Revenues and budgeted expenditures, fiscal 2009-2010

Revenues:

Local           2009: $25,548,562    2010: $25,537,075    Difference: -$11,487

State            2009: $39,906,389    2010: $37,789,528    Difference: -$2,116,861

Federal        2009: $11,024,810    2010: $10,681,083    Difference: -$343,727

16th Section 2009: $906,088         2010: $774,456         Difference: -$131,632

Total             2009: $77,385,849    2010: $74,782,142    Difference: -$2,603,707

Expenditures:

Salaries/Benefits                       2009: $59,878,918    2010: $58,036,920    Difference: -$1,841,998

Professional Services                2009: $1,493,281    2010: $2,020,939        Difference:  $527,658

Property/Purchased Services    2009: $7,937,577     2010: $7,243,501        Difference: -$694,076

Supplies                                     2009: $7,220,708    2010: $7,069,403        Difference: -$151,305

Equipment/Renovations            2009: $1,119,467    2010: $1,560,494         Difference: $441,027

Other Objects                            2009: $2,724,989    2010: $2,731,261         Difference: $6,272

Total                                           2009: $80,374,940    2010: $78,662,518    Difference: -$1,712,422

Agenda items

Meeting Thursday, trustees of the Vicksburg Warren School District:

* Elected Jerry Boland board president, Tommy Shelton board secretary and Zelmarine Murphy treasurer.

* Accepted cash donations of $50 to Beechwood for library books and $500 to Warren Central High School to assist with Robotics Team expenses.

* Approved financial update as summarized by Dale McClung, director of financial operations.

* Approved amendments to the 2008-2009 budget.

* Approved the issue of exception checks for expenses that must be paid before the regular end-of-the-month accounts payable checks.

* Approved personnel issues including: extra-duty compensation payments for February; employment recommendations for the 2009-2010 school year; and substitute teachers, baseball coach, teacher assistant and bus driver for the remainder of the school year.

* Approved various out-of-state travel requests for school personnel and students.

* Approved capital asset donations and disposal of surplus items.

* Approved the granting of easements for drainage improvements and temporary working space on 16th Section land on Mount Alban, Dana and Halls Ferry roads.