CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18

Size: px
Start display at page:

Download "CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18"

Transcription

1 REVENUES Local Revenues 1110 Ad Valorem Taxes $ 32,516, $ 32,871, $ 355, Other Taxes & TAVT $ 2,500, $ 3,000, $ 500, Tuition from Individuals $ 25, $ 28, $ 3, Earnings on Investments $ $ $ 1920 Contributions from Private Sources $ 140, $ 160, $ 20, American Traffic Solutions $ 20, $ 22, $ 2, Other Indirect Revenue $ $ $ 1995 Other Local Revenues $ 10, $ 10, $ 4995 Other Federal Sources $ 40, $ 50, $ 10, Other Sources $ 390, $ 150, $ (240,000.00) Total Local Revenues $ 35,641, $ 36,291, $ 650, State Revenues 3120 QBE Formula Earnings $ 71,741, $ 75,263, $ 3,522, Categorical Grants $ 1,838, $ 1,872, $ 33, QBE Contra Account $ (1,492,081.00) $ (1,496,148.00) $ (4,067.00) 3200 Equalization $ 11,025, $ 12,257, $ 1,232, Total Per Allotment Sheet $ 83,112, $ 87,896, $ 4,783, Other State Revenues $ $ $ Total State Revenues $ 83,112, $ 87,896, $ 4,783, EXPENDITURES Total Revenues $ 118,753, $ 124,187, $ 5,433, Instruction K Salaries $ 3,354, $ 3,163, $ (190,893.77) $ 8,763, $ 9,178, $ 415, EIP $ 667, $ 464, $ (202,460.67) $ 4,687, $ 4,853, $ 165, K EIP $ $ 32, $ 32, EIP $ 665, $ 598, $ (66,743.76) $ 6,117, $ 6,483, $ 365, $ 4,986, $ 5,173, $ 187, VOCATIONAL $ 1,859, $ 2,030, $ 170, SPED I $ 34, $ $ (34,405.93) SPED II $ 251, $ 152, $ (99,422.24) SPED III $ 7,125, $ 7,364, $ 239, SPED IV $ 389, $ 226, $ (162,576.30) SPED V $ $ 245, $ 245, GIFTED $ 2,752, $ 2,770, $ 18, REMEDIAL $ 436, $ 408, $ (28,854.06) ALTERNATIVE ED $ 127, $ 133, $ 6, MISC $ $ $ ESOL $ 382, $ 402, $ 19, Total Object 110 Salaries $ 42,601, $ 43,683, $ 1,081, Salaries EXTENDED DAY TEACHERS $ 320, $ 420, $ 100, EXTENDED YEAR $ 30, $ 62, $ 32, ART,MUSIC,PE $ 5,126, $ 5,230, $ 104, AIDES AND PARAPROFESSIONALS $ 2,907, $ 2,979, $ 71, SALARY OF CLERICAL STAFF $ 230, $ 236, $ 6, TECHNOLOGY SPECIALIST $ 674, $ 711, $ 36, ELEMENTARY COUNSELOR $ 906, $ 839, $ (67,092.53) SECONDARY COUNSELOR $ 1,244, $ 1,356, $ 111, INSTRUCTIONAL & ADMINISTRATIVE SUPPLEMENTS $ 228, $ 281, $ 52, Total Other Salaries $ 11,670, $ 12,118, $ 448,643.84

