FACTORS AFFECTING 2010-11 BUDGET

Increased Retirement 5,976,118

MFP decrease (Stabilization Funding) 2,891,608
Elm Grove Elementary 1,100,000
Group Health Insurance - 5% increase budgeted 1,181,812
National Board Certified Stipends including retirement & medicare 574,188
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
--------------- ------------------- --------------------- ------------------- -------------------
REVENUES:

REVENUE FROM LOCAL SOURCES

------------------------------------------------------------------------------

1 CONSTITUTIONAL TAX $ 2,504,215 2,522,979 2,522,979 2,614,395

2 PROPERTY TAX SCHOOL MAINTENANCE 5,705,321 5,748,071 5,748,071 5,956,343
3 PROPERTY TAX FOR SALARIES/BENEFITS 21,255,160 21,255,160 21,255,160 22,378,159
4 UP TO 1% COLLECTED BY SHERIFF (RETIREMENT) 724,540 801,054 801,054 839,652
5 SALES & USE TAXES 41,944,628 41,944,628 41,944,628 43,841,781
6 TUITION 200 29,335 29,335 29,335
7 DRIVERS ED. FEES 92,175 144,070 144,070 144,070
8 INTEREST ON INVESTMENTS 71,433 66,276 66,276 66,276
9 EARNINGS, 16TH SECTION PROPERTY 156,545 81,732 81,732 81,732
10 SALE OF FIXED ASSETS 9,919 8,929 8,929 8,900
11 RENTALS 40,000 43,172 43,172 40,000
12 FOUNDATION GRANTS / DONATIONS 7,440 1,500 1,500 0
13 MATERIAL FEES 7,156 10,255 10,255 8,000
14 BOSSIER CITY CROSSING GUARDS 79,394 90,308 90,308 90,308
15 MEDICAID (THERAPY SERVICE) 420,103 269,760 269,760 270,000
16 KIDMED 66,997 90,840 90,840 90,000
17 RESOURCE CNTR. PRINTING REVENUES 34,100 53,725 53,725 3,500
18 E-RATE REIMBURSEMENT 17,546 17,546 17,546 0

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

19 ***TOTAL REVENUE FROM*** $ 73,136,872 73,179,340 73,179,340 76,462,451
***LOCAL SOURCES***

REVENUE FROM STATE SOURCES

--------------------------

20 STATE PUBLIC SCHOOL FUND (MFP) $ 94,514,031 94,684,050 94,684,050 94,731,830

21 ARRA STABILIZATION FUNDS 2,939,388 2,939,388 2,939,388 0
22 SIXTEENTH SECTION LAND INTEREST 1,243 2,717 2,717 2,717
23 SPECIAL EDUCATION(EXCLUDING MFP) 33,294 77,560 77,560 77,560
24 EDUCATIONAL SUPPORT FUND (8G) 530,589 825,661 825,661 0
25 ADULT EDUCATION 275,000 93,340 93,340 296,932
26 PIP 262,051 296,203 296,203 262,051
27 PIP CONT. TO RETIREMENT 32,825 37,476 37,476 52,934
28 STATE AGENCY LEASE 147 147 147
29 OFFICE OF CULTURAL DEVELOPMENT 13,339 13,339 13,339 13,339
30 NON-PUBLIC TRANSPORTATION 8,261 8,261 0
31 NON-PUBLIC TEXTBOOKS 1,889 1,889 0
32 REVENUE SHARING - 251,486 249,777 249,777 249,777
33 CONSTITUTIONAL TAX
34 REVENUE SHARING - 252,168 249,102 249,102 249,102
35 OTHER TAXES
36 CLASSROOM BASED TECHNOLOGY GRANT
37 RESTRICTED GRANT 250,000 421,042 421,042 50,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

38 ***TOTAL REVENUE FROM*** $ 99,355,414 99,899,951 99,899,951 95,986,389
***STATE SOURCES***

REVENUE FROM FEDERAL SOURCES

----------------------------

39 IMPACT AID FUND $ 700,000 528,936 528,936 530,000

40 FLOOD CONTROL 350 29,905 29,905 350
41 ROTC 500,000 519,204 519,204 475,000
42 VOCATIONAL EDUCATION BASIC GRANT 190,000 230,690 230,690 220,375
43 MATH & SCIENCE PARTNERSHIP GRANT 95,000 95,000 95,000 95,000
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
44 TANF - EMPLOY GRANT 121,407 171,407 171,407 125,000
45 ADULT BASIC EDUCATION 270,000 517,593 517,593 166,320
46 STAR BASE 250,000 311,534 311,534 297,807
47 SALE OF TIMBER 20,000 12,779 12,779 12,779
48 TANF - LA 4 42,608 221,928 221,928 595,188
49 TANF - ASA 141,189 141,189 0
50 EDUCATION FOR HOMELESS CHILDREN 46,275 46,275 0
51 SCHOOL SECURITY GRANT 38,267 38,267 300,000
52 TANF - STEP ADULT ED GRANT 2,596
53 OTHER RESTRICTED GRANTS 222,590 295,250 295,250 72,650

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

54 ***TOTAL REVENUE FROM*** $ $2,411,955 3,159,957 3,159,957 2,893,065
***FEDERAL SOURCES***

55 ***TOTAL REVENUE*** $ 174,904,241 176,239,249 176,239,249 175,341,905

 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
EXPENDITURES
------------
INSTRUCTION

