|
|
|
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
|
|
| ELEMEMTARY SCHOOL |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$340,050.00 |
|
$0.00 |
|
$0.00 |
|
$340,050.00 |
|
| TEACHER SALARIES 4-6 |
|
$472,690.00 |
|
$0.00 |
|
$0.00 |
|
$472,690.00 |
|
| TEACHER SALARIES HOURLY 7-12 |
|
$6,119.00 |
|
$0.00 |
|
$0.00 |
|
$6,119.00 |
|
| TEACHER SALARIES HOURLY 7-12 |
|
$3,647.00 |
|
$0.00 |
|
$0.00 |
|
$3,647.00 |
|
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$40,624.00 |
|
$0.00 |
|
$0.00 |
|
$40,624.00 |
|
| TEACHER SALARIES GUID/SOC. WRK/PSYC |
|
$77,935.00 |
|
$0.00 |
|
$0.00 |
|
$77,935.00 |
|
| TEACHER SALARIES GUID/SOC. WRK/PSYC |
|
$49,635.00 |
|
$0.00 |
|
$0.00 |
|
$49,635.00 |
|
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$123,839.00 |
|
$0.00 |
|
$0.00 |
|
$123,839.00 |
|
| EQUIPMENT- OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
|
| LIBRARY BOOKS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
|
| TEXTBOOKS K-6 |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
|
| TEXTBOOKS 7-12 |
|
$9,000.00 |
|
$0.00 |
|
-$191.00 |
|
$9,191.00 |
|
| RENTAL OF EQUIPMENT |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
|
| MEMBERSHIP FEES |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
|
| TRANSPORTATION-FIELD TRIPS |
|
$8,000.00 |
|
$0.00 |
|
$0.00 |
|
$8,000.00 |
|
| UTILITIES - TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
|
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
|
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$3,800.03 |
|
$0.00 |
|
$0.00 |
|
$3,800.03 |
|
| PRINTING AND ADVERTISING |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
|
| POSTAGE |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
|
| AWARDS |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
|
| AGENCY CLERICAL |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
|
| INSTRUCTIONAL SUPPLIES |
|
$19,774.00 |
|
$0.00 |
|
$0.00 |
|
$19,774.00 |
|
| PROF BOOKS & PUBLICATIONS |
|
$1,200.00 |
|
$0.00 |
|
$0.00 |
|
$1,200.00 |
|
| CUSTODIAL SUPPLIES |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
|
| TOTAL |
|
$1,191,013.03 |
|
$0.00 |
|
-$191.00 |
|
$1,191,204.03 |
|
| |
|
|
|
|
|
|
|
|
|
| MIDDLE SCHOOL |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 7-12 |
|
$864,647.00 |
|
$0.00 |
|
$0.00 |
|
$864,647.00 |
|
| TEACHER SALARIES 7-12 |
|
$94,350.00 |
|
$0.00 |
|
$0.00 |
|
$94,350.00 |
|
| TEACHER SALARIES SPECIAL ED. 7-12 |
|
$471,490.00 |
|
$0.00 |
|
$0.00 |
|
$471,490.00 |
|
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$260,048.00 |
|
$0.00 |
|
$0.00 |
|
$260,048.00 |
|
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$92,670.00 |
|
$0.00 |
|
$0.00 |
|
$92,670.00 |
|
| TEACHER SALARIES GUID/SOC. WRK/PSYC |
|
$55,775.00 |
|
$0.00 |
|
$0.00 |
|
$55,775.00 |
|
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$181,121.00 |
|
$0.00 |
|
$0.00 |
|
$181,121.00 |
|
| CIVIL SERVICE PARAPROFESSIONAL |
|
$27,035.00 |
|
$0.00 |
|
$0.00 |
|
$27,035.00 |
|
| CIVIL SERVICE PARAPROFESSIONAL |
|
$86,734.00 |
|
$0.00 |
|
$0.00 |
|
$86,734.00 |
|
| CIVIL SERVICE SAL NON-INST |
|
$58,320.00 |
|
$0.00 |
|
$0.00 |
|
$58,320.00 |
|
| CIVIL SERVICE SAL NON-INST |
|
$11,018.00 |
|
$0.00 |
|
$0.00 |
|
$11,018.00 |
|
| TOTAL |
|
$2,203,208.00 |
|
$0.00 |
|
$0.00 |
|
$2,203,208.00 |
|
