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Chester
Dewey - School No. 14
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| Line Item Description |
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Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
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| TEACHER SALARIES 1-6 |
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$449,269.00 |
|
$0.00 |
|
$0.00 |
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$449,269.00 |
|
| TEACHER SALARIES 1-6 |
|
$24,212.00 |
|
$0.00 |
|
$0.00 |
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$24,212.00 |
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| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$278,254.00 |
|
$0.00 |
|
$0.00 |
|
$278,254.00 |
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| TEACHER SALARIES 4-6 |
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$342,020.00 |
|
$0.00 |
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$0.00 |
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$342,020.00 |
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| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$93,372.00 |
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$0.00 |
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$0.00 |
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$93,372.00 |
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| TEACHER SALARIES GUID/SOC WKPSYC |
|
$51,300.00 |
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$0.00 |
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$0.00 |
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$51,300.00 |
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| TEACHER SALARIES GUID/SOC WKPSYC |
|
$42,000.00 |
|
$0.00 |
|
$0.00 |
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$42,000.00 |
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| CIVIL SERVICE SALARIES CLERICAL & STENO |
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$41,824.00 |
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$0.00 |
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$0.00 |
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$41,824.00 |
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| CIVIL SERVICE SALARIES CUSTODIAL |
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$92,286.00 |
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$0.00 |
|
$0.00 |
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$92,286.00 |
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| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$59,196.00 |
|
$0.00 |
|
$0.00 |
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$59,196.00 |
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| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$15,880.00 |
|
$0.00 |
|
$0.00 |
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$15,880.00 |
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| CIVIL SERVICE SALARIES NON-INST SUBS |
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$14,000.00 |
|
$0.00 |
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$0.00 |
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$14,000.00 |
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| LIBRARY BOOKS |
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$2,450.00 |
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$0.00 |
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$0.00 |
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$2,450.00 |
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| TEXTBOOKS K-6 |
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$2,000.00 |
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$0.00 |
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$0.00 |
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$2,000.00 |
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| RENTAL OF EQUIPMENT |
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$356.00 |
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$0.00 |
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$0.00 |
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$356.00 |
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| MEALS |
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$300.00 |
|
$0.00 |
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$0.00 |
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$300.00 |
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| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
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$3,000.00 |
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$0.00 |
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$0.00 |
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$3,000.00 |
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| POSTAGE |
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$500.00 |
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$0.00 |
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$0.00 |
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$500.00 |
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| AGENCY CLERICAL |
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$1,000.00 |
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$0.00 |
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$0.00 |
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$1,000.00 |
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| INSTRUCTIONAL SUPPLIES |
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$28,245.00 |
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$0.00 |
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$0.00 |
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$28,245.00 |
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| OFFICE SUPPLIES |
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$1,000.00 |
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$0.00 |
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$0.00 |
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$1,000.00 |
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| CUSTODIAL SUPPLIES |
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$4,000.00 |
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$0.00 |
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$0.00 |
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$4,000.00 |
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| TOTAL |
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$1,546,464.00 |
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$0.00 |
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$0.00 |
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$1,097,195.00 |
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