NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
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1 REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL REVENUES $ 1,102,23 $ 1,102,23 STATE REVENUES Unrestricted OPERATIONS AID $ 10,,21 $ 10,,21 LOCAL REVENUES TUITIONS: NACTC $ 0,00 $ 0,00 SPECIAL EDUCATION 40,000 40,000 PRESCHOOL 21,00 21,00 RENTAL INCOME,12,12 SUBLEASE INCOME & CUSTODIAN FEE,20,20 TRUST FUND INCOME 2,000 2,000 REFUND OF PRIOR YEAR'S EXPENDITURES: E-RATE REFUND 3,000 3,000 MISCELLANEOUS - - TOTAL LOCAL REVENUES $ 20,212 $ 20,212 TRANSFER FROM RESTRICTED FUNDS CITY TAXES APPROPRIATION $ 24,312,243 $ 24,312,243 TOTAL REVENUES $ 3,31,3 $ 3,31,3 TOTAL EXPENDITURES $ 3,31,3 $ 3,31,3 Projected excess (deficiency) $ - $ -
2 FISCAL YEAR ENDED JUNE 30, 1110 Regular Salaries 1,214,42 1,12, 111 Substitutes 3, 3, 1200 Regular Overtime 0,000 0, Vacation 42,2 42, Additional Compensation & Stipends 1,30 11, Severance 3,31 3, Stipends - Extra Curr. (non pension) 110, ,00 Total Salaries 20,03,4 20,00, 2101 Health and Medical Premiums 2,3,04 2,3, Life 11,2 11, Dental 20,22 20, Medical Buyback Payments 22,00 22,00 2xxx Retiree Benefits 2,1,1 2,1, Pension (all current employees) 3,4,1 3,4, FICA/Medicare,41,3 201 Unemployment Compensation,23, Worker s Compensation Premium 13,4 13,4 210 Auto Allowance 12,00 12,00 21 Tuition Reimbursement 13,000 13,000 Total Benefits 10,41,0 10,41, Clerical support preschool,000, Speech Therapists 3203 Occupational Therapy 2, Psychologists - Contracted 20,000 0, Audiologist 3,000 3, Interpreters 1,000 1, Orientation & Mobility services 1,000 1, Bus Assistants/Monitors 211,00 211, Performance fees 4,20 4, Physical Therapy 2, Evaluation Services Tutoring Services,000,00 Page 2
3 FISCAL YEAR ENDED JUNE 30, 321 Student assistance 102,00 104, Professional Ed. Services 2,0 2, Virtual Classrooms,000, Web Based Supplemental Instruction 22, 22, Contracted Summer School 1,2 1, Personal-Care Attendant 3,000 3, Professional Development and Training 3,000 3, Conference / Workshop,0, Audit & Actuary 4,00 4, Legal 33,000 33, Health Service Providers 340 Other Professional Services,000, Negotiation/Arbitration 3,000 3, Police & Fire details 2,40 3, School Physician 3,000 3, School Dentist 1,00 1, Medicaid Claims Provider 2,000 2, Officials/Referees 42,400 42, Contracted Nursing Services 1,000 31, Other Technical Services 13,04 1, Testing 30,34 30, 301 Other charges 1, Accreditation 3,00 3,32 30 Postage 1,00 1,1 30 Catering 0 10 Total Prof and Tech Services 3,21 24, Rubbish Disposal Services 34,200 34, Goundskeeping Services 1,200 1, Pest Control 3,00 3, Cleaning services (uniforms) Non-Tech Repairs and Maintenance,44, Maintenance - Furniture & Equipment,00, Maintenance - Buildings & Grounds 13,00 13, Maintenance - Vehicles 2,000 3,000 Page 3
4 FISCAL YEAR ENDED JUNE 30, 4320 Technology Repairs and Maintenance,4, 4402 Water/Sewage 2,200 2, Telephone 0,000 0, Energy Management Services 23,4 23,4 440 Wireless 10,00 10, Internet Conductivity 2,30 2, Classroom rentals 3,00 3, Equipment Rentals 0,12,0 402 Alarm & Fire Safety Services 31,00 31,00 Total Purchased Property Services 40,00, Transportation Contractors 1,1, 1,1, Property/Liability Insurance 1,24 1, Advertising Costs,000, Printing 4,10,3 00 Tuition 2,0,04 2,03, Travel 10,02,43 Total Other Purchased Services 3,444,4 3,412, General Supplies, Materials 1,44 11, Graduation Supplies 1,0 1,0 11 Medical Supplies,200,0 11 Athletic Supplies 1,000 1, Honors/Awards Supplies 4,00 4, Natural Gas 23,2 23,2 202 Gasoline,000, Diesel Fuel,000,00 21 Electricity 321,1 321,1 21 Custodial Supplies 123, , Textbooks,0 3, Library Books,020,2 403 Reference Books 1,44 2, Subscriptions and Periodicals 4,000 2, 40 Nonpublic Textbooks 2, 2, Page 4
5 FISCAL YEAR ENDED JUNE 30, 40 Library web based software 12,3 12,30 01 Technology-Related Supplies 23,10 14,4 Total Supplies 1,01, 1,0, 30 Other Equipment 2,1 13,30 30 Technology-Related Hardware 23,200 32, Technology Software 10,4,433 Total Property 3,34 4, Professional and Other Fees 1,10 4,2 20 Claims & Settlements 23,000 23, Other Miscellaneous Expenses 1,000 1, Loan repayment to City 200, , Minor Capital expenditures (<$2,000) 2,000 2,000 Total Miscellaneous 300,10 2,2 Grand Total Newport Public School 3,31,3 3,31,3 TOTAL SALARIES & BENEFITS $ 30,4,04 $ 30,42,12 TOTAL ALL OTHER EXPENSES,3,,404,11 GRAND TOTAL $ 3,31,3 $ 3,31,3 Page
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