June 20, 2018 CUSD BOT Meeting Agenda Item #45 SPECIAL EDUCATION LOCAL PLAN AREA ANNUAL SERVICE PLAN AND ANNUAL BUDGET PLAN | |
AGENDA ITEM #45 SPECIAL EDUCATION LOCAL PLAN AREA ANNUAL SERVICE PLAN AND ANNUAL BUDGET PLAN Board Agenda page 857 The Annual Service Plan and Annual Budget identify the expected expenditures to service students with exceptional needs in the District. Allocated federal, state, and general funds will be utilized to ensure access to services and instruction. The projected revenue for the Annual Budget is approximately $105,653,279: Federal Funds $8,876,815 State Funds $27,436,604 Local Funds $69,339,860 Total Funds $105,653,279 The expenditures for the 2018-2019 Annual Budget is $89,737,608.
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June 20, 2018 CUSD BOT Meeting Agenda Item #45 SPECIAL EDUCATION LOCAL PLAN AREA ANNUAL SERVICE PLAN AND ANNUAL BUDGET PLAN
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