(Attachment “B”)

MEANS OF FINANCE

Special Education

Revenue: Corsica Stickney Consolidated

2014-2015 2014-2015 2015-2016

1110 Taxes Levied 223,854.22 70,704.00 294,558.22

1100 Taxes-Other 400.00 400.00

1510 Interest 1,500.00 1,500.00

4175 IDEA Part B Grant

4188 IDEA Preschool Grant

4193 Medicaid 1,560.00 1,560.00

9000 Designated to Fund 2,311.59 6,280.00 8,591.59

Budget

Total Revenue 226,165.81 80,444.00 306,609.81

Current Levy Rate .1352 .50

APPROPRIATIONS

Special Education

Expenditures: Corsica Stickney Consolidated

2014-2015 2014-2015 2015-2016

1200 Instructional Prog. 124,631.22 59,127.00 183,758.22

2000 Mid-Central Co-op 53,500.00 19,817.00 73,317.00

2700 Multi Disa./Res. 48,034.59 48,034.59

8100 Transfers Out 1,500.00 1,500.00

Total Expenditures 226,165.81 80,444.00 306,609.81

· The Special Education Fund will be re-evaluated once the newly consolidated board takes office.

· The figures in the consolidated column are the total of the two current districts preliminary

budgets.