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Audubon
- School No. 33
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
|
|
| TEACHER SALARIES 1-6 |
|
$823,073.00 |
|
$0.00 |
|
$0.00 |
|
$823,073.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$347,105.00 |
|
$0.00 |
|
$0.00 |
|
$347,105.00 |
| TEACHER SALARIES 4-6 |
|
$192,885.00 |
|
$0.00 |
|
$0.00 |
|
$192,885.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$333,748.00 |
|
$0.00 |
|
$0.00 |
|
$333,748.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$105,313.00 |
|
$0.00 |
|
$0.00 |
|
$105,313.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$108,874.00 |
|
$0.00 |
|
$0.00 |
|
$108,874.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$140,754.00 |
|
$0.00 |
|
$0.00 |
|
$140,754.00 |
| CIVIL SERVICE OVERTIME |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$177,509.00 |
|
$0.00 |
|
$0.00 |
|
$177,509.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$24,474.00 |
|
$0.00 |
|
$0.00 |
|
$24,474.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$116,616.00 |
|
$0.00 |
|
$0.00 |
|
$116,616.00 |
| CIVIL SERVICE SALARIES NON-INST |
|
$20,000.00 |
|
$0.00 |
|
$0.00 |
|
$20,000.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$38,000.00 |
|
$0.00 |
|
$0.00 |
|
$38,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| TEXTBOOKS K-6 |
|
$20,000.00 |
|
$0.00 |
|
$0.00 |
|
$20,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,110.00 |
|
$0.00 |
|
$0.00 |
|
$2,110.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$4,757.00 |
|
$0.00 |
|
$0.00 |
|
$4,757.00 |
| POSTAGE |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| AGENCY CLERICAL |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$26,570.00 |
|
$0.00 |
|
$0.00 |
|
$26,570.00 |
| OFFICE SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| CUSTODIAL SUPPLIES |
|
$9,790.00 |
|
$0.00 |
|
$9,203.33 |
|
$586.67 |
| TOTAL |
|
$2,510,078.00 |
|
$0.00 |
|
$9,203.33 |
|
$2,500,874.67 |
