General Purpose Budget - Expenditures (Board Approved)
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- Jeffry Samuel Gilmore
- 6 years ago
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1 Franklin Special School District FY General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed position changes and health insurance improvements.) DESCRIPTION ACCOUNT NUMBER INSTRUCTION REGULAR EDUCATION PROGRAM ELEMENTARY/SECONDARY TEACHERS $ 15,674, $ 15,909, , , CAREER LADDER PROGRAM , , CAREER LADDER EXTENDED CONTRACT , , HOMEBOUND TEACHERS , , EDUCATIONAL ASSISTANTS ,026, ,043, OTHER SALARIES AND WAGES , , , , , , , , , SUBSTITUTE TEACHERS , , SOCIAL SECURITY ,065, ,081, , , , , STATE RETIREMENT ,525, ,548, , , , , LIFE INSURANCE , , MEDICAL INSURANCE ,244, ,255, DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , /21/2016
2 OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 22,563, ,870, CONTRACTS WITH OTHER AGENCIES MAINTENANCE/REPAIR - EQUIPMENT OTHER CONTRACTED SERVICES , , , , , , , , INSTRUCTIONAL SUPPLIES & MATERIALS , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , TEXTBOOKS , , OTHER SUPPLIES & MATERIALS , , , , , , FEE WAIVERS , , OTHER CHARGES /21/2016
3 , , , , REGULAR INSTRUCTION EQUIPMENT , , , , , , , , , , , , , TOTAL OPERATING EXPENDITURES 926, , TOTAL REG. ED PROG-ELEM & SEC ,490, ,671, INSTRUCTION ALTERNATIVE SCHOOL TEACHERS EDUCATIONAL ASSISTANTS OTHER SALARIES AND WAGES SOCIAL SECURITY STATE RETIREMENT LIFE INSURANCE MEDICAL INSURANCE DENTAL INSURANCE MEDICARE LIABILITY TOTAL PERSONNEL COST - - CONTRACTS W/OTHER SCHOOL SYSTEMS , , TOTAL OPERATING EXPENDITURES 71, , TOTAL ALTERNATIVE SCHOOL , , /21/2016
4 INSTRUCTION SPECIAL EDUCATION PROGRAM TEACHERS ,578, ,420, CAREER LADDER PROGRAM , , CAREER LADDER EXTENDED CONTRACT HOMEBOUND TEACHERS EDUCATIONAL ASSISTANTS , , SPEECH PATHOLIGISTS , , OTHER SALARIES AND WAGES , , SUBSTITUTE TEACHERS , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE , , MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 4,949, ,621, CONTRACTS W/OTHER PUBLIC AGENCIES CONTRACTS W/OTHER SCHOOL SYSTEMS CONTRACTS W/PRIVATE AGENCIES , , DUES AND MEMBERSHIPS MAINTENANCE/REPAIR - EQUIPMENT , OTHER CONTRACTED SERVICES INSTRUCTIONAL SUPPLIES & MATERIALS , , TEXTBOOKS OTHER SUPPLIES & MATERIALS , , INSERVICE OTHER CHARGES SPECIAL ED EQUIPMENT , , TOTAL OPERATING EXPENDITURES 302, , TOTAL SPECIAL ED PROGRAM ,252, ,921, TOTAL INSTRUCTIONAL EXPENDITURES ,813, ,667, ATTENDANCE ATTENDANCE SUPERVISOR/DIR CAREER LADDER PROGRAM CAREER LADDER EXTENDED CONTRACTS SOCIAL WORKERS CLERICAL PERSONNEL OTHER SALARIES & WAGES SOCIAL SECURITY STATE RETIREMENT LIFE INSURANCE MEDICAL INSURANCE DENTAL INSURANCE DISABILITY INSURANCE MEDICARE LIABILITY OTHER FRINGE BENEFITS - VISION INSURANCE /21/2016
