7th Draft Projected Adopted Proposed. Summary
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1 Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $ 144,800 $ $ $ 6 $ $ Mike Miller Elementary $ 4,900 $ $ 45 $ 6 $ $ Lincoln Elementary $ 22,100 $ 7,000 $ $ 6 $ 50 $ May Overby Elementary $ 42,600 $ $ $ 46 $ $ Simmons Elementary $ 4,900 $ $ $ 6 $ $ O.M. Tiffany Elementary $ 20,900 $ 30 $ $ 6 $ $ ATEC Academy $ 78,950 $ 66,950 $ 112,950 $ 62,950 $ 62,950 $ 62,950 Transfers To General Fund $ 500,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 Food Service $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 Swisher Field $ 630,000 $ - $ - $ - $ - $ - Athletics $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 Fine Arts $ 85,800 $ 100,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment $ 692,000 $ 712,000 $ 72 $ 736,000 $ 748,000 $ 748,000 Debt Service $ 1,913,000 $ 1,929,000 $ 1,928,000 $ 1,92 $ 1,933,000 $ 1,412,000 Leases & Service Contracts $ 292,000 $ 292,000 $ 297,000 $ 297,000 $ 297,000 $ 297,000 District Wide Projects $ 122,000 $ 230,000 $ 50 $ 400,000 $ 1,250,000 $ 2,450,000 Operations Repairs, Maintenance & Equipment $ 841,000 $ 59 $ 69 $ 69 $ 69 $ 69 Technology Investment $ 900,000 $ 918,000 $ 936,000 $ 95 $ 97 $ 993,000 Total $ 6,494,850 $ 6,998,950 $ 7,092,950 $ 7,225,950 $ 7,354,950 $ 7,552,950 Revenue $ 6,863,036 $ 7,014,982 $ 7,151,743 $ 7,291,239 $ 7,433,525 $ 7,578,656 Net Surplus/(Use of Fund Balance) $ 368,186 $ 16,032 $ 58,793 $ 65,289 $ 78,575 $ 25, Capital Outlay 5 Year Plan FY19 20 to FY
2 Central High School Instructional Equipment & Leases $ 15,700 $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000 Door Security $ 20,000 LED Lighting Conversion $ 34 $ 50,000 Library Renovation (Carpet, Paint, Furniture) $ 12 Repair Kitchen Grease Trap $ 20,000 Replace Scoreboard in Arena $ 500,000 Upgrade HVAC System $ 300,000 Total $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School Instructional Equipment & Leases $ 5,600 $ $ $ $ $ LED Lighting Conversion $ 100,000 Replace Intercom System $ 19,000 Resurface Asphalt on Holgate Track $ 120,000 Science Room Additional Heating $ 10,000 Theater LED lighting $ 10,000 Total $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School Instructional Equipment & Leases $ 6,100 $ $ $ $ $ Classroom Desks & Chairs $ 4,500 Computer Desks $ 12,000 LED Lighting Conversion $ 100,000 Roof Replacement-(1959 & 1966 Additions) $ 450,000 Achieve Bathroom Remodel $ Classroom Desks & Chairs $ Total $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary Instructional Equipment & Leases $ 4,800 $ $ $ $ $ Replace Intercom System $ 1 Roof Replacement $ 12 Total $ 144,800 $ $ $ 6 $ $ Mike Miller Elementary Instructional Equipment & Leases $ 4,900 $ $ $ $ $ Roof Replacement-Old Section $ 450,000 Total $ 4,900 $ $ 45 $ 6 $ $ Lincoln Elementary Instructional Equipment & Leases $ 6,100 $ $ $ $ $ Roof Replacement $ 500,000 Exhaust Fan Preschool $ 2,000 Total $ 22,100 $ 7,000 $ $ 6 $ 50 $ Capital Outlay 5 Year Plan FY19 20 to FY
3 May Overby Elementary Instructional Equipment & Leases $ 4,900 $ $ $ $ $ Drinking Fountain/Bottle Dispenser $ 2,200 Nurse's Room Renovation $ 4,500 Restroom Renovation $ 1 Roof Replacement $ 400,000 Total $ 42,600 $ $ $ 46 $ $ Simmons Elementary Instructional Equipment & Leases $ 4,900 $ $ $ $ $ Total $ 4,900 $ $ $ 6 $ $ O.M. Tiffany Elementary Instructional Equipment & Leases $ 4,900 $ $ $ $ $ Roof Replacement $ 300,000 Total $ 20,900 $ 30 $ $ 6 $ $ ATEC Academy Small Instructional Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Ag Classroom Doorway $ 6,000 Air Compressor $ 10,000 LED Lighting Conversion $ 50,000 Fire Proof Cabinets $ Perkins Grant Purchases: Alignment Machine $ 12,000 Health Mannequin $ Safety Stop Saw $ 2,800 Vehicle Scissor Lift $ 2,500 Other Perkins Grant Purchases $ 43,650 $ 52,950 $ 40,950 $ 52,950 $ 52,950 $ 52,950 Total $ 78,950 $ 66,950 $ 112,950 $ 62,950 $ 62,950 $ 62,950 Transfers To General Fund Transfers To General Fund $ 500,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 Total $ 500,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 Food Service Convection Oven SMS/CHS $ 9,500 Dish machine CHS $ 18,000 Dish machine SMS $ 7,500 Disposals $ 6,400 Holding Cabinets CHS $ 18,000 Other $ 3 $ 3 $ 3 $ 3 Steamer CHS $ Transport Cabinets $ 5,600 Total $ 3 $ 3 $ 3 $ 3 $ 3 $ 3 Capital Outlay 5 Year Plan FY19 20 to FY
