BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
|
|
|
- Michael Johnson
- 5 years ago
- Views:
Transcription
1 Page: 1 of TAXES-CURRENT YEAR 889, ,204,281 1,204, , ,073, % N CURRENT TAX/PAST DUE 340, , , , ,000 10% N TAXES PRIOR YEAR 41, ,000 35,000 10, ,000 % N PENALTIES/INTEREST/OTH 18, ,000 12,000 9, ,000 % N SUMMER SCHOOL TUITION. % N INTEREST FROM 10, ,000 10,000 7, ,000 % N INTEREST FROM ,000 1, ,000 % N HOUSE RENT 6,900 6,600 6,600 5, % N INSURANCE RECOVERY. % N OTHER REVENUES FROM 7, % N ATHELTIC ACTIVITY 21, ,000 25,000 21, ,000 % N ENTERPRISE ACTIVITES. % N MISC REV FM LOCAL ,000 1, % N MISC REV FM LOCAL. % N 57XX Totals 1,336, ,494,881 1,494,881 1,233, ,376, % STATE FUNDING/FSP-AVAIL 65,114 67,084 67,084 42,918 70, % N F S P ENTITLEMENTS 1,418,713 1,195,071 1,195, ,690 1,414, % N PREKINDERGARTEN % N OTHER REVENUE FROM. % N TRS ON BEHALF 130, , , , , % N MEDICARE/ERRP ON 5,289 11,120 11,120 5, % N 58XX Totals 1,620, ,421,382 1,421,382 1,125, ,624, % Revenue Totals 2,957, ,916,263 2,916,263 2,359, ,001, % SUBSTITUTE TEACHERS 12, ,075 12,075 4, , % N SUBSTITUTE TEACHERS 1, ,000 1,000 2, , % N SUBSTITUTE TEACHERS. % N SUBSTITUTE TEACHERS. % N SUBSTITUTE TEACHERS 7, ,825 7,825 4, , % N SUBSTITUTE TEACHERS 55. % N SUBSTITUTE TEACHERS 110. % N H S TEACHERS SALARIES 371, , , , , % N H S VOCATIONAL SALARIES 100, , ,469 90, , % N H S SP ED SALARY 61, ,213 68,213 64, % N H S TEACHERS SALARIES 11, ,700 10,700 7, , % N H S ESL SALARY 13, ,477 25,477 23, , % N HS ALLOTMENT TEACHER 21, ,872 23,872 19, ,893.09% N ELEM TEACHER SALARIES 339, , , , , % N ELEM G/T SALARY 3, ,280 4,280 3, , % N ELEM SP ED SALARIES 35, ,889 38,889 35, , % N ELEM TEACHER SALARIES 57, ,537 53,537 44, , % N ELEM BIL/ESL SALARY 35, ,975 26,975 22, , % N PRE-K TEACHER SALARY 21, ,872 23,872 19, ,893.09% N SALARY SUPPORT. % N H S AIDES 45, ,256 48,256 37, , % N ESL AIDE. % N ELEM SP ED AIDE 25, ,533 27,533 22, , % N ELEM AIDE SALARIES % N
2 Page: 2 of ELEM ESL AIDE. % N SOCIAL 5, ,496 6,496 9, , % N SOCIAL. % N SOCIAL 1, ,734 1,734 1, % N SOCIAL % N SOCIAL % N SOCIAL % N SOCIAL. % N SOCIAL 5, ,610 6,610 5, , % N SOCIAL % N SOCIAL 1, ,591 1,591 1, , % N SOCIAL 2, ,286 2,286 2,044 1, % N SOCIAL % N SOCIAL % N SOCIAL. % N SOCIAL. % N GROUP HEALTH & LIFE INS 16, ,886 17,886 15, , % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS 2, , ,854 5,388.46% N GROUP HEALTH & LIFE INS 2, ,917 2,917 2, % N GROUP HEALTH & LIFE INS 5, ,324 6,324 4, , % N GROUP HEALTH & LIFE INS ,417 1,417 1, ,427.71% N GROUP HEALTH & LIFE INS 1, ,336 1,336 1, , % N GROUP HEALTH & LIFE INS 14, ,480 14,480 12, , % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS 1, ,487 1,487 2, , % N GROUP HEALTH & LIFE INS 1, ,077 2,077 1, , % N GROUP HEALTH AND LIFE 2, ,500 1,500 1, , % N GROUP HEALTH & LIFE INS 2, ,299 2,299 1, , % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N WORKMENS 2,000 2,500 2,500 2,500 2,500 % N WORKMENS. % N WORKMENS 2,000 2,500 2,500 2,500 2,500 % N WORKMENS. % N WORKMENS. % N WORKMENS. % N TRS ON BEHALF 81, ,275 93,275 76, , % N MEDICARE ON BEHALF 3, ,230 3,230 3, % N ERRP ON BEHALF 3,599 3, % N UNEMPLOYMENT 5,000 5,000 4, ,500-50% N UNEMPLOYMENT. % N UNEMPLOYMENT. % N UNEMPLOYMENT. % N UNEMPLOYMENT. % N UNEMPLOYMENT 5,000 5,000 4, ,500-50% N UNEMPLOYMENT. % N
3 Page: 3 of UNEMPLOYMENT. % N TRS STATUTORY MINIMUM 3, ,190 9,190 15, , % N TRS STATUTORY MINIMUM. % N TRS STATUTORY MINIMUM 1, ,103 3,103 2, , % N TRS STATUTORY MINIMUM ,381 1,381 1, % N TRS STATUTORY MINIMUM ,177 1, % N TRS STATUTORY MINIMUM % N TEACHER RETIREMENT % N TRS STATUTORY MINIMUM 2, ,007 9,007 7, , % N TRS STATUTORY MINIMUM % N TRS STATUTORY MINIMUM ,112 1,112 1, , % N TRS STATUTORY MINIMUM % N TRS STATUTORY MINIMUM % N TEACHER RETIREMENT % N DISTRICT BENEFITS 18, ,050 16,050 17, , % N DISTRICT BENEFITS 2,000 2,140 2, % N DISTRICT BENEFITS. % N DISTRICT BENEFITS. % N OTHER EMPLOYEE. % N DISTRICT BENEFITS 14, ,910 13,910 15, , % N DISTRICT BENEFITS. % N DISTRICT BENEFITS. % N OTHER EMPLOYEE. % N LOCAL INCENTIVES 16,500 16, % N LOCAL INCENTIVES 16,500 16, % N 61XX