BRANDON VALLEY SCHOOL DISTRICT
2021-22 BUDGET
		General		Capital Outlay		Spec. Ed		Bond Red.		Food Service
		Fund		Fund		Fund		Fund		Fund
APPROPRIATIONS
Instruction
Brandon Elementary		2,824,700		331,000
Valley Springs Elementary		638,400		52,200
Robert Bennis Elementary		2,857,500		310,000
Fred Assam Elementary		2,227,700		283,200
Inspiration Elementary		928,700		0
Intermediate School		3,209,700		349,400
Middle School		2,875,800		213,400
Senior High School		5,426,300		780,500
Class Size Reduction Grant		129,200		0
Gifted		73,500		0
English-Second Language		296,000		0
Title I		137,600		0
Special Ed		0		27,100		6,227,600
TOTAL INSTRUCTION		21,625,100		2,346,800		6,227,600		0		0
Support Services
Guidance		739,000		3,700
Health Services		278,400		0
CARES Act		204,500		0
Print Shop		13,000		90,000
Curriculum Director		150,400		0
Curriculum Staff		79,000		0
In-Service Days		400,000		0
District Computer Coordinator		433,100		0
Library		348,500		77,000
Board of Education		92,900		0
Office of Superintendent		356,900		15,000
Operations Manager		145,400		0
BE Principal		213,300		0
VSE Principal		48,600		0
RBE Principal		206,500		0
FAE Principal		194,300		0
IE Principal		202,000		0
Intermediate School Principal		387,800		0
Middle School Principal		365,600		0
Senior High Principal		614,900		0		0
Special Ed Director		0		0		224,400
Office of the Principals		0		5,500		0
Theater Director		10,700		17,000		0
Fiscal Services		466,000		0		0
Operation of Plant		4,743,000		1,673,000		0
Facilities Construction		0		0		0
Land Acquisition		0		0		0
Transportation		1,355,300		420,000		3,000
Educational Co-op		0		0		930,000				0
Food Service		0		0		0		0		3,470,000
TOTAL SUPPORT SERVICES		12,049,100		2,301,200		1,157,400		0		3,470,000
NON-PROGRAMMED SERVICES		305,000		0		200,000		0		0
DEBT SERVICE		0		515,000		0		3,020,000		0
CO-CURRICULAR		885,800		42,000		0		0		0
OPERATING TRANSFER OUT		0		900,000		0		0		0
TOTAL APPROPRIATIONS		34,865,000		6,105,000		7,585,000		3,020,000		3,470,000