DUES & FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$39,566
Object
Description
Actual
2004-05
Budget
2005-06
Proposed
2006-07
$ Increase
or (Decrease)
% Increase
or
(Decrease)
810
Board of Education/ Central Office
24,569
24,475
27,315
2,840
11.60%
810
Special Education
358
358
367
9
2.51%
810
Elementary
1,067
1,200
1,200
0
0.00%
810
Clark Lane Middle
1,159
1,210
1,500
290
23.97%
810
Waterford High
8,350
8,524
9,184
660
7.74%
Totals
35,503
35,767
39,566
3,799
10.62%