Totals 1,368, ,640,221 1,640,221 1,343, ,351, % CONSULTANTS 1, % N CONSULTANTS 1, % N NET VX/ISP/T-STAR. % N OTHER TUITION 1,000 1,000 1,000 % N ADVOCACY/ TUITION. % N E S C XV SERVICES 10, ,800 11,800 11,707 11,800 % N E S C XV SERVICES % N E S C XV SERVICES. % N E S C XV SERVICES. % N E S C XV SERVICES. % N E S C XV SERVICES 10, ,800 11,800 11,707 11,800 % N E S C XV SERVICES % N E S C XV SERVICES. % N E S C XV SERVICES. % N E S C XV SERVICES. % N CONTRACTED 7, ,000 8,000 7, ,000 % N CONTRACTED. % N CONTRACTED 1,000 1,000 1, ,000 % N CONTRACTED 7, ,000 8,000 7, ,000 % N CONTRACTED. % N CONTRACTED ,000 1, ,000 % N CONTRACTED 5,000 5,000 8, % N
4 Page: 4 of CONTRACTED 5,000 5,000 7, % N PT CONTRACTED SERVICE. % N RENTALS - AG 1, ,000 1,000 1, ,200 20% N RENTALS - BUILDING % N CONTRACTED SERVICES. % N FAIRVIEW SP ED SERVICES. % N FAIRVIEW ACCELERATED 37, ,000 40,000 38, ,000 % N CONTRACTED SERVICES. % N INTERQUEST DRUG DOG. % N 62XX Totals 81, ,350 96,350 98, , % TEXTBOOKS % N TEXTBOOKS. % N TEXTBOOKS % N TESTING MATERIAL % N TESTING MATERIAL % N TESTING MATERIAL % N TESTING MATERIAL % N TESTING MATERIAL % N TESTING MATERIAL % N TESTING MATERIAL % N GENERAL SUPPLIES 10, ,000 12,000 12, , % N G/T SUPPLIES % N VOC/TECH SUPPLIES % N HS SPECIAL ED SUPPLIES % N GENERAL SUPPLIES % N ESL/BIL SUPPLIES % N GENERAL SUPPLIES/ELEM 12, ,000 14,000 9, , % N G/T SUPPLIES/ELEM % N ELEM SP ED SUPPLIES 1, % N GENERAL SUPPLIES/ELEM % N ESL/BIL SUPPLIES % N TH GRADE HEB CAMP 2,000 2, % N COMPUTER UPDRADES 14, ,000 15,000 21,000 10, % N CUMPUTER UPGRADES 13,867 15,000 15,000 22, , % N SUPPLIES/ADVOCACY. % N HS SUPPLIES/CSCOPE. % N ELEM SUPPLIES/CSCOPE. % N VO AG SUPPLIES 1, ,000 3, ,000 % N PROR YR ARRA. % N ADDITIONAL AG SUPPLIES 30,000 30,000 29, % N SUPPLIES & MATERIAL /. % N SUPPLIES/SPECIAL NEEDS. % N ELEM SPECIAL NEEDS. % N SUPPLIES & MATERIAL /. % N SUPPLIES/CAPITAL OUTLAY. % N SUPPLIES/CAPITAL OUTLAY. % N 63XX Totals 56, ,700 98,700 97, , %
5 Page: 5 of TRAVEL AND SUBSISTENCE. % N G /T TRAVEL. % N SP ED TRAVEL. % N TRAVEL AND SUBSISTENCE. % N TRAVEL AND SUBSISTENCE. % N G / T TRAVEL. % N ELEM SP ED TRAVEL. % N TRAVEL AND SUBSISTENCE. % N VO AG TRAVEL 8, ,000 5,000 2, ,000 % N TRAVEL AND SUBSISTENCE % N G /T TRAVEL % N SP ED TRAVEL % N TRAVEL AND SUBSISTENCE % N TRAVEL AND SUBSISTENCE % N G / T TRAVEL % N ELEM SP ED TRAVEL % N TRAVEL AND SUBSISTENCE % N VO AG TRAVEL. % N MEMBERSHIP DUES % N FEES & AWARDS 866 1,000 1,000 1,000 % N FEES & AWARDS % N GRADUATION ,000 1, ,000 % N 64XX Totals 11, ,250 11,250 4, , % Function 11 Totals 1,518, ,846,521 1,846,521 1,543, ,501, % SALARY TEACHERS &. % N H S LIBRARY AIDE. % N ELEM LIBRARY AIDE 24, ,162 26,162 21, , % N SOCIAL. % N SOCIAL % N SOCIAL % N SOCIAL. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N WORKMENS % N TRS-TRS CARE/ON-BEHALF. % N SICK LEAVE. % N TRS ON-BEHALF 1, ,040 2,040 1, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N UNEMPLOYMENT. % N TEACHER RETIREMENT. % N TEACHER RETIREMENT % N PAYROLL EXPENDITURES. % N DISTRICT BENEFITS 1,180 1,070 1,070 1, , % N LOCAL INCENTIVES 1,000 1, % N 61XX Totals 27, ,642 31,642 25, ,729.27%
6 Page: 6 of ESC XV SERVICES 1,386 1,400 1,400 1,386 1,400 % N ESC XV SERVICES 1,386 1,400 1,400 1,386 1,400 % N E S C XV SERVICES. % N LIBRARY AUTOMATION ,000 2, % N 62XX Totals 3, ,800 4,800 3, , % MAGAZINES & % N MAGAZINES & % N LIBRARY BOOKS 963 2,000 2, ,000 % N LIBRARY BOOKS 882 2,000 2, ,000 % N SUPPLIES & MATERIAL / % N 63XX Totals 2, ,300 5,300 2, ,300 % MEMBERSHIP DUES. % N 64XX Totals. % Function 12 Totals 34, ,742 41,742 30, , % SUBSTITUTE TEACHERS. % N SALARY SUPPORT. % N SOCIAL. % N GROUP HEALTH & LIFE INS. % N WORKMENS. % N UNEMPLOYMENT. % N TEACHER RETIREMENT. % N OTHER EMPLOYEE. % N 61XX Totals. % OTHER PROFESSIONAL ,000 1, % N OTHER PROFESSIONAL. % N OTHER PROFESSIONAL 1,000 1, % N 62XX Totals ,000 2, % TRAVEL AND SUBSISTENCE 3, ,000 3, ,000 % N TRAVEL AND SUBSISTENCE ,000 3, ,000 % N 64XX Totals 4, ,000 6,000 1, ,000 % Function 13 Totals 4, ,000 8,000 1, ,000-25% H S PRINCIPAL 65, ,900 74,900 67, , % N ELEM PRINCIPAL 59, ,731 67,731 58,025 73, % N H S SECRETARY 18, ,429 19,429 16, , % N ELEM SECRETARY 13, ,991 14,991 12, , % N EMPLOYEE ALLOWANCE. % N MEDICARE 1, ,341 1,341 4, % N MEDICARE 1, ,159 1, , % N SOCIAL % N SOCIAL. % N SOCIAL. % N GROUP HEALTH & LIFE INS 3, ,376 4,376 1, , % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS 2, ,932 2,932 2, , % N WORKMENS. % N WORKMENS. % N WORKMENS 1,000 1, % N TRS-TRS CARE/ON-BEHALF. % N
