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Dr.
Martin Luther King, Jr. - School No. 9
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| Line Item Description |
|
Appropriation |
|
Expenditure |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$812,585.00 |
|
$0.00 |
|
$0.00 |
|
$812,585.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$645,637.00 |
|
$0.00 |
|
$0.00 |
|
$645,637.00 |
| TEACHER SALARIES 4-6 |
|
$675,573.00 |
|
$0.00 |
|
$0.00 |
|
$675,573.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$111,215.00 |
|
$0.00 |
|
$0.00 |
|
$111,215.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$32,262.00 |
|
$0.00 |
|
$0.00 |
|
$32,262.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$23,885.00 |
|
$0.00 |
|
$0.00 |
|
$23,885.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$75,041.00 |
|
$0.00 |
|
$0.00 |
|
$75,041.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$119,431.00 |
|
$0.00 |
|
$0.00 |
|
$119,431.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$84,642.00 |
|
$0.00 |
|
$0.00 |
|
$84,642.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$83,740.00 |
|
$0.00 |
|
$0.00 |
|
$83,740.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$1,847.00 |
|
$0.00 |
|
$0.00 |
|
$1,847.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$24,024.00 |
|
$0.00 |
|
$0.00 |
|
$24,024.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$20,800.00 |
|
$0.00 |
|
$0.00 |
|
$20,800.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$3,512.00 |
|
$0.00 |
|
$0.00 |
|
$3,512.00 |
| LIBRARY BOOKS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEXTBOOKS K-6 |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| UTILITIES-TELEPHONE |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$66.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| POSTAGE |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| IN LIEU OF SALARIES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$9,000.00 |
|
$0.00 |
|
$0.00 |
|
$9,000.00 |
| TOTAL |
|
$2,777,360.00 |
|
$0.00 |
|
$0.00 |
|
$2,777,360.00 |
