Budget Analysis of School System Term Paper

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5. What are the top 3 in monetary costs for capital improvement projects recommended for the ensuing fiscal year?

The top 3 costs for Special Warrant Articles for the upcoming budget are: The GMS site de-watering study (including design and cost) at $86,000, GMS/LMS safety locks and video surveillance at $56,431 and finally LMS Emergency Access Road at $44,000.

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6. Excluding food service sales what are the top 3 revenue budget lines for the year 05/06?

The top three revenue line for the school year were: Federal Program Grant at $239,042, State School Building Aid at $238,392.16 and revenue from Other Local.....

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