Burgettstown Area School District General Fund Expenditures and Other Financing Uses BUDGET SUMMARY

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1 BUDGET SUMMARY Total Salaries: 8,141,190 Total Benefits: 4,851,750 12,992, % (122) (128) 6000 REVENUES - LOCAL SOURCES 8,265,265 8,258,736 8,258, REVENUES - STATE SOURCES 9,587,523 10,134,442 10,134, REVENUES - FEDERAL SOURCES 621, , , REVENUES - OTHER FINANCIAL SOURCES TOTAL REVENUES 18,474,636 18,784,161 18,784, INSTRUCTION 1100 REGULAR PROGRAMS-ELEM-SEC 7,518,179 7,724,735 7,724, SPECIAL PROGRAMS - ELEM - SEC 2,097,187 2,136,292 2,136, VOCATIONAL PROGRAMS 386, , , OTHER INSTRUCT PROG ELEM - SEC 507, , , SUPPORT SERVICES 2100 PUPIL PERSONNEL 381, , , INSTRUCTIONAL STAFF 475, , , ADMINISTRATION 1,459,212 1,502,980 1,502, PUPIL HEALTH 159, , , BUSINESS 298, , , OPERATION & MAINTENANCE OF PLANT SERVICE 1,741,263 1,600,767 1,600, STUDENT TRANSPORTATION SERVICE 965,691 1,017,761 1,017, CENTRAL OTHER 13,100 12,608 12, OPERATION NON-INSTRUCTIONAL 3100 FOOD SERVICES STUDENT ACTIVITIES 307, , , COMMUNITY SERVICE 3,600 2,600 2,600 BUDGET SUMMARY 4000 FACILITIES ACQUISITION, CONSTRUCT. AND IMPROVEMENT SERVICE 4200 SITE IMPROVEMENT SERVICES - REPLACE ARCHITECTURE SERVICE BUILDING IMPROVEMENT SERVICES -REPLACE OTHER FINANCING USES 5100 DEBIT SERVICE 2,160,323 2,361,476 2,361, FUND TRANSFERS BUDGETARY RESERVE ,474,636 18,784,161 18,784,161 1

2 REVENUE FROM LOCAL SOURCES 0772 UNDESIGNATED BALANCE 311, CURRENT REAL ESTATE TAX 5,924,547 6,327,336 6,327, Budgetary Fund Balance PUBLIC UTILITIES REALTY TAX 8,500 8,500 8, PAYMENT IN LIEU OF TAX 3,900 3,900 3, CURRENT PER CAPITA TAX (SEC 679) 15,000 15,000 15, CURRENT PER CAPITA TAX (ACT 511) 15,000 15,000 15, CURRENT EARNED INCOME TAX 1,100,000 1,000,000 1,000, REAL ESTATE TRANSFER TAX 95,000 95,000 95, DELINQUENT REAL ESTATE TAX 400, , , INTEREST ON INVESTMENT AND INTEREST-BEARING ACCOUNTS 5,000 2,500 2, FED. REVENUE RECEIVED OTHER PA SCHOOLS 220, , , RENTALS 30,000 26,000 26, CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES - POST GAZETTE PAVILION 50,000 50,000 50, TUITION FROM PATRONS 11,000 10,000 10, MORNING SUPERVISION 4,500 3,500 3, MISCELLANEOUS REVENUE - Range Resources 0 80,000 80, MISCELLANEOUS REVENUE - MAGISTRATE FINES 71,000 52,000 52,000 TOTAL REVENUE LOCAL SERVICE 8,265,265 8,258,736 8,258, REVENUE FROM STATE SOURCES 7110 BASIC INSTRUCTIONAL SUBSIDY 6,339,147 6,642,413 6,642, ACCOUNTABILITY BLOCK GRANT 102, , , READY TO LEARN GRANT SPECIAL EDUCATION 821, , , TRANSPORTATION 710, , , RENTAL AND SINKING FUND PAYMENTS 510, , , HEALTH SERVICES 25,000 25,000 25, REVENUE SOCIAL SECURITY 385, , , REVENUE FOR RETIREMENT PAYMENTS 693, , ,000 TOTAL REVENUE FROM STATE SOURCES 9,587,523 10,134,442 10,134,442 2

3 REVENUE FROM FEDERAL SOURCES 8514 DISADVANTAGED CHILDREN - TITLE I 274, , , READING FIRST GRANT TITLE II - EDUCATION 77,803 77,429 77, DRUG FREE SCHOOLS TITLE V - INNOVATION ACCESS FUNDS 269,339 80,000 80,000 TOTAL REVENUE REVENUE FROM FEDERAL SOURCES 621, , , OTHER FINANCING SOURCES 9400 SALE OF OR COMPENSATION FOR LOSS OF FIXED ASSETS REFUNDS OF PRIOR YEARS EXPENDITURES TOTAL OTHER FINANCING SOURCES

