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2005-2006
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The
Children's School of Rochester - No. 15
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
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| TEACHER SALARIES 1-6 |
|
$170,457.00 |
|
$0.00 |
|
$0.00 |
|
$170,457.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$121,460.00 |
|
$0.00 |
|
$0.00 |
|
$121,460.00 |
| TEACHER SALARIES 4-6 |
|
$178,030.00 |
|
$0.00 |
|
$0.00 |
|
$178,030.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,816.00 |
|
$0.00 |
|
$0.00 |
|
$99,816.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$13,725.00 |
|
$0.00 |
|
$0.00 |
|
$13,725.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$10,195.00 |
|
$0.00 |
|
$0.00 |
|
$10,195.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$67,988.00 |
|
$0.00 |
|
$0.00 |
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$67,988.00 |
| CIVIL SERVICE OVERTIME |
|
$1,000.00 |
|
$0.00 |
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$0.00 |
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$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$53,064.00 |
|
$0.00 |
|
$0.00 |
|
$53,064.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$33,709.00 |
|
$0.00 |
|
$0.00 |
|
$33,709.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$13,000.00 |
|
$0.00 |
|
$0.00 |
|
$13,000.00 |
| COMPUTER HARDWARE |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| LIBRARY BOOKS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| TEXTBOOKS K-6 |
|
$7,000.00 |
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$0.00 |
|
$0.00 |
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$7,000.00 |
| TRAVEL OUT OF DISTRICT |
|
$11,000.00 |
|
$0.00 |
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$0.00 |
|
$11,000.00 |
| PROFESSIONAL & TECH SERVICES |
|
$6,910.00 |
|
$0.00 |
|
$0.00 |
|
$6,910.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| IN LIEU OF SALARIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
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$0.00 |
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$0.00 |
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$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$6,000.00 |
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$0.00 |
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$0.00 |
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$6,000.00 |
| PROFESSIONAL BOOKS & PUBLICATIONS |
|
$500.00 |
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$0.00 |
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$0.00 |
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$500.00 |
| OFFICE SUPPLIES |
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$11,000.00 |
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$0.00 |
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$0.00 |
|
$11,000.00 |
| FOOD AND PROVISIONS |
|
$150.00 |
|
$0.00 |
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$0.00 |
|
$150.00 |
| CUSTODIAL SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$0.00 |
|
$6,000.00 |
| DUPLICATING & COPYING |
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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 |
| TOTAL |
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$824,004.00 |
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$0.00 |
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$0.00 |
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$824,004.00 |