2 GHI/STATE HEALTH INSURANCE $ 10,289, $ 10,013, $ (275,643.76) FICA $ 3,165, $ 3,252, $ 87, MEDICARE $ 763, $ 760, $ (3,222.16) TEACHERS RETIREMENT $ 7,800, $ 9,380, $ 1,580, UNEMPLOYMENT COMPENSATION $ 25, $ 25, $ OTHER EMPLOYEE BENEFITS $ 11, $ 13, $ 1, LIFE INSURANCE $ 21, $ 22, $ 1, PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 5, $ 15, $ 10, SUBSTITUTES TEACHERS $ 906, $ 915, $ 8, SUBSTITUTES AIDES $ 56, $ 57, $ CONTRACTED SERVICES TEACHERS $ 50, $ 40, $ (10,000.00) CONTRACTED SERVICES COUNSELORS $ $ $ REPAIR AND MAINTENANCE SERVICES $ $ $ RENTAL OF EQUIPMENT AND VEHICLES $ $ $ COMMUNICATION $ 102, $ 209, $ 107, COMMUNICATIONS OTHER $ $ 22, $ 22, TUITION TO PRIVATE SOURCES $ 79, $ 79, $ OTHER TUITION $ 34, $ 34, $ TRAVEL EMPLOYEES $ 26, $ 25, $ (1,160.00) SUPPLIES $ 527, $ 779, $ 252, SUPPLIES TECHNOLOGY RELATED $ 10, $ 10, $ COMPUTER SOFTWARE $ 42, $ 34, $ (8,100.00) EXPENDABLE EQUIPMENT $ 64, $ 117, $ 53, EXPENDABLE COMPUTER EQUIPMENT $ $ 143, $ 143, TEXTBOOKS $ 218, $ 137, $ (80,702.01) BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ 15, $ 24, $ 9, PURCHASE OF EQUIPMENT $ 144, $ $ (144,933.38) PURCHASE OR LEASEPURCHASE OF COMPUTERS. $ 15, $ 5, $ (9,200.00) DUES AND FEES $ 14, $ 18, $ 4, Total Other Expenditures $ 24,388, $ 26,138, $ 1,749, $ 78,660, $ 81,940, $ 3,279, Pupil Services SCHOOL NURSE/SPECIAL EDUCATION NURSE LPN $ 722, $ 742, $ 19, PHYSICAL/OCCUPATIONAL/MOBILITY/SPEECH THERAPIST $ $ 64, $ 64, TEACHER SUPPORT SPECIALIST/DIAGNOSTICIAN/AUDIOLOGI $ 51, $ 52, $ 1, SCHOOL PSYCHOLOGIST $ 320, $ 328, $ 8, SCHOOL SOCIAL WORKER $ 318, $ 324, $ 6, OTHER MANAGEMENT PERSONNEL $ 1,215, $ 1,232, $ 17, INSTRUCTIONAL & ADMINISTRATIVE SUPPLEMENTS $ $ $ OTHER SALARIES (Tribunal Moderator) $ $ $ GHI/STATE HEALTH INSURANCE $ 155, $ 222, $ 67, FICA $ 151, $ 161, $ 10, MEDICARE $ 35, $ 37, $ 2, TEACHERS RETIREMENT $ 376, $ 461, $ 85, LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 205, $ 239, $ 34, NURSING SERVICES $ $ $ REPAIR AND MAINTENANCE SERVICES $ 1, $ $ (1,000.00) TRAVEL EMPLOYEES $ 36, $ 32, $ (3,400.00) SUPPLIES $ 32, $ 32, $ SUPPLIES TECHNOLOGY RELATED $ 2, $ 2, $ COMPUTER SOFTWARE $ 90, $ 90, $ EXPENDABLE EQUIPMENT $ 2, $ 13, $ 11, EXPENDABLE COMPUTER EQUIPMENT $ 15, $ 6, $ (9,000.00) BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ 1, $ 1, DUES AND FEES $ 6, $ 7, $ 1, $ 3,739, $4,055, $ 316, Improvement of Instructional Services TEACHERS $ $ $ SALARY OF SECRETARIAL STAFF $ 151, $ 206, $ 54, OTHER MANAGEMENT PERSONNEL $ 506, $ 697, $ 191, INSTRUCTIONAL & ADMINISTRATIVE SUPPLEMENTS $ 289, $ 295, $ 5, GHI/STATE HEALTH INSURANCE $ 119, $ 179, $ 60, FICA $ 58, $ 71, $ 12,727.43