4 INSTRUCTION REGULAR PROGRAMS - ELEMENTARY - SECONDARY 100 SALARIES 111 Elementary 1,417,028 1,455,769 1,455, Department Heads/Grade Level Rep 13,000 11,000 11, Secondary 2,641,226 2,636,409 2,636, Saturday Suspension 1,500 1,500 1, Substitutes 130, , , Lunch Hour Aides 29,000 32,000 32,000 TOTAL 100 4,231,754 4,241,678 4,241, Hospitalization 1,045,899 1,050,046 1,050, Hospitalization-Retired Teachers 24,375 19,000 19, Hospitalization-Cafeteria 34,258 44,105 44, Dental Insurance 34,437 35,862 35, Life Insurance 5,760 5,616 5, Life Insurance (Cafeteria) Eye Care Insurance 6,093 5,853 5, Social Security 323, , , Retirement 905,595 1,096,050 1,096, Tuition Reimbursement 3, Unemployment Comp 5, Workers Comp. 37,134 56,533 56, Severance Service Award 12,000 77,000 77,000 TOTAL 200 2,437,982 2,715,255 2,715, PURCHASED PROF. & TECH. SERVICES 320 Curriculum Dev (Elem.) Curriculum Dev. (Sec.) Induction Staff Dev (Act 178) Mentors ELL Services 5,000 5,000 5, Xerox (Elem.) 30,000 35,000 35,000 Xerox (Sec.) 30,000 35,000 35,000 Piano Services TOTAL ,750 75,750 75,750 4

5 INSTRUCTION REGULAR PROGRAMS - ELEMENTARY - SECONDARY 400 PURCHASED PROPERTY SERVICES 430 Equipment Repairs Equipment Maintenance TOTAL 400 1, Printing (Report Cards/Forms) Payments to other PA Schools (Ft. Cherry) 43,500 11,000 11, Charter Schools 632, , , Teachers, Seminars, Workshops 1, TOTAL , , , General Supplies (Elem) 17,702 5,772 5,772 General Supplies (Sec) 61,941 26,703 26,703 General Supplies (ELL) Books & Periodicals (Elem.) 21,100 21,000 21,000 Books & Periodicals (Sec) 930 3,090 3,090 TOTAL ,173 56,565 56, PROPERTY 760 Instructional Equip. (Replace.) Industrial Arts TOTAL OTHER OBJECTS 810 Dues & Fees 1, In-Service Expense TOTAL 800 1, GRAND TOTAL - REGULAR PROGRAMS ELEMENTARY & SECONDARY 7,518,179 7,724,735 7,724,735 5

6 INSTRUCTION SPECIAL PROGRAMS - ELEMENTARY - SECONDARY 100 SALARIES 111 Special Ed. Director 77,770 81,649 81,649 Special Ed. (Elem) 314, , ,717 Special Ed. (Sec.) 263, , ,055 Gifted - Elem., Sec. 64,101 35,631 35,631 Access Salaries 183, , ,059 Clerk 26,490 26,760 26,760 Aides 123, , ,880 Substitutes 2, TOTAL 100 1,056, , , Hospitalization 182, , , Access Hospitalization 46,218 47,662 47, Dental Insurance 5,539 5,976 5, Access Dental Insurance 984 1,083 1, Life Insurance 1,323 1,269 1, Access Life Insurance Eye Care Insurance 1,043 1,044 1, Access Eye Care Insurance Social Security 66,751 62,171 62, Access Social Security 14,063 12,551 12, Retirement 186, , , Access Retirement 19,670 21,196 21, Tuition Reimbursement Workmen's Comp 18,813 13,018 13,018 TOTAL , , , PURCHASES PROF. & TECH. SERVICES 322 Prof. Education Svc. (I.U.) 125, , , Slots at IU Ed. Clark 37,500 37,500 37, Professional Services-Margaret Swanson, CRNP TOTAL , , , PURCHASED PROPERTY SERVICES 441 Rental (I.U.) 1, TOTAL 400 1, OTHER PURCHASED SERVICE 563 Tuition to Non-Public Schools 325, , , Travel, Workshops, Seminars 4, TOTAL , , ,000 6

7 INSTRUCTION SPECIAL PROGRAMS - ELEMENTARY - SECONDARY 610 General Supplies General Supplies-Gifted 3, ARRA IDEA-B Supplies Books, Periodicals, Workbooks TOTAL 600 3, PROPERTY 760 Equipment (Replace) TOTAL GRAND TOTAL SPECIAL PROGRAMS 2,097,187 2,136,292 2,136, INSTRUCTION VOCATIONAL EDUCATION - ELEMENTARY - SECONDARY 1390 OTHER VOCATIONAL EDUCATION PROGRAMS 564 Western Area - Direct Payment 386, , ,408 TOTAL , , , GRAND TOTAL - VOCATIONAL EDUCATION 386, , ,408 7

