicles Energy Maint vehicles only Contingency Total Building Mainetance Cost Strive Program Costs Supplies Consumables Travel

111800 250 8000 5500 1000 750 25000 196903

5590 0 0 0 0 0 0

5.00% 0 0 0 0 0 0

4945 1150

0 0

0 0

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Repair/Maint Services Repair/Maint Tech Professional Development Accident Insurance Other Insurance Printing Office Supplies Total Strive Program Costs Total Expenditures 300 200 500 560 400 200 500 8755 1808466.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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Elimination of two educational tech positions and part-time technology coordinator

Reducing the consumable supply budget by three percent will provide an adequate working capital if needed in other areas

Due to the year of many programs textbooks a significant increase is necessary for replacement of textbooks.

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reducing the software budget for 2013/14.

Energy costs have been increased by 5% based on the inflating costs of all fuels and electrical costs.

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8816.6

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