REGULAR PROGRAMS - ELEMENTARY/SECONDARY

------------------------------------------------------------------------------
56 KINDERGARTEN TEACHERS 92 $ 4,460,296 4,418,607 4,418,607 4,506,749
57 ELEMENTARY TEACHERS 642 30,562,995 30,456,390 30,456,390 30,349,166
58 SECONDARY TEACHERS 248 11,787,511 11,805,143 11,805,143 11,844,159
59 NATIONAL TEACHER CERTIFICATION 183,000
60 AIDES - REGULAR PROGRAM 1 20,147 20,147 20,147 19,647
61 SUBSTITUTE TEACHERS & AIDES 550,000 713,102 713,102 713,000
62 SABBATICAL LEAVE 160,000 163,701 163,701 165,000
63 REPAIRS AND MAINTENANCE SERVICES, EQUIPMENT 54,000 18,889 18,889 37,000
64 TRAVEL EXPENSE REIMBURSEMENT 19,234 8,866 8,866 12,000
65 INSTRUCTIONAL MATERIALS & SUPPLIES 597,225 410,275 410,275 501,600
66 CLASSROOM BASED TECHNOLOGY (GRANT)
67 TECHNOLOGY EXPENDITURES (NO SALARIES) 319,472 247,940 247,940 250,000
68 TEACHER SUPPLIES (LOCAL) 140,600 140,500 140,500 150,000
69 STUDENT FEES 199,130 199,110 199,110 200,000
70 COPIER COST FOR INSTRUCTION 159,304 159,288 159,288 160,000
71 TEXTBOOKS/WORKBOOKS 930,694 402,093 402,093 572,950
72 TECHNOLOGY INTEGRATION M & S 91,586 91,586 91,600
73 GROUP INSURANCE 10,411,517 10,411,517 10,411,517 10,932,093
74 SOCIAL SECURITY 52,000 67,110 67,110 67,250
75 MEDICARE 540,000 584,036 584,036 585,000
76 EMPLOYER'S CONTRIBUTION TO 2,666,607 6,977,811 6,962,479 6,962,479 9,629,086
77 RETIREMENT SYSTEM
78 WORKMEN'S COMPENSATION 350,000 348,471 348,471 350,000
79 SICK LEAVE SEVERANCE PAY 47,000 100,844 100,844 100,000
80 UNEMPLOYMENT COMPENSATION 10,000 8,694 8,694 8,700

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

81 REGULAR PROGRAM EXPENDITURES $ 68,348,936 67,738,788 67,738,788 71,428,000

SPECIAL EDUCATION PROGRAMS

------------------------------------------------------------------------------
82 SPECIAL EDUCATION TEACHERS 188 $ 9,032,470 9,023,104 9,023,104 9,094,060
83 PRE-GED TEACHER 1 53,303 53,303 53,303 52,303
84 EXTENDED SCHOOL YEAR TEACHERS 41,250 41,990 41,990 41,250
85 HOMEBOUND TEACHERS 2 107,996 117,777 117,777 105,335
86 SPEECH THERAPIST 33 1,744,594 1,762,344 1,762,344 1,759,238
87 NATIONAL SPEECH THERAPIST CERTIFICATION 132,000
88 OCCUPATIONAL THERAPIST 1 62,000 62,716 62,716 61,716
89 AIDES 195 3,865,968 4,006,888 4,006,888 3,849,845
90 EXTENDED SCHOOL YEAR AIDES 13,310 12,353 12,353 12,500
91 SPECIAL EDUCATION SUBSTITUTES 189,500 290,021 290,021 290,025
92 SABBATICAL LEAVE 50,000 38,553 38,553 40,000
93 SPEC. ED. TRAVEL REIMBURSEMENT 7,080 6,630 6,630 7,000
94 INSTRUCTIONAL MATERIALS & SUPPLIES / TEXTBOOKS 5,000 819 819 5,000
95 GIFTED & TALENTED TEACHERS 15 748,432 833,254 833,254 819,254
96 TELEMENTORING CONTRACT, SCREENING, SUBSTITUTES 15,300 6,763 6,763 15,950
97 G&T TRAVEL EXPENSE REIMBURSEMENT 10,310 10,637 10,637 10,500
98 EQUIPMENT - GIFTED PROGRAM 19,390 0
99 TALENTED SERVICES 70,000
100 MATERIALS, SUPPLIES & FEES - GIFTED PROGRAM 46,050 22,653 22,653 33,500
101 GROUP INSURANCE 3,542,919 3,542,919 3,542,919 3,720,064
102 SOCIAL SECURITY 17,600 22,683 22,683 17,300
103 MEDICARE 190,000 197,624 197,624 175,065
104 EMPLOYER'S CONTRIBUTION TO 1,302,454 2,334,729 2,509,173 2,509,173 3,811,627
105 RETIREMENT SYSTEM
106 UNEMPLOYMENT COMPENSATION 4,275 3,760 3,760 3,760
107 WORKMEN'S COMPENSATION 115,000 131,607 131,607 131,610
108 SICK LEAVE SEVERANCE PAY 18,000 23,195 23,195 23,200
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------
109 SPECIAL EDUCATION EXPENDITURES $ 22,234,476 22,720,766 22,720,766 24,282,103

VOCATIONAL EDUCATION PROGRAMS

------------------------------------------------------------------------------
110 HOME ECONOMICS TEACHERS 10 $ 489,105 510,309 510,309 516,237
111 INDUSTRIAL ARTS TEACHERS 8 396,325 397,161 397,161 389,484
112 BUSINESS TEACHERS 20 1,043,394 1,039,323 1,039,323 1,034,988
113 OTHER VOCATIONAL SALARIES 8 443,838 443,114 443,114 436,400
114 CAREER TECH 4,000 1,678 1,678 5,650
115 AIDES - STIPENDS & INSERVICE SUBS. (Grant) 17,500 17,500 17,500 2,000
116 SABBATICAL LEAVE - VOCATIONAL ED. 13,000 18,064 18,064 18,075
117 VOCATIONAL ED. SUBSTITUTES 35,000 39,961 39,961 40,000
118 STIPENDS & INSERVICE SUBS. 3,000
119 PROJECT LEAD THE WAY 15,843 15,843 0
120 BASIC GRANT TRAVEL (Grant) 6,100 5,000
121 VOCATIONAL TRAVEL LOCAL 21,500 8,775 8,775 21000
INSTRUCTIONAL MATERIALS & SUPPLIES (LOCAL) 80000
122 INSTRUCTIONAL MATERIALS & SUPPLIES (BASIC GRANT) 222,550 425,325 425,325 182,950
123 EQUIPMENT (BASIC GRANT) 72,950 30,025 30,025 30,000
124 GROUP INSURANCE 529,735 529,735 529,735 556,222
125 SOCIAL SECURITY 3,500 3,465 3,465 3,500
126 MEDICARE 30,500 29,987 29,987 30,000
127 EMPLOYER'S CONTRIBUTION TO 119,141 356,135 356,281 356,281 475,422
128 RETIREMENT SYSTEM
129 UNEMPLOYMENT COMPENSATION 500 446 446 450
130 WORKMEN'S COMPENSATION 18,000 17,764 17,764 17,775
131 SICK LEAVE SEVERANCE PAY 5,980 7,612 7,612 7,650

