AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

General Purpose School Fund
Regular Education $ 39,370,100
Special Education $ 8,590,400
Vocational Education $ 3,545,400
Adult Education $ 234,000
Other-Retiree Insurance $ 1,330,000
Attendance $ 117,450
Health Services-Clinic Personnel $ 663,200
Regular Instruction-Chapter II 87-01 $ 125,000
Other Student Support-Guidance $ 1,829,200
State Grant-Family Resource Center $ 50,300
Vocational Education $ 85,400
Adult Program $ 111,500
Other Programs $ 61,000
Board of Education $ 1,597,500
Director of Schools $ 629,000
Office of the Principal $ 5,711,700
Fiscal Services $ 187,160
Operation of Plant $ 7,823,800
Maintenance of Plant $ 1,907,300
Transportation $ 3,906,150
Central and Other $ 1,138,000
Early Childhood Education $ 637,700
Schools-Capital Outlay $ 160,000
Transfers Out-Capital Leases $ 288,740
Total General Purpose School Fund $ 80,100,000
Federal School Projects Fund
Regular Instruction Program $ 3,517,688
Special Education Program $ 2,497,347
Vocational Education Program $ 165,900
Other Student Support $ 53,700
Transportation $ 206,000
Transfers $ 207,905
Total Federal School Projects Fund $ 6,648,540
Total Central Cafeteria Fund $ 5,930,000
Total Extended Day Care Program Fund $ 1,578,000