4 Swisher Field Scoreboard $ 40 Turf Replacement $ 22 Total $ 630,000 $ - $ - $ - $ - $ - Athletics Athletic Equipment $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Small Athletic Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Software $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 Uniforms $ 2 $ 2 $ 2 $ 2 $ 2 $ 2 Total $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science CHS Supplies $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 HMS Supplies $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 SMS Supplies $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 Total $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 Fine Arts Fine Arts Not Itemized $ 1,800 $ 2,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Grades 5-12 Orchestra $ 1,800 $ 2,000 Grades 6-12 Band $ 41,000 $ 39,000 Grades 6-12 Drama $ 5,900 $ 23,000 Grades K-12 Art $ 2,800 $ Grades K-12 Vocal $ 32,500 $ 29,000 Total $ 85,800 $ 100,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment CHS Odyssey ware $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Curriculum Equipment $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Elementary PE Equipment $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Library Equipment $ 7 $ 7 $ 7 $ 7 $ 7 $ 7 School Reach Software $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 Textbooks/Software (Ed Services) $ 58 $ 597,000 $ 609,000 $ 621,000 $ 633,000 $ 633,000 Total $ 692,000 $ 712,000 $ 72 $ 736,000 $ 748,000 $ 748,000 Debt Service CO Certificates - Facility Equity (matures ) $ 523,000 $ 521,000 $ 522,000 $ 522,000 $ 521,000 CO Certificates - Simmons Middle School (matures ) $ 599,000 $ 616,000 $ 61 $ 616,000 $ 617,000 $ 617,000 CO Certificates - Mike Miller Elementary (matures ) $ 57 $ 57 $ 57 $ 573,000 $ 57 $ 57 QSCB Bonds Holgate Middle School (matures ) $ 216,000 $ 217,000 $ 218,000 $ 21 $ 220,000 $ 220,000 Total $ 1,913,000 $ 1,929,000 $ 1,928,000 $ 1,92 $ 1,933,000 $ 1,412,000 Capital Outlay 5 Year Plan FY19 20 to FY
5 Leases & Service Contracts DSC Copier Leases $ $ $ $ $ $ Human Resource Office Recruitment Software Maintenance $ $ $ $ $ $ Finance Office Accounting Software Maintenance $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 G&R Controls Maintenance Contract $ 11,000 $ 11,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 Johnson Controls Maintenance Contract $ 221,000 $ 221,000 $ 22 $ 22 $ 22 $ 22 Warehouse Copier Leases $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 13,000 Warranty Service Contracts-Cameras & Scoreboards $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Total $ 292,000 $ 292,000 $ 297,000 $ 297,000 $ 297,000 $ 297,000 District Wide Projects Boiler Replacement $ 200,000 $ 200,000 DSC Renovation (Carpet, Paint, Furniture) $ 10 Future Building Projects $ 250,000 $ 250,000 $ 900,000 $ 2,100,000 Building Tuck Pointing $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Parking Lot Maintenance $ 12 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Window Replacement-DSC Building $ 72,000 $ 5 Totals $ 122,000 $ 230,000 $ 50 $ 400,000 $ 1,250,000 $ 2,450,000 Operations Repairs, Maintenance & Equipment Asphalt Maintenance/Repair $ 78,000 $ 2 $ 2 $ 2 $ 2 $ 2 Carpet/Tile Replacement $ 70,000 $ 100,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Concrete Projects $ 58,000 $ 110,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Custodial/Maintenance Equipment $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Furniture/Desks $ 30,000 $ 20,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Grounds Equipment $ 50,000 $ 40,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Remodeling/Replacements/Repairs $ 42 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 Vehicles-District Wide $ 3 $ 30,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 Vehicles-Technology Department $ 7 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Total $ 841,000 $ 59 $ 69 $ 69 $ 69 $ 69 Technology Investment Computing Devices $ 648,141 $ 3 $ 558,000 $ 650,000 Peripherals $ 4 $ 160,000 $ 80,000 Repair & Replacements $ 30,000 $ 10,000 $ 20,000 $ 20,000 Security $ 3 $ 40,000 $ 40,000 $ 70,000 Servers, Switches & Cloud $ 680,000 $ 48,000 $ 2 Software $ 105,913 $ 100,000 $ 100,000 $ 100,000 Assessments $ 10,000 $ 8,000 $ 10,000 $ 10,000 Technology Not Itemized $ 70,946 $ 97 $ 993,000 Total $ 900,000 $ 918,000 $ 936,000 $ 95 $ 97 $ 993,000 Capital Outlay 5 Year Plan FY19 20 to FY
Draft 8 02/13/2014. Projected Adopted Proposed. Summary
Summary Central High School $ 230,000 $ 2,447,000 $ 1,547,000 $ 112,000 $ 22,000 $ 22,000 Holgate Middle School $ 16,600 $ 114,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 Simmons Middle School $ 55,900 $ 7,700
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
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Page Item 172 Overview 173 Revenue 175 Expenditures 176 Elementary School Allocation 177 Middle School Allocation 178 High School Allocation 179
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