Board Report August 2024

Operating Budget Livingston Area Career Center Tentative FY25' Budget @ $800 Per Credit August 2024

Part I Estimated Receipt/Revenues

Tuition @ $800 per cr. Hour (491)

1-1332 1-1351 1-1510 1-1720 1-1799 1-1823 1-1910 11991 1-1992 1-1999 1-2200 1--3200 1--4799 1--1940

819,200 12,800

Adult Ed.

Interest

8,000

Student Fees Activity Account Textbook sales Facility Rental

20,495 30,000

100

1000

Payment from Other Districts

312,000 180,000

Vocational Projects Sale of Equipment

100

Flow-Through

0 0

Voc. Ed. Basic Formula

Perkins

28,304

Loan Repayment from EFE 380 -FY24

0

==========

TOTAL RECEIPTS/REVENUE

1,411,999

Part II Estimated Disbursements/Expenditures

Instructional Cost

1-1300-100 1-1300-319 1-1300-410 1-1300-420 1-1400-110 1-1400-120 1-1400-211 1-1400-212 1-1400-214 1-1400-220 1-1400-230 1-1400-319 1-1400-323 1-1400-332 1-1400-410 1-1400-420 1-1400-430 1-1400-490 1-1400-540

Summer School Salaries Adult Ed. Purchase Services

4000

0 0 0

Adult CNA Supplies Adult CNA Textbooks

Salaries

728,707

Substitutes

1,500 4,700 7,500

TRS THIS

Medicare (.0145)

10,000 75,000

Insurance

Tuition Reimbursement Purchased Services

300

23,950

Equip. Repair Instructor Travel

3,500 2,800

Supplies & Materials

35,500

Textbooks

1,500

Reference Materials Matl. for Const. Proj.

0

180,000 43,500

Equipment

1-1400-540-02

CARES/ESSER

0

SUB TOTAL

1,122,457

Support Services

1-2110-110 1-2110-221

Secretary Salary Secretary Benefits

56,000 28,700

==========

SUB TOTAL

84,700