|
|
|
|
|
|
|
|
|
|
 |
|
|
 |
|
|
|
Nathaniel
Hawthorne - School No. 25
|
|
|
|
|
|
|
|
| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$390,262.00 |
|
$0.00 |
|
$0.00 |
|
$390,262.00 |
| TEACHER SALARIES 1-6 |
|
$39,775.00 |
|
$0.00 |
|
$0.00 |
|
$39,775.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$340,546.00 |
|
$0.00 |
|
$0.00 |
|
$340,546.00 |
| TEACHER SALARIES 4-6 |
|
$127,535.00 |
|
$0.00 |
|
$0.00 |
|
$127,535.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$70,029.00 |
|
$0.00 |
|
$0.00 |
|
$70,029.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$36,705.00 |
|
$0.00 |
|
$0.00 |
|
$36,705.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$29,400.00 |
|
$0.00 |
|
$0.00 |
|
$29,400.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$67,532.00 |
|
$0.00 |
|
$0.00 |
|
$67,532.00 |
| CIVIL SERVICE OVERTIME |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$83,051.00 |
|
$0.00 |
|
$0.00 |
|
$83,051.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$53,092.00 |
|
$0.00 |
|
$0.00 |
|
$53,092.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$33,426.00 |
|
$0.00 |
|
$0.00 |
|
$33,426.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LIBRARY BOOKS |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| TEXTBOOKS K-6 |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| TRAVEL OUT OF DISTRICT |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| MEALS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| PROFESSIONAL & TECHNICAL SERVICES |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$150.00 |
| TRANSPORTATION - FIELD TRIPS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| UTILITIES-TELEPHONE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| PRINTING & ADVERTISING |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$150.00 |
| POSTAGE |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$750.00 |
| AGENCY CLERICAL |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| AGENCY CLERICAL |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$11,575.00 |
|
$0.00 |
|
$0.00 |
|
$11,575.00 |
| OFFICE SUPPLIES |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| CUSTODIAL SUPPLIES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| COMPUTER SOFTWARE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TOTAL |
|
$1,327,978.00 |
|
$0.00 |
|
$0.00 |
|
$1,327,978.00 |