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

132 VOCATIONAL EDUCATION EXPENDITURES $ 3,709,612 3,892,367 3,892,367 3,855,802
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET

OTHER INSTRUCTIONAL PROGRAMS

------------------------------------------------------------------------------
133 COST OF DRIVER ED. VEHICLES $ 75,000 43,551 43,551 50,000
134 DRIVERS ED. SALARIES 74,091 69,562 69,562 74,091
135 STAR BASE TEACHERS 4 244,806 244,806 244,806 244,921
136 ACHIEVEMENT CENTER TEACHERS 4 496,240 502,454 502,454 246,348
137 ALTERNATIVE SCHOOL TEACHERS 13 685,285 683,618 683,618 683,307
138 8(g) REMEDIATION SALARIES (Grant) 115,086 120,795 120,795 125,000
139 ROTC INSTRUCTORS 15 1,243,875 1,249,518 1,249,518 1,066,184
140 REMEDIATION/TESTING-GRADES 4&8 (LOCAL FUNDS) 78,000 17,375 17,375 28,000
141 SUMMER REMEDIATION-GRADES 4&8 (STATE GRANT) 325,000 78,221 78,221 80,000
142 SUMMER REMEDIATION (LOCAL FUNDS) 26,500 35,752 35,752 36,000
143 COOPERATING TEACHERS 1,500 0
144 TRAVEL (grant) 4,105 4,105 4,100
145 INTERVENTION PROGRAM FOR AT-RISK 8TH GRD. (8(g)) 52,500 89,859 89,859 52,500
146 PROJECT OUTREACH 7,500 5,747 5,747 7,500
147 PRE GED TEACHERS 3 140,749 140,749 140,749 140,257
148 BAND/VOCAL SALARIES 20 966,617 942,385 942,385 1,048,676
149 TANF - ASA 123,651 123,651 0
150 HOMELESS GRANT 41,905 41,905 67,000
150 SUMMER REMEDIATION SUPPLIES 50,000 6,858 6,858 25,000
151 AIDES (GASP) 35 748,688 747,475 747,475 697,751
152 8(g) AIDES (LOCAL FUNDING AFTER 04-05) 8 160,757 160,964 160,964 157,730
153 8(g) GRANT EQUIPMENT 276,077 273,320 273,320 0
154 8(g) GRANT MATERIAL & SUPPLIES 113,545 97,808 97,808 0
155 8(g) GRANT STIPENDS 8,280 4,130 4,130 0
156 BRIDGES TO ALGEBRA 5,000 7,526 7,526 0
157 TECHNOLOGY ALLOTMENT 400,000 426,764 426,764 400,000
158 SUBSTITUTES 60,000 80,449 80,449 80,450
159 JOB SPECIALIST 1 50,908 53,884 53,884 54,611
160 JOB SPECIALIST TRAVEL 4,000 4,097 4,097 4,000
161 MATH & SCIENCE PARTNERSHIP GRANT 195,857 207,307 207,307 95,000
162 PHYSICAL EDUCATION SUPPLIES 28,500 28,880 28,880 24,500
163 BAND SUPPLIES 200,000 200,000 200,000 200,000
164 BAND UNIFORMS 75,000
165 VOCAL MUSIC SUPPLIES 14,000 1,400
166 ART EDUCATION MATERIALS / PRESENTATIONS 47,000 26,605 26,605 43,000
167 PRE GED MATERIALS & SUPPLIES 10,000 1,960 1,960 19,000
168 RED RIVER MARINE INSTITUTE 175,000 250,465 250,465 250,465
169 GROUP INSURANCE 1,165,500 1,165,500 1,165,500 1,223,775
170 SOCIAL SECURITY 7,800 7,678 7,678 7,700
171 MEDICARE 63,000 65,158 65,158 65,200
172 EMPLOYER'S CONTRIBUTION TO 182,789 807,074 733,586 733,586 916,375
173 RETIREMENT SYSTEM
174 WORKMEN'S COMPENSATION 35,000 35,908 35,908 36,000
175 UNEMPLOYMENT COMPENSATION 1,000 899 899 900
176 SICK LEAVE SEVERANCE PAY 20,300 8,197 8,197 10,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

177 OTHER INSTRUCTIONAL PROGRAMS EXPENDITURES $ 9,180,035 8,989,471 8,989,471 8,341,742
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET

SPECIAL PROGRAMS
------------------------------------------------------------------------------
178 TITLE I EMPLOYEES PIP INCREMENT $ 19,770 15,340 15,340 19,770
179 BILINGUAL TEACHERS 8 413,141 412,235 412,235 408,177
180 ESL PARAS 3 60,340 60,134 60,134 58,626
181 SPANISH TEACHERS 5 283,783 239,713 239,713 208,783
182 FRENCH TEACHERS 1 54,335 54,270 54,270 54,575
183 SUBSTITUTES 15,000 20,733 20,733 20,750
184 LA 4 / STARTING POINTS TEACHERS 7 320,101 320,946 320,946 288,864
185 LA 4 / STARTING POINTS AIDES 8 144,296 138,721 138,721 122,488
186 LA 4 / STARTING POINTS PURCHASED SERVICES 7,000 7,000 7,000 7,000
187 MATERIAL/SUPPLIES LA 4 / STARTING POINTS 64,000 14,695 14,695 1,728
188 MATERIAL/PURCHASED SERVICES/TRAVEL 15,000 8,652 8,652 8,700
189 GROUP INSURANCE 271,071 271,071 271,071 284,625
190 SOCIAL SECURITY 1,502 1,715 1,715 1,750
191 MEDICARE 14,723 15,485 15,485 15,500
192 EMPLOYER'S CONTRIBUTION TO 45,598 182,639 186,659 186,659 232,257
193 RETIREMENT SYSTEM
194 WORKMEN'S COMPENSATION 8,948 9,289 9,289 9,300
195 UNEMPLOYMENT COMPENSATION 282 234 234 235
196 SABBATICAL LEAVE - SPECIAL PROGRAMS 26,400 28,097 28,097 28,100
197 SICK LEAVE SEVERANCE PAY 2,814 9,487 9,487 9,500

