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Adlai
E. Stevenson - School No. 29
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$427,305.00 |
|
$0.00 |
|
$0.00 |
|
$427,305.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$320,700.00 |
|
$0.00 |
|
$0.00 |
|
$320,700.00 |
| TEACHER SALARIES 4-6 |
|
$631,522.00 |
|
$0.00 |
|
$0.00 |
|
$631,522.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$162,617.00 |
|
$0.00 |
|
$0.00 |
|
$162,617.00 |
| TEACHER SALARIES GUID/SOC WORK/PSYC |
|
$54,575.00 |
|
$0.00 |
|
$0.00 |
|
$54,575.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$59,236.00 |
|
$0.00 |
|
$0.00 |
|
$59,236.00 |
| CIVIL SERVICE OVERTIME |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$350.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$136,431.00 |
|
$0.00 |
|
$0.00 |
|
$136,431.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$23,220.00 |
|
$0.00 |
|
$0.00 |
|
$23,220.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$72,492.00 |
|
$0.00 |
|
$0.00 |
|
$72,492.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$15,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| TEXTBOOKS K-6 |
|
$4,717.00 |
|
$0.00 |
|
$0.00 |
|
$4,717.00 |
| UTILITIES-TELEPHONE |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| SERVICE CONTRACTS & EQUIPMENT REPAIR |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| POSTAGE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| AGENCY CLERICAL |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$19,000.00 |
|
$0.00 |
|
$0.00 |
|
$19,000.00 |
| PROFESSIONAL BOOKS AND PUBLICATIONS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| OFFICE SUPPLIES |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$3,500.00 |
| FOOD AND PROVISIONS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$6,000.00 |
|
$0.00 |
|
$88.78 |
|
$5,911.22 |
| TOTAL |
|
$1,951,965.00 |
|
$0.00 |
|
$88.78 |
|
$1,951,876.22 |