8 INSTRUCTION OTHER INSTRUCTINAL PROGRAMS - ELEMENTARY - SECONDARY 1400 HOMEBOUND INSTRUCTION 100 SALARY 100 Salary 8,000 10,000 10,000 Total Salary 8,000 10,000 10, Social Security Total Soc. Sec TOTAL 1430 HOMEBOUND INSTRUCTION 8,612 10,765 10, ALTERNATIVE EDUCATION PROGRAMS 100 SALARY 100 Salary Total Salary Hospitalization Dental Insurance Life Insurance Eye Care Insurance Social Security Retirement Tuition Reimbursement Unemployment Comp Workmen's Comp Total INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 500 OTHER PURCHASED SERVICE 560 Tuition - Alternative School-BASD Cyber 27,000 27,000 27,000 TOTAL ,000 27,000 27,000 TOTAL 1440 EXPENDITURES 27,000 27,000 27,000 8

9 INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 TITLE I DISADVANTAGED CHILDREN - FED 100 SALARY 100 Title I Teachers 191, , ,862 TOTAL , , , EMPLOYEE BENEFIT 211 Hospitalization 37,758 33,358 33, Dental Insurance 1,240 1,083 1, Life Insurace Eye Care Insurance Social Security 14,668 9,399 9, Retirement 41,033 31,748 31, Workmen's Comp TOTAL ,157 75,892 75, TITLE I - DISADVANTAGED CHILDREN 300 FEDERAL PURCHASED PROF& TECH.SVCS 330 Audit TOTAL Travel Expenses Travel Expenses TOTAL General Supplies 0 34,800 34,800 TOTAL ,800 34, OTHER USES OF FUNDS 990 Miscellaneous Other Uses of Funds TOTAL TOTAL TITLE 1 286, , ,554 DISADVANTAGED CHILDREN 9

10 INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 TITLE II 100 Salary and Professional Services 60,289 58,003 58,003 TOTAL ,289 58,003 58, Hospitalization Dental Insurance Life Insurance Eye Care Insurance Social Security 4,612 4,437 4, Retirement 12,902 14,988 14, Worker's Compensation TOTAL ,514 19,425 19,425 TOTAL TITLE II Salary and Benefits 77,803 77,428 77, Professional Development TOTAL TITLE II 77,803 77,428 77,428 10

11 INSTRUCTION OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 DRUG FREE 600 Supplies TOTAL DRUG FREE ABG/PA PACT 100 Salary 70,161 64,601 64,601 TOTAL ,161 64,601 64, Hospitalization 16,165 16,679 16, Dental Insurance Life Insurance Eye Care Insurance Social Security 5,367 4,942 4, Retirement 15,014 16,693 16, Worker's Comp TOTAL ,192 39,009 39, Materials & Supplies TOTAL ACCOUNTABILITY BLOCK GRANT 107, , ,610 TOTAL FEDERAL PROGRAMS Title II, Title II-D, Title V, Drug Free 77,803 77,428 77,428 GRAND TOTAL - OTHER INSTRUCT. PROGRAMS 507, , ,358 11

12 2000 SUPPORT SERVICES 2120 SUPPORT SERVICES - GUIDANCE SUPPORT SERVICES 100 SALARIES Secondary Guidance 71,961 72,461 72,461 Secondary Guidance 53,751 54,701 54,701 Elementary Guidance 46,551 47,901 47,901 Secondary Guidance 46,551 47,901 47,901 Clerk 26,490 26,760 26,760 Extra days for Guidance 11,000 12,054 12,054 Substitutes TOTAL , , , Hospitalization 40,129 38,363 38, Dental Insurance 1,240 1,364 1, Life Insurance Eye Care Insurance Social Security 19,607 20,026 20, Retirement 54,849 67,643 67, Workmen's Comp. 6,316 3,489 3,489 TOTAL , , , SUPPORT SERVICES SUPPORT SERVICES - GUIDANCE 300 PURCHASED PROF. & TECH. SERVICES 320 Education Services TOTAL Printing of Progress Reports Travel, Workshops TOTAL 500 1, Materials and Supplies Testing (Elem.) Testing (Sec.) TOTAL PROPERTY 750 Instructional Equip. (New) TOTAL TOTAL 2120 SUPPORT SERVICES GUIDANCE 381, , , GRAND TOTAL - SUPPORT SERVICES GUIDANCE, ATTENDANCE 381, , ,247 12