3 MEDICARE $ 13, $ 16, $ 2, TEACHERS RETIREMENT $ 135, $ 201, $ 65, LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 50, $ 50, $ SUBSTITUTES TEACHERS $ 20, $ 20, $ SUBSTITUTES AIDES $ $ $ REPAIR AND MAINTENANCE SERVICES $ 1, $ 1, $ COMMUNICATION $ 1, $ $ (1,000.00) TRAVEL EMPLOYEES $ 10, $ 6, $ (4,050.00) TRAVEL SCHOOL BOARD MEMBERS $ $ $ SUPPLIES $ 21, $ 12, $ (9,000.00) SUPPLIES TECHNOLOGY RELATED $ $ 1, $ 1, COMPUTER SOFTWARE $ $ $ (100.00) EXPENDABLE EQUIPMENT $ $ $ (100.00) EXPENDABLE COMPUTER EQUIPMENT $ 9, $ 3, $ (5,) BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ $ DUES AND FEES $ 3, $ 3, $ UNDESIGNATED $ $ $ (200.00) OTHER EXPENDITURES $ 1, $ 1, $ $ 1,392, $ 1,768, $ 375, Instructional Staff Training PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 4, $ 4, $ SUBSTITUTES TEACHERS $ 1, $ 1, $ TRAVEL EMPLOYEES $ 13, $ 13, $ SUPPLIES $ 2, $ 2, $ BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ $ DUES AND FEES $ 13, $ 13, $ UNDESIGNATED $ $ $ $ 34, $ 34, $ Media Services SALARY OF CLERICAL STAFF $ 38, $ 61, $ 22, LIBRARIAN/MEDIA SPECIALIST $ 1,421, $ 1,424, $ 3, GHI/STATE HEALTH INSURANCE $ 177, $ 203, $ 25, FICA $ 84, $ 88, $ 3, MEDICARE $ 19, $ 20, $ TEACHERS RETIREMENT $ 208, $ 249, $ 41, LIFE INSURANCE $ $ $ (3.40) SUBSTITUTES TEACHERS $ $ $ REPAIR AND MAINTENANCE SERVICES $ $ $ COMMUNICATION $ $ $ SUPPLIES $ 97, $ 34, $ (63,149.33) COMPUTER SOFTWARE $ 17, $ 21, $ 3, BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ 55, $ 55, REGIONAL OR COUNTY LIBRARY DUES $ 14, $ 14, $ $ 2,080, $ 2,174, $ 93, General Administration SCHOOL BOARD MEMBERS SALARIES $ 25, $ 25, $ SUPERINTENDENT, RESA DIR, TECH INST. DIR $ 184, $ 196, $ 12, ASSISTANT SUPERINTENDENT ADM. SUPPORT $ 110, $ 112, $ 1, SALARY OF SECRETARIAL STAFF $ 155, $ 160, $ 4, GHI/STATE HEALTH INSURANCE $ 51, $ 55, $ 4, FICA $ 26, $ 25, $ (892.93) MEDICARE $ 6, $ 7, $ TEACHERS RETIREMENT $ 37, $ 45, $ 7, LIFE INSURANCE $ $ $ SUPT. ANNUITY $ 14, $ 14, $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 21, $ 22, $ REPAIR AND MAINTENANCE SERVICES $ $ $ RENTAL OF EQUIPMENT AND VEHICLES $ 3, $ 3, $ INSURANCE (OTHER THAN EMPLOYEE BENEFITS) $ 88, $ 117, $ 28, COMMUNICATION $ 13, $ 11, $ (1,) TRAVEL EMPLOYEES $ 3, $ 3, $ TRAVEL SCHOOL BOARD MEMBERS $ $ 2, $ 2, OTHER PURCHASED SERVICES $ $ $ SUPPLIES $ 6, $ 5, $ (1,300.00) SUPPLIES TECHNOLOGY RELATED $ $ $

