WINNISQUAM REGIONAL SCHOOL DISTRICT PROPOSED BUDGET BY FUNCTION
|
|
|
- Gerald Griffin
- 5 years ago
- Views:
Transcription
1 PROPOSED REGULAR EDUCATION Salaries $ 4,982,309 $ 4,994,513 $ 4,914,404 $ 4,857,674 Benefits $ 1,933,994 $ 2,187,682 $ 2,250,455 $ 2,238,082 Purchased Services $ 9,131 $ 11,383 $ 9,655 $ 9,655 Repair & Maintenance $ 1,709 $ 3,895 $ 4,085 $ 4,085 Tuition $ 68,410 $ 81,080 $ 79,180 $ 79,180 Supplies, Printer Material & Software $ 232,707 $ 271,018 $ 231,953 $ 231,953 Equipment & Furniture $ 33,108 $ 46,736 $ 54,335 $ 54,335 Dues & Fees $ 2,524 $ 4,470 $ 4,663 $ 4,663 TOTAL 1100 FUNCTION $ 7,263,892 $ 7,600,777 $ 7,548,729 $ 7,479, SPECIAL EDUCATION Salaries $ 1,442,050 $ 1,545,426 $ 1,533,913 $ 1,525,867 Benefits $ 494,921 $ 574,865 $ 585,389 $ 583,635 Purchased Services $ 495,097 $ 507,110 $ 637,710 $ 637,710 Repair & Maintenance $ 501 $ 1,000 $ 540 $ 540 Postage $ 1,724 $ 3,170 $ 325 $ 325 Tuition $ 679,948 $ 714,993 $ 71 $ 71 Supplies, Printed Material & Software $ 14,945 $ 16,045 $ 16,954 $ 16,954 Equipment & Furniture $ 1,453 $ 1 $ 3,116 $ 3,116 Dues $ 52,718 $ 31,600 $ 46,600 $ 46,600 TOTAL 1200 SPECIAL EDUCATION $ 3,183,356 $ 3,394,210 $ 3,539,547 $ 3,529, INSCHOOL TUTORS Salaries $ 71,535 $ 71,760 $ 73,828 $ 73,828 Benefits $ 9,877 $ 11,437 $ 24,990 $ 24,990 TOTAL 1239 FUNCTION $ 81,413 $ 83,197 $ 98,818 $ 98, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES Salaries $ 50,634 $ 53,025 $ 52,494 $ 52,494 Benefits $ 17,630 $ 19,542 $ 19,882 $ 19,882 Supplies, Printed Material & Software $ 77 $ 150 $ 150 $ 150 TOTAL 1260 FUNCTION $ 68,341 $ 72,717 $ 72,526 $ 72, GIFTED & TALENTED PROGRAMS Salaries $ 52,263 $ 51,519 $ 51,263 $ 51,263 Benefits $ 22,925 $ 24,681 $ 26,349 $ 26,349 Supplies, Printed Material & Software $ $ 300 $ 600 $ 600 TOTAL 1270 FUNCTION $ 75,188 $ 76,500 $ 78,212 $ 78, PRESCHOOL Salaries $ 41,234 $ 41,061 $ 40,666 $ 40,666 Benefits $ 26,663 $ 29,279 $ 30,413 $ 30,413 Supplies, Printed Material & Software $ 895 $ 1,000 $ 1,000 $ 1,000 Equipment & Furniture $ 568 $ 650 $ 650 $ 650 Dues $ 518 $ 600 $ 600 $ 600 TOTAL 1290 FUNCTION $ 69,878 $ 72,590 $ 73,329 $ 73, VOCATIONAL EDUCATION Salaries $ 197,433 $ 196,035 $ 197,191 $ 197,191 Benefits $ 89,404 $ 96,934 $ 99,047 $ 99,047 Purchased Services $ 740 $ $ $ Repair & Maintenance $ 105 $ 1,520 $ 1,520 $ 1,520 Tuition $ 92,550 $ 142,824 $ 171,814 $ 171,814 Supplies, Printed Material & Software $ 16,582 $ 17,105 $ 14,890 $ 14,890 Equipment & Furniture $ 395 $ $ $ Dues $ 631 $ 595 $ 595 $ 595
2 PROPOSED TOTAL 1300 FUNCTION $ 397,840 $ 455,013 $ 485,057 $ 485, COCURRICULAR ACTIVITIES Salaries $ 57,089 $ 58,883 $ 62,564 $ 62,564 Benefits $ 9,473 $ 13,448 $ 13,079 $ 13,079 Purchased Services $ 234 $ 1,248 $ 1,248 $ 1,248 Repair & Maintenance $ $ 100 $ 100 $ 100 Supplies, Printed Material & Software $ 6,535 $ 7,300 $ 6,800 $ 6,800 Dues $ 1,097 $ 2,575 $ 2,575 $ 2,575 TOTAL 1410 FUNCTION $ 74,427 $ 83,554 $ 86,366 $ 86, ATHLETIC PROGRAMS Salaries $ 178,489 $ 168,352 $ 178,932 $ 178,932 Benefits $ 41,696 $ 56,775 $ 51,951 $ 51,951 Purchased Services $ 44,234 $ 54,720 $ 65,695 $ 65,695 Repairs & Maintenance $ 1,538 $ 2,150 $ 2,150 $ 2,150 Postage $ $ 252 $ $ Supplies $ 16,154 $ 18,469 $ 18,469 $ 18,469 Equipment & Furniture $ 43,716 $ 8,521 $ 8,521 $ 8,521 Dues $ 12,145 $ 12,225 $ 15,085 $ 15,085 TOTAL 1420 FUNCTION $ 337,972 $ 321,464 $ 340,803 $ 340, SUMMER PROGRAMS Salaries $ 12,400 $ 15,200 $ 28,000 $ 28,000 Benefits $ 2,698 $ 3,516 $ 6,245 $ 6,245 TOTAL 1430 FUNCTION $ 15,098 $ 18,716 $ 34,245 $ 34, SCHOOL RESOURCE OFFICER Purchased Services $ 66,476 $ 69,874 $ 73,294 $ 73,294 TOTAL 2111 FUNCTION $ 66,476 $ 69,874 $ 73,294 $ 73, GUIDANCE SERVICES Salaries $ 348,854 $ 337,566 $ 314,586 $ 314,586 Benefits $ 134,770 $ 180,755 $ 201,541 $ 201,541 Purchased Services $ 12,864 $ 17,500 $ 28,172 $ 28,172 Postage $ 1,164 $ 6,200 $ $ Supplies, Printed Material & Software $ 5,829 $ 6,449 $ 6,750 $ 6,750 Equipment & Furniture $ 8,906 $ 2,000 $ 1,351 $ 1,351 Dues $ 324 $ 631 $ 830 $ 830 TOTAL 2122 FUNCTION $ 512,711 $ 551,101 $ 553,230 $ 553, HEALTH SERVICES Salaries $ 263,287 $ 260,584 $ 260,584 $ 260,584 Benefits $ 123,364 $ 139,369 $ 140,149 $ 140,149 Purchased Services $ 2,080 $ 2,660 $ 2,515 $ 2,515 Repairs & Maintenance $ 615 $ 437 $ 227 $ 227 Supplies, Printed Material & Software $ 5,084 $ 5,984 $ 5,940 $ 5,940 Equipment & Furniture $ 751 $ 972 $ 1,194 $ 1,194 Dues $ 170 $ 230 $ 230 $ 230 TOTAL 2130 FUNCTION $ 395,351 $ 410,236 $ 410,839 $ 410, PSYCHOLOGICAL SERVICES Salaries $ 3,069 $ $ $ Benefits $ 26,350 $ 30,253 $ 33,489 $ 33,489 Purchased Services $ 5,525 $ 3,000 $ 3,000 $ 3,000 Supplies, Printed Material & Software $ 1,953 $ 2,000 $ 2,500 $ 2,500 TOTAL 2140 FUNCTION $ 36,897 $ 40,253 $ 43,989 $ 43,989
3 PROPOSED SPEECH & AUDIOLOGY SERVICES Salaries $ 131,388 $ 139,365 $ 124,678 $ 124,678 Benefits $ 43,600 $ 48,374 $ 48,867 $ 48,867 Purchased Services $ 3,427 $ 6,000 $ 6,000 $ 6,000 Supplies, Printed Material & Software $ 4,947 $ 2,500 $ 2,500 $ 2,500 TOTAL 2150 FUNCTION $ 183,363 $ 196,239 $ 182,045 $ 182, PHYSICAL & OCCUPATIONAL THERAPY Salaries $ 105,168 $ 100,591 $ 79,559 $ 79,559 Benefits $ 25,870 $ 28,954 $ 31,539 $ 31,539 Purchased Services $ 63,810 $ 7 $ 7 $ 7 Supplies, Printed Material & Software $ 1,964 $ 1,950 $ 1,950 $ 1,950 Equipment & Furniture $ 2,437 $ 2,450 $ 2,450 $ 2,450 TOTAL 2160 FUNCTION $ 199,248 $ 208,946 $ 190,498 $ 190, OTHER SUPPORT SERVICES Purchased Services $ 6,393 $ 7,400 $ 8,000 $ 8,000 TOTAL 2190 FUNCTION $ 6,393 $ 7,400 $ 8,000 $ 8, INSTRUCTION & CURRICULUM DEVELOPMENT Salaries $ 34,000 $ 5 $ 56,320 $ 56,320 Benefits $ 13,421 $ 29,887 $ 28,096 $ 28,096 Purchased Services $ 17,601 $ 18,900 $ 18,900 $ 18,900 Dues $ 1,100 $ 1,925 $ 462 $ 462 TOTAL 2212 FUNCTION $ 66,121 $ 105,712 $ 103,778 $ 103, INSTRUCTION STAFF TRAINING Salaries $ 12,750 $ 12,750 $ 12,750 $ 12,750 Benefits $ 121,736 $ 138,449 $ 141,497 $ 141,497 Purchased Services $ 3,877 $ $ $ Supplies, Printed Material & Software $ 5,532 $ 6,000 $ 9,000 $ 9,000 TOTAL 2213 FUNCTION $ 143,895 $ 162,199 $ 168,247 $ 168, SCHOOL MEDIA CENTER SERVICES Salaries $ 192,617 $ 192,750 $ 185,559 $ 185,559 Benefits $ 46,470 $ 50,985 $ 50,330 $ 50,330 Purchased Services $ 6,756 $ 6,681 $ 6,506 $ 6,506 Repair & Maintenance $ $ 1 $ 1 $ 1 Postage $ 50 $ 50 $ $ Supplies, Printed Material & Software $ 43,067 $ 47,265 $ 46,730 $ 46,730 Equipment & Furniture $ 2,655 $ 2,285 $ 1,004 $ 1,004 Dues $ $ $ 180 $ 180 TOTAL 2222 FUNCTION $ 291,615 $ 300,017 $ 290,310 $ 290, AUDIO VISUAL SERVICES Purchased Services $ 163 $ 200 $ 150 $ 150 Maintenance & Repair $ 852 $ 1,600 $ 1,600 $ 1,600 Supplies, Printed Material & Software $ 5,896 $ 3,280 $ 3,364 $ 3,364 Equipment & Furniture $ 243 $ 250 $ 150 $ 150 TOTAL 2223 FUNCTION $ 7,154 $ 5,330 $ 5,264 $ 5, OTHER SUPPORT SERVICES Mileage Reimbursement $ 25,235 $ 28,000 $ 28,000 $ 28,000 TOTAL 2290 FUNCTION $ 25,235 $ 28,000 $ 28,000 $ 28, SCHOOL BOARD SERVICES Salaries $ 10,000 $ 96,563 $ 121,424 $ 99,139 Benefits $ 793 $ 21,582 $ 21,890 $ 21,890