5 TOTAL PERSONNEL COST - - TRAVEL OTHER CONTRACTED SERVICES , , OTHER SUPPLIES & MATERIALS , , IN-SERVICE/STAFF DEVELOPMENT OTHER CHARGES , , ATTENDANCE EQUIPMENT TOTAL OPERATING EXPENDITURES 8, , TOTAL ATTENDANCE , , HEALTH SERVICES MEDICAL PERSONNEL , , OTHER SALARIES AND WAGES , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 455, , TRAVEL OTHER CONTRACTED SERVICES , , DRUGS & MEDICAL SUPPLIES , , OTHER SUPPLIES & MATERIALS IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES HEALTH EQUIPMENT , , TOTAL OPERATING EXPENDITURES 11, , TOTAL HEALTH SERVICES , , STUDENTS OTHER STUDENT SUPPORT CAREER LADDER PROGRAM , , GUIDANCE PERSONNEL , , ATTENDANTS SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , TOTAL PERSONNEL COST 908, , /21/2016
6 CONTRACT W/GOVERNMENT AGENCIES (FRC) CONTRACTS W/OTHER SCHOOL SYSTEMS EVALUATION & TESTING , , TRAVEL OTHER CONTRACTED SERVICES , , OTHER SUPPLIES & MATERIALS , , IN SERVICE/STAFF DEVELOPMENT , , , , OTHER CHARGES OTHER EQUIPMENT TOTAL OPERATING EXPENDITURES 60, , TOTAL OTHER STUDENT SUPPORT , , TOTAL STUDENT SUPPORT ,443, ,413, INSTRUCTIONAL STAFF REGULAR INSTRUCTION PROGRAM SUPERVISOR/DIRECTOR , , CAREER LADDER PROGRAM , , CAREER LADDER EVALUATORS CAREER LADDER EXTENDED CONTRACT , , LIBRARIAN(S) , , EDUCATIONAL MEDIA PERSONNEL , , INSTRUCTIONAL COMPUTER PERSONNEL , , SECRETARY(S) , , CLERICAL PERSONNEL , , EDUCATIONAL ASSISTANTS OTHER SALARIES AND WAGES , , , , , , , , IN-SERVICE TRAINING SOCIAL SECURITY , , , , , , STATE RETIREMENT , , , , /21/2016
7 LIFE INSURANCE , , MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 1,880, ,003, COMMUNICATION CONSULTANTS MAINTENANCE AND REPAIR - EQUIPMENT TRAVEL , , , , OTHER CONTRACTED SERVICES , , , , LIBRARY BOOKS , , , , , , , , , , , , , , , , PERIODICALS OTHER SUPPLIES & MATERIALS /21/2016
8 , , , , IN-SERVICE/STAFF DEVELOPMENT , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , OTHER CHARGES , , OTHER EQUIPMENT TOTAL OPERATING EXPENDITURES 138, , TOTAL REG. INSTRUCTION PROG ,018, ,146, INSTRUCTIONAL STAFF SPECIAL EDUCATION PROGRAM SUPERVISOR/DIRECTOR , , CAREER LADDER PROGRAM , , PSYCHOLOGICAL PERSONNEL , , CAREER LADDER EXTENDED CONTRACTS , , ASSESSMENT PERSONNEL , , SECRETARY(S) , , CLERICAL PERSONNEL OTHER SALARIES & WAGES SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 610, , /21/2016
9 CONSULTANTS TRAVEL OTHER CONTRACTED SERVICES , , OTHER SUPPLIES & MATERIALS , , IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES OTHER EQUIPMENT , , TOTAL OPERATING EXPENDITURES 282, , TOTAL SPECIAL EDUCATION PROGRAM , , TOTAL INSTRUCTIONAL STAFF ,911, ,040, GENERAL ADMINISTRATION BOARD OF EDUCATION SERVICES SECRETARY TO BOARD OTHER SALARIES & WAGES BOARD & COMM MEMBER FEES SOCIAL SECURITY STATE RETIREMENT UNEMPLOYMENT COMPENSATION , , MEDICARE LIABILITY OTHER FRINGE BENEFITS-RETIREES' INSUR., , , MAC REIMBURSEMENT AND TUITION REIMBURSEMENT TOTAL PERSONNEL COST 474, , AUDIT SERVICES , , DUES & MEMBERSHIPS , , LEGAL SERVICES , , TRAVEL , , OTHER CONTRACTED SERVICES , , JUDGEMENTS LIABILITY INSURANCE , , SURETY BONDS , , TRUSTEE'S COMMISSION , , WORKMEN'S COMP. INSURANCE , , IN-SERVICE/STAFF DEVELOPMENT , , CRIMINAL INVESTIGATION OF APPLICANTS , , OTHER CHARGES , , TOTAL OPERATING EXPENDITURES 869, , TOTAL BOARD OF EDUCATION SERVICES ,343, ,393, /21/2016