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

198 SPECIAL PROGRAM EXPENDITURES $ 1,905,146 1,814,476 1,814,476 1,780,727

ADULT/CONTINUING EDUCATION PROGRAMS

------------------------------------------------------------------------------
199 ADULT EDUCATION TEACHERS 6 $ 484,665 428,980 428,980 419,071
200 ADULT EDUCATION AIDES 4 97,608 89,209 89,209 86,937
201 ADULT ED. TRAVEL 15,250 14,045 14,045 14,000
202 ADULT EDUCATION MATERIAL & SUPPLIES (Grant) 36,900 29,860 29,860 30,000
203 SUBSTITUTES 9,000 8,582 8,582 8,600
204 GROUP INSURANCE 139,585 139,585 139,585 146,564
205 SOCIAL SECURITY 1,000 731 731 750
206 MEDICARE 10,000 6,444 6,444 6,450
207 EMPLOYER'S CONTRIBUTION TO 24,515 86,759 76,687 76,687 101,202
208 RETIREMENT SYSTEM
209 WORKMEN'S COMPENSATION 3,752 3,842 3,842 3,950
210 UNEMPLOYMENT COMPENSATION 131 95 95 100
211 SICK LEAVE SEVERANCE PAY 14,101 15,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

212 ADULT/CONTINUING ED. EXPENDITURES $ 898,751 798,060 798,060 832,624
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET

PUPIL SUPPORT SERVICES

------------------------------------------------------------------------------
213 CHILD WELARE/ATTENDANCE SUPV., HEARING OFFICER 3 $ 265,664 265,664 265,664 262,664
214 CHILD WELFARE CLERICAL & SECRETARIAL 2 74,223 74,021 74,021 73,182
215 C.W. TRAVEL EXPENSE REIMBURSEMENT 12,980 10,096 10,096 12,980
216 GUIDANCE COUNSELOR SALARIES 48 2,606,596 2,672,691 2,672,691 2,668,574
217 GUIDANCE AIDES SALARIES 25,000 30,000
218 NATIONAL COUNSELOR CERTIFICATION 87,000
219 NURSES 17 771,532 771,433 771,433 759,314
220 SECRETARIAL/CLERICAL HEALTH SERVICES 1 25,458 25,458 25,458 24,958
221 NURSES TRAVEL EXPENSE REIMBURSEMENT 11,450 7,719 7,719 11,450
222 HEALTH MATERIALS & SUPPLIES 7,300 7,807 7,807 12,188
223 HEALTH SCREENING EQUIPMENT 6,539 6,539 6,539 5,057
224 PUPIL APPRAISAL SUPERVISOR 1 95,636 95,636 95,636 94,636
225 ASSESSMENT TEACHERS, PSY, SOCIAL WORKERS 21 1,377,493 1,362,524 1,362,524 1,328,296
226 NATIONAL PSYCHOLOGIST, SOCIAL WORKERS CERT. 70,000
227 EDUCATIONAL INTERPRETERS 5 100,262 99,003 99,003 97,090
228 DRUG EDUCATION SALARY 1 20,368 20,368 20,368 53,756
229 DRUG EDUCATION TRAVEL 3,000 506 506 500
230 DRUG EDUCATION EQUIPMENT 4,000 447 447 4,000
231 PUPIL APPRAISAL CLERICAL 1 34,604 34,604 34,604 34,104
232 MEDCAID CONTRACTS, SALARY, SUPPLIES & TRAVEL 1 54,904 55,067 55,067 53,904
233 PUPIL APPRAISAL TRAVEL 33,000 26,118 26,118 35,000
234 APPRAISAL MATERIAL, SUPPLIES, CONTRACTS & EQUIPMENT 31,000 29,466 29,466 39,000
235 504 WORKSHOPS, SUPPLIES, TRAVEL & EQUIPMENT 29,000 20,046 20,046 31,000
236 SAFE ROUTES TO SCHOOL MATERIALS & SUPPLIES 10,000 34,888 34,888 35,000
237 SABBATICAL LEAVE 239,008 178,689 178,689 180,000
238 GROUP INSURANCE 1,235,620 1,235,620 1,235,620 1,297,401
239 MEDICARE 70,000 67,173 67,173 67,200
240 EMPLOYER'S CONTRIBUTION TO 328,653 812,310 834,843 834,843 1,163,496
241 RETIREMENT SYSTEM
242 WORKMEN'S COMPENSATION 39,788 41,426 41,426 41,450
243 UNEMPLOYMENT COMPENSATION 1,296 1,049 1,049 1,050
244 SICK LEAVE SEVERANCE PAY 13,584 24,144 24,144 25,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