4 PROPOSED Purchased Services $ 9,090 $ 7,650 $ 7,900 $ 7,900 Liability & Property Insurance $ 55,779 $ 59,684 $ 62,075 $ 62,075 Advertising $ 6,559 $ 7,800 $ 6,800 $ 6,800 Printing $ 5,037 $ 6,400 $ 5,500 $ 5,500 Supplies & Printed Material & Software $ 453 $ 750 $ 550 $ 550 Dues & Fees $ 5,098 $ 5,500 $ 5,500 $ 5,500 TOTAL 2310 FUNCTION $ 92,809 $ 205,929 $ 231,639 $ 209, DISTRICT MEETING & ELECTIONS Salaries $ 1,372 $ 1,200 $ 1,200 $ 1,200 Benefits $ 108 $ 98 $ 123 $ 123 Purchased Services $ 1,260 $ 1,400 $ 1,400 $ 1,400 TOTAL 2312 FUNCTION $ 2,740 $ 2,698 $ 2,723 $ 2, DISTRICT TREASURER Salaries $ 3,170 $ 2,670 $ 2,670 $ 2,670 Benefits $ 532 $ 240 $ 217 $ 217 Supplies, Printed Material & Software $ 1,589 $ 1,000 $ 1,700 $ 1,700 Dues & Fees $ 232 $ 325 $ 325 $ 325 TOTAL 2313 FUNCTION $ 5,524 $ 4,235 $ 4,912 $ 4, ELECTION SERVICES Salaries $ 2,481 $ 1,600 $ 1,600 $ 1,600 Benefits $ 226 $ 144 $ 164 $ 164 Purchased Services $ 1,033 $ 1,000 $ 1,200 $ 1,200 TOTAL 2314 $ 3,740 $ 2,744 $ 2,964 $ 2, STAFF RELATIONS & NEGOTIATION SERVICES Purchased Services $ 998 $ 500 $ 1,000 $ 1,000 Criminal Record Checks $ 4,750 $ 7,000 $ $ TOTAL 2316 FUNCTION $ 5,748 $ 7,500 $ 6,000 $ 6, AUDIT Purchased Services $ 19,721 $ 2 $ 23,000 $ 23,000 TOTAL 2317 FUNCTION $ 19,721 $ 2 $ 23,000 $ 23, LEGAL Purchased Services $ 27,416 $ 10 $ 7 $ 6 TOTAL 2317 FUNCTION $ 27,416 $ 10 $ 7 $ OFFICE OF THE SUPERINTENDENT Salaries $ 469,293 $ 436,500 $ 449,554 $ 449,554 Benefits $ 167,050 $ 181,832 $ 199,567 $ 199,567 Purchased Services $ 47,183 $ 73,993 $ 65,385 $ 65,385 Repairs & Maintenance $ $ 250 $ 1 $ 1 Telephone $ 5,129 $ 4,700 $ 5,250 $ 5,250 Postage $ 2,667 $ 4,524 $ 3,440 $ 3,440 Printing $ 539 $ 1,035 $ 700 $ 700 Supplies, Printed Material & Software $ 5,407 $ 6,211 $ 6,109 $ 6,109 Equipment & Furniture $ 34,035 $ 4,975 $ 4,575 $ 4,575 Dues & Fees $ 3,988 $ 7,738 $ 5,025 $ 5,025 TOTAL 2321 FUNCTION $ 735,292 $ 721,759 $ 739,606 $ 739, TECHNOLOGY Salaries $ 214,022 $ 215,896 $ 230,314 $ 230,314 Benefits $ 87,569 $ 114,922 $ 115,658 $ 115,658 Purchased Services $ 33,554 $ 17,000 $ 17,300 $ 17,300
5 PROPOSED Telephone $ 632 $ 500 $ 500 $ 500 Connectivity Services $ 14,334 $ 18,000 $ 60,100 $ 60,100 Supplies, Printed Material & Software $ 24,624 $ 40,015 $ 32,456 $ 32,456 Equipment & Furniture $ 111,725 $ 134,561 $ 215,548 $ 133,548 Management Internet Software $ 16,397 $ 28,623 $ 37,865 $ 37,865 TOTAL 2390 FUNCTION $ 502,857 $ 569,517 $ 709,741 $ 627, OFFICE OF THE PRINCIPALS SERVICES Salaries $ 839,632 $ 823,787 $ 850,511 $ 850,511 Benefits $ 363,882 $ 417,925 $ 401,046 $ 401,046 Purchased Services $ 40,048 $ 16,950 $ 24,375 $ 24,375 Repairs & Maintenance $ 732 $ 924 $ 924 $ 924 Postage $ 8,642 $ 10,500 $ 14,747 $ 14,747 Printing $ 4,760 $ 6,550 $ 5,975 $ 5,975 Supplies, Printed Material & Software $ 7,869 $ 6,775 $ 6,716 $ 6,716 Equipment & Furniture $ $ 3 $ 3 $ 3 Dues & Fees $ 7,564 $ 8,428 $ 8,102 $ 8,102 TOTAL 2410 FUNCTION $ 1,273,128 $ 1,291,842 $ 1,312,400 $ 1,312, OTHER ADMINISTRATIVE SERVICES Graduation Expenses $ 10,708 $ 14,754 $ 14,265 $ 14,265 TOTAL 2490 FUNCTION $ 10,708 $ 14,754 $ 14,265 $ 14, FISCAL SERVICES Salaries $ 207,332 $ 210,106 $ 222,812 $ 222,812 Benefits $ 86,864 $ 99,940 $ 102,057 $ 102,057 TOTAL 2510 FUNCTION $ 294,196 $ 310,046 $ 324,869 $ 324, OPERATION OF BUILDINGS Salaries $ 578,853 $ 610,177 $ 604,794 $ 604,794 Benefits $ 264,598 $ 348,219 $ 356,598 $ 356,598 Purchased Services $ 323,188 $ 359,900 $ 370,117 $ 370,117 Utilities $ 127,848 $ 128,477 $ 131,952 $ 131,952 Supplies, Printed Material & Software $ 94,685 $ 77,001 $ 93,500 $ 93,500 Heating Fuel $ 165,907 $ 200,790 $ 184,650 $ 184,650 Electricity $ 237,757 $ 233,278 $ 246,475 $ 246,475 Equipment & Furniture $ 51,895 $ 21,311 $ 31,841 $ 31,841 Dues & Fees $ 9 $ 675 $ 675 $ 675 TOTAL 2620 FUNCTION $ 1,844,740 $ 1,979,828 $ 2,020,602 $ 2,020, CARE & UPKEEP OF GROUNDS SERVICES Salaries $ 37,572 $ 45,716 $ 39,596 $ 39,596 Benefits $ 23,920 $ 28,668 $ 29,701 $ 29,701 Purchased Services $ 45,353 $ 40,020 $ 44,403 $ 44,403 Plowing & Sanding $ 74,906 $ 84,800 $ 86,950 $ 86,950 Repairs & Maintenance $ 100,301 $ 52,345 $ 101,476 $ 101,476 Supplies, Printed Material & Software $ 8,735 $ 12,450 $ 10,087 $ 10,087 Equipment & Furniture $ 4,240 $ 2,500 $ 4,225 $ 4,225 TOTAL 2630 FUNCTION $ 295,025 $ 266,499 $ 316,438 $ 316, CARE & UPKEEP OF EQUIPMENT SERVICES Repair & Maintenance $ 23,572 $ 29,163 $ 26,861 $ 26,861 Supplies, Printed Material & Software $ 825 $ 2,118 $ 1,358 $ 1,358 Equipment & Furniture $ 32,073 $ 11,810 $ 11,560 $ 11,560 TOTAL 2640 FUNCTION $ 56,470 $ 43,091 $ 39,779 $ 39, SECURITY SERVICES Salaries $ 2,991 $ 3,870 $ 3,870 $ 3,870