4 COMPUTER SOFTWARE $ 51, $ $ (51,100.00) EXPENDABLE EQUIPMENT $ 1, $ 1, $ EXPENDABLE COMPUTER EQUIPMENT $ 1, $ 1, $ BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ $ DUES AND FEES 105, $ 106, $ 1, BOARD MEMBER REGISTRATION FEES 3, $ 3, $ 908, $ 921, $ 13, School Administration PRINCIPAL $ 2,315, $ 2,362, $ 46, ASSISTANT PRINCIPAL $ 2,402, $ 2,528, $ 126, SALARY OF SECRETARIAL STAFF $ 2,442, $ 2,491, $ 48, CELL PHONES $ 76, $ 76, $ GHI/STATE HEALTH INSURANCE $ 1,112, $ 1,065, $ (46,311.20) FICA $ 446, $ 430, $ (15,971.40) MEDICARE $ 105, $ 100, $ (4,720.18) TEACHERS RETIREMENT $ 1,023, $ 1,240, $ 217, OTHER EMPLOYEE BENEFITS $ $ $ LIFE INSURANCE $ 2, $ 2, $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ $ $ REPAIR AND MAINTENANCE SERVICES $ $ $ INSURANCE (OTHER THAN EMPLOYEE BENEFITS) $ $ $ COMMUNICATION $ 66, $ 39, $ (26,800.00) TRAVEL EMPLOYEES $ $ 5, $ 5, OTHER PURCHASED SERVICES $ 3, $ 3, $ SUPPLIES $ 17, $ 15, $ (1,681.50) EXPENDABLE EQUIPMENT $ $ $ DUES AND FEES $ 22, $ 24, $ 2, $ 10,036, $ 10,387, $ 350, Support ServicesBusiness SALARY OF SECRETARIAL STAFF $ 290, $ 318, $ 27, OTHER MANAGEMENT PERSONNEL $ 97, $ 112, $ 14, ADMINISTRATIVE PERSONNEL $ 129, $ 120, $ (8,448.16) GHI/STATE HEALTH INSURANCE $ 85, $ 92, $ 6, FICA $ 26, $ 31, $ 5, MEDICARE $ 6, $ 7, $ 1, TEACHERS RETIREMENT $ 74, $ 89, $ 15, OTHER EMPLOYEE BENEFITS $ $ $ LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 65, $ 120, $ 55, PROFESSIONAL LEGAL SERVICES $ 4, $ 4, $ REPAIR AND MAINTENANCE SERVICES $ $ $ COMMUNICATION $ 3, $ 3, $ TRAVEL EMPLOYEES $ 3, $ 3, $ OTHER PURCHASED SERVICES $ 6, $ 6, $ SUPPLIES $ 6, $ 7, $ SUPPLIES TECHNOLOGY RELATED $ 1, $ 1, $ COMPUTER SOFTWARE $ 97, $ 90, $ (7,000.00) EXPENDABLE EQUIPMENT $ 1, $ 2, $ 1, EXPENDABLE COMPUTER EQUIPMENT $ 1, $ 1, $ DUES AND FEES $ 11, $ 11, $ (750.00) OTHER EXPENDITURES $ 1, $ 1, $ $ 911, $ 1,024, $ 113, Maintenance and Operation of Plant SALARY OF SECRETARIAL STAFF $ 48, $ 50, $ 2, MAINTENANCE PERSONNEL, TRANSPORTATION MECHANIC, OT $ 869, $ 898, $ 29, OTHER MANAGEMENT PERSONNEL $ 80, $ 84, $ 3, GHI/STATE HEALTH INSURANCE $ 191, $ 241, $ 50, FICA $ 57, $ 59, $ 2, MEDICARE $ 13, $ 13, $ TEACHERS RETIREMENT $ 58, $ 70, $ 11, OTHER EMPLOYEE BENEFITS $ $ 58, $ 58, LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 348, $ 382, $ 34, WATER, SEWER AND CLEANING SERVICES $ 3,686, $ 3,780, $ 94, REPAIR AND MAINTENANCE SERVICES $ 300, $ 250, $ (50,000.00)

