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<br />Personal Services
<br />Expenses
<br />Vocational Education
<br />Out -of -State Travel
<br />Athletics
<br />Income & Reimbursements
<br />Rental School Bldgs.
<br />Other Local Sources
<br />Comm. of Mass.
<br />Chapter 70
<br />71
<br />76
<br />Appropriation
<br />Voted by Town
<br />Meeting
<br />SUMMARY OF MAJOR SCHOOL BUDGETS
<br />Anticipated
<br />Transfers
<br />Receipts, etc.
<br />$18,902,721. $249,700.
<br />Receipts & Transfers
<br />PL -874
<br />METCO
<br />ATHLETICS
<br />$34,813.
<br />10.139.
<br />$ 44,952.
<br />$1,834,066.
<br />229,257.
<br />31,526.
<br />2,094,849.
<br />$2,139,801.
<br />Antic. Bal.
<br />& Receipts
<br />$5,000.
<br />215,000.
<br />29,700.
<br />$249,700.
<br />Total Approved
<br />Operating
<br />Budget Expenditures
<br />$15,535,470. $15,538,105.
<br />3,362,823. 3,271,716.
<br />3,500.
<br />11,950. 8,392.
<br />238,678. 232,396.
<br />$19,152,421. $19,050,609.
<br />1984-85 Carryover for 1985-86 Spending
<br />To E & D
<br />Actual Bal.
<br />& Receipts
<br />$28,305.
<br />248,524.
<br />51,144.
<br />$327,973.
<br />Expenditures Balance
<br />$28,305.
<br />28,524.
<br />21,444.
<br />$78,273.
<br />$220,000.
<br />29,700.
<br />$249,700.
<br />Cost to Town
<br />Total Expenditures
<br />Carryover From 1983-84
<br />Expended In 1984-85
<br />Less Income & Reimb.
<br />PL 874 & METCO
<br />Athletic Receipts
<br />Balance
<br />($2,635.)
<br />91,107.
<br />3,500.
<br />3,558.
<br />6,282.
<br />$101,812.
<br />101,014.
<br />$798.
<br />$19,050,609.
<br />159,276.
<br />$19,209,885.
<br />$2,139,801.
<br />220,000.
<br />29,700.
<br />$ 2,389,501.
<br />$16,820,384.
<br />Lexington Public Schools
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