6 PROPOSED Benefits $ 482 $ 463 $ 542 $ 542 TOTAL 2660 FUNCTION $ 3,473 $ 4,333 $ 4,412 $ 4, MAINTENANCE OF BUILDING SERVICES Repair & Maintenance $ 287,007 $ 139,223 $ 86,828 $ 86,828 Supplies, Printed Material & Software $ 5,678 $ 22,950 $ 8,950 $ 8,950 Equipment & Furniture $ 29,778 $ 4,011 $ 3 $ 3 TOTAL 2690 FUNCTION $ 322,463 $ 166,184 $ 95,781 $ 95, STUDENT TRANSPORTATION SERVICES Purchased Services $ 764,032 $ 836,321 $ 903,164 $ 903,164 Gas & Diesel $ 260,720 $ 265,583 $ 276,666 $ 276,666 TOTAL 2720 FUNCTION $ 1,024,751 $ 1,101,904 $ 1,179,830 $ 1,179, FOOD SERVICE OPERATIONS Benefits $ $ $ 45,996 $ TOTAL 3120 FUNCTION $ $ $ 45,996 $ 5110 DEBT SERVICE Debt Principal $ 1,608,141 $ 1,581,847 $ 1,547,823 $ 1,547,823 TOTAL 5110 FUNCTION $ 1,608,141 $ 1,581,847 $ 1,547,823 $ 1,547, DEBT INTEREST Debt Interest $ 324,051 $ 285,327 $ 246,784 $ 246,784 TOTAL 5120 FUNCTION $ 324,051 $ 285,327 $ 246,784 $ 246,784 SUBTOTAL GENERAL FUND $ 21,954,858 $ 22,954,082 $ 23,359,690 $ 23,120,506 FOOD SERVICE PROGRAM Salaries $ 241,428 $ 228,446 $ 243,965 $ 243,965 Benefits $ 34,275 $ 37,840 $ 38,060 $ 38,060 Purchased Services $ 4,853 $ 7,700 $ 12,000 $ 12,000 Food & Supplies $ 313,737 $ 326,384 $ 325,700 $ 325,700 Equipment $ 18,145 $ 8,000 $ 10,000 $ 10,000 Dues & Fees $ 538 $ 1,150 $ 580 $ 580 TOTAL FOOD SERVICE PROGRAM FUND $ 612,976 $ 609,520 $ 630,305 $ 630,305 FRESH FRUIT & VEGETABLE PROGRAM Salaries $ 3,398 $ 3,800 $ 2,270 $ 2,270 Benefits $ 269 Food & Supplies $ 32,342 $ 33,431 $ 21,580 $ 21,580 Equipment $ $ $ $ TOTAL FRESH FRUIT & VEGETABLE PROGRAM $ 35,740 $ 37,500 $ 23,850 $ 23,850 SUBTOTAL FOOD SERVICE FUND $ 648,716 $ 647,020 $ 654,155 $ 654,155 FEDERAL PROJECT GRANT FUND PROJECT TITLE: TITLE I 1100 REGULAR EDUCATION Salaries $ 197,459 $ 210,000 $ 220,000 $ 220,000 Benefits $ 73,772 $ 94,185 $ 98,500 $ 98,500 Purchased Services $ 84,309 $ 50,000 $ 53,000 $ 53,000 Supplies, Printer Materials & Software $ 27 $ 3,962 $ 3,900 $ 3,900 Equipment & Furniture $ 1,000 $ 1,000 $ 1,000 Parent Activities $ 1,200 $ 1,200 $ 1,200 TOTAL 1100 FUNCTION $ 355,567 $ 360,347 $ 377,600 $ 377,600
7 PROPOSED HOMELESS Salaries $ 5,550 $ 2,000 $ $ Benefits $ 401 $ 153 $ 400 $ 400 Supplies, Printer Materials & Software $ 4,882 $ 500 $ 500 $ 500 TOTAL 1290 FUNCTION $ 10,833 $ 2,653 $ 5,900 $ 5, INSTRUCTION STAFF TRAINING Purchased Services $ 27,193 $ 5,500 $ 10,000 $ 10,000 Supplies, Printer Materials & Software $ 70 $ 1,500 $ 1,500 $ 1,500 TOTAL 2213 FUNCTION $ 27,263 $ 7,000 $ 11,500 $ 11, INDIRECT COST Indirect Cost $ 6,508 $ TOTAL 5210 FUNCTION $ 6,508 $ $ $ PROJECT TOTAL $ 400,171 $ 370,000 $ 39 $ 39 PROJECT TITLE: TITLE I SINI 1100 REGULAR EDUCATION Salaries $ 7,705 $ 7,000 Benefits $ 1,211 $ 1,527 Supplies, Printer Materials & Software $ $ 1,383 TOTAL 1100 FUNCTION $ 8,916 $ 9,910 $ $ 2212 INSTRUCTION & CURRICULUM DEVELOPMENT Salaries $ 5,925 $ Benefits $ 1,120 $ 1,090 Purchased Services $ 9,775 $ 4,000 Supplies, Printer Materials & Software $ 2,558 TOTAL 2212 FUNCTION $ 19,378 $ 10,090 $ $ PROJECT TOTAL $ 28,294 $ 20,000 $ $ PROJECT TITLE: IDEA B/PRESCHOOL 1200 SPECIAL EDUCATION Salaries $ 171,386 $ 235,350 $ 190,000 $ 190,000 Purchased Services $ 82,494 $ 100,000 $ 8 $ 8 Equipment $ 34,041 TOTAL 1200 FUNCTION $ 287,921 $ 335,350 $ 27 $ PSYCHOLOGICAL SERVICES Salaries $ 113,761 $ 61,650 $ 100,000 $ 100,000 TOTAL 2140 FUNCTION $ 113,761 $ 61,650 $ 100,000 $ 100, INDIRECT COST Indirect Cost $ $ 18,000 $ $ TOTAL 5210 FUNCTION $ $ 18,000 $ $ PROJECT TOTAL $ 401,682 $ 41 $ 37 $ 37 PROJECT TITLE: TITLE II A 2212 INSTRUCTION & CURRICULUM DEVELOPMENT Salaries $ 43,588 $ 40,000 $ 40,000 $ 40,000 Benefits $ 8,051 $ 8,724 $ 8,724 $ 8,724 Purchased Services $ 2,984 $ 10,000 $ 10,000 $ 10,000 Supplies, Printer Materials & Software $ 8,166 $ $ $ TOTAL 2212 FUNCTION $ 62,789 $ 58,724 $ 58,724 $ 58, INSTRUCTION STAFF TRAINING
