Federal Projects Budgets

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1 Federal Projects Budgets ESTIMATED REVENUES AND OTHER SOURCES SUMMARY* IDEA- CARL TITLE I TITLE II TITLE III IDEA Preschool PERKINS Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Carl Perkins, Vocational Program Improvement , Title I 3,828, IDEA, Special Education Grants to States ,593, IDEA Pre-school, Special Ed Preschool Grants , Title III, Eng Language Acquisition , Title II, Part A 0 588, TOTAL ESTIMATED REVENUES 3,828, ,305 56,741 5,593,949 89, ,788 EXPENDITURES SUMMARY (APPROPRIATIONS)* Instruction Regular Instruction Program 3,361, ,938 42, Alternative Instruction Program , Special Education Program ,191,759 21, Vocational Education Program ,888 Support Services Health Services , Other Student Support 126, , , Regular Instruction Program 268, ,549 6, Special Education Program ,185,645 67, Transportation , Operation of Non-Instructional Services Other Uses (Transfers) 72,066 11, ,400 TOTAL EXPENDITURES 3,828, ,305 56,741 5,593,949 89, ,788 *Additional Federal Project funds will be amended as awarded. 1

2 TITLE I EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers 977, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 748, Other Salaries & Wages 104, Certified Substitute Teachers 4, Non-Certified Substitute Teachers 5, Social Security 113, State Retirement 204, Life Insurance 3, Medical Insurance 666, Dental Insurance 29, Unemployment Compensation Employer Medicare 26, Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services 14, Instructional Supplies & Materials 186, Textbooks Other Supplies & Materials 36, Fee Waivers Other Charges 2, Regular Instruction Equipment 239, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 3,361,450 2

3 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE I Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers 40, Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages Social Security 2, State Retirement 5, Life Insurance Medical Insurance 6, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel Other Contracted Services 18, Other Supplies & Materials 28, In-Service / Staff Development Other Charges 23, Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 126,455 3

4 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE I Supervisor/Director 26, Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel 27, Secretary(s) 8, Clerical Personnel 4, Educational Assistants Other Salaries & Wages 35, In-Service Training Social Security 6, State Retirement 11, Life Insurance 1, Medical Insurance 17, Dental Insurance 1, Unemployment Compensation Employer Medicare 1, Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel 1, Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials 1, In Service/Staff Development 124, Other Charges Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 268,126 4

5 OTHER USES (99000) TRANSFERS OUT (99100) TITLE I Indirect Cost 72, TOTAL EXPEND FOR OTHER USES 72,066 TOTAL EXPENDITURES 3,828,097 5

6 TITLE II EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Other Salaries & Wages 250, Certified Substitute Teachers 10, Non-Certified Substitute Teachers 15, Social Security 17, State Retirement 22, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare 3, Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Regular Instruction Equipment Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 318,938 6

7 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE II Supervisor/Director Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel Secretary(s) 8, Clerical Personnel Educational Assistants Other Salaries & Wages In-Service Training Social Security State Retirement 1, Life Insurance Medical Insurance 3, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials In Service/Staff Development 122, Other Charges 121, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 257,549 7

8 OTHER USES (99000) TRANSFERS OUT (99100) TITLE II Indirect Cost 11, TOTAL EXPEND FOR OTHER USES 11,818 TOTAL EXPENDITURES 588,305 8

9 TITLE III EXPENDITURES INSTRUCTION REGULAR INSTRUCTION PROGRAM (71100) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Other Salaries & Wages 8, Certified Substitute Teachers 1, Non-Certified Substitute Teachers 1, Social Security State Retirement 1, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Maintenance & Repair Services - Equipment Tuition Other Contracted Services 1, Instructional Supplies & Materials 17, Textbooks Other Supplies & Materials 2, Fee Waivers Other Charges 4, Regular Instruction Equipment 3, Other Equipment TOTAL EXPEND FOR REGULAR INSTR PROGRAM 42,530 9

10 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE III Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages 2, Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel Other Contracted Services 2, Other Supplies & Materials 1, In-Service / Staff Development Other Charges 1, Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 7,580 10

11 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE III Supervisor/Director Career Ladder Program Career Ladder Evaluators Career Ladder Extended Contracts Librarian(s) Material Supervisor(s) Audiovisual Personnel Education Media Personnel Instructional Computer Personnel Secretary(s) Clerical Personnel Educational Assistants Other Salaries & Wages In-Service Training Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Consultants Maintenance & Repair Services - Equipment Travel Other Contracted Services Library Books/Media Office Supplies Periodicals Other Supplies & Materials In Service/Staff Development 3, Other Charges 1, Other Equipment 1, TOTAL EXPEND FOR REGULAR INSTR PROGRAM 6,631 TOTAL EXPENDITURES 56,741 11

12 IDEA EXPENDITURES INSTRUCTION ALTERNATIVE INSTRUCTION PROGRAM (71150) Teachers Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 28, Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 1, State Retirement 4, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other School Systems Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Regular Instruction Equipment TOTAL EXPEND FOR ALTERNATIVE INSTR PROGRAM 35,392 12

