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Henry
W. Longfellow - School No. 36
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
|
|
|
|
|
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|
| TEACHER SALARIES 1-6 |
|
$626,264.00 |
|
$0.00 |
|
$0.00 |
|
$626,264.00 |
| TEACHER SALARIES 1-6 |
|
$55,774.00 |
|
$0.00 |
|
$0.00 |
|
$55,774.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$427,797.00 |
|
$0.00 |
|
$0.00 |
|
$427,797.00 |
| TEACHER SALARIES 4-6 |
|
$648,515.00 |
|
$0.00 |
|
$0.00 |
|
$648,515.00 |
| TEACHER SALARIES ADMINISTRATION AND SUPERVISION |
|
$123,954.00 |
|
$0.00 |
|
$0.00 |
|
$123,954.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$54,575.00 |
|
$0.00 |
|
$0.00 |
|
$54,575.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$24,817.00 |
|
$0.00 |
|
$0.00 |
|
$24,817.00 |
| CIVIL SERVICE SALARIES CLERICAL AND STENO |
|
$70,725.00 |
|
$0.00 |
|
$0.00 |
|
$70,725.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$136,561.00 |
|
$0.00 |
|
$0.00 |
|
$136,561.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$19,416.00 |
|
$0.00 |
|
$0.00 |
|
$19,416.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$12,448.00 |
|
$0.00 |
|
$0.00 |
|
$12,448.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$19,656.00 |
|
$0.00 |
|
$0.00 |
|
$19,656.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$18,000.00 |
|
$0.00 |
|
$0.00 |
|
$18,000.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| LIBRARY BOOKS |
|
$1,600.00 |
|
$0.00 |
|
$0.00 |
|
$1,600.00 |
| TEXTBOOKS K-6 |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| RENTAL OF EQUIPMENT |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$200.00 |
| MEALS |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| PRINTING AND ADVERTISING |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
| POSTAGE |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$700.00 |
| AGENCY CLERICAL |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$9,433.00 |
|
$0.00 |
|
$0.00 |
|
$9,433.00 |
| PROFESSIONAL BOOKS AND PUBLICATIONS |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| OFFICE SUPPLIES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| FOOD & PROVISIONS |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$300.00 |
| CUSTODIAL SUPPLIES |
|
$8,000.00 |
|
$0.00 |
|
$109.83 |
|
$7,890.17 |
| TOTAL |
|
$2,269,235.00 |
|
$0.00 |
|
$109.83 |
|
$2,269,125.17 |