7 Page: 7 of TRS-TRS CARE/ON-BEHALF. % N TRS-TRS CARE/ON-BEHALF 10, ,890 11,890 6, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N UNEMPLOYMENT. % N UNEMPLOYMENT. % N TRS STATUTORY MINIMUM 1, ,740 2,740 10, , % N TRS STATUTORY MINIMUM 1, ,386 2,386 2, , % N OTHER EMPLOYEE. % N OTHER EMPLOYEE. % N DISTRICT BENEFIT 4, ,280 4,280 3, , % N LOCAL INCENTIVES 5,000 5, % N 61XX Totals 184, , , , , % CONTRACTED ,200 1, ,200 % N CONTRACTED ,200 1, ,200 % N 62XX Totals 1, ,400 2, ,400 % H S OFFICE SUPPLIES % N CCJJC OFFICE SUPPLIES. % N ELEM OFFICE SUPPLIES % N 63XX Totals ,100 1,100 1, ,100 % HS PRIN TRAVEL ,000 1, ,000 % N ELEM PRIN TRAVEL 1, ,000 1, ,000 % N HSP TRAVEL/SUBSISTENCE. % N ELP TRAVEL/SUBSISTENCE. % N HS PRIN MEMBERSHIP % N ELEM PRIN MEMBERSHIP % N 64XX Totals 2, ,600 2, ,600 % Function 23 Totals 189, , , , , % GUIDANCE & COUNSELING 6, ,936 11,936 10, ,946.08% N GUIDANCE & COUNSELING 11, ,936 11,936 10, ,946.08% N TAAS TEST CO ORDINATOR. % N GUIDANCE & COUNSELING 22, ,698 30,698 26, , % N MEDICARE % N MEDICARE. % N MEDICARE % N MEDICARE. % N MEDICARE % N SOCIAL. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 1, ,641 1,641 1, , % N WORKMENS % N TRS-TRS CARE/ON-BEHALF. % N TRS-TRS CARE/ON-BEHALF. % N SICK LEAVE. % N TRS ON BEHALF 3, ,955 3,955 3, ,956.03% N MEDICARE ON BEHALF % N ERRP ON BEHALF % N
8 Page: 8 of TRS STATUTORY MINIMUM % N TRS STATUTORY MINIMUM. % N TRS STATUTORY MINIMUM % N TRS STATUTORY MINIMUM. % N TRS STATUTORY MINIMUM % N DISTRICT BENEFIT 1, ,070 1,070 1, , % N LOCAL INCENTIVES 1,000 1, % N 61XX Totals 48, ,198 66,198 55, , % MISC CONTRACTED % N 62XX Totals % TESTING MATERIAL % N GUIDANCE SUPPLIES 1, ,000 1, ,000 % N 63XX Totals 1, ,500 1, ,500 % GUIDANCE % N 64XX Totals % Function 31 Totals 50, ,998 68,998 55, , % SALARY SUPPORT 2, % N SOCIAL. % N SOCIAL % N SOCIAL. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N WORKMENS. % N WORKMENS. % N TRS ON BEHALF % N UNEMPLOYMENT. % N UNEMPLOYMENT. % N TEACHER RETIREMENT. % N TEACHER RETIREMENT. % N OTHER EMPLOYEE. % N OTHER EMPLOYEE. % N LOCAL INCENTIVES. % N LOCAL INCENTIVES. % N 61XX Totals 2, % PHYSICALS. % N HEALTH SERVICES. % N TELEMED PHYSICIAN. % N TELE-MED SUPERVISION. % N MISC CONTRACTED 593 2,000 2,000 1,500-25% N 62XX Totals 593 2,000 2,000 1,500-25% HEALTH SUPPLIES % N 63XX Totals % TRAVEL AND SUBSISTENCE. % N 64XX Totals. % Function 33 Totals 2, ,200 2, ,200 % SP ED BUS DRIVER. % N FAIRVIEW BUS DRIVER 6, ,500 7,500 6, ,500 % N SP ED BUS DRIVER. % N
9 Page: 9 of BUS DRIVERS / SUPPORT 34, ,000 38,000 25, , % N SOCIAL. % N SOCIAL % N SOCIAL. % N SOCIAL % N SOCIAL. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS 2, ,967 2,967 1, , % N WORKMENS. % N WORKMENS. % N WORKMENS. % N WORKMENS 2,000 2,000 2,500 25% N TRS-TRS CARE/ON-BEHALF. % N TRS ON BEHALF. % N TRS ON BEHALF. % N TRS ON BEHALF 3, ,548 3,548 2, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N SICK LEAVE. % N SICK LEAVE. % N DISTRICT BENEFIT. % N LOCAL INCENTIVES. % N 61XX Totals 48, ,829 55,829 37, , % BUS DRIVER PHYSICALS % N BUS DRIVER TRAINING % N SP ED REPAIR. % N BUS REPAIR & UPKEEP 10, ,000 10,000 7, ,000 % N DRUG TESTING % N 62XX Totals 11, ,000 12,000 9, ,000 % SP ED FUEL. % N FUEL FAIRVIEW ROUTE 3, ,500 4,500 2, ,500 % N ELEM SPECIAL ED % N ELEM SUMMER SCHOOL. % N FUEL / REGULAR BUSES 24, ,000 21,000 14, ,000 % N 63XX Totals 28, ,000 26,000 16, ,000 % SP ED BUS INSURANCE. % N BUS INSURANCE 3,271 1,500 1,500 1,500 1,500 % N 64XX Totals 3,271 1,500 1,500 1,500 1,500 % SPECIAL ED BUS. % N VEHICLES. % N 66XX Totals. % Function 34 Totals 91, ,329 95,329 64, , %
