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2005-2006
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Hendrik
Hudson School - No. 28
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$565,420.00 |
|
$0.00 |
|
$0.00 |
|
$565,420.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$571,827.00 |
|
$0.00 |
|
$0.00 |
|
$571,827.00 |
| TEACHER SALARIES 4-6 |
|
$681,812.00 |
|
$0.00 |
|
$0.00 |
|
$681,812.00 |
| STIPENDS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$130,771.00 |
|
$0.00 |
|
$0.00 |
|
$130,771.00 |
| TEACHER SALARIES GUID/SOC WKPSYC |
|
$65,725.00 |
|
$0.00 |
|
$0.00 |
|
$65,725.00 |
| TEACHER SALARIES GUID/SOC WKPSYC |
|
$96,439.00 |
|
$0.00 |
|
$0.00 |
|
$96,439.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$60,365.00 |
|
$0.00 |
|
$0.00 |
|
$60,365.00 |
| CIVIL SERVICE OVERTIME |
|
$1,800.00 |
|
$0.00 |
|
$0.00 |
|
$1,800.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$119,410.00 |
|
$0.00 |
|
$0.00 |
|
$119,410.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$38,278.00 |
|
$0.00 |
|
$0.00 |
|
$38,278.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$211,234.00 |
|
$0.00 |
|
$0.00 |
|
$211,234.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$25,000.00 |
|
$0.00 |
|
$0.00 |
|
$25,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$6,415.00 |
|
$0.00 |
|
$0.00 |
|
$6,415.00 |
| LIBRARY BOOKS |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| TEXTBOOKS K-6 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| UTILITIE-TELEPHONE |
|
$950.00 |
|
$0.00 |
|
$0.00 |
|
$950.00 |
| SERVICE CONTRACTS & EQUIPMENT REPAIR |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| PRINTING & ADVERTISING |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| POSTAGE |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
| AGENCY CLERICAL |
|
$5,700.00 |
|
$0.00 |
|
$0.00 |
|
$5,700.00 |
| INSTRUCTIONAL SUPPLIES |
|
$18,309.00 |
|
$0.00 |
|
$0.00 |
|
$18,309.00 |
| OFFICE SUPPLIES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| CUSTODIAL SUPPLIES |
|
$6,225.00 |
|
$0.00 |
|
$0.00 |
|
$6,225.00 |
| MAINTENANCE & REPAIR SERVICES |
|
$1,250.00 |
|
$0.00 |
|
$0.00 |
|
$1,250.00 |
| TOTAL |
|
$2,619,030.00 |
|
$0.00 |
|
$0.00 |
|
$2,619,030.00 |
|
|
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| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$126,287.00 |
|
$0.00 |
|
$0.00 |
|
$126,287.00 |
| CIVIL SERVICE SALARIES SUPERVISION & TECH |
|
$30,611.00 |
|
$0.00 |
|
$0.00 |
|
$30,611.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$25,447.00 |
|
$0.00 |
|
$0.00 |
|
$25,447.00 |
| TOTAL |
|
$182,345.00 |
|
$0.00 |
|
$0.00 |
|
$182,345.00 |