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Theodore
Roosevelt - School No. 43
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| Line Item Description |
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Appropriation |
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Encumbered |
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Expenditure |
|
Available |
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| TEACHER SALARIES 1-6 |
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$552,910.00 |
|
$0.00 |
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$0.00 |
|
$552,910.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$178,549.00 |
|
$0.00 |
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$0.00 |
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$178,549.00 |
| TEACHER SALARIES 4-6 |
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$220,728.00 |
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$0.00 |
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$0.00 |
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$220,728.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$124,840.00 |
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$0.00 |
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$0.00 |
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$124,840.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$31,500.00 |
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$0.00 |
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$0.00 |
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$31,500.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$25,487.00 |
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$0.00 |
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$0.00 |
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$25,487.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
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$69,950.00 |
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$0.00 |
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$0.00 |
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$69,950.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
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$126,880.00 |
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$0.00 |
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$0.00 |
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$126,880.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
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$27,252.00 |
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$0.00 |
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$0.00 |
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$27,252.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$29,742.00 |
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$0.00 |
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$0.00 |
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$29,742.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
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$29,000.00 |
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$0.00 |
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$0.00 |
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$29,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$2,000.00 |
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$0.00 |
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$0.00 |
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$2,000.00 |
| LIBRARY BOOKS |
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$2,000.00 |
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$0.00 |
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$0.00 |
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$2,000.00 |
| TEXTBOOKS K-6 |
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$17,500.00 |
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$0.00 |
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$0.00 |
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$17,500.00 |
| TRAVEL OUT OF DISTRICT |
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$1,000.00 |
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$0.00 |
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$0.00 |
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$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
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$5,518.00 |
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$0.00 |
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$0.00 |
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$5,518.00 |
| PRINTING & ADVERTISING |
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$200.00 |
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$0.00 |
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$0.00 |
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$200.00 |
| POSTAGE |
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$1,500.00 |
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$0.00 |
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$0.00 |
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$1,500.00 |
| AGENCY CLERICAL |
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$1,200.00 |
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$0.00 |
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$0.00 |
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$1,200.00 |
| INSTRUCTIONAL SUPPLIES |
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$12,681.00 |
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$0.00 |
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$0.00 |
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$12,681.00 |
| PROFESSIONAL BOOKS & PUBLICATIONS |
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$200.00 |
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$0.00 |
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$0.00 |
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$200.00 |
| OFFICE SUPPLIES |
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$2,000.00 |
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$0.00 |
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$0.00 |
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$2,000.00 |
| CUSTODIAL SUPPLIES |
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$4,500.00 |
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$0.00 |
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$0.00 |
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$4,500.00 |
| DUPLICATING & COPYING |
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$500.00 |
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$0.00 |
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$0.00 |
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$500.00 |
| TOTAL |
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$1,467,637.00 |
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$0.00 |
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$0.00 |
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$1,467,637.00 |