10 Page: 10 of TRS ON-BEHALF 4, ,820 4,820 4, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N 61XX Totals 4, ,180 5,180 4, , % MISC OPERATING EPENSE ,000 20,000 3,000-85% N 64XX Totals ,000 20,000 3,000-85% FURNITURE & EQUIPMENT. % N 66XX Totals. % Function 35 Totals 4, ,180 25,180 4, , % COACHES SALARIES 105, , , , , % N BAND DIRECTOR SALARY 7, ,900 7,900 7, , % N U I L 2,650 5,000 5,000 3,000 5,000 % N EXTRA CURRICULAR 600 1,000 1, ,000 % N EXTRA CURRICULAR 2,845 3,000 3,000 1, ,000 % N MEDICARE 1, ,188 1,188 1, , % N MEDICARE % N SOCIAL % N GROUP HEALTH & LIFE INS 4, ,033 5,033 4, , % N GROUP HEALTH & LIFE INS % N WORKMENS 1,000 1, % N TRS-TRS CARE/ON-BEHALF. % N TRS-TRS CARE/ON-BEHALF. % N SICK LEAVE. % N TRS CARE/ ON BEHALF 7, ,206 8,206 7, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N TRS STATUTORY MINIMUM 2, ,414 5,414 4, , % N TRS STATUTORY MINIMUM % N TEACHER RETIREMENT % N DISTRICT BENEFITS. % N 61XX Totals 136, , , , , % ATHLETIC PHYSICALS % N OFFICIATING & SCOUTING 15, ,500 16,500 17, , % N OTHER PROFESSIONAL. % N ATHLETIC REPAIR 2, ,000 2,000 1,482 2,000 % N BAND REPAIR 2, ,500 2,500 1,563 2,500 % N POLE VAULT REPAIR. % N STUDENT DRUG TESTING. % N STUDENT DRUG TESTING. % N CONTRACTED SERVICES 1,500 1, ,500 % N BAND CONTRACTED. % N 62XX Totals 20, ,000 23,000 21, , % ATHLETIC SUPPLIES 15, ,000 18,000 12, ,000 % N BAND SUPPLIES & 5, ,000 5,000 4, ,000 % N UIL / OAP SUPPLIES ,300 1, % N CHEERLEADERS SUPPLIES 1, ,300 1, ,300 % N CO-CURRICULAR SUPPLIES 2,500 2, % N 63XX Totals 22, ,100 28,100 18, , %
11 Page: 11 of COACHES ,500 1, ,500 % N BAND DIR CONFERENCE % N ATHLETIC TRAVEL 16, ,000 21,000 12, , % N BAND TRAVEL 1, ,000 3,000 1, ,000 % N UIL/OAP TRAVEL 2, ,000 3,000 1, , % N CHEER LEADER TRAVEL % N FFA TRAVEL 4, ,500 1,500 1, ,500 % N BAND CAMP 660 1,000 1,000 1,000 % N CHEERLEADER CAMP 1,000 1,000 1,000 1,000 1,000 % N YEARBOOK CAMP. % N FOOTBALL INSURANCE. % N UIL/SCHOOL TIME 500 1,000 1, ,000 % N COACHES MEMBERSHIP % N BAND DIRECTOR % N ACADEMIC COMPETITION. % N TRANSFER TO YEARBOOK 1,500 1, % N ATHLETIC AWARDS 9, ,500 8,500 5, ,500 % N BAND AWARDS 2, ,200 2,200 1,337 2,200 % N UIL FEES/MEALS 2,384 2,500 2,500 1, ,500 % N FFA FEES 1, % N UIL FEES , % N 64XX Totals 44, ,400 50,400 28, , % Function 36 Totals 223, , , , , % SUPERINTENDENT'S 95, , ,000 78,500 94, % N SECRETARIAL 19, ,000 22,000 18, , % N BUSINESS 11,925 15,000 15,000 12, , % N MEDICARE 1, ,709 1,709 1, , % N MEDICARE. % N SOCIAL. % N GROUP HEALTH & LIFE INS 3, ,214 4,214 2, , % N GROUP HEALTH & LIFE INS. % N WORKMENS 1,500 1, % N TRS ON BEHALF 4, % N TRS ON BEHALF. % N TRS ON BEHALF 1, % N TRS ON BEHALF. % N TRS ON-BEHALF 6,798 6,798 4, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N TRS STATUTORY MINIMUM 3, ,140 5,140 2, , % N TEACHER RETIREMENT. % N DISTRICT BENEFITS 1, ,070 1, , % N LOCAL INCENTIVES 2,000 2, % N 61XX Totals 142, , , , , % LEGAL SERVICES 3, ,000 6,000 7, , % N AUDIT SERVICES 12,000 13,000 13,000 12,000 13,000 % N TAX APPRAISAL & 25, ,500 25,500 20, , % N PROFESSIONAL SERVICES. % N
12 Page: 12 of CONTRACTED 1, ,500 1, ,500 % N RENTAL POSTAGE METER. % N CONTRACTED SERVICE 3,614. % N CONTRACTED. % N 62XX Totals 41, ,000 46,000 44, , % MAGAZINES & % N MAGAZINES &. % N SUPPLIES & MATERIAL / 1, ,500 1,500 1, ,500 % N BOARD SUPPLIES % N BUSINESS SUPPLIES ,000 1,000 1, ,000 % N ADVOCACY/SUPPLIES. % N 63XX Totals 2, ,500 3,500 2, ,500 % ADMIN MEALS % N ADMIN TRAVEL -FUEL ,000 1, ,000 % N ADMIN LODGING 1, ,800 1,800 1, ,800 % N TRAVEL/ % N TRAVEL AND SUBSISTENCE % N INTERIM FUEL/MILEAGE 5,500 5,500 4, % N BOARD TRAVEL & 1, ,000 4,000 4, ,000 % N INSURANCE & BONDING % N BOARD LIABILITY 1,000 2,000 2,000 1,500 2,000 % N ELECTION COSTS 2, ,500 3,500 1, ,500 % N DISTRICT MEMBERSHIP 4,045 4,500 4,500 3,960 4,500 % N ADMIN MEMBERSHIP DUES 1,000 1, ,000 % N FEES & BIDS 4, ,500 4,500 4, ,500 % N ADMIN REG/FEES % N 64XX Totals 17, ,500 29,500 25, , % Function 41 Totals 203, , , , , % JANITORIAL WORKERS 85, ,000 98,000 90, , % N MEDICARE 1, ,286 1,286 1, , % N SOCIAL. % N GROUP HEALTH & LIFE INS 3, ,125 4,125 2, , % N WORKMENS 4,646 8,000 8,000 1,163 2, % N TRS ON BEHALF 6, ,260 7,260 5, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N TEACHER RETIREMENT ,908 1,908 2, , % N DISTRICT BENEFITS 4,710 4,280 4,280 3, , % N LOCAL INCENTIVES 3,500 3, % N 61XX Totals 107, , , , , % PROFESSIONAL SERVICE. % N BUILDING MAINTENANCE 7, ,000 25,000 8, ,000-20% N GOUNDS MAINTENANCE 200 3,000 3, ,000 % N CONTRACTED 36, ,000 20,000 37, ,000 50% N CONTRACTED. % N CONTRACTED 25, % N UTILITIES - WATER 17, ,000 20,000 16, ,000 % N UTILITIES - TELEPHONE 4, ,000 12,000 9, ,000 % N
