Board Report September 2024

Operating Budget Livingston Area Career Center Final FY25' Budget @ $800 Per Credit September 2024

Part I Estimated Receipt/Revenues

Tuition @ $800 per cr. Hour (495)

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

821,600 12,800

Adult Ed.

Interest

8,000

Student Fees Activity Account Textbook sales Facility Rental

20,595 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

1,414,499

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

704,000

Substitutes

1,800

TRS THIS

56,000

7,500

Medicare (.0145)

12,000 79,000

Insurance

Tuition Reimbursement Purchased Services

300

23,950

Equip. Repair Instructor Travel

3,500 2,800

Supplies & Materials

37,800

Textbooks

1,500

Reference Materials Matl. for Const. Proj.

0

180,000 23,500

Equipment

1-1400-540-02

CARES/ESSER

0

SUB TOTAL

1,137,650

Support Services

1-2110-110 1-2110-221

Secretary Salary Secretary Benefits

56,000 25,000

==========

SUB TOTAL

81,000