8 PROPOSED Salaries $ 17,650 $ Benefits $ 2,061 $ Purchased Services $ 14,101 $ 41,500 $ 41,500 $ 41,500 Supplies, Printer Materials & Software $ 1,395 $ 7,500 $ 7,500 $ 7,500 TOTAL 2213 FUNCTION $ 35,207 $ 49,000 $ 49,000 $ 49, INDIRECT COST Indirect Cost $ 1,690 $ 4,276 $ 4,276 $ 4,276 TOTAL 5210 FUNCTION $ 1,690 $ 4,276 $ 4,276 $ 4,276 PROJECT TOTAL $ 99,686 $ 112,000 $ 112,000 $ 112,000 PROJECT TITLE: TITLE VI RURAL & LOW INCOME 1100 REGULAR EDUCATION Purchased Services $ 5,450 $ Equipment & Furniture $ 23,616 $ 30,000 $ 30,000 $ 30,000 TOTAL 1100 FUNCTION $ 29,066 $ 30,000 $ 30,000 $ 30, INSTRUCTION & CURRICULUM DEVELOPMENT Salaries $ 5,375 $ $ $ Benefits $ 1,001 $ Supplies, Printer Materials & Software $ TOTAL 2212 FUNCTION $ 6,376 $ $ $ 2213 INSTRUCTION STAFF TRAINING Salaries $ 600 $ $ $ FICA $ 114 $ $ $ Supplies, Printer Materials & Software $ $ $ TOTAL 2213 FUNCTION $ 714 $ $ $ 5210 INDIRECT COST Indirect Cost $ 107 $ $ $ TOTAL 5210 FUNCTION $ 107 $ $ $ PROJECT TOTAL $ 36,263 $ 30,000 $ 30,000 $ 30,000 PROJECT TITLE: CARL D. PERKINS (VOCSCIENCE) 1310 AGRICULTURE Salaries $ 9,342 $ 19,000 $ 19,000 $ 19,000 Benefits $ 122 $ 4,250 $ 4,250 $ 4,250 Purchased Services $ 20,917 $ 12,000 $ 12,000 $ 12,000 Supplies, Printer Materials & Software $ 1,199 $ 4,500 $ 4,500 $ 4,500 Equipment & Furniture $ 19,516 $ 8,500 $ 10,000 $ 10,000 Dues & Fees $ $ 2,000 $ 2,000 $ 2,000 TOTAL 1310 FUNCTION $ 51,096 $ 50,250 $ 51,750 $ 51, GUIDANCE SERVICES Purchased Services $ 1,478 $ $ 2,500 $ 2,500 TOTAL 2120 FUNCTION $ 1,478 $ $ 2,500 $ 2, AUDIOVISUAL SERVICES Purchased Services $ 10,268 TOTAL 2223 FUNCTION $ 10, INDIRECT COST
9 PROPOSED Indirect Costs $ 2,138 $ 1,750 $ 1,750 $ 1,750 TOTAL 5220 FUNCTION $ 2,138 $ 1,750 $ 1,750 $ 1,750 PROJECT TOTAL $ 64,980 $ 52,000 $ 56,000 $ 56,000 SUBTOTAL FEDERAL PROJECT (GRANT) $ 1,031,076 $ 999,000 $ 968,000 $ 968,000
Federal Projects Budgets
2017-2018 Federal Projects Budgets ESTIMATED REVENUES AND OTHER SOURCES SUMMARY* IDEA- CARL TITLE I TITLE II TITLE III IDEA Preschool PERKINS 142.101 142.201 142.301 142.901 142.911 142.801 Proposed Budget
Uxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056,469.00 $ 2,802,379.00
DRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 Categorical Budget STATE FUNDS 2015.2016 2016.2017 Based on an Average Daily Membership Estimated Estimated of 3.030 and Composite Index of.1701 State Revenues State
NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
FY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
California Standardized Account Code Structure (SACS) Comprehensive Chart of Accounts
California Standardized Account Code Structure (SACS) Comprehensive Chart of Accounts Table of Contents PAGE OVERVIEW OF STANDARDIZED ACCOUNT CODE STRUCTURE (SACS)....2 FUND ACCOUNT COMPONENTS.. 3 RESOURCE
Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS
Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS July 1, 2018 to June 30, 2019 5/16/2018 REVENUE SUMMARY
LEE COUNTY PUBLIC SCHOOLS BUDGET
2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State
2-Page Summary: Revenues, Expenses, Fund Balances
3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 -Page Summary: Revenues, Expenses, Fund Balances A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272 201415 201516 INCREASE / % INCREASE / Appropriation Budget (DECREASE) (DECREASE) REVENUES Local Funds 28,000 13,000 (15,000) 54% State Funds
