Budget Preview

$1,829,740 Less than 2010 Money Not Spent that Was Allocated 2010 Drivers Ed Car 2,257 Technology 50,000 Furniture 68,703 Painter Car 7,000 Tech/New 513,998 School Grants 25,000 Roof Repairs 77,913 Pre-School 150,000 TOTAL 894,871

Expenses from 2010 NOT to be included in 2011 Drivers Ed Cars 48,000 Dell Computer 6,917 Technology 321,757 Asbestos 87,252 Furniture 111,000 Painter Truck 10,000 Tech/New Wings 437,783 New Roofs 50,000 Buses 206,976 Pre-School 150,000 Skills Tutor 88,000 SRI 81,000 EEF 175,000 Vocational 30,981 IDEA 64,000 Teacher Allocation 300,000 (keeps 5 in reserve) Total $2,168,704

Summary Reduction in MAEP from 2010 to 2011 ( $1,829,740) Budgeted Amounts from 2010 not expended $ 894,871 Expenses Cut from MAEP for 2011 $ 2,380,704 Cushion of MAEP funds to offset future reductions and avoid furloughs and salary cuts. $ 1,445,835