5 RENTAL OF EQUIPMENT AND VEHICLES $ 4, $ 4, $ INSURANCE (OTHER THAN EMPLOYEE BENEFITS) $ 194, $ 208, $ 14, COMMUNICATION $ $ $ (150.00) TRAVEL EMPLOYEES $ 2, $ 1, $ (1,) OTHER PURCHASED SERVICES $ 429, $ 749, $ 320, SUPPLIES $ 418, $ 418, $ COMPUTER SOFTWARE $ $ $ EXPENDABLE EQUIPMENT $ 8, $ 10, $ 2, ENERGY $ 2,676, $ 2,852, $ 175, BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ $ $ LAND IMPROVEMENTS $ 85, $ 160, $ 75, PURCHASE OF EQUIPMENT $ 30, $ 328, $ 298, DUES AND FEES $ 7, $ 7, $ OTHER EXPENDITURES $ 201, $ 202, $ $ 9,710, $ 10,832, $ 1,121, Student Transportation Service SALARY OF SECRETARIAL STAFF $ 133, $ 139, $ 5, BUS DRIVERS $ 2,750, $ 2,812, $ 62, MAINTENANCE PERSONNEL, TRANSPORTATION MECHANIC, OT $ 269, $ 319, $ 49, BUS ASSISTANTS & ADDITIONAL ROUTES $ 283, $ 291, $ 8, OTHER MANAGEMENT PERSONNEL $ 99, $ 101, $ 1, ADMINISTRATIVE PERSONNEL SUPPLEMENTS $ 158, $ 192, $ 34, GHI/STATE HEALTH INSURANCE $ 1,344, $ 1,401, $ 56, FICA $ 212, $ 220, $ 7, MEDICARE $ 49, $ 51, $ 1, TEACHERS RETIREMENT $ 57, $ 77, $ 19, LIFE INSURANCE $ 3, $ 3, $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 93, $ 96, $ 3, DRUG AND ALCOHOL TESTING, Fingerprinting $ 4, $ 3, $ (1,) BUS DRIVER PHYSICALS $ 20, $ 20, $ REPAIR AND MAINTENANCE SERVICES $ 150, $ 115, $ (35,000.00) RENTAL OF EQUIPMENT AND VEHICLES $ 1, $ $ () OTHER PURCHASED PROPERTY SERVICES $ 1, $ 8, $ 7, INSURANCE (OTHER THAN EMPLOYEE BENEFITS) $ 266, $ 235, $ (30,917.00) COMMUNICATION $ $ $ TRAVEL EMPLOYEES $ 10, $ 10, $ OTHER PURCHASED SERVICES $ 15, $ 9, $ (6,000.00) SUPPLIES $ 512, $ 544, $ 31, COMPUTER SOFTWARE $ 34, $ 29, $ (5,000.00) EXPENDABLE EQUIPMENT $ 40, $ 65, $ 25, EXPENDABLE COMPUTER EQUIPMENT $ $ $ ENERGY $ 1,015, $ 933, $ (82,000.00) BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ 6, $ 6, $ PURCHASE OF EQUIPMENT $ 5, $ 61, $ 56, PURCHASE OR LEASEPURCHASE OF BUSES $ 80, $ 305, $ 225, DUES AND FEES $ 23, $ 26, $ 2, $ 7,643, $ 8,080, $ 437, Support ServicesCentral SALARY OF SECRETARIAL STAFF $ 318, $ 324, $ 6, OTHER MANAGEMENT PERSONNEL $ 120, $ 122, $ 1, ADMINISTRATIVE PERSONNEL SUPPLEMENTS $ 15, $ 15, $ (153.00) GHI/STATE HEALTH INSURANCE $ 49, $ 53, $ 4, FICA $ 27, $ 28, $ MEDICARE $ 6, $ 6, $ TEACHERS RETIREMENT $ 64, $ 77, $ 12, LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 16, $ 11, $ (4,) DRUG AND ALCOHOL TESTING, Fingerprinting $ 1, $ 1, $ PROFESSIONAL LEGAL SERVICES $ 25, $ 25, $ REPAIR AND MAINTENANCE SERVICES $ 1, $ 1, $ RENTAL OF EQUIPMENT AND VEHICLES $ 1, $ 1, $ () COMMUNICATION $ 20, $ 30, $ 10, TRAVEL EMPLOYEES $ 7, $ 9, $ 2, OTHER PURCHASED SERVICES $ 2, $ 2, $ SUPPLIES $ 19, $ 21, $ 2,900.00

