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Charles
Carroll - School No. 46
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
|
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|
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| TEACHER SALARIES 1-6 |
|
$514,175.00 |
|
$0.00 |
|
$0.00 |
|
$514,175.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$239,620.00 |
|
$0.00 |
|
$0.00 |
|
$239,620.00 |
| TEACHER SALARIES 4-6 |
|
$500,879.00 |
|
$0.00 |
|
$0.00 |
|
$500,879.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$99,069.00 |
|
$0.00 |
|
$0.00 |
|
$99,069.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$27,450.00 |
|
$0.00 |
|
$0.00 |
|
$27,450.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$28,474.00 |
|
$0.00 |
|
$0.00 |
|
$28,474.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$51,768.00 |
|
$0.00 |
|
$0.00 |
|
$51,768.00 |
| CIVIL SERVICE OVERTIME |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$95,324.00 |
|
$0.00 |
|
$0.00 |
|
$95,324.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$33,724.00 |
|
$0.00 |
|
$0.00 |
|
$33,724.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$61,375.00 |
|
$0.00 |
|
$0.00 |
|
$61,375.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$9,500.00 |
|
$0.00 |
|
$0.00 |
|
$9,500.00 |
| EQUIPMENT-OTHER THAN BUSSES |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| COMPUTER HARDWARE |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$1,500.00 |
| LIBRARY BOOKS |
|
$1,700.00 |
|
$0.00 |
|
$0.00 |
|
$1,700.00 |
| TEXTBOOKS K-6 |
|
$9,500.00 |
|
$0.00 |
|
$0.00 |
|
$9,500.00 |
| RENTAL OF EQUIPMENT |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$600.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| PRINTING & ADVERTISING |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| POSTAGE |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| AGENCY CLERICAL |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$2,500.00 |
| INSTRUCTIONAL SUPPLIES |
|
$17,500.00 |
|
$0.00 |
|
$0.00 |
|
$17,500.00 |
| PROFESSIONAL BOOKS & PUBLICATIONS |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| OFFICE SUPPLIES |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CUSTODIAL SUPPLIES |
|
$7,000.00 |
|
$0.00 |
|
$0.00 |
|
$7,000.00 |
| COMPUTER SOFTWARE |
|
$410.00 |
|
$0.00 |
|
$0.00 |
|
$410.00 |
| TOTAL |
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$1,711,168.00 |
|
$0.00 |
|
$0.00 |
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$1,711,168.00 |
