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Dr.
Louis A. Cerulli - School No. 34
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
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|
| TEACHER SALARIES 1-6 |
|
$716,893.00 |
|
$0.00 |
|
$0.00 |
|
$716,893.00 |
| TEACHER SALARIES 1-6 |
|
$22,962.00 |
|
$0.00 |
|
$0.00 |
|
$22,962.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$317,472.00 |
|
$0.00 |
|
$0.00 |
|
$317,472.00 |
| TEACHER SALARIES 4-6 |
|
$610,715.00 |
|
$0.00 |
|
$0.00 |
|
$610,715.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$95,488.00 |
|
$0.00 |
|
$0.00 |
|
$95,488.00 |
| TEACHER SALARIES GUID/SOC WKPSYC |
|
$48,425.00 |
|
$0.00 |
|
$0.00 |
|
$48,425.00 |
| TEACHER SALARIES GUID/SOC WKPSYC |
|
$39,635.00 |
|
$0.00 |
|
$0.00 |
|
$39,635.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$75,878.00 |
|
$0.00 |
|
$0.00 |
|
$75,878.00 |
| CIVIL SERVICE OVERTIME |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| CIVIL SERVICE OVERTIME |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$85,334.00 |
|
$0.00 |
|
$0.00 |
|
$85,334.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$6,924.00 |
|
$0.00 |
|
$0.00 |
|
$6,924.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$7,769.00 |
|
$0.00 |
|
$0.00 |
|
$7,769.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$22,000.00 |
|
$0.00 |
|
$0.00 |
|
$22,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| LIBRARY BOOKS |
|
$2,500.00 |
|
$0.00 |
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$0.00 |
|
$2,500.00 |
| TEXTBOOKS K-6 |
|
$7,000.00 |
|
$3,588.20 |
|
$0.00 |
|
$3,411.80 |
| TRAVEL OUT OF DISTRICT |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| UTILITIES-TELEPHONE |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| PRINTING & ADVERTISING |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| POSTAGE |
|
$740.00 |
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$0.00 |
|
$0.00 |
|
$740.00 |
| AGENCY CLERICAL |
|
$1,500.00 |
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$0.00 |
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$0.00 |
|
$1,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$18,083.00 |
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$0.00 |
|
$0.00 |
|
$18,083.00 |
| FOOD & PROVISIONS |
|
$400.00 |
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$0.00 |
|
$0.00 |
|
$400.00 |
| CUSTODIAL SUPPLIES |
|
$5,800.00 |
|
$0.00 |
|
$0.00 |
|
$5,800.00 |
| TOTAL |
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$2,089,618.00 |
|
$3,588.20 |
|
$0.00 |
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$2,086,029.80 |