6 SUPPLIES TECHNOLOGY RELATED $ 2, $ 2, $ (250.00) COMPUTER SOFTWARE $ 17, $ 124, $ 106, EXPENDABLE EQUIPMENT $ $ $ EXPENDABLE COMPUTER EQUIPMENT $ 2, $ 2, $ BOOKS (OTHER THAN TEXTBOOKS) AND PERIODICALS $ 1, $ 1, $ (100.00) DUES AND FEES $ 8, $ 8, $ $ 728, $ 870, $ 142, Other Support Services SALARY OF SECRETARIAL STAFF $ 51, $ 64, $ 13, OTHER MANAGEMENT PERSONNEL $ 95, $ 155, $ 60, ADMINISTRATIVE PERSONNEL SUPPLEMENTS $ 55, $ 6, $ (49,000.00) GHI/STATE HEALTH INSURANCE $ 30, $ 32, $ 1, FICA $ 12, $ 13, $ 1, MEDICARE $ 2, $ 3, $ TEACHERS RETIREMENT $ 28, $ 36, $ 7, LIFE INSURANCE $ $ $ PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ $ 4, $ 4, REPAIR AND MAINTENANCE TECHNOLOGY RELATED $ $ 43, $ 43, COMMUNICATION $ $ 10, $ 10, TRAVEL EMPLOYEES $ $ 1, $ 1, SUPPLIES $ $ 5, $ 5, SUPPLIES TECHNOLOGY RELATED $ $ 1, $ 1, EXPENDABLE EQUIPMENT $ $ 5, $ 5, EXPENDABLE COMPUTER EQUIPMENT $ $ 1, $ 1, RESA Fees $ 52, $ 52, $ OTHER EXPENDITURES $ 180, $ 202, $ 22, $ 508, $ 636, $ 128, Facilities Acquisition and Construction PURCHASED PROFESSIONAL AND TECHNICAL SERVICES $ 4, $ 4, $ OTHER PURCHASED SERVICES $ $ $ SUPPLIES $ 5, $ 5, $ EXPENDABLE EQUIPMENT $ 50, $ 50, $ LAND IMPROVEMENTS $ 789, $ 140, $ (649,000.00) PURCHASE OF EQUIPMENT $ $ $ $ 848, $ 199, $ (649,000.00) 5000 Other Outlays RESIDENTIAL FACILITIES $ 408, $ 412, $ 4, OTHER LAYOUTS WORKERS' COMPENSATION $ 800, $ 862, $ 62, $ 1,208, $ 1,274, $ 66, Total Expenditures $ 118,410, $ 124,200, $ 5,824, Excess of Revenues Over/Under Expenditures $ 343, $ (12,919.80) Fund Balance July 1 (Starting) $ 15,000, $ 17,700, Adjustments to Fund Equity $ 343, $ (12,919.80) Fund Balance June 30 (Ending) $ 15,343, $ 17,687,080.20

5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %

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

More information

CARROLL COUNTY BOARD OF EDUCATION BUDGET TOTAL GOVERNMENTAL FUNDS FISCAL YEAR 2018/19 Adopted June 21, 2018

CARROLL COUNTY BOARD OF EDUCATION BUDGET TOTAL GOVERNMENTAL FUNDS FISCAL YEAR 2018/19 Adopted June 21, 2018 CARROLL COUNTY BOARD OF EDUCATION BUDGET TOTAL GOVERNMENTAL FUNDS FISCAL YEAR 2018/19 Adopted June 21, 2018 General Fund 1 Special Revenue 2 Capital Project 3 Total Anticipated Revenues Local $ 36,115,000.00

More information

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget % Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 4,376.26 4,500.00 123.74 2.75 % 1216 - Student Fees - Activities and Supplies

More information

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget % Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,208.88 4,500.00 (708.88) (15.75) % 1216 - Student Fees - Activities and

More information

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget

Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget % Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,804.23 4,500.00 (1,304.23) (28.98) % 1216 - Student Fees - Activities and

More information

Clayton County Public Schools Fiscal Year Recommended Budget Table of Contents

Clayton County Public Schools Fiscal Year Recommended Budget Table of Contents Clayton County Public Schools Fiscal Year 2017-2018 Recommended Budget Table of Contents INTRODUCTION SPECIAL REVENUE FUND Executive Summary 1 Federal and State Grants 58 Mission Statement and Guiding