13 SUPPORT SERVICES SUPPORT SERVICES - INSTRUCTIONAL STAFF 2200 SUPPORT SERVICES -INSTRUCT. STAFF 2220 AUDIOVISUAL SERVICES 610 DVD's, Tapes, & Supplies TOTAL PROPERTY 750 Equipment (New) Equipment (Replacement) TOTAL TOTAL AUDIOVISUAL SERVICES SUPPORT SERVICES SUPPORT SERVICES - INSTRUCTIONAL STAFF 2240 COMPUTER ASSISTED INSTRUCTION SVC 100 Salary 118, , , Hospitalization 24,494 25,229 25, Dental Insurance Life Insurance Eye Care Insurance Social Security 9,060 9,399 9, Retirement 25,343 31,748 31, Worker's Comp. 3,972 1,113 1,113 TOTAL ,003 68,696 68, PURCHASED SERVICES 348 Connectivity Cost R-WAN-IU 17,112 18,000 18, SUPPLIES 610 General Supplies 5, Software Fees 37,621 38,000 38,000 TOTAL ,621 38,000 38, PROPERTY 750 Equipment (new) 30, Hardware 10,000 10,000 10,000 TOTAL ,000 10,000 10,000 TOTAL 2240 COMPUTER ASSTD. INSTRUCT. SVC. 282, , ,559 13

14 2000 SUPPORT SERVICES SUPPORT SERVICES - INSTRUCTIONAL STAFF 2250 SCHOOL LIBRARY SERVICES 100 SALARIES 100 Librarian (elem.) 56,351 61,451 61,451 Librarian (sec.) 71, Substitutes T0TAL ,912 61,951 61, EMPLYOYEE BENEFITS 211 Hospitalization 21,010 16,079 16, Dental Insurance Life Insurance Eye Care Insurance Social Security 9,785 4, Retirement 27,373 16,008 13, Workmen's Comp 4, TOTAL ,826 38,347 35, PURCHASED PROF. & TECH. SVCS 340 Copier TOTAL Travel Seminars, Conventions TOTAL Gen. Materials & Supplies (Elem) Gen. Materials & Supplies (Sec) Books & Periodicals (Elem) Books & Periodicals (Sec) TOTAL 600 1, PROPERTY 750 Equipment (New) TOTAL TOTAL SCHOOL LIBRARY SERVICES 193, ,298 97,547 14

15 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2310 BOARD SERVICES 501 Board Services - Retirees, Field $50) Bond (Secretary) Board Contractual Liability Advertising 5,000 5,000 5, Conventions TOTAL 500 5,850 5,000 5, OTHER OBJECTS 810 Membership Dues & Fees 6,000 5,300 5, TREASURER SERVICES 525 Bond TOTAL TAX COLLECTION SERVICES 100 TAX COLLECTION 100 Tax Collectors, current 105, , ,000 Tax Collectors, delinquent 5,000 3,000 3,000 TOTAL , , , Social Security 8,415 7,956 7,956 TOTAL 200 8,415 7,956 7, Bonds - Burg. Boro Hanover Township Jefferson Township Smith Township 5,500 6,500 6,500 TOTAL 500 5,500 6,500 6,500 15

16 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2330 TAX COLLECTION SVC. (CON'T) 530 Postage/Envelopes 4,000 4,000 4, Printing 2,500 2,500 2, Wage Tax - Current 13,000 14,000 14,000 Wage Tax - Delinquent 2, TOTAL ,500 20,500 20, General Supplies TOTAL TOTAL 2330 TAX COLLECTION SERVICE 145, , , STAFF RELATIONS AND NEGOTIATION SERVICES 300 PURCHASED PROF. & TECH. SVCS 2350 LEGAL SERVICES 300 PURCHASED PROF. & TECH. SVCS. 330 Solicitors Retainer - Peacock Keller 4,800 4,800 4,800 TOTAL 300 4,800 4,800 4, Other Legal Svcs. & Expenses 30,000 25,000 25,000 TOTAL ,000 25,000 25,000 TOTAL LEGAL SERVICES 34,800 29,800 29,800 16

17 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2360 OFFICE OF THE SUPERINTENDENT SERVICES 100 SALARIES 100 Superintendent 90, , ,000 Asst. Superintendent 55,000 67,000 67,000 Secretary 34,437 26,760 26,760 Secretary 36,775 37,327 37,327 Overtime 1,000 1,000 1,000 TOTAL , , , Hospitalization 70,872 56,268 56, Dental Insurance 1,968 1,624 1, Life Insurance Eye Care Insurance Social Security 16,617 18,520 18, Retirement 46,483 62,555 62, Tuition 5, Worker's Comp. 5,795 3,227 3,227 TOTAL , , , PURCHASED PROF & TECH SVCS 310 Policy Manual 500 1,000 1, Unemployment Compensation Services TOTAL 300 1,000 1,000 1, PURCHASED PROPERTY SVC. 430 Equipment Maintenance TOTAL Postage 12,500 14,000 14,000 Postage & Mailing Machine 2, Telephone 1, Copy Machine 12,000 11,000 11, Travel 2,500 2,000 2,000 TOTAL ,500 27,500 27,500 17