245 PUPIL SUPPORT SERVICES EXPENDITURES $ 8,011,615 8,003,045 8,003,045 8,599,250

246 INSTRUCTIONAL STAFF SERVICES

------------------------------------------------------------------------------
SALARIES OF DIRECTORS, SUPERVISORS, &
COORDINATORS - PARISHWIDE
247 a. GEN. INSTRUCTION SUPERVISORS, COORDINATORS 9 $ 557,056 558,535 558,535 693,019
248 b. SPECIAL ED, DIRECTOR, SUPVRS., COORDINATORS 5 354,589 319,981 319,981 349,589
249 c. SUPERVISOR SPECIAL PROGRAMS 1 95,656 99,378 99,378 94,656
d.
250 e. SUPRV. VOC. ED. 1 96,956 96,956 96,956 95,956
251 f. CURRICULUM COORDINATORS 7 466,078 466,078 466,078 452,386
252 h. DIRECTOR OF TECHNOLOGY 1 100,215 100,215 100,215 99,215
253 i. COORD. TECHNOLOGY 1,500 1,337 1,337 1,500
254 DIRECTOR OF STUDENT SERVICES 1 101,535 101,535 101,535 100,535
255 PRE GED COORDINATOR
256 NEW TEACHER ASSESSMENT STIPENDS, MATERIALS 66,000 11,014 11,014 12,000
257 CLERICAL/SECRETARIAL SALARIES
258 a. REG.PROGRAMS - FED. PROGRAM 6 221,007 212,902 212,902 207,809
259 b. SPECIAL PROGRAMS 7 199,820 199,782 199,782 232,713
260 c. TECHNOLOGY 1 40,119 41,937 41,937 38,369
261 d. VOCATIONAL PROGRAMS 1 31,035 31,036 31,036 31389
262 e. STAT CLERICAL ASST. / STIPENDS 15,000 18,108 18,108 17,279
263 INSERVICE TRAINING / STAFF DEVELOPMENT 41,000 39,277 39,277 41,000
264 INSTR. PRINTING 155,500 119,457 119,457 155,500
265 8(g) WORKSHOPS / OTHER PURCHASED SERVICES 3,000 4,149 4,149 0
266 CURRICULUM MATERIAL & SUPPLIES 10,000 293 293 10,000
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
267 TECHNOLOGY M&S 22,500 15,728 15,728 22,500
268 TECHNOLOGY COMPUTERS & EQUIPMENT 22,500 17,127 17,127 22,500
269 TECHNOLOGY REPLACEMENT EQUIPMENT (VAN) 16,811 16,761 16,761 0
270 TRAVEL EXPENSE REIMBURSEMENT
271 REGULAR PROGRAMS - ELEM. & SECONDARY 20,000 13,148 13,148 15,000
272 SPECIAL EDUCATION 5,000 3,434 3,434 3,500
273 SPECIAL PROGRAMS 20,000 11,918 11,918 12,000
274 TECHNOLOGY TRAVEL 1,800 1,469 1,469 1,500
275 LIGHTHOUSE / H.S. REDESIGN / P.D. NEW TECH HIGH 400,000 227,648 227,648 150,000
276 PROF. SERVICES/M&S-LIGHTHOUSE GRANT 50,000 1,480 1,480 0
277 SCHOOL LIBRARY SERVICES
278 SUPERVISOR OF INSTRUCTIONAL SERVICES 1 92,540 92,540 92,540 91,540
279 LIBRARIAN SALARIES 29 1,582,701 1,584,150 1,584,150 1,562,447
280 LIBRARY AIDE SALARIES 14 223,148 228,948 228,948 256,604
281 BOOKS AND PERIODICALS 109,500 79,210 79,210 165,100
282 DIVISION OF THE ARTS GRANT 15,000 14,705 14,705 15,000
283 GRAPHIC ARTIST 1 43,294 43,294 43,294 42,294
284 PRINTING SALARIES 1 37,956 37,456 37,456 36,956
285 AV TECH SALARIES 15,000 4,515 4,515 15,000
286 TECHNICIANS TECHNOLOGY DEPT 5 258,715 270,866 270,866 259,583
287 SABBATICAL LEAVE 108,356 29,775 29,775 100,000
288 GROUP INSURANCE 1,066,047 1,066,047 1,066,047 1,119,349
289 MEDICARE 55,000 53,404 53,404 55,000
290 EMPLOYER'S CONTRIBUTION TO 253,058 685,472 682,410 682,410 935,468
291 RETIREMENT SYSTEM
292 WORKMEN'S COMPENSATION 32,000 32,906 32,906 33,000
293 UNEMPLOYMENT COMPENSATION 1,000 829 829 830
294 SICK LEAVE SEVERANCE PAY 10,598 10,614 10,614 10,598

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

295 INSTRUCTIONAL STAFF SERVICES EXPENDITURES $ 7,451,004 6,962,352 6,962,352 7,558,684

GENERAL ADMINISTRATION
------------------------------------------------------------------------------
296 SCHOOL BOARD SALARIES 12 $ 116,400 116,400 116,400 116,400
297 LEGAL SERVICES 282,696 302,173 302,173 250,000
298 AUDIT SERVICES 59,500 58,500 58,500 63,000
299 GASB 45 ACTUARIAL VALUATION
300 BONDING OF EMPLOYEES 4,590 4,590 4,590 5,000
301 GENERAL LIABILITY INSURANCE PREMIUM 234,159 159,305 159,305 234,000
302 WORKMAN'S COMPENSATION PREMIUM / SETTLEMENTS 47,530 102,019 102,019 147,530
303 STUDENT ACCIDENT INSURANCE 37,340 33,100 33,100 37,340
304 LEGAL ADVERTISING 18,000 18,000 18,000 18,000
305 POLICY UPDATING SERVICE 3,600 3,600
306 ELECTIONS 3,500 15,000
307 SCHOOL BOARD TRAVEL 7,178 2,184 2,184 7,000
308 LSBA DUES 13,822 13,822 13,822 15,168
309 BOARD DOCS, EQUIPMENT 36,000 43,005 43,005 45,000
310 SUPERINTENDENT SALARY 1 133,782 133,782 133,782 132,782
311 SECRETARY - SUPT. OFFICE 1 44,866 43,811 43,811 43,312
312 SUPT. TRAVEL EXPENSE REIMBURSEMENT 8,673 6,868 6,868 8,500
313 ASST. SUPERINTENDENTS 2 209,940 166,415 166,415 207,940
314 SECRETARY - ASST. SUPT. OFFICE 1 38,918 38,918 38,918 38,418
315 ASST. SUPT. TRAVEL EXPENSE REIMBURSEMENT 8,012 3,304 3,304 8,000
316 DIRECTOR OF SECURITY 1 82,907 78,995 78,995 78,995
317 DIRECTOR OF SECURITY AUTOMOBILE 8,970 6,850 6,850 6,850
318 DIRECTOR OF SECURITY BENEFITS 36,353 34,667 34,667 34,667
319 GROUP INSURANCE 107,496 107,496 107,496 112,871
320 SOCIAL SECURITY 9,950 7,388 7,388 7,400
321 MEDICARE 5,900 5,730 5,730 5,750
322 EMPLOYER'S CONTRIBUTION TO 27,618 63,199 56,872 56,872 84,490
323 RETIREMENT SYSTEM
324 UNEMPLOYMENT COMPENSATION 92 83 83 100
325 WORKMEN'S COMPENSATION 3,056 3,026 3,026 3,025
326 SICK LEAVE SEVERANCE PAY 31,223 0
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------
327 GENERAL ADMINISTRATION EXPENDITURES $ 1,657,653 1,547,303 1,547,303 1,730,138