10 GENERAL ADMINISTRATION OFFICE OF THE SUPERINTENDENT COUNTY OFFICIAL , , COUNTY OFFICIAL - CONTINGENT BONUS , , CAREER LADDER PROGRAM , , SECRETARY(S) , , CLERICAL PERSONNEL SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE DISABILITY INSURANCE MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 364, , DUES & MEMBERSHIPS , , POSTAL CHARGES TRAVEL OTHER CONTRACTED SERVICES , , OFFICE SUPPLIES IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES , , ADMINISTRATION EQUIPMENT TOTAL OPERATING EXPENDITURES 35, , TOTAL OFFICE/SUPERINTENDENT , , TOTAL GENERAL ADMINISTRATION ,742, ,814, SCHOOL ADMINISTRATION OFFICE OF THE PRINCIPAL PRINCIPAL(S) , , CAREER LADDER PROGRAM , , ACCOUNTANTS/BOOKKEEPERS , , CAREER LADDER EXTENDED CONTRACT , , ASSISTANT PRINCIPAL , , SECRETARY(S) , , CLERICAL PERSONNEL , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE , , MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 2,870, ,123, /21/2016
11 COMMUNICATION , , DUES AND MEMBERSHIPS , , , , MAINTENANCE AND REPAIR SERVICES POSTAL CHARGES TRAVEL OTHER CONTRACTED SERVICES , , , , , , , , , , , , , , , , OFFICE SUPPLIES , , , , , , , , , , , , OTHER SUPPLIES & MATERIALS IN-SERVICE/STAFF DEVELOPMENT , , , OTHER CHARGES , , , , , , , , /21/2016
12 , , , , ADMINISTRATION EQUIPMENT , , , , , , , TOTAL OPERATING EXPENDITURES 150, , TOTAL OFFICE OF THE PRINCIPAL ,020, ,265, BUSINESS ADMINISTRATION FISCAL SERVICES SUPERVISOR/DIRECTOR , , ACCOUNTANTS/BOOKKEEPERS , , SECRETARY(S) , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 575, , DATA PROCESSING SERVICES DUES AND MEMBERSHIPS MAINTENANCE/REPAIR SERVICES TRAVEL OTHER CONTRACTED SERVICES , , DATA PROCESSING SUPPLIES , , OFFICE SUPPLIES , , IN-SERVICE/STAFF DEVELOPMENT OTHER CHARGES ADMINISTRATION EQUIPMENT , , TOTAL OPERATING EXPENDITURES 14, , TOTAL FISCAL SERVICES , , HUMAN RESOURCES SUPERVISOR/DIRECTOR , , ACCOUNTANTS/BOOKKEEPERS , , SECRETARY(S) OTHER SALARIES & WAGES , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE /21/2016
13 MEDICAL INSURANCE , , DENTAL INSURANCE DISABILITY INSURANCE MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 204, , DATA PROCESSING SERVICES DUES AND MEMBERSHIPS MAINTENANCE/REPAIR SERVICES TRAVEL , OTHER CONTRACTED SERVICES , , DATA PROCESSING SUPPLIES OFFICE SUPPLIES OTHER SUPPLIES & MATERIALS , , IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES , , ADMINISTRATION EQUIPMENT TOTAL OPERATING EXPENDITURES 28, , TOTAL HUMAN RESOURCES , , OPERATION & MAINTENANCE OF PLANT OPERATION OF PLANT SALARY STIPENDS , , CUSTODIAL PERSONNEL ,063, ,090, OTHER SALARIES/WAGES - LANDSCAPING , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE , , MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 1,752, ,780, LAUNDRY SERVICE , , MAINTENANCE/REPAIR SVCS - EQUIPMENT , , RENTALS DISPOSAL FEES , , OTHER CONTRACTED SERVICES , , CUSTODIAL SUPPLIES , , ELECTRICITY , , NATURAL GAS , , WATER & SEWER , , STORMWATER FEES , , OTHER SUPPLIES & MATERIALS , , BLDG & CONTENTS INSURANCE , , IN-SERVICE/STAFF DEVELOPMENT OTHER CHARGES , , PLANT OPERATION EQUIPMENT TOTAL OPERATING EXPENDITURES 1,288, ,304, TOTAL OPERATION OF PLANT ,041, ,084, /21/2016