13 INSTRUCTION SPECIAL EDUCATION PROGRAM (71200) IDEA Teachers 19, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants 1,633, Speech Pathologist 58, Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 104, State Retirement 231, Life Insurance 2, Medical Insurance 1,036, Dental Insurance 46, Unemployment Compensation Employer Medicare 24, Other Fringe Benefits Contracts W/Other Public Agencies Contracts W/Other School Systems Contracts W/Private Agencies 4, Maintenance & Repair Services - Equipment Tuition Other Contracted Services 9, Instructional Supplies & Materials 11, Textbooks Other Supplies & Materials 7, Fee Waivers Other Charges 1, Special Education Equipment 1, TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 3,191,759 13

14 SUPPORT SERVICES STUDENTS (72100) HEALTH SERVICES (72120) IDEA Medical Personnel 98, Other Salaries & Wages Social Security 6, State Retirement 8, Life Insurance Medical Insurance 51, Dental Insurance 2, Unemployment Compensation Employer Medicare 1, Other Fringe Benefits Maintenance & Repair Services - Equipment Postage Travel Other Contracted Services Drugs & Medical Supplies Other Supplies & Materials In-service and Staff Development Other Charges Health Equipment TOTAL EXPEND FOR HEALTH SERVICES 168,816 14

15 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA Supervisor/Director 75, Career Ladder Program Psychological Personnel 514, Career Ladder Evaluators Career Ladder Extended Contracts Assessment Personnel Secretary(s) Clerical Personnel Speech Pathologist Other Salaries & Wages 926, In-Service Training Social Security 94, State Retirement 152, Life Insurance 2, Medical Insurance 371, Dental Insurance 16, Unemployment Compensation Employer Medicare 21, Other Fringe Benefits Communication Consultants Maintenance & Repair Services - Equipment 2, Postage Travel 1, Other Contracted Services Other Supplies & Materials 1, In Service/Staff Development 2, Other Charges 1, Other Equipment TOTAL EXPEND FOR SPECIAL ED PROGRAM 2,185,645 15

16 SUPPORT SERVICES STUDENT TRANSPORTATION (72700) TRANSPORTATION (72710) IDEA Bus Drivers 10, Clerical Personnel Other Salaries & Wages In-Service Training Social Security State Retirement 1, Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Communication Contracts with Other School Systems Contracts with Private Agencies Contracts with Parents Contracts with Public Carriers Contracts with Vehicle Owners Laundry Service Maintenance & Repair Service-Vehicles Medical and Dental Services Rentals Travel Other Contracted Services Diesel Fuel Equipment & Machinery Parts Garage Supplies Gasoline Lubricants Tires & Tubes Vehicle Parts Other Supplies & Materials Vehicle & Equipment Insurance TOTAL EXPEND FOR TRANSPORTATION 12,337 TOTAL EXPENDITURES 5,593,949 16

17 IDEA - PRESCHOOL EXPENDITURES INSTRUCTION SPECIAL EDUCATION PROGRAM (71200) Teachers 15, Career Ladder Program Career Ladder Extended Contracts Homebound Teachers Clerical Personnel Educational Assistants Speech Pathologist Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security 1, State Retirement 1, Life Insurance Medical Insurance 3, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other Public Agencies Contracts W/Other School Systems Contracts W/Private Agencies Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials Textbooks Other Supplies & Materials Fee Waivers Other Charges Special Education Equipment TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 21,887 17

18 SUPPORT SERVICES INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA - PRESCHOOL Supervisor/Director Career Ladder Program Psychological Personnel Career Ladder Evaluators Career Ladder Extended Contracts Assessment Personnel Secretary(s) Clerical Personnel Speech Pathologist Other Salaries & Wages 45, In-Service Training Social Security 2, State Retirement 4, Life Insurance Medical Insurance 13, Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Communication Consultants Maintenance & Repair Services - Equipment Postage Travel Other Contracted Services Other Supplies & Materials In Service/Staff Development Other Charges Other Equipment TOTAL EXPEND FOR SPECIAL ED PROGRAM 67,978 TOTAL EXPENDITURES 89,865 18

19 CARL PERKINS EXPENDITURES INSTRUCTION VOCATIONAL EDUCATION PROGRAM (71300) Teachers Career Ladder Program Career Ladder Extended Contracts Clerical Personnel Educational Assistants Other Salaries & Wages Certified Substitute Teachers Non-Certified Substitute Teachers Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Contracts W/Other School Systems Maintenance & Repair Services - Equipment Tuition Other Contracted Services Instructional Supplies & Materials 30, Textbooks Other Supplies & Materials Fee Waivers Other Charges Vocational Instruction Equipment 184, TOTAL EXPEND FOR VOCATIONAL ED PROGRAM 214,888 19

20 SUPPORT SERVICES STUDENTS (72100) OTHER STUDENT SUPPORT (72130) CARL PERKINS Career Ladder Program Guidance Personnel Psychological Personnel Career Ladder - Extended Contracts Social Workers Assessment Personnel Secretary(s) Clerical Personnel Attendants Other Salaries & Wages Social Security State Retirement Life Insurance Medical Insurance Dental Insurance Unemployment Compensation Employer Medicare Other Fringe Benefits Evaluation & Testing Maintenance & Repair Services - Equipment Travel 60, Other Contracted Services 8, Other Supplies & Materials In-Service / Staff Development 18, Other Charges Data Processing Equipment Other Equipment TOTAL EXPEND FOR OTHER STUDENT SUPPORT 86,500 20

21 OTHER USES (99000) TRANSFERS OUT (99100) CARL PERKINS Indirect Cost 2, TOTAL EXPEND FOR OTHER USES 2,400 TOTAL EXPENDITURES 303,788 21

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