SCHOOL ADMINISTRATION
------------------------------------------------------------------------------
328 PRINCIPAL SALARIES 34 $ 2,956,503 2,950,186 2,950,186 2,943,671
329 ASSISTANT PRINCIPALS / ADMIN. ASSTS. SALARIES 43 3,110,283 3,099,809 3,099,809 3,018,029
330 SCHOOL CLERICAL/SECRETARIAL 85 2,029,329 2,039,150 2,039,150 2,119,310
331 TELEPHONE AND POSTAGE 245,000 206,168 206,168 245,000
332 SABBATICAL LEAVE 35,000 9,986 9,986 20,000
333 TRAVEL EXPENSE REIMBURSEMENT 36,900 14,639 14,639 36,000
334 DUES AND FEES (SOUTHERN ASSOCIATION, ETC.) 18,560 17,950 17,950 33,000
335 GROUP INSURANCE 1,914,842 1,914,842 1,914,842 2,010,585
336 SOCIAL SECURITY 1,100 1,250 1,250 1,250
337 MEDICARE 91,300 94,970 94,970 95,000
338 EMPLOYER'S CONTRIBUTION TO 516,993 1,207,811 1,099,209 1,099,209 1,616,202
339 RETIREMENT SYSTEM
340 UNEMPLOYMENT COMPENSATION 1,607 1,489 1,489 1,500
341 WORKMEN'S COMPENSATION 47,942 52,015 52,015 52,050
342 SICK LEAVE SEVERANCE PAY 39,600 46,202 46,202 46,500

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

343 SCHOOL ADMINISTRATION EXPENDITURES $ 11,735,777 11,547,865 11,547,865 12,238,097

BUSINESS SERVICES
------------------------------------------------------------------------------
344 DIRECTOR OF FINANCE 1 $ 93,342 93,342 93,342 94,836
345 ACCOUNTANTS/BOOKKEEPERS 5 292,885 305,160 305,160 301,875
346 SCHOOL ACTIVITY ACCTS./FIXED ASSETS MANAGER 1 76,042 76,042 76,042 75,042
347 SCHOOL ACTIVITY ACCTS. - SUPPLIES 500 314 314 500
348 SCHOOL ACTIVITY ACCTS. - EQUIPMENT 2,100 1,034 1,034 0
349 SECRETARY - SCHOOL ACTIVITY ACCOUNTS 1 31,036 31,036 31,036 31,389
350 TRAVEL - SCHOOL ACTIVITY ACCOUTS 3,340 3,518 3,518 3,500
351 FISCAL SERVICES/INSURANCE CLERICAL 8 292,126 291,544 291,544 288,574
352 COOPERATIVE OFFICE EDUCATION STUDENTS 23,000 20,800 20,800 23,000
353 CENTERS POSTAGE, MATERIAL & SUPPLIES 98,500 78,145 78,145 98,500
354 REPLACEMENT EQUIPMENT - FINANCE 7,500 7,500 7,500 7,500
355 TRAVEL - FINANCE & ACCOUNTING 10,500 6,198 6,198 10,000
356 SUPERVISOR OF PURCHASING 1 31,296 30,132 30,132 77,825
357 TRAVEL - PURCHASING 500 4,100
358 PURCHASING AGENT, PURCHASING SECRETARY 2 78,707 75,666 75,666 74,666
359 WAREHOUSE MANAGER 1 30,846 30,616 30,616 30,724
360 OTHER SALARIES - WAREHOUSE/DIST. 4 88,624 89,351 89,351 92,128
361 REPLACEMENT EQUIP. - PURCHASING/PLANNING 4,400 2,808 2,808 25,000
362 GROUP INSURANCE 273,160 273,160 273,160 286,818
363 SOCIAL SECURITY 2,000 1,999 1,999 2,000
364 MEDICARE 13,200 12,298 12,298 11,738
365 EMPLOYER'S CONTRIBUTION TO 73,728 165,293 165,272 165,272 239,000
366 RETIREMENT SYSTEM
367 WORKMEN'S COMPENSATION 8,200 8,100 8,100 8,200
368 UNEMPLOYMENT COMPENSATION 230 208 208 210
369 SICK LEAVE SEVERANCE PAY 2,786 8,380 8,380 0