14 OPERATION & MAINTENANCE OF PLANT MAINTENANCE OF PLANT SUPERVISOR/DIRECTOR , , SECRETARY MAINTENANCE PERSONNEL , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 323, , COMMUNICATION , , LAUNDRY SERVICE , , MAINTENANCE & REPAIR - BUILDINGS , , MAINTENANCE & REPAIR - EQUIPMENT , , MAINTENANCE & REPAIR - VEHICLES , , OTHER CONTRACTED SERVICES EQUIPMENT & MACHINERY PARTS , , GASOLINE , , GENERAL CONSTRUCTION , , OTHER SUPPLIES & MATERIALS , , INSURANCE - VEHICLE AND EQUIPMENT , , IN-SERVICE/STAFF DEVELOPMENT OTHER CHARGES MAINTENANCE EQUIPMENT , , TOTAL OPERATING EXPENDITURES 228, , TOTAL MAINTENANCE OF PLANT , , TOTAL OPERATION & MAINTENANCE OF PLANT ,593, ,651, STUDENT TRANSPORTATION TRANSPORTATION SUPERVISOR/DIRECTOR , , BUS DRIVERS , , CLERICAL PERSONNEL , , OTHER SALARIES & WAGES , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE , , MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE , , TOTAL PERSONNEL COST 1,328, ,326, COMMUNICATION , , /21/2016
15 CONTRACTS WITH PARENTS DATA PROCESSING SERVICES MAINTENANCE/REPAIR SVC - VEHICLES , , MEDICAL AND DENTAL SERVICES , , RENTALS TRAVEL OTHER CONTRACTED SERVICES , , DIESEL FUEL , , GASOLINE , , TIRES & TUBES , , VEHICLE PARTS , , OTHER SUPPLIES AND MATERIALS , , VEHICLE & EQUIPMENT INSURANCE , , IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES , , ADMINISTRATION EQUIPMENT TRANSPORTATION EQUIPMENT , , TOTAL OPERATING EXPENDITURES 291, , TOTAL TRANSPORTATION ,620, ,593, OTHER CENTRAL & OTHER SUPERVISOR/DIRECTOR ACCOUNTANT/BOOKKEEPER DATA PROCESSING PERSONNEL , , SECRETARY , , CLERICAL PERSONNEL OTHER SALARIES & WAGES , , SOCIAL SECURITY , , STATE RETIREMENT , , LIFE INSURANCE MEDICAL INSURANCE , , DENTAL INSURANCE , , DISABILITY INSURANCE , , MEDICARE LIABILITY , , OTHER FRINGE BENEFITS - VISION INSURANCE TOTAL PERSONNEL COST 699, , COMMUNICATION , , CONSULTANTS DUES AND MEMBERSHIPS MAINTENANCE/REPAIR SVCS - EQUIPMENT POSTAL CHARGES , , TRAVEL , , OTHER CONTRACTED SERVICES , , , , DATA PROCESSING SUPPLIES /21/2016
16 OFFICE SUPPLIES , , , , OTHER SUPPLIES & MATERIALS , , IN-SERVICE/STAFF DEVELOPMENT , , OTHER CHARGES DATA PROCESSING EQUIPMENT OTHER EQUIPMENT TOTAL OPERATING EXPENDITURES 371, , TOTAL CENTRAL & OTHER ,070, ,211, TOTAL ,226, ,833, COMMUNITY SERVICES OTHER SALARIES & WAGES , , SOCIAL SECURITY , , STATE RETIREMENT , , MEDICARE LIABILITY , , TOTAL PERSONNEL COST 103, , MAINTENANCE AND REPAIR SERVICES OTHER CONTRACTED SERVICES , , INSTRUCTIONAL SUPPLIES & MATERIALS , , IN-SERVICE/STAFF DEVELOPMENT OTHER CHARGES , , OTHER EQUIPMENT , , TOTAL OPERATING EXPENDITURES 135, , TOTAL COMMUNITY SERVICES , , CAPITAL OUTLAY-REGULAR CAPITAL OUTLAY ENGINEERING SERVICES BUILDING CONSTRUCTION BUILDING IMPROVEMENT OTHER CAPITAL OUTLAY TOTAL REGULAR CAPITAL OUTLAY TRANSFERS TO OTHER FUNDS PRINCIPAL ON NOTES INTEREST ON NOTES , , GRAND TOTAL EXPENDITURES $ 45,287, $ 45,749, /21/2016
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