18 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2360 OFFICE OF THE SUPERINTENDENT SVC. CON'T. 610 General Office Supplies 1, Publications & Subscriptions TOTAL 600 1, PROPERTY 750 Equipment (New) Equipment (Replacement) TOTAL OTHER OBJECTS 810 Dues & Fees 3,000 3,000 3,000 TOTAL 800 3,000 3,000 3,000 TOTAL 2360 OFFICE OF THE SUPERINTENDENT 400, , , OFFICE OF THE PRINCIPAL SVC. SEC. 100 SALARIES 100 Principal 75,628 83,945 83,945 Asst. Principal 67,000 68,959 68,959 Secretary 34,437 34,788 34,788 Secretary 34,437 34,788 34,788 Auxiliary Aide 46,536 48,602 48,602 Substitutes TOTAL , , , Hospitalization 77,545 79,903 79, Dental Insurance 1,968 2,165 2, Life Insurance Eye Care Insurance Social Security 19,740 20,738 20, Retirement 55,220 70,048 70, Tuition Workmen's Comp. 6,339 3,613 3,613 TOTAL , , ,273 18

19 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVC. CON'T 400 PURCHASED PROPERTY SERVICES 430 Equipment Maintenance Equipment Repair TOTAL 400 1, Telephone 9,000 7,000 7,000 Postage Travel TOTAL ,000 7,000 7, General Office Supplies 1, TOTAL 600 1, PROPERTY 750 Equipment (New) TOTAL OTHER OBJECT 810 Dues & Fees 1,000 1,000 1,000 TOTAL 800 1,000 1,000 1,000 TOTAL OFFICE OF PRINICPAL SVCS. SEC. 433, , ,855 19

20 SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVCS. - ELEM. 100 SALARIES Principal 89,634 92,323 92,323 Asst. Principal 65,000 66,950 66,950 Secretary 34,437 34,788 34,788 Secretary 26,490 26,760 26,760 Auxiliary Aides 49,576 47,952 47,952 Substitutes 17,500 20,000 20,000 TOTAL , , , Hospitalization 49,982 51,491 51, Dental Insurance 1,240 1,364 1, Life Insurance Eye Care Insurance Social Security 21,622 22,091 22, Retirement 60,484 74,619 74, Tuition Workmen's Comp 6,667 3,849 3,849 TOTAL , , , PURCHASED PROPERTY 430 Equipment Maintenance Equipment Repair TOTAL 400 1, OTHER PURCHASED SERVICE 530 Telephone 7,000 7,000 7, Travel Seminars, Conventions TOTAL 500 7,600 7,000 7, General Supplies 1, Publicatons & Subscriptions TOTAL 600 1, SUPPORT SERVICES SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVCS. ELEM 700 PROPERTY 750 Equipment (New) Equipment (Replacement) TOTAL OTHER OBJECTS 810 Dues & Fees TOTAL TOTAL 2380 OFFICE OF PRINCIPAL SVC. ELEM. 432, , , GRAND TOTAL SUPPORT SVCS. ADMN 1,459,212 1,502,980 1,502,980 20

21 SUPPORT SERVICES SUPPORT SERVICES - HEALTH SERVICES 2400 SUPERVISION OF HEALTH SERVICES 100 SALARIES 100 Nurse (Secondary) 48,721 50,401 50,401 Nurse (Elementary) 34,101 35,101 35,101 Substitutes Total ,322 85,502 85, Hospitalization 31,748 32,758 32, Dental 984 1,083 1, Life Insurance Eye Care Insurance Social Security 6,374 6,541 6, Retirement 17,831 22,094 22, Tuition Reimbursement Workmen's Comp 4,011 1,140 1,140 Total ,253 63,920 63, PURCHASED PROF. & TECH. SVCS. 330 Community Medical Center 7,500 8,000 8,000 Drug Testing Dentist Total 300 8,600 9,175 9, PURCHASED PROPERTY SERVICE 430 Equipment Maintenance Total Travel Workshops - Seminars Total SUPPORT SERVICES SUPPORT SERVICES - PUPIL HEALTH 2410 SUPERVISION OF HEALTH SVCS (CONT'D) 610 Nursing Supplies-Elem. 3,000 3,000 3,000 Dental Supplies Nursing Supplies-Sec. 2,000 2,000 2, Periodicals Total 600 5,550 5,000 5, PROPERTY 750 Equipment (New) Equipment (Replacement) Total GRAND TOTAL - PUPIL HEALTH 159, , ,597 21