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

370 BUSINESS SERVICES EXPENDITURES $ 1,630,113 1,612,622 1,612,622 1,787,125

OPERATION AND MAINTENANCE OF PLANT

------------------------------------------------------------------------------
371 SUPERVISOR OF MAINTENANCE 1 $ 84,359 92,237 92,237 68,725
372 CLERICAL/SECRETARIAL 1 33,672 33,672 33,672 34,104
373 CUSTODIANS 171 3,770,257 3,745,762 3,745,762 3,895,100
374 SUBSTITUTES CUSTODIANS 122,500 150,904 150,904 150,000
375 SKILLED CRAFTSMEN 61 2,071,102 2,064,519 2,064,519 2,066,102
376 ENERGY MANAGER 1 69,327 69,327 69,327 68,327
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
377 ENERGY MANAGER TRAVEL 7,080 6,082 6,082 6,500
378 SECURITY / CROSSING PATROLS 39 232,863 238,459 238,459 238,104
379 SCHOOL RESOURCE OFFICERS 1,100,000 792,785 792,785 1,100,000
380 EXTRA-CURRICULAR SCHOOL SECURITY 132,400 111,053 111,053 115,000
381 SECURITY GRANT 75,000 101,305 101,305 300,000
382 NEW EQUIPMENT 236,827 227,781 227,781 551,000
383 JANITORAL SUPPLIES 623,699 590,692 590,692 570,000
384 MAINTENANCE TRAVEL EXPENSE REIMB. 2,500 1,642 1,642 2,500
385 MAINTENANCE STAFF UNIFORMS 28,625 20,029 20,029 21,000
386 CUSTODIAL STAFF UNIFORMS 38,500 40,659 40,659 44,000
387 REPLACEMENT EQUIPMENT 163,315 208,158 208,158 245,000
388 MONITORING & REPAIR OF SECURITY SYS. 25,000 18,953 18,953 27,500
389 WATER 207,000 215,474 215,474 230,000
390 DISPOSAL SERVICES & SEWAGE 267,496 288,205 288,205 300,000
391 HAUGHTON MIDDLE SCHOOL ROOF 2,054,260 1,531,337 1,531,337 0
392 REPAIR & UPKEEP OF BUILDINGS 3,893,502 3,626,071 3,626,071 4,500,000
393 BENTON TRACK RESURFACING 586,315 500,929 500,929 0
394 HAUGHTON TRACK RESURFACING 910,000 591,298
395 UPKEEP OF ATHLETIC FIELDS 32,500 32,500 32,500 32,500
396 UPKEEP OF SOCCER FIELD 12,500 12,500 12,500 12,500
397 UPKEEP OF GROUNDS 25,000 25,000 25,000 25,000
398 PROPERTY INSURANCE 190,252 190,252 190,252 195,000
399 TELEPHONE 76,000 53,837 53,837 75,000
400 NATURAL GAS 625,000 613,740 613,740 650,000
401 ELECTRICITY 1,845,000 1,977,663 1,977,663 2,145,000
402 REPLACEMENT MAINTENANCE VEHICLES 235,000 92,840 92,840 235,000
403 VEHICLE OPERATION & MAINTENANCE/MOWERS 235,000 183,991 183,991 200,000
404 GROUP INSURANCE 1,378,286 1,378,286 1,378,286 1,447,200
405 SOCIAL SECURITY 23,000 23,840 23,840 24,000
406 MEDICARE 70,000 70,568 70,568 71,725
407 EMPLOYER'S CONTRIBUTION TO 195,344 1,045,976 1,041,743 1,041,743 1,237,088
408 RETIREMENT SYSTEM
409 WORKMEN'S COMPENSATION 45,452 46,558 46,558 46,600
410 SICK LEAVE SEVERANCE PAY 16,663 15,756 15,756 17,000
411 UNEMPLOYMENT COMPENSATION 1,200 1,096 1,096 1,100

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

412 OPER. & MAINT. OF PLANT EXPENDITURES $ 22,592,428 20,436,205 20,436,205 21,538,972

STUDENT TRANSPORTATION SERVICES

------------------------------------------------------------------------------
413 TRANSPORTATION SUPERVISOR, FACILITATOR 2 $ 159,395 159,395 159,395 156,447
414 TRANSPORTATION CLERICAL/SECRETARIAL 3 113,467 121,650 121,650 107,704
415 TRANSPORTATION TRAVEL REIMB. 12,980 7,253 7,253 7,500
416 BUS DRIVERS 204 4,102,234 4,247,770 4,247,770 4,354,498
417 MECHANICS 11.6 383,196 393,780 393,780 397,780
418 MATERIALS/UNIFORMS 10,000 9,906 9,906 10,000
419 BUS DRIVER SUBSTITUTES 150,000 121,943 121,943 125,000
420 REPAIRS AND MAINTENANCE OF BUSES 800,750 803,811 803,811 805,000
421 REPLACEMENT EQUIPMENT 19,500 21,707 21,707 21,750
422 FLEET INSURANCE 205,000 141,417 141,417 205,000
423 FUEL 953,850 797,566 797,566 950,000
424 REPLACEMENT BUSES/VEHICLES 675,000 560,454 560,454 982,930
425 SPECIAL ED. BUS AIDES 51 805,578 837,958 837,958 837,958
426 SPECIAL ED. BUS DRIVERS 20 416,570 405,635 405,635 405,635
427 SPECIAL ED. MECHANICS 1.4 42,577 42,577 42,577 42,577
428 SPECIAL ED. SUBSTITUTES 35,000 28,454 28,454 30,000
429 SPECIAL ED. BUSES REPAIR 141,700 141,607 141,607 141,700
430 PAYMENTS IN LIEU OF SP. ED. TRANS. 4,200 4,671 4,671 4,700
431 SPECIAL ED. FLEET INSURANCE 74,000 35,891 35,891 74,000
432 SPECIAL ED. TRANS. FUEL 210,750 175,076 175,076 200,000
433 SPECIAL ED. REPLACEMENT BUSES & EQUIP. 220,000 220,000 220,000 188,142
434 GROUP INSURANCE 1,424,036 1,424,036 1,424,036 1,495,238
435 SOCIAL SECURITY 19,500 13,326 13,326 13,350
436 MEDICARE 70,000 76,805 76,805 76,850
437 EMPLOYER'S CONTRIBUTION TO 202,553 921,710 1,057,967 1,057,967 1,260,520
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
438 RETIREMENT SYSTEM
439 UNEMPLOYMENT COMPENSATION 1,256 1,137 1,137 1,150
440 WORKMEN'S COMPENSATION 44,860 47,003 47,003 47,000
441 SICK LEAVE SEVERANCE PAY 10,000 3,705 3,705 5,000
442 BUS DRIVER PHYSICALS 12,555 11,075 11,075 12,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

