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Helen
Barrett Montgomery - School No. 50
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| Line Item Description |
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Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
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| TEACHER SALARIES 1-6 |
|
$674,743.00 |
|
$0.00 |
|
$0.00 |
|
$674,743.00 |
| TEACHER SALARIES 1-6 |
|
$79,515.00 |
|
$0.00 |
|
$0.00 |
|
$79,515.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$428,516.00 |
|
$0.00 |
|
$0.00 |
|
$428,516.00 |
| TEACHER SALARIES 4-6 |
|
$654,099.00 |
|
$0.00 |
|
$0.00 |
|
$654,099.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$150,999.00 |
|
$0.00 |
|
$0.00 |
|
$150,999.00 |
| TEACHER SALARIES INSERVICE/CURRICULUM |
|
$5,684.00 |
|
$0.00 |
|
$0.00 |
|
$5,684.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$25,773.00 |
|
$0.00 |
|
$0.00 |
|
$25,773.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$55,489.00 |
|
$0.00 |
|
$0.00 |
|
$55,489.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$60,292.00 |
|
$0.00 |
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$0.00 |
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$60,292.00 |
| CIVIL SERVICE SALARIES OVERTIME |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$106,140.00 |
|
$0.00 |
|
$0.00 |
|
$106,140.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$22,620.00 |
|
$0.00 |
|
$0.00 |
|
$22,620.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$26,800.00 |
|
$0.00 |
|
$0.00 |
|
$26,800.00 |
| EQUIPMENT- OTHER THAN BUSES |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$3,000.00 |
| LIBRARY BOOKS |
|
$3,000.00 |
|
$0.00 |
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$0.00 |
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$3,000.00 |
| TEXTBOOKS K-6 |
|
$4,082.00 |
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$0.00 |
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$0.00 |
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$4,082.00 |
| RENTAL OF EQUIPMENT |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| MEALS |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$400.00 |
| PROFESSIONAL & TECH SERVICES |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$800.00 |
| UTILITIES-TELEPHONE |
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$210.00 |
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$0.00 |
|
$0.00 |
|
$210.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
|
$408.00 |
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$0.00 |
|
$0.00 |
|
$408.00 |
| SERVICE CONTRACTS AND EQUIPMENT REPAIR |
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$500.00 |
|
$0.00 |
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$0.00 |
|
$500.00 |
| POSTAGE |
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$750.00 |
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$0.00 |
|
$0.00 |
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$750.00 |
| AGENCY CLERICAL |
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$3,000.00 |
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$0.00 |
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$0.00 |
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$3,000.00 |
| INSTRUCTIONAL SUPPLIES |
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$14,108.00 |
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$0.00 |
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$0.00 |
|
$14,108.00 |
| OFFICE SUPPLIES |
|
$5,800.00 |
|
$0.00 |
|
$0.00 |
|
$5,800.00 |
| CUSTODIAL SUPPLIES |
|
$5,300.00 |
|
$0.00 |
|
$966.31 |
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$4,333.69 |
| COMPUTER SOFTWARE |
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$400.00 |
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$0.00 |
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$0.00 |
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$400.00 |
| TOTAL |
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$2,333,928.00 |
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$0.00 |
|
$966.31 |
|
$2,332,961.69 |
