|
|
|
|
|
|
|
|
|
|
 |
|
 |
|
|
|
|
Clara
Barton - School No. 2
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SAL 1-6 |
|
$340,285.00 |
|
$0.00 |
|
$0.00 |
|
$340,285.00 |
| TEACHER SAL 1-6 |
|
$38,000.00 |
|
$0.00 |
|
$0.00 |
|
$38,000.00 |
| TEACHER SAL 1-6 |
|
$37,600.00 |
|
$0.00 |
|
$0.00 |
|
$37,600.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$507,068.00 |
|
$0.00 |
|
$0.00 |
|
$507,068.00 |
| TEACHER SAL 4-6 |
|
$474,112.00 |
|
$0.00 |
|
$0.00 |
|
$474,112.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$97,915.00 |
|
$0.00 |
|
$0.00 |
|
$97,915.00 |
| TEACHER SALARIES GUID/SOC WR/PSYC |
|
$49,635.00 |
|
$0.00 |
|
$0.00 |
|
$49,635.00 |
| TEACHER SALARIES GUID/SOC WR/PSYC |
|
$23,781.00 |
|
$0.00 |
|
$0.00 |
|
$23,781.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$61,712.00 |
|
$0.00 |
|
$0.00 |
|
$61,712.00 |
| CIVIL SERVICE OVERTIME |
|
$179.00 |
|
$0.00 |
|
$0.00 |
|
$179.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$118,970.00 |
|
$0.00 |
|
$0.00 |
|
$118,970.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$34,561.00 |
|
$0.00 |
|
$0.00 |
|
$34,561.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$23,504.00 |
|
$0.00 |
|
$0.00 |
|
$23,504.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| LIBRARY BOOKS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TEXTBOOKS K-6 |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$700.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,400.00 |
|
$0.00 |
|
$0.00 |
|
$4,400.00 |
| POSTAGE |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$1,196.34 |
|
$4,803.66 |
| OFFICE SUPPLIES |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| CUSTODIAL SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$1,023.36 |
|
$2,976.64 |
| TOTAL |
|
$1,855,122.00 |
|
$0.00 |
|
$2,219.70 |
|
$1,852,902.30 |