443 STUDENT TRANS. SERVICES EXPENDITURES $ 12,039,664 11,913,575 11,913,575 12,959,429

CENTRAL SERVICES
------------------------------------------------------------------------------
444 PLANNING, RESEARCH, DEVELOPMENT, AND
445 EVALUATION SERVICES
446 a. SUPVISR. RESEARCH/STAFF DEV./PUBLIC RELATIONS. 1 $ 96,490 96,490 96,490 95,490
447 b. CLERICAL/SECRETARIAL 1 47,880 47,880 47,880 38,119
449 c. TRAVEL EXPENSE REIMBURSEMENT 1,298 367 367 500
448 d. DEMOGRAPHER (census work/redistricting) 25,000 24,500 24,500
450 e. AERIAL PHOTOGRAPHY OF BOSSIER PARISH 24,751 24,751 24,751
449 RECEPTIONISTS 3 114,576 83,430 83,430 113,076
450 DIRECTOR OF HUMAN RESOURCES 1 139,939 129,781 129,781 99,235
451 H.R. CLERICAL/SECRETARIAL 4 143,320 143,320 143,320 142,368
452 FINGERPRINTING & BACKGROUND CHECK 40,000 41,318 41,318 41,500
453 H.R. TRAVEL EXPENSE REIMB. 5,800 4,826 4,826 5,800
454 RECRUITING MATERIALS / FEES 3,000 2,938 2,938 3,500
455 REPLACEMENT EQUIP. - PERSONNEL OFFICE 1,200 1,141 1,141 31,900
456 PRAXIS EXAMS REIMBURSEMENT 2,500
457 COLLEGE COURSE FEES REIMBURSEMENT 25,000
458 DATA PROCESSING SALARIES 4 265,769 265,769 265,769 267,178
459 RENTAL OF DATA PROCESSING EQUIPMENT
460 DATA PROCESSING TRAVEL EXP. REIMB. 1,000 2,438 2,438 2,450
461 DATA PROCESSING MATERIALS & SUPPLIES 20,000 23,610 23,610 23,650
462 DATA PROCESSING EQUIPMENT (NEW) 20,000 20,417 20,417 20,500
463 DATA PROCESSING REPLACEMENT EQUIP.
464 DATA PROCESSING EQUIPMENT MAINT. 8,000 7,068 7,068 8,000
465 EDP SOFTWARE 17,000 16,967 16,967 17,000
466 GROUP INSURANCE 176,422 176,422 176,422 185,243
467 MEDICARE 9,500 8,047 8,047 8,310
468 EMPLOYER'S CONTRIBUTION TO 37,067 119,009 114,026 114,026 151,093
469 RETIREMENT SYSTEM
470 WORKMEN'S COMPENSATION 5,461 5,381 5,381 5,400
471 UNEMPLOYMENT COMPENSATION 162 135 135 135
472 SICK LEAVE SEVERANCE PAY 14,016 14,016 14,016 15,000
473 EMPLOYEE ASSISTANCE PROGRAM 32,505 32,505 32,505 32,505

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

474 CENTRAL SERVICES EXPENDITURES $5,976,118 $ 1,332,098 1,287,543 1,287,543 1,335,453

COMMUNITY SERVICE OPERATIONS

------------------------------------------------------------------------------
475 EXTENSION SERVICE (4H PROGRAM) $ 21,707 21,707 21,707 21,707
476 DARE 58,472 58,472 58,472 58,472
477 NORTH BOSSIER PARK TENNIS CENTER 140,000 140,000 140,000

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

478 COMMUNITY SERVICE EXPENDITURES $ 80,179 80,179 80,179 80,179

FACILITY ACQUISITION
------------------------------------------------------------------------------
479 SUPERVISOR OF PLANNING & CONSTRUCTION 1 97,031 97,031 97,031 96,031
480 SECRETARY - PLANNING & CONSTRUCTION 1 32,409 32,409 32,409 31,909
481 TRAVEL - PLANNING & CONSTRUCTION 3,360 2,599 2,599 2,600
482 NEW MODULAR BUILDINGS
483 TRACK REPAIR
484 LAND PURCHASE 101,848 102,148 102,148
 BOSSIER PARISH SCHOOL BOARD 8-19-2010
PROPOSED GENERAL FUND BUDGET
2010-2011

PROPOSED
NO. PRELIMINARY REVISED PROPOSED
OF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011
EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
485 PARKWAY ATHLETIC FIELDS 750,000 627,310 627,310 872,690

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

TOTAL FACILITY ACQUISITION $ 984,648 861,497 861,497 1,003,230

DEBT SERVICE
------------------------------------------------------------------------------
486 QSCB PAYMENTS 667,000 667,000
487 QZAB PAYMENTS $ 572,286 580,258 580,258 516,093
488 PARKWAY CERTIFICATES OF INDEBTEDNESS 1,353,938 1,353,938 1,353,938 1,351,138
489 TELEPHONE / D.P. EQUIPMENT CERTIFICATES O.I. 344,084 344,084 344,084 344,084

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

489 TOTAL - ALL EXPENDITURES $ 176,729,442 172,484,394 172,484,394 182,229,869

EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER)

490 EXPENDITURES $ (1,825,201) 3,754,855 3,754,855 (6,887,964)

OTHER FINANCING SOURCES (USES):

491 JUDGEMENTS 470,505 472,561 472,561 0
492 TRANSFERS IN (Indirect Cost Fed. Funds, Lost Bks.) $ 397,019 494,589 494,589 1,801,138
493 PROCEEDS FROM INS. LOSSES 475,000 475,000 475,000 0
494 OTHER POST EMPLOYMENT BENEFIT & LIABILITY (4,963,104) (4,963,104)

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------

495 TOTAL OTHER FINANCING SOURCES (USES) $ 1,342,524 (3,520,953) (3,520,953) 1,801,138

EXCESS OF REVENUES AND OTHER FINANCING

SOURCES OVER EXPENDITURES AND OTHER

497 FUND BALANCE AT BEGINNING OF YEAR $ 20,299,637 20,299,637 20,299,637 20,533,538

------------------------------------------------------------------------------ ------------------- --------------------- ------------------- -------------------
498 PROJECTED FUND BALANCE $ 19,816,960 20,533,538 20,533,538 15,446,712
=========== ============ =========== ===========