22 SUPPORT SERVICES SUPPORT SERVICES - BUSINESS 2511 SUPERVISION OF FISCAL SERVICES 100 SALARIES 100 Business Manager 76,491 78,786 78,786 Bookkeeper 35,360 35,890 35,890 Asst. Bkkpr/Clerk 36,992 37,547 37,547 Total , , , BENEFITS 211 Hospitalization 42,096 43,359 43, Dental Insurance 1,240 1,364 1, Life Insurance Eye Care Insurance Social Security 11,386 11,645 11, Retirement 31,852 39,334 39, Workmen's Comp 4,884 2,029 2,029 Total ,943 98,215 98, PURCHASED PROPERTY SERVICES 430 Equipment Maintenance Equipment Repair Total Travel General Supplies 2,000 2,000 2, CSIU Maintenance Fees 4,115 4,500 4,500 Total 600 6,115 6,500 6, PROPERTY 750 Equipment (New) Equipment (Replacement) Total Dues and Fees TOTAL TOTAL OF FISCAL SERVICES 248, , , SUPPORT SERVICES SUPPORT SERVICES - BUSINESS 2514 PAYROLL SERVICES 300 PURCHASED PROF. & TECH. SVCS 330 Automatic Data Processing 25,000 25,000 25,000 TOTAL ,000 25,000 25, INTERNAL AUDITING SERVICES 300 PURCHASED PROF & TECHNICAL SERVICES 330 Audit 25,000 25,000 25,000 TOTAL ,000 25,000 25,000 GRAND TOTAL BUSINESS 298, , ,938 22

23 OPERATION AND MAINTENANCE OF PLANT 2610 SUPV. OF OPERATION & MAINT OF PLANT 100 SALARIES 100 Maintenance 41, Maintenance 41,039 41,455 41,455 Overtime 3,000 2,000 2,000 TOTAL ,078 43,455 43, Hospitalization 21,610 5,785 5, Dental Insurance Life Insurance Eye Care Insurance Social Security 6,508 3,324 3, Retirement 18,207 11,229 11, Workmen's Comp 4, TOTAL ,376 21,333 21,333 TOTAL 2610 SUPV OF OPERATION & MAINT 136,454 64,788 64,788 OF PLANT 2620 OPERATION OF BUILDING SERVICES 100 SALARIES 100 Elementary Custodians 196, , ,995 Secondary Custodians 246, , ,889 Substitutes 40,000 65,000 65,000 Salary to Paint TOTAL , , , Hospitalization 148, , , Dental Insurance 4,684 4,892 4, Life Insurance Eye Care Insurance Social Security 36,941 36,176 36, Retirement 103, , , Workmen's Comp 9,336 6,303 6,303 TOTAL , , ,046 23

24 SUPPORT SERVICES OPERATION AND MAINTENANCE OF PLANT SERVICES 2620 OPERATION OF BLDG. SVC. CONT. 300 PURCHASED PROF. & TECH SVCS. 340 Fire and Security Services 4,000 3,500 3,500 TOTAL 300 4,000 3,500 3, PURCHASED PROPERTY SERVICES 411 Garbage Removal 11,000 11,000 11, Aramark 183, , , Lawn Care Services 19,000 22,000 22, Uniform Rental 1,300 1,300 1,300 Dust Control 7,500 12,000 12, Electricity (Elem.) 42,905 47,905 47,905 Electricity (Sec.) 112, , , Water (Elem) 10,000 9,000 9,000 Water (Sec) 10,000 9,000 9,000 Sewerage Disposal 25,000 23,000 23, Machine Maintenance 13,000 11,000 11,000 Machine Repairs 1,000 1,000 1,000 Boiler Repairs 2,000 2,000 2,000 Bleacher Inspection 3,200 3,200 3,200 HVAC Maintenance Contract 18, BMHS Phone Service Agreement 16,000 16,000 16, Action Pest Control 2,500 2,500 2,500 TOTAL , , , Insurance - Package Policy 49,400 52,000 52,000 Appraisal Report Updating 2,000 2,000 2, Mine Subsidience Insurance Boiler Insurance 5, Telephone Service 1,000 1,000 1,000 TOTAL ,000 55,600 55,600 24