13 Page: 13 of UTILITIES - ELECTRICITY 77, , ,000 70, , % N UTILITIES - GAS 18, ,000 21,000 14, ,000 % N RENTALS - OPERATING ,000 1, ,000 % N MISC CONTRACTED /. % N 62XX Totals 163, , , , , % GAS & FUEL / 7, ,000 6,000 6, ,500 25% N BUILDING SUPPLIES 16, ,000 18,000 9, ,000 % N GROUNDS SUPPLIES 1, ,000 3,000 1, ,000 % N JANITORIAL SUPPLIES 14, ,000 13,000 11, ,000 % N RENT HOUSE SUPPLIES 1,000 1, % N GENERAL SUPPLIES. % N 63XX Totals 39, ,000 41,000 27, , % PROPERTY INSURANCE 26,000 26,000 26,000 26,962 29, % N MISC. % N 64XX Totals 26,000 26,000 26,000 26,962 29, % BUILDING CONTRUCTION. % N FURNITURE & EQUIPMENT. % N VEHICLES. % N FURNITURE, EQUIP, 26, ,336. % N 66XX Totals 26, ,336. % Function 51 Totals 363, , , , , % MISC CONTRACTED % N DRUG DOG/SAFETY 1,410 1,500 1,500 1,410 1,500 % N DRUG TESTING/PRE EMPL % N 62XX Totals 1,410 2,500 2,500 1,541 2,500 % SUPPLIES-SCHOOL SAFETY 60 1,000 1, ,000 % N 63XX Totals 60 1,000 1, ,000 % MISC/SECURITY-SCHOOL ,500 1,500 1,000 1,500 % N 64XX Totals ,500 1,500 1,000 1,500 % Function 52 Totals 1, ,000 5,000 2,670 5,000 % TECHNOLOGY CO- 22, ,148 25,148 22, , % N H S DATA PROCESSING 18, ,429 19,429 16, , % N CCJJC DATA PROCESSING. % N CCJJC DATA PROCESSING. % N ELEM DATA PROCESSING 13, ,991 14,991 12, , % N DATA PARAPROFESSIONAL 31, ,075 36,075 30, , % N MEDICARE % N MEDICARE. % N MEDICARE. % N SOCIAL % N MEDICARE % N SOCIAL % N SOCIAL. % N GROUP HEALTH & LIFE INS 1, ,458 1,458 1, , % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH/LIFE 1, ,297 1,297 1, , % N
14 Page: 14 of GROUP HEALTH & LIFE INS 1, ,407 1,407 1, , % N WORKMENS. % N WORKMENS 1,000 1, % N TRS-TRS CARE/ON-BEHALF. % N TRS ON BEHALF. % N TRS ON BEHALF. % N TRS-TRS CARE/ON-BEHALF. % N TRS-TRS CARE/ON-BEHALF. % N TRS ON BEHALF 5, ,315 6,315 5, , % N MEDICARE ON BEHALF % N ERRP ON BEHALF % N TEACHER RETIREMENT % N TEACHER RETIREMENT. % N TEACHER RETIREMENT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N STATUTORY MINIMUM % N DISTRICT BENEFITS 1,450 1,070 1,070 1, , % N LOCAL INCENTIVES 2,000 2, % N 61XX Totals 98, , ,150 95, , % E S C XV SERVICES 6,502 6,700 6,700 6, ,700 % N E S C XV SERVICES. % N E S C XV SERVICES 6,502 6,700 6,700 6, ,700 % N E S C XV SERVICES 6, ,700 6,700 6, ,700 % N E S C XV SERVICES/TECH 6, % N CONTRACTED 2,500 2,500 2,500 % N 62XX Totals 26, ,600 22,600 19, ,600 % H S DATA SUPPLIES 1,000 1, % N CCJJC DATA SUPPLIES. % N CCJJC DATA SUPPLIES. % N ELEM DATA SUPPLIE 1,000 1, % N DATA SUPPLIES 1,000 1, % N SUPPLIES & MATERIAL / , % N 63XX Totals 3,500 3,500 1,299 1, % TRAVEL AND SUBSISTENCE % N TRAVEL AND SUBSISTENCE. % N TRAVEL AND SUBSISTENCE % N TRAVEL AND SUBSISTENCE % N TRAVEL TECH CO % N 64XX Totals % Function 53 Totals 124, , , , , % SALARY. % N SOCIAL. % N GROUP HEALTH & LIFE INS. % N WORKMENS. % N SICK LEAVE. % N UNEMPLOYMENT. % N TEACHER RETIREMENT. % N
15 Page: 15 of OTHER EMPLOYEE. % N 61XX Totals. % OTHER PROFESSIONAL. % N MISC CONTRACTED. % N 62XX Totals. % DAY CARE SUPPLIES. % N 63XX Totals. % MISC OPERATING COSTS. % N 64XX Totals. % Function 61 Totals. % BLDG. % N 66XX Totals. % Function 81 Totals. % PAYMENTS TO SHARED 41, ,000 50,000 49, ,000 % N 64XX Totals 41, ,000 50,000 49, ,000 % Function 93 Totals 41, ,000 50,000 49, ,000 % Expenditure Totals 2,853, ,408,822 3,408,822 2,790, ,984, % SALE OF PROPERTY. % N OPERATING TRANSFER IN. % N INSURANCE PROCEEDS. % N MISC REVENUE. % N PR YR TARGET REV ADJ. % N INSURANCE RECOVERY. % N MISC INCOME 1, % N 79XX Totals 1, % Other Resources Totals 1, % TRANSFER TO CAFETERIA 17, % N STORM DAMAGE REPAIR. % N 89XX Totals 17, % Other Uses Totals 17, % Fund 199 / 6 Totals Fund Balances Revenue 2,957, ,916,263 2,916,263 Expenditures 2,853, ,408,822 3,408,822 Other Resources Other Uses. 2,359, ,001,006 2,790, ,984,006 1, ,000 % 2.91% % % 100%
