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John
Williams - School No. 5
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
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|
|
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|
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|
| TEACHER SALARIES 1-6 |
|
$524,510.00 |
|
$0.00 |
|
$0.00 |
|
$524,510.00 |
| TEACHER SALARIES 1-6 |
|
$28,525.00 |
|
$0.00 |
|
$0.00 |
|
$28,525.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$640,154.00 |
|
$0.00 |
|
$0.00 |
|
$640,154.00 |
| TEACHER SALARIES 4-6 |
|
$386,969.00 |
|
$0.00 |
|
$0.00 |
|
$386,969.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$152,452.00 |
|
$0.00 |
|
$0.00 |
|
$152,452.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$46,761.00 |
|
$0.00 |
|
$0.00 |
|
$46,761.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$23,650.00 |
|
$0.00 |
|
$0.00 |
|
$23,650.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$70,779.00 |
|
$0.00 |
|
$0.00 |
|
$70,779.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$134,334.00 |
|
$0.00 |
|
$0.00 |
|
$134,334.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$75,920.00 |
|
$0.00 |
|
$0.00 |
|
$75,920.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$172,219.00 |
|
$0.00 |
|
$0.00 |
|
$172,219.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| CIVIL SERVICE SALARIES NON-INST. SUBS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LIBRARY BOOKS |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| TEXTBOOKS K-6 |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| MEALS |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| UTILITIES-TELEPHONE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$250.00 |
|
$0.00 |
|
$0.00 |
|
$250.00 |
| PRINTING & ADVERTISING |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$6,300.00 |
|
$0.00 |
|
$0.00 |
|
$6,300.00 |
| AGENCY CLERICAL |
|
$13,945.00 |
|
$0.00 |
|
$0.00 |
|
$13,945.00 |
| INSTRUCTIONAL SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| OFFICE SUPPLIES |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| CUSTODIAL SUPPLIES |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$9,000.00 |
| TOTAL |
|
$2,333,868.00 |
|
$0.00 |
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$0.00 |
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$2,333,868.00 |