25 2620 OPERATION OF BUILDING SERVICES CONT'D. 610 General Materials & Supplies 77,000 90,000 90, Natural Gas - Elem. 60,000 70,000 70,000 Sec. 40,000 40,000 40,000 Admn. garage 2, TOTAL , , , PROPERTY 750 Equipment (New) Equipment (Replacement) TOTAL 700 1, TOTAL 2620 OPERATION OF BUILDING SERVICES 1,507,425 1,472,400 1,472, SECURITY SERVICES 100 SALARIES SUPPORT SERVICES OPERATION AND MAINTENANCE OF PLANT SERVICES 111 Elementary SRO 35, Secondary SRO 35,000 45,000 45,000 TOTAL ,000 45,000 45, Hospitalization Dental Insurance Life Insurance Eye Care Insurance Social Security 5,355 3,443 3, Retirement 14,980 11,628 11, Workmen's Comp 3, TOTAL ,276 15,778 15, Law Enforcement Prof. Liability Insurance 2,108 1,800 1, Travel TOTAL 500 2,608 2,300 2, General Materials & Supplies TOTAL TOTAL 2660 SECURITY SERVICES 97,384 63,578 63,578 GRAND TOTAL - OPERATION AND MAINTENANCE OF PLANT SERVICES 1,741,263 1,600,767 1,600,767 25

26 SUPPORT SERVICES STUDENT TRANSPORTATION SERVICES 2710 SUPV. OF STUDENT TRANSPORTATION SVCS 100 SALARIES 100 Transportation Director 77,984 83,507 83,507 Utility 39,354 39,749 39,749 Drivers 162, , ,107 Trips, Overtime, Subs, Special Runs 45,000 52,000 52,000 TOTAL , , , Hospitalization 20,079 17,639 17, Dental Insurance Life Insurance Eye Care Insurance Social Security 24,851 27,109 27, Retirement 69,519 91,567 91, Workmen's Comp 7,230 4,723 4,723 TOTAL , , , PURCHASED PROF. & TECH. SERVICES 390 Rebuilding of Parts & Inspections TOTAL PURCHASED PROPERTY SERVICES 411 Garbage Hauling 1,200 1,200 1, Uniform Rental 1,300 1,200 1, Electricity 6,500 10,000 10, Water/Sewage 6,500 6,500 6, Repairs of Equipment Safety-Kleen Machine 1,300 1,300 1,300 TOTAL ,300 20,700 20,700 26

27 SUPPORT SERVICES STUDENT TRANSPORTATION SERVICES 2700 SUPV OF STUDENT TRANSPORTATION SVCS 516 I. U. Transportation 25,000 15,000 15, Contracted Carriers 275, , , Field Trips (Elem) Field Trips (Sec) Automotive Liability Ins. 15,000 15,000 15, Telephone 2,900 2,900 2, Travel Bus Towing 1,000 1,000 1,000 TOTAL , , , Office & Custodial Supplies 2,500 2,500 2,500 Parts & Supplies 50,000 60,000 60,000 Tires 12,000 12,000 12, Oil, Gasoline, Grease, Others 115, , ,000 TOTAL , , , PROPERTY 750 Busses Tools TOTAL TOTAL 2710 SUPERV. OF STUDENT TRANSPORTATION SERVICES 965,691 1,017,761 1,017, SUPPORT SERVICES - CENTRAL SUPPORT SERVICES - OTHER 2835 HEALTH SERVICES 300 Tuberculin Tests TOTAL TOTAL HEALTH SERVICES OTHER SUPPORT SERVICES 595 I.U. Payments by Withholding 13,100 12,608 12,608 TOTAL ,100 12,608 12,608 TOTAL OTHER SUPPORT SERVICES 13,100 12,608 12,608 27

28 OPERATIONS OF NON-INSTRUCTIONAL SERVICES STUDENT ACTIVIITIES 3210 SCHOOL SPONSORED STUDENT ACTIVITIES 100 SALARIES 100 Band Directors/Devilettes 6,270 6,270 6,270 Choral Director 2,123 2,123 2,123 Club Sponsors 2,500 2,000 2,000 Student Council - Sr. Hi 1,180 1,203 1,203 Student Council - Jr. Hi Yearbook 3,391 3,458 3,458 Bus & Dance Chaperones Varsity/Junior High Cheerleading Sponsor 2,655 2,707 2,707 Tryout Supervision ESALT Musicals 3,480 3,549 3,549 Sub Call Off Pay 3,000 3,000 3,000 Commencement Sr. Class Advisor Jr. Class Advisor National Honor Society Jr. Hi National Honor Society Sr. Hi Comm. Svc. Club-LEO TOTAL ,102 29,003 29, Social Security 2,303 2,219 2, Retirement 6,442 7,494 7,494 TOTAL 200 8,745 9,713 9, PURCHASED PROPERTY SERVICES 430 Maint. & Repair Service of School District Owned Instruments & Equipment TOTAL Travel Total