More information

FY 2019 FINAL BUDGET APPROVAL PRESENTATION JUNE 19, 2018

FY 2019 FINAL BUDGET APPROVAL PRESENTATION JUNE 19, 2018 FY 2019 FINAL BUDGET APPROVAL PRESENTATION JUNE 19, 2018 GENERAL FUND OVERVIEW REVENUES INCREASE PERCENTAGE FY 2019 BUDGET FY 2018 BUDGET (DECREASE) OF TOTAL LOCAL 216,319,332 197,080,433 19,238,899 48.51%

More information

SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272

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

More information

Park City School District

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

More information

Park City School District

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

More information

FY School Board Adopted Budget Financial Highlights

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.

More information

Federal Projects Budgets

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

More information

KING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES

KING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES 61110 INSTRUCTION 1113 Comp. of Asst. Superintendent $ 72,220 1114 Comp. of Administrative Personnel 165,500 1120 Homebound Instruction 14,000 1121 Comp. of Teachers 8,276,190 1130 Comp. of Driver's Ed

More information

LEE COUNTY PUBLIC SCHOOLS BUDGET

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

More information

LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget

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

More information

KING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES AND and FUND TRANSFERS OUT

KING WILLIAM COUNTY PUBLIC SCHOOLS Approved Budget for Fiscal Year EXPENDITURES AND and FUND TRANSFERS OUT 61110 INSTRUCTION 1113 Comp. of Asst. Superintendent $ 69,760 1114 Comp. of Administrative Personnel 159,870 1120 Homebound Instruction 12,500 1121 Comp. of Teachers 8,307,820 1130 Comp. of Driver's Ed

More information

Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj

Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast

More information

Estimated Revenue and transfers In Changes

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

More information

DRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.

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

More information

FY 2017 APPROVED BUDGET. School Operating Budget

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

More information

Waynesboro Public Schools Waynesboro, Virginia School Board Meeting

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

More information

TOTAL Special Education Instruction Salaries of Teachers ,816 Salaries of Other Professional Staff

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

More information

Independent School District 622 Proposed Budget General Fund Fund 01

Independent School District 622 Proposed Budget General Fund Fund 01 Proposed Budget General Fund Fund 01 Fiscal Year 2015 2016 Covering the period from July 1, 2015 to June 30, 2016 Prepared by Randy Anderson Director of Business Services Ed McCarthy Accounting Supervisor

More information

Total Expenditures $1,936,078 $78,119. Average Cost Per Pupil 29, ,119. Total Public School Placement Expenditures 1,787,149 78,119

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

More information

General Operating Budget September 30, 2013

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

More information

State Education Finance Study Commission. Support Services Subcommittee

State Education Finance Study Commission. Support Services Subcommittee State Education Finance Study Commission Support Services Subcommittee 1 Agenda Central Administration Current Proposed Reductions and Phase-Ins School Administration Current Proposed Reductions and Phase-Ins

More information

St. Tammany Parish School Board REVISED BUDGETS. General Fund. Special Revenue Funds. Capital Project Funds. Fiscal Year July 1, June 30, 2008

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

More information

ABC SCHOOL FOR STUDENTS WITH DISABILITIES BALANCE SHEET JUNE 30, 20

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

More information

ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET

ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET 2016-2017 ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET SUMMARY 2016-2017 Proposed Without Reductions 2016-2017 State Public School Fund $ 77,840,515.00 Local Current

More information

Batavia Public Schools Budget Workshop. Tuesday, August 13, 2013

Batavia Public Schools Budget Workshop. Tuesday, August 13, 2013 Batavia Public Schools 2013-14 Budget Workshop Tuesday, August 13, 2013 Overview of Workshop I. Understanding the Accounting Structure I. Funds II. III. Dimensions of Accounts Site Based Management II.

More information

Budget Worksheet Connection Education Center Fiscal Year Rev 8 Amendment 1

Budget Worksheet Connection Education Center Fiscal Year Rev 8 Amendment 1 Worksheet Account Estimated Revenue FEFP Basic Gross 3310 $ 941,657 Less amount to be restricted to capital outlay from the adm. Fees Instructional Materials 3336 $ Discretionary Lottery Funds 3344 $ Class

More information

St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019

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

More information

THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016

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

More information

200 - Greeley County

200 - Greeley County 200 - Greeley County 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

More information

Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016

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

More information

Fiscal Year Tentative Budget. July 14, 2017

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.

