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Flower
City - School No. 54
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| Line Item Description |
|
Appropriation |
|
Encumbered |
|
Expenditure |
|
Available |
|
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|
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| TEACHER SALARIES 1-6 |
|
$44,845.00 |
|
$0.00 |
|
$0.00 |
|
$44,845.00 |
| TEACHER SALARIES 1-6 |
|
$40,575.00 |
|
$0.00 |
|
$0.00 |
|
$40,575.00 |
| TEACHER SALARIES SPECIAL ED. 1-6 |
|
$225,050.00 |
|
$0.00 |
|
$0.00 |
|
$225,050.00 |
| TEACHER SALARIES 4-6 |
|
$65,178.00 |
|
$0.00 |
|
$0.00 |
|
$65,178.00 |
| TEACHER SALARIES ADMINISTRATION & SUPERVISION |
|
$101,052.00 |
|
$0.00 |
|
$0.00 |
|
$101,052.00 |
| TEACHER SALARIES INSERVICE/CURRICULUM |
|
$1,740.00 |
|
$0.00 |
|
$0.00 |
|
$1,740.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$16,230.00 |
|
$0.00 |
|
$0.00 |
|
$16,230.00 |
| TEACHER SALARIES GUID/SOC WK/PSYC |
|
$19,370.00 |
|
$0.00 |
|
$0.00 |
|
$19,370.00 |
| CIVIL SERVICE SALARIES CLERICAL & STENO |
|
$51,364.00 |
|
$0.00 |
|
$0.00 |
|
$51,364.00 |
| CIVIL SERVICE OVERTIME |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$500.00 |
| CIVIL SERVICE SALARIES CUSTODIAL |
|
$76,799.00 |
|
$0.00 |
|
$0.00 |
|
$76,799.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$15,880.00 |
|
$0.00 |
|
$0.00 |
|
$15,880.00 |
| CIVIL SERVICE SALARIES PARAPROFESSIONAL |
|
$25,398.00 |
|
$0.00 |
|
$0.00 |
|
$25,398.00 |
| CIVIL SERVICE SALARIES NON-INST SUBS |
|
$10,000.00 |
|
$0.00 |
|
$0.00 |
|
$10,000.00 |
| EQUIPMENT OTHER THAN BUSES |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$5,000.00 |
| LIBRARY BOOKS |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TEXTBOOKS K-6 |
|
$4,000.00 |
|
$0.00 |
|
$0.00 |
|
$4,000.00 |
| AGENCY CLERICAL |
|
$2,000.00 |
|
$0.00 |
|
$0.00 |
|
$2,000.00 |
| INSTRUCTIONAL SUPPLIES |
|
$24,501.00 |
|
$0.00 |
|
$962.07 |
|
$23,538.93 |
| PROFESSIONA; BOOKS AND PUBLICATIONS |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$50.00 |
| OFFICE SUPPLIES |
|
$1,700.00 |
|
$0.00 |
|
$0.00 |
|
$1,700.00 |
| CUSTODIAL SUPPLIES |
|
$3,000.00 |
|
$0.00 |
|
$2,018.06 |
|
$981.94 |
| COMPUTER SOFTWARE |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$1,000.00 |
| TOTAL |
|
$736,232.00 |
|
$0.00 |
|
$2,980.13 |
|
$733,251.87 |
