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the current budget. Four years ago the state encouraged the county to issue bonds to purchase a satellite dish and other equipment to receive instruction from television. Currently three Latin classes are taught this way. The state said it would include ftmds to pay off the bonds in its budget. For three years such funds were provided. For next year they won’t be.
Federal funds show an increase from 5.4 percent of the current budget to 6.7 percent of the proposed budget. This is somewhat misleading. The federal budget year is later than the county and state’s budget year. The county actually received about $168,000 more in federal funds this year after the budget was adopted. Those additional funds paid for a remedial reading teacher at the high school and the “at risk" program at both schools. School Superintendent David Gangel hopes to again receive a grant of $140,000 for the “at risk’’ program in the coming year but did not include the funds in the proposed budget.
On the expenditure side only instruction and debt service are down as percentages of the budget. All other categories increased, not only in dollars, but in their share of the budget.
Debt service is down from $187,300 to $182,600 and from 4.2 percent of the budget to 3.8 percent. This occurs because, as the county
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