29 OPERATIONS OF NON-INSTRUCTIONAL SERVICES STUDENT ACTIVITIES 3210 SCHOOL SPONSORED STUDENT ACTIVITIES 610 Materials & Supplies 3, Musical Arrangements (Band) 1, Musical Arrangements (Chorus) 1, Equipment 1,000 1,171 1,171 TOTAL 600 6,000 1,171 1, PROPERTY 750 Equipment (New) TOTAL OTHER OBJECTS 810 Dues & Fees TOTAL TOTAL 3210 SCHOOL SPONSORED ACTIVITIES 46,097 39,887 39, SCHOOL SPONSORED ATHLETICS 100 SALARIES 100 Football Coaches 25,581 26,091 26,091 Basketball Coaches 29,758 30,350 30,350 Wrestling Coaches 17,955 18,313 18,313 Golf Coach 3,121 3,183 3,183 Baseball Coaches 6,274 6,398 6,398 Girls Softball Coaches 6,274 6,398 6,398 7th & 8th Grade Girls Softball 1,020 1,040 1,040 Game Managers 1,500 1,000 1,000 Ticket Personnel 2,500 2,500 2,500 Volleyball Coach 7,737 7,891 7,891 Weight Training Coach 3,854 3,931 3,931 Track Coach 11,197 11,418 11,418 7th & 8th Grade Track 1,020 1,040 1,040 Cross Country Coach/Assistant 5,161 5,265 5,265 Scouting Athletic Director/Assistant 7,366 7,513 7,513 TOTAL , , ,331 29

30 OPERATIONS OF NON-INSTRUCTIONAL SERVICES STUDENT ACTIVITIES 3250 SCHOOL SPONSORED ATHLETICS 220 Social Security 9,969 10,123 10, Retirement 27,888 34,194 34,194 TOTAL ,857 44,318 44, PURCHASED PROPERTY SERVICES 340 Athletic Trainer 16,000 16,000 16,000 TOTAL ,000 16,000 16, PURCHASED PROPERTY SERVICES 411 Garbage Removal Field Maintenence 9,000 9,000 9, Electricity Repairs & Maint Athletic Equip. 9,000 9,000 9,000 Repairs & Maint. Field 5,000 5,000 5,000 T0TAL ,100 23,800 23, Telephone Travel, Conventions, Clinics 7,000 7,500 7,500 TOTAL 500 7,800 8,000 8, Football 6,518 3,320 3,320 Basketball 7,166 1,618 1,618 Wrestling 2, Baseball 1,866 2,407 2,407 Softball 1,410 2,884 2,884 Junior High Softball Golf 1,430 1,430 1,430 Volleyball 1,014 3,280 3,280 Track 5, Cross Country Bid Supplies - All Sports 17,036 19,227 19,227 TOTAL ,223 35,201 35,201 30

31 3250 SCHOOL SPONSORED ATHLETICS CONT'D 700 PROPERTY OPERATION OF NON-INSTRUCTIONAL SERVICES STUDENT ACTIVITIES COMMUNITY SERVICES 810 Dues and Fees TOTAL SCHOOL SPONSORED ATHLETICS 261, , , GRAND TOTAL STUDENT ACTIVITIES 307, , , COMMUNITY SERVICES 800 OTHER OBJECTS 860 Library Contributions 1, T0TAL 800 1, OTHER COMMUNITY SERVICES 599 School Guards - Smith Township 2,600 2,600 2,600 TOTAL 500 2,600 2,600 2, GRAND TOTAL - COMMUNITY SERVICES 3,600 2,600 2, OTHER FINANCING USES DEBT SERVICE 5100 DEBT SERVICE 800 OTHER OBJECTS 833 Interest, Revenue Anticipation Loan 20,000 12,000 12, Refunds, Wage Tax, Per Capita and 1,000 1,000 1,000 Total ,000 13,000 13, OTHER FINANCING USES 920 Elem. School (Series A of 2009) 689, HS Renovation - Series 2011 Bond Pmt. 395, , ,714 HS Renovation - Series 2012 Bond Pmt. 178, , ,626 HS Renovation - Series A 2012 Bond Pmt. 205, , ,108 HS Renovation - Series B 2012 Bond Pmt. 313, , ,130 HS Renovation - Series 2013 Bond Pmt. 357, , ,154 HS Renovation - Series 2014 Bond Pmt , ,772 HS Renovation - Series A 2015 Bond Pmt , ,192 HS Renovation - Series B 2015 Bond Pmt. 0 89,780 89,780 Total 900 2,139,323 2,348,476 2,348,476 TOTAL 5100 DEBT SERVICE 2,160,323 2,361,476 2,361, FUND TRANSFERS 930 Fund Transfers - Cafeteria (Nutrition, Inc.) Transfer to Capital Improvement Total 5200 Fund Transfers BUDGETARY RESERVE TOTAL 5900 BUDGETARY RESERVE TOTAL ,160,323 2,361,476 2,361,476 31

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