Alee ACER Budget Students

Transcription

1 (1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount Classroom Teacher $ 407, Part Time Teacher ACER $ 41, ESE Coordinator $ 3, Substitute Teacher $ 7, Title 1 ParaProfessional $ 28, Title 1 ParaProfessional ACER Title 1 ParaProfessional ACER $ 8, School Safety Guardian $ 31, Retirement Benefits $ 13, Social Security $ 32, Medicare $ 7, Health Benefits $ 90, Life Insurance & Dental $ 7, Workers Comp $ 2, Unemployment Tax $ Supplies $ 17, County Curriculum Fees $ 8, Learning Materials $ 12, Title 1 Learning Materials $ 29, Computer Hardware $ 7, Computer Software $ 2, Miscellaneous $ 5, Student Incentives $ 7, Guidance Counselor $ 48, Guidance Counselor ACER $ 3, Retirement Benefits $ 1, Social Security $ 3, Medicare $ Health Benefits $ 9, Life Insurance & Dental $ Workers Comp $ Unemployment Tax $ Staff Training $ 5, Travel/Staff Development $ General Admin $ 1, Administrative Salary Director $ 80, Administrative Salary Director ACER $ 5,400.00

2 (1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount Admin Salary Asst Director $ 69, Admin Salary Asst Director ACER $ 5, Clerical $ 26, Clerical ACER $ 5, Data Clerk $ 48, System Administrator $ 42, Transportation Coordinator $ 3, Retirement Benefits $ 8, Social Security $ 17, Medicare $ 4, Health Benefits $ 43, Life Insurance & Dental $ 3, Workers Comp $ 1, Unemployment Tax $ Ins Errors & Omissions $ 8, Insurance Property $ 5, Insurance Bus $ 16, Insurance EPD Hardware & Crime $ 9, Travel Charter Training $ Lease Copier $ 7, Postage $ 1, Printing $ Office Supplies $ 5, Equipment/Fixtures/Vehicles $ 5, Professional Services Accountant $ 13, Accounting & Finance Auditor $ 15, Personnel Services Attorney $ 6, Bus Drivers $ 59, Bus Drivers ACER $ 34, Retirement Benefits $ 2, Social Security $ 5, Medicare $ 1, Health Benefits $ 7, Life Insurance & Dental $ Workers Comp $ 7, Unemployment Tax $

3 (1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount Transportation $ 47, Maintenance Staff $ 53, Retirement Benefits $ 1, Social Security $ 3, Medicare $ Health Benefits $ 9, Life Insurance & Dental $ Workers Comp $ 2, Unemployment Tax $ Maintenance of Plant $ 17, Telephone $ 7, Utilities $ 50, Exterminator $ 1, Fire and Burglar Alarm Monitoring $ 8, Custodial Supplies $ 8, Debt Principal $ 97, LOC Debt Principal $ Debt Interest $ LOC Debt Interest $ ALL PROGRAMS (8) Column TOTALS $ 1,631, (8) Column TOTALS $ 104, (9) REIMBURSEMENT PERCENT 100% (9) REIMBURSEMENT PERCENT 100% Projected Expenses/Budget Alee $ 1,735, Total Expenses/Budget $ 1,735, Projected Revenue Alee FTE $ 1,657, Title 1 Funds $ 76, Total FTE Revenue $ 1,733, Total Capital Outlay $ 54, Total Revenue (FTE + Capital) $ 1,787, Fund Balance (Revenue Expense/Budget) $ 52,004.18

4 (1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount Classroom Teacher $ 407, Part Time ACER Teachers $ 41, ESE Coordinator $ 3, Substitute Teacher $ 7, Title 1 ParaProfessional $ 28, Title 1 ParaProfessional ACER $ 8, School Safety Guardian $ 31, Retirement Benefits $ 13, Social Security $ 32, Medicare $ 7, Health Benefits $ 90, Life Insurance & Dental $ 7, Workers Comp $ 2, Unemployment Tax $ Supplies $ 17, County Curriculum Fees $ 8, Learning Materials $ 12, Title 1 Learning Materials $ 29, Computer Hardware $ 7, Computer Software $ 2, Miscellaneous $ 5, Student Incentives $ 7, Guidnce Counselor $ 48, Guidance Counselor ACER $ 3, Retirement Benefits $ 1, Social Security $ 3, Medicare $ Health Benefits $ 9, Life Insurance & Dental $ Workers Comp $ Unemployment Tax $ Staff Training $ 5, Travel/Staff Development $ General Admin $ 1, Administrative Salary Director $ 80, Administrative Salary Director ACER $ 5,400.00

5 (1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount Assistant Director $ 69, $ 5, Clerical $ 26, Clerical ACER $ 5, Data Clerk $ 48, System Administrator $ 42, Transportation Coordinator $ 3, Retirement Benefits $ 8, Social Security $ 17, Medicare $ 4, Health Benefits $ 43, Life Insurance & Dental $ 3, Workers Comp $ 1, Unemployment Tax $ Insurance Errors & Omissions $ 8, Insurance Property $ 5, Insurance Bus $ 16, Insurance EDP Hardware and Crime $ 9, Travel Charter Training $ Lease Copier $ 7, Postage $ 1, Printing $ Office Supplies $ 5, Equipment/Fixtures $ 5, Professional Services Accountant $ 13, Accounting & Finance Auditor $ 15, Personnel Services Attorney $ 6, Bus Drivers $ 59, Bus Drivers ACER $ 34, Retirement Benefits $ 2, Social Security $ 5, Medicare $ 1, Health Benefits $ 7, Life Insurance & Dental $ Workers Comp $ 7, Unemployment Tax $

6 (1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount Transportation $ 47, Maintenance Staff $ 53, Retirement Benefits $ 1, Social Security $ 3, Medicare $ Health Benefits $ 9, Life Insurance & Dental $ Workers Comp $ 2, Unemployment Tax $ Maintenance of Plant $ 17, Telephone $ 7, Utilities $ 50, Exterminator $ 1, Fire and Burglar Alarm Monitoring $ 8, Custodial Supplies $ 8, Debt Principal $ 97, LOC Debt Principal $ Debt Interest $ LOC Debt Interest $ (8) Column TOTALS $ 1,735,861.67