By~ $12,777 2,453, ,300 $0 2, , , , , ,182 95, ; , ,682 10, , ,040 67,373 1,
J efferson International Atademy 60S. Lynn St Waterford Township, Michigan 48328 A Resolution of the Jefferson International Academy Board of Directors RESOLVED, that this resolution shall be the general
General Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
Fiscal Year Tentative Budget. July 14, 2017
Fiscal Year 2018 Tentative Budget July 14, 2017 Introductory Section, A1 Quick Facts Highlights and quick facts of this budget are: Revenues Total revenues are projected to increase by 2.2% to $104.8 M.
BUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
Attached please find the FY 2018 Proposed Operating Budget. Included are the following attachments:
DATE: August 30, 2017 TO: Dr. Metke FROM: Sarah Van Cleef SUBJECT: Proposed Operating Budget Attached please find the Proposed Operating Budget. Included are the following attachments: 2018 Proposed Budget
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT PERIOD ENDING MAY 31, 2017 (UNAUDITED) THROUGH THE
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT THROUGH THE PERIOD ENDING MAY 31, 2017 (UNAUDITED) School Board of Manatee County Combined Balance Sheet Other Special Debt Service Capital
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT PERIOD ENDING APRIL 30, 2018 (UNAUDITED) THROUGH THE
THE SCHOOL DISTRICT OF MANATEE COUNTY YEAR TO DATE FINANCIAL REPORT THROUGH THE PERIOD ENDING APRIL 30, 2018 (UNAUDITED) School Board of Manatee County Combined Balance Sheet Other Special Debt Service
Mahopac Central School District
Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division William Sutter, Chief Financial Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
Fiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
Fund Code Descriptions
Fund Code Descriptions School district accounting systems are organized and operated on a fund basis. A fund is an accounting entity with a self-balancing set of accounts recording financial resources
In this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division William Sutter, Chief Financial Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
Z:\My Documents\Budget \FINAL Form 50-36_FY18-19_dated_ for BOE Approval /17/2018
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
FISCAL YEAR 2015-2016 COLORADO SCHOOL DISTRICT/BOCES OPTIONAL REPORT OF ADOPTED BUDGET - FORM CDE-18 FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
Financial FINANCIAL SECTION. Frederick County Public Schools FY 2016 Operating Budget
FINANCIAL SECTION 49 Frederick County Public Schools Operating Revenue Summary Frederick County Government Unrestricted Fund $221,654,363 $221,884,100 $223,054,977 $228,289,126 $247,066,477 Restricted
Financial FINANCIAL SECTION. Frederick County Public Schools FY 2018 Operating Budget
FINANCIAL SECTION 49 Frederick County Public Schools Operating Revenue Summary Frederick County Government Unrestricted Fund $221,884,100 $223,054,977 $228,289,126 $247,066,477 $260,826,623 Restricted
% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
Londonderry School District. Fiscal Year 2018
Londonderry School District Fiscal Year 2018 Deliberative Session February 10, 2017 Please remember to March 14, 2017 Londonderry High School Gym 7:00AM 8:00PM Thank You! TABLE OF CONTENTS Financial Summary
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS 201[4]8
![ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS 201[4]8](/thumbs/95/124376102.jpg "ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS 201[4]8")
ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS 201[4]8 Edition 201[4]8 Edition Table of Contents INTRODUCTION...
HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York Adopted Budget. April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION
HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York 2019-2020 Adopted Budget April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION Jennifer Hebert Bari Fehrs Christine Biernacki Tom DiGiacomo William
FINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
FY20 School District Budget EXECUTIVE SUMMARY
FY20 School District Budget EXECUTIVE SUMMARY Purpose: To hold a public hearing and receive tentative approval of the FY20 Budget. The School Board began its budget process in November 2018 at which time
School District 2 Coding & Claims. PRESENTED BY: Mike Arnold
School District 2 Coding & Claims PRESENTED BY: Mike Arnold Why? 1. Consistency code consistently for budgeting purposes. This also applies to revenue codes 2. Data for legislature & federal government
ADOPTED BUDGET
A 1010.400-20 CONSULTING $117,000 $117,000 A 1010.410-20 MEMBERSHIPS $21,500 $21,500 A 1010.475-20 CONFERENCES $23,000 $23,000 A 1010.503-20 SUPPLIES $3,150 $3,150 A 1010.524-20 SUBSCRIPTIONS $250 $250
(Decrease) Federal Direct No Change. $0 State The majority of the increase is due to completing the
The School Board of Sarasota County, Florida General Fund, Debt Service Fund, Capital Outlay Fund, Self Insurance Fund, Special Revenue Food Service, Special Revenue (Federal, State, and Local Grants)
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS 2018 Edition
ALASKA DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT UNIFORM CHART OF ACCOUNTS AND ACCOUNT CODE DESCRIPTIONS FOR PUBLIC SCHOOL DISTRICTS Table of Contents INTRODUCTION... 3 OBJECTIVES... 3 BACKGROUND...
STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,790,824 75,057,066 1.3100.015.000 Allocation for SPSF Technology 325,691 248,901 1.3100.025.000 Indian Gaming - 10,334
SCHOOL BUDGETS 101. Mesa County Valley School District 51
SCHOOL BUDGETS 101 Mesa County Valley School District 51 Budget Process Districts fiscal year is July 1 through June 30 Annual budget is adopted each year by June 30 th Budget can be re-adopted each year
PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT RESTRICTED FUND BUDGET 15-16
BUDGET FISCAL YEAR 2005-2006 TABLE OF CONTENTS 2005-2006 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
FINANCIAL STATEMENTS. For The Three Months Ended September 30, Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 Notes to the Combined General Fund Financials
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND 1 2 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT GENERAL FUND BUDGET TABLE OF CONTENTS EXECUTIVE SUMMARY 5 REAL ESTATE
Appendix C. Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function
Appendix C Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function 2018-19 Current Expense (sub funds 11 and 15) Regular Programs - Instruction (11-1XX-100-XXX) is used
Lansing Community College Internal Expense Account Dictionary
Lansing Community College Internal Expense Account Dictionary Account Account Title Usage Definition 71000 Bond Administrative Fees 71001 Bond Interest Payments 71002 Bond Principal Payments Expenses for
Budget Overview March 27, 2013
Maple Shade School District i t 2013-2014 Budget Overview March 27, 2013 Agenda Welcome Budget Presentation Questions from Public Mr. Charles Kauffman, Board President Michael Livengood, Supt. and Diana
Budget Information
HOPKINTON SCHOOL DISTRICT 2017-2018 Information Begin With Why Hopkinton School Board R. Matthew Cairns, Chairperson Elizabeth T. Durant, Vice Chairperson William A. Jones, Board Member David J. Luneau,
G:\Budget \ISBE\Budget\ _B19 SD U46.xlsx 9/26/2018
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 47 49 5 5 5 53 L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4) (5) (6)
1. Total Budgeted Revenues for Fiscal Year 2017 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
COUNTY Maricopa CTD NUMBER 7428 FY 218 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 217 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated
NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY
THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general
ROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,057,066 80,985,421 1.3100.015.000 Allocation for SPSF Technology 248,901 159,017 1.3100.025.000 Indian Gaming 10,334
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
Z:\Physical E\bhs15\District\Fiscal services\budgetsum 2-3.xls 2/20/2015
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
HILLSBOROUGH COUNTY PUBLIC SCHOOLS RESOLUTION A-01 TO AMEND THE DISTRICT SCHOOL BUDGET GENERAL FUND Fiscal Year
RESOLUTION A-01 TO AMEND THE DISTRICT SCHOOL BUDGET GENERAL FUND Revenue Federal 3121 - Federal Impact Aid $366,427.36 $0.00 $366,427.36 3191 - R.O.T.C. $2,202,027.61 $0.00 $2,202,027.61 3199 - Miscellaneous
East Hampton Public Schools - Operating Budget Overview Fiscal Year
Number Description and Budget Assumptions 2015-16 Actual 2016-17 Budget 5111 Certified Salaries: This account represents the cost of salaries for 162 FTE certified teachers with 158 FTE in the general
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2018
Accounting Basis: x Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 7 - June
Finance. FTE (Full Time Equivalent) by Home Department
57 58 Finance FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Accountant 2.0 2.0 Accounting & Finance Admin. 1.0 1.0 Accounts Payable Coord. 1.0 1.0 Accounts Payable Specialist
FY08 School Department Budget
FY08 School Department Budget In accordance with the Town of Uxbridge Charter deadline date of February 22 nd, 2007, the School Committee presented the FY08 School Department Budget Request to the Town
Wheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2013
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, - June
SCHOOL DISTRICT OF PALM BEACH COUNTY
SCHOOL DISTRICT OF PALM BEACH COUNTY Agenda School Board Meeting November 20, 2012 Category Consent SubCategory Budget Title B1 Budget Amendments September 2012 Description These amendments reflect all
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: Cash X Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
The Code Structure. Expenditure/Expense Object Code Structure
412 Financial Accounting and Reporting Exhibit 37 Expenditure/Expense Object Code Structure The Code Structure Local Program Local Local Option Codes Fiscal Intent Option Option Codes Fund/Group Function
Park City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
SCHOOL DISTRICT BUDGET FORM * July 1, 2018 June 30, 2019
Accounting Basis: x Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 June
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL OPERATING
OAKLAND SCHOOLS DISTRICT NAME: FISCAL YEAR ENDED: SEI
List personnel in school year full time HDCT FTE equivalency, prorated to hundredths (.00). 0 0.0 Section 52 Stud Profes Purchased Capital Other 0 0.0 Section 53 FTE sional Aides Salaries Benefits Services
Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
Londonderry School District. Fiscal Year 2019
Londonderry School District Fiscal Year 2019 Deliberative Session February 9, 2018 Please remember to March 13, 2018 Londonderry High School Gym 7:00AM 8:00PM Thank You! TABLE OF CONTENTS Financial Summary
Park City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
El Camino Real Academy Statement of Financial Position 6/30/2018
Statement of Financial Position 6/30/2018 Description 11000 - Operational 14000 - Total Instructional Mater 21000 - Food Services 24101 - Title I - IASA 24106 - Entitlement IDEA-B 24153 - English Language
Dr. Abrego Superintendent. Director of Finance. DATE: May 2, SUBJECT: 3 rd Quarter Fiscal year All Funds Financial Reports March 31, 2018
Division of Financial Services Educational Support Services 5291 E. 60 th Avenue Commerce City, CO 80022 P: 303-853-3209 F: 303-853-3334 www.adams14.org TO: FROM: Dr. Abrego Superintendent Eduard Storz
Z:\Board Reports by Year\ \September 24, 2012\Mundelein ESD 75 SDB2013FORM 9/24/2012
Page BUDGET SUMMARY Page 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 4 5 6 7 8 9 3 3 3 33 34 35 36 37 38 39 4 4 4 43 44 45 46 A B C D E F G H I J K L Begin entering data on EstRev 5- and EstExp -7 tabs. () () (3) (4)
PUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK Proposed Budget. Budget Hearing: May 6, 2014 at 7:00 P.M.
PUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK 2014-2015 Proposed Budget Budget Hearing: May 6, 2014 at 7:00 P.M. VOTING ON: 1. PROPOSED BUDGET 2. ONE SEAT ON THE BOARD OF EDUCATION 3. PROPOSITON
PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1
BUDGET FISCAL YEAR 2008-2009 TABLE OF CONTENTS 2008-2009 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
Las Américas ASPIRA Academy Charter School
FY 2019 Preliminary Budget August 20, 2018 326 Ruthar Drive Newark, DE 19711 (302) 2921463 ASPIRA of Delaware Charter Operations Inc. Board of Directors Lourdes Puig, Ph.D. Chairperson Donal Patton Vice
Positive Outcomes Charter School Renewal Application. Appendix 13A. 100% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13A 100% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 100% Enrollment State
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
Positive Outcomes Charter School Renewal Application. Appendix 13B. 80% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13B 80% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 80% Enrollment State
Barrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018
Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and
REGIONAL SCHOOL DISTRICT ONE
REGIONAL SCHOOL DISTRICT ONE HOUSATONIC VALLEY REGIONAL HIGH SCHOOL PUPIL SERVICES CENTER REGIONAL SCHOOL SERVICES CENTER APPROVED BUDGET 2015-2016 BOARD OF EDUCATION Andrea Downs, Chairman Jennifer Weigel,
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2019
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 8 - June
Waynesboro Public Schools Waynesboro, Virginia School Board Meeting
Waynesboro Public Schools Waynesboro, Virginia School Board Meeting Tuesday, March 17, 2015 Central Office 301 Pine Avenue Waynesboro, Virginia 22980 Regular Meeting 7:00 p.m. 1. Call to Order 2. Closed
ADOPTED OPERATING BUDGET FISCAL YEAR 2018
ADOPTED OPERATING BUDGET FISCAL YEAR 2018 BOARD OF EDUCATION OF GARRETT COUNTY Monica L. Rinker, President Matthew A. Paugh, Vice President Charlotte A. Sebold, Associate Member Nathan M. Sorber, Associate
Proposed Education Budget
Guilford Public Schools 2017-2018 Proposed Education Budget January 3, 2017 Our vision is a professional learning community where instruction invites effort and supports academic rigor for all students
Tentative Education Budget July 18, 2016
201617 Tentative Education 201617 ELEMENTARY EDUCATION 10E 1110 1 *Salaries $ 11,110,653 $ 10,929,171 $ 11,170,378 10E 1110 2 *Employee Benefits $ 1,182,351 $ 1,725,017 $ 1,268,302 10E 1110 3 *Purchased
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2018
Accounting Basis: x Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 7 - June
Popular Annual Financial Report
H I L L I A R D C I T Y S C H O O S L Popular Annual Financial Report FOR THE YEAR ENDING JUNE 30, 2015 COLUMBUS, OHIO Numbers Behind Hilliard City Schools EMPLOYEES STUDENTS 2015 GRADUATES 1,695 16,045
Adams 14. Preliminary Budget. Adams County School District East 60 th Avenue Commerce City, CO 80022
Adams 14 Preliminary Budget Adams County School District 14 5291 East 60 th Avenue Commerce City, CO 80022 1 RESOLUTION NUMBER 18-005 BOARD OF EDUCATION ADAMS COUNTY SCHOOL DISTRICT 14 APPRORIATION RESOLUTION
24 day of September, 20 18,
ILLINOIS STATE BOARD OF EDUCATION School Business Services Division Accounting Basis: SCHOOL DISTRICT BUDGET FORM * x Cash July, 8 - June 3, 9 Accrual Date of Amended Budget: (MM/DD/YY) Unbalanced budget,
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2018
Accounting Basis: Cash x Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 7 - June
I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form
![I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form](/thumbs/95/123861905.jpg "I:\Connections_Academy\Charter School Financial Services\05 - INSPIRE\Budgets\ school Year\[Revenues.xls]Form")
S.D.E. BUDGET Page 1 July 1, 2018 - June 30, 2019 Prior Year Proposed Budget Prior Year Proposed Budget 1 320000 Estimated Fund Balance, July 1 ($39,138.00) ******* (29,778.00) 40 429000 Other County 4,528,537
SCHOOL DISTRICT BUDGET FORM * July 1, June 30, 2017
Accounting Basis: X Cash Accrual Date of Amended Budget: District Name: District RCDT No: ILLINOIS STATE BOARD OF EDUCATION School Business Services Division SCHOOL DISTRICT BUDGET FORM * July, 6 - June