More information

FY19 Submitted School Department Budget

FY19 Submitted School Department Budget ACTUAL ORIG BUD REVISED BUD ENCUMB TO PROPOSED CHANGE 11 DEWING 13071110 600050 DEW PRIN/ASST PRIN SALARY ($ 206,800.86) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) 0.00% 13161110 600084

More information

Fiscal Year. August 29, 2014

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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)...

More information

Iredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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)...

More information

THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017

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

More information

APPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C

APPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C APPENDIX Budget Florida Charter Foundation / Franklin Academy 2013 Charter Application for Campus C 420 Budget Worksheet Planning, Program Design & Implementation Grant 3290 Total Revenue Allocation $

More information

Mission Valley USD 330

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

More information

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting

FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: 10/30/91 10/30/91 II Financial Reporting Revision No. Date Revised Chapter Title: 1 March 2017 II-7

More information

General Purpose Budget - Expenditures (Board Approved)

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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)...

More information

THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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

More information

o $ - $ Yr1 Budget Worksheet Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year

o $ - $ Yr1 Budget Worksheet Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year Hope Learning Community/Noah's Ark Int'l Number of Students 48 Fiscal Year 211 212 Grade Levels K5 Account Estimated Revenue FEFP Basic Gross 331 198,549. Instructional Materials 3336 3,3. Discretionary

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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

More information

MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA FAX From: Amanda Maniaci, Business and Finance Administrator

MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA FAX From: Amanda Maniaci, Business and Finance Administrator MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA 01945 781-639-3140 FAX 781-639-3149 Date: Friday December 1, 2017 To: Maryann Perry, Superintendent School Committee From: Amanda Maniaci, Business

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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

More information

USD Leavenworth

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3 Maize USD #266 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2003-04 (previously

More information

USD Rock Hills

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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3 Seaman USD #345 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2003-04 (previously

More information

251 - North Lyon Co.

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

More information

Salina Unified School District #305

Salina Unified School District #305 Salina Unified School District #305 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

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).

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

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

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

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).

More information

USD Labette County

USD Labette County USD 506 - Labette County 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

More information

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3

Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3 395 - LaCrosse 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

More information

111 - Doniphan West Schools

111 - Doniphan West Schools 111 - Doniphan West Schools 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

More information

SCHOOL BUDGETS 101. Mesa County Valley School District 51

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

More information

Alleghany County Public Schools

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.

More information

2019 Budget September 18, 2018

2019 Budget September 18, 2018 2019 Budget September 18, 2018 NOTICE The amounts reported herein for prior year actual and beginning fund balance are unaudited and unofficial. Table of Contents Description Section Page Introductory

More information

EXPENDITURES

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%

More information

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget To: From: Board of Education Daniel A. Nerad, Superintendent Date: March 11, 2010 Subject: 2009-10 Citizen s Budget Attached to this memorandum you will find the final version of the 2009-10 Citizen s

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3 489 - Hays 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). 4

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3 333 - Concordia 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).

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3 54 - Oswego 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). 4

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3 268 - Cheney 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).

More information

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3

Table of Contents. Summary of Total Expenditures by Function (All Funds) Total Expenditures by Function (All Funds)... 3 233 - Olathe 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).

More information

Caledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District

Caledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District Mission Statement The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all

More information

306 - Southeast of Saline

306 - Southeast of Saline 36 - Southeast of Saline 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

More information

BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description

BRONTE ISD This Yr Orig Budget. Fnc-Obj.So-Org-Prog Description Page: 1 of 16 00-5711-000-600000 TAXES-CURRENT YEAR 889,044.19 1,204,281 1,204,281 885,082.11 1,073,019-10.90% N 00-5712.01-000-600000 CURRENT TAX/PAST DUE 340,272.28 200,000 200,000 293,505.51 220,000

More information

STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS

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

More information

Alleghany County Public Schools

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

More information

410 - Durham-