16 Date Run: Cnty Dist: :52 AM Page: 16 of 16 Grand Totals Fund Balances Revenues Expenditures Other Resources Other Uses 2,957, ,853, ,916,263 3,408,822 2,916,263 3,408,822 2,359, ,790, , ,001,006 2,984, ,000 % 2.91% % % 100% End of Report
Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
Compass Academy Charter School This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description
Date Run: 10212015 5:48 PM Cnty Dist: 068802 Fund 211 / 6 TITLE I Page: 1 of 12 FncObj.SoOrgProg Description 0002 0002 null null 005929000600000 TITLE I PART A 31,755 % N 59XX Totals 31,755 % Totals 31,755
CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18
REVENUES Local Revenues 1110 Ad Valorem Taxes $ 32,516,184.30 $ 32,871,184.30 $ 355,000.00 1190 Other Taxes & TAVT $ 2,500,000.00 $ 3,000,000.00 $ 500,000.00 1310 Tuition from Individuals $ 25,000.00 $
St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019
BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017
LIONS COMPENSATION PLAN. Mission statement
LIONS COMPENSATION PLAN Mission statement 2017-2018 TABLE OF CONTENTS Professional Scale........... 1 Auxiliary Scale.............. 2 Substitute Teacher.......... 4 Bus Drivers................ 5 Stipends...................
Tioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
Wylie ISD. Public Meeting to Discuss Budget and Proposed Tax Rate. June 18, :00 p.m.
Wylie ISD { Public Meeting to Discuss Budget and Proposed Tax Rate June 18, 2018 7:00 p.m. Wylie Independent School District 951 S. Ballard Avenue Wylie, Texas 75098 2017-2018 Year in Review Enrollment:
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
5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %
CARROLL COUNTY BOARD OF EDUCATION DRAFT SUMMARY OF PROPOSED BUDGET FOR FISCAL YEAR 2016/17 REVENUES Local Revenues 2015/16 2016/17 Dollar Budget Budget Change Notes 1110 Ad Valorem Taxes $ 31,621,000.00
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092
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
FY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
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
Iredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170
2018-19 Local Current Expense Funding Request 2017-18 Local Current Expense funding $ 36,145,170 Mandated Local Expense Increases: 1 Raises (2) and benefit cost increases $ 758,990 2 Charter School growth
HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %
TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500
A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00
Haldane Central School District 20192020 Rollover Budget Screen Tips!! If the cell has a red flag (example J12) in the corner, hover over the cell and the comment will appear 20182019 20192020 Board of
BUDGET PROCEDURE MANUAL
LAKE WORTH INDEPENDENT SCHOOL DISTRICT BUDGET PROCEDURE MANUAL 2017 2018 Lake Worth Independent School District Page 1 Contact Information ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Becky Campbell Chief Financial Officer
General Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
Account Numbe Description BCH
Revenues 110 3300000 FEFP - Hillsborough School District 2,279,808 110 3305360 FEFP Restricted Capital Outlay 42,054 110 3334000 Florida Teacher's Lead Program 5,107 110 3450000 Collection Fee 478 110
GRAYSON COUNTY BOARD OF EDUCATION SALARY SCHEDULE
GRAYSON COUNTY BOARD OF EDUCATION 2017-2018 SALARY SCHEDULE CERTIFIED PERSONNEL APPROVED 5/11/2017 Yrs Exp Rank III Rank III Rank II Rank II Rank I Rank I Doctorate +15 hrs +15 hrs +15 hrs 0 36734 36900
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
Mart ISD Salary, Wage, & Retention Schedules
Mart ISD 2016-2017 Salary, Wage, & Retention Schedules Table of Contents 1). Overview of Compensation Plan 2). Professional Salary & Stipends Schedules 3). Paraprofessional Salary & Wage Schedules 4).
