Proposed Budget Information 2015/2016

  • BUDGET FOOTNOTES
    The 2015/16 proposed budget includes:
     
    1. The capital purchase of a 30 passenger school bus
    2. The capital purchase of a sport-utility vehicle
    3. The purchase of other non-capital equipment
     
    The transportation component includes five multi-year contracts:
     
    1. First year of a five-year contract, the total cost of which is $15,359,632
    2. First year of a five-year contract, the total cost of which is $922,518
    3. First year of a five-year contract, the total cost of which is $380,163
    4. Fourth year of a five-year contract, the total cost of which is $8,192,193
    5. Fourth year of a five-year contract, the total cost of which is $446,890 (paid with
    state/federal money)