TOTAL Special Education Instruction Salaries of Teachers ,816 Salaries of Other Professional Staff
ABC SCHOOL FOR STUDENTS WITH DISABILITIES STATEMENT OF EXPENDITURES BY LINE ITEM FOR THE FISCAL YEAR ENDING JUNE 30, 20 Date Issued: 6/2008 CURRENT EXPENSES: TOTAL Special Education Instruction of Teachers
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
Burgettstown Area School District General Fund Expenditures and Other Financing Uses BUDGET SUMMARY
BUDGET SUMMARY Total Salaries: 8,141,190 Total Benefits: 4,851,750 12,992,940 69.17% (122) (128) 6000 REVENUES - LOCAL SOURCES 8,265,265 8,258,736 8,258,736 7000 REVENUES - STATE SOURCES 9,587,523 10,134,442
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
CHENANGO VALLEY CENTRAL SCHOOL DISTRICT PROPOSED BUDGET
Board of Education District Administration Business Office & Finance Central Services Supervision/ Curriculum Development Employee Benefits CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 2010-2011 PROPOSED BUDGET
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
Alleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
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
Alleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
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
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
Total Expenditures $1,936,078 $78,119. Average Cost Per Pupil 29, ,119. Total Public School Placement Expenditures 1,787,149 78,119
STATEMENT OF TUITION RATE COMPUTATION-PART I Page No. NP - 31 TOTAL SCHOOL YEAR EXTRAORDINARY SERVICES Total Expenditures $1,936,078 $78,119 Divided by: Total School Year ADE 65.0000 Average Cost Per Pupil
ARCHULETA SCHOOL DISTRICT 50 JT
CERTIFIED SALARY SCHEDULE S T E BA BA + 10 BA + 20 BA + 30 MA MA + 10 MA + 20 MA + 30 MA + 40 P DEGREE SEM HRS SEM HRS SEM HRS DEGREE SEM HRS SEM HRS SEM HRS SEM HRS 1 $34,000 $35,075 $36,150 $37,225 $38,300
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
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
SHAKER HEIGHTS CITY SCHOOL DISTRICT
EXHIBIT T-3 SHAKER HEIGHTS CITY SCHOOL DISTRICT ANNUAL APPROPRIATION RESOLUTION for the year ending JUNE 30, 013 SEPTEMBER 01 ALL FUNDS 09/06/1 It is recommended that the Board of Education rescind Resolution
GENERAL FUND BUDGET FUND NO 199
GENERAL FUND 2014-2015 BUDGET FUND NO 199 ADOPTED BUDGET FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION EXPENDITURES 11 12 13 21 23 31 33 34 35 6100-Payroll Costs 36,125,820
Estimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
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
Alaska Department of Education and Early Development Unifonn Chart of Accounts and Account Code Descriptions 2012 Edition
0 557 R 600 R 700 R 760 R 761 R 762 R 770 0 771 R 780 R 790 R 850 R 860 R 880 0 881 0 882 0 883 0 884 0 885 0 886 R 900 R 000 INDIRECT COST POOL OPERATIONS AND MAINTENANCE OF PLANT STUDENT ACTIVITIES STUDENT
Board of Education Meeting
Board of Education Meeting 2015-16 Budget Draft 2 nd Part Instructional Technology Staffing 2015-16 Budget Draft 3 nd Part Transportation Bus purchase Benefits, Debt Service Transfers Budget Savings 2015-2016
ABC SCHOOL FOR STUDENTS WITH DISABILITIES BALANCE SHEET JUNE 30, 20
PROFIT Page No. P - 7 BALANCE SHEET JUNE 30, 20 ASSETS CURRENT ASSETS Cash 140,000 Investments 150,000 Accounts Receivable - Other 10,107 Accounts Receivable - Tuition 147,550 Prepaid Expenses 21,112 Total
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
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
MOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT 2013-2014 PROPOSED BUDGET Budget Vote/Board Member Election Tuesday, May 21-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP BUDGET
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
McLean County Public Schools. Salary Schedules
Salary Schedules Board Approved May 17, 2018 Certified Salary Schedule 186 days Years of Experience Rank I II III 0 $41,085 $37,392 $34,359 1 $41,276 $37,534 $34,484 2 $41,410 $37,673 $34,575 3 $41,544
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections Year 0 Year 0 data represents the existing Board Approved FY 19 Preliminary Budget which was approved in the May 2018 Board
Kenosha Unified School District No. 1 Expense Summary Report by Fund and Object. Report: Exp_Summ_Fnd_Obj_KUSD
FUND: 10 Salaries General Fund Expense Summary Report by Fund and Page: 1 2110 Administrators 8,904,019.80 82,312.80 8,986,332.60 655,736.18 7,658,770.55 1,327,562.05 85.22 2111 Supervisory AST 1,620,963.00
Executive Budget Summary
Executive Budget Summary 2018 2019 Operating Budgets The ACES staff have been working diligently on the 2018-2019 Operating budgets since the fall of 2017. Our Strategic Priorities are comprised of three
FFT Exh Page A S S E T S ---
8/10 12:40pm REPORT OF THE SECRETARY General Fund - Fund 10 (including subfunds 16, 17 & 18) Interim Balance Sheet For 1 Month Period Ending 07/31/2012 ====================== ASSETS AND RESOURCES ======================
FY 17 School Budget Update Finance Committee Meeting April 13, 2016
FY17 Budget Drivers for Preliminary Modified Level Services Budget as of April 13, 2016 Modified Level Services Budget % FY17 Preliminary Revised Budget 28,665,689 FY16 Final Budget 27,495,074 Increase
LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND PROJECTED ANNUAL BUDGET
ANNUAL REVENUE 01150 LITCHFIELD TOWNSHIP $ 90,494 01160 PULASKI TOWNSHIP $ 13,940 01170 SCIPIO TOWNSHIP $ 11,640 01180 DELINQUENT TAXES $ (1,692) 01110 ALLEN TOWNSHIP $ 5,139 01120 BUTLER TOWNSHIP $ 28,207
FFT Exh. 3.1, Page 1
12/8 4:02pm REPORT OF THE SECRETARY General Fund - Fund 10 Interim Balance Sheet For 5 Month Period Ending 11/30/2015 ====================== ASSETS AND RESOURCES ====================== Page 1 --- A S S
The Accelerated Schools Budget Assumptions
Assumptions-TAS-FY 16-17 The Accelerated Schools 16-17 Budget Assumptions ALL TAS WAHS ACES Total Students 1,724 784 495 445 Attendance Rate 96% 96% 95% 96% Keck 0 0 Enrollment TK-K - 3 586 314 272 Enrollment
Caddo Parish School Board
Consolidated Annual Budget Fiscal Year 2012-13 Proposed June 5, 2012 Table of Contents Budget Summary.... 1 General Fund... 3 Special Revenue Funds... 19 Capital Projects Funds. 59 Debt Service Fund...
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
St. Tammany Parish School Board REVISED BUDGETS. General Fund. Special Revenue Funds. Capital Project Funds. Fiscal Year July 1, June 30, 2008
REVISED BUDGETS General Fund Special Revenue Funds Capital Project Funds Fiscal Year July 1, 2007 - June 30, 2008 May 8, 2008 Fiscal Year 2007 2008 Revised Budgets Table of Contents Page Table of Contents...I
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
Harrison Central School District Proposed Budget Adopted April 19, Annual Budget Hearing May 3, 2017
Harrison Central School District 2017 18 Proposed Budget Adopted April 19, 2017 Annual Budget Hearing May 3, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and programmatic options
*** BUDGET PREPARATION - 13 Proposed Budget12-13 *** MELBA JT SCHOOL DISTRICT #136 07/12/13 11:42:20 AM PAGE 1
*** BUDGET PREPARATION - 13 Proposed Budget12-13 *** MELBA JT SCHOOL DISTRICT #136 07/12/13 11:42:20 AM PAGE 1 000050 H00-000000-100-000-0 G E N E R A L F U N D Y 2 N Y 000100 100-320000-000-000-0 GENERAL
Supplemental Budget C D G H I Preliminary Budget
1 2 Revenues Supplemental Budget Budget Supplemental Budget 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
![Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015](/thumbs/83/87605529.jpg "Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015")
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
Harrison Central School District Superintendent s Proposed Budget for Adoption. Board of Education Meeting April 19, 2017
Harrison Central School District Superintendent s 2017 18 Proposed Budget for Adoption Board of Education Meeting April 19, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and
PRELIMINARY REVENUE BUDGET
PRELIMINARY 2015-2016 REVENUE BUDGET Unrestricted Funds (State and local) Campus Community Board Approved 5/27/15 Charter School Anticipated % Receipts Bd Approved FY 2016 Budget Receipt To Date Received
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
Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016
Budget to Actual - Summary of All Funds Budget August 31, 2016 % of Budget August 31, 2015 Local property taxes - 3,923,144 4,022,834 Investment income - 4,086 11,786 Other local revenues - 23,843,967
Fiscal Year. August 29, 2014
2014-15 Fiscal Year August 29, 2014 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter
Monmouth Revenues and Appropriations Brielle Boro
Monmouth Revenues and Appropriations Brielle Boro Line Num Line Description Account Actual Audited 2016-17 Revised Budget 2017-18 Proposed Budget 2018-19 Proposed - Revised Amount Diff Proposed - Revised
NOTICE OF A SPECIAL MEETING/WORK SESSION FOR THE PURPOSE OF DISCUSSING ISBA CONTRACTED SERVICES (Action to be Taken)
NOTICE OF A SPECIAL MEETING/WORK SESSION FOR THE PURPOSE OF DISCUSSING ISBA CONTRACTED SERVICES (Action to be Taken) BOARD OF TRUSTEES POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BANNOCK COUNTY STATE OF
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
Kenosha Unified School District No. 1 Expense Summary Report by Fund and Object. Report: Exp_Summ_Fnd_Obj_KUSD
FUND: 10 Salaries General Fund Expense Summary Report by Fund and Page: 1 2110 Administrators 8,330,829.45 8,330,829.45 954,941.25 2,072,400.50 6,258,428.95 24.87 2111 Supervisory AST 1,604,492.00 1,604,492.00
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Moscow Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Cherokee Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
Actual Revenues & Expenditures As Of 3/18 DRAFT
ESTIMATED REVENUES WORKING COPY 40000 2 40100 County Property Taxes 40110 Current Property Tax 3,756,297 3,756,297 3,567,107 3,756,297 3,756,840 2014-15-57.30 x 62,964.14 =3,607,845 2015-16 -57.26 X 65,560.00=3,753,966.00
Mission Valley USD 330
Mission Valley USD 330 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously
EXPENDITURES
SPED Transportation 1% Support services - Pupil transportation 4% Support Services - Maintenance/operation of bldg 11% Support services - Business Services 2% Support services - Office of Principal 4%
Parnassus Preparatory School Long Range Budget Projection Model March 24, 2017
Enrollment Projections Number Students Grade K (Prima) 119 120 123 123 123 123 Number Students Grade 1 (1 Grammar) 118 120 118 118 118 118 Number Students Grade 2 (2 Grammar) 120 120 118 118 118 118 Number
EAST SIDE UNION HIGH SCHOOL DISTRICT
EAST SIDE UNION HIGH SCHOOL DISTRICT Third Interim Financial Statement of Projections 20102011 (per Ed. Code 42931,e) May 31, 2011 Table of Contents General Fund 2010/11 Summary Page 2 General Fund 2010/11
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
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
OTIS-BISON Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND ANNUAL BUDGET (PROPOSED)
REVENUE & EXPENDITURES GENERAL FUND 20172018 ANNUAL () 20172018 REVENUE 01150 LITCHFIELD TOWNSHIP $ 96,852 01160 PULASKI TOWNSHIP $ 14,732 01170 SCIPIO TOWNSHIP $ 11,640 01180 DELINQUENT TAXES $ 01110
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
Projected Merged Budget &
Antietam School District & Exeter Township School District Projected Merged Budget 2016-17 & 2017-18 March 26, 2014 BUDGET SUMMARY Exeter Township School District 2015-2016 2016-2017 2017-2018 Projected
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 290 - Ottawa Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
District #405-Lyons Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2009-10 (previously
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 305 - Salina Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 232 - DeSoto Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
Budgetary Services. The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district
Budgetary Services The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal and state grants,
Budgetary Services. Budget Code Format. Fund Code 9/30/2013
Budgetary Services Budget Code Format The Budget Department is responsible for: Planning, implementing, and overseeing the budget for the entire district Overseeing and reporting financial data for federal
USD Leavenworth
USD 453 - Leavenworth Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
USD Rock Hills
USD 107 - Rock Hills Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
Fayetteville Public Schools Salary Schedules
Fayetteville Public Schools 2016-2017 Salary Schedules 1000 Fayetteville Public Schools Certified Salary Schedule 2016-2017 Policy 4141.1 YEARS EXP. BS BS + 12 BS + 24 BS + 36 Master's MS + 12 MS + 24
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 249 - Frontenac Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
251 - North Lyon Co.
251 - North Lyon Co. Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All
Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
373 - Newton Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).
Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3
249 - Frontenac Table of Contents Summary of Total Expenditures by Function (All Funds).... 2 Total Expenditures by Function (All Funds).... 3 Total Expenditures Amount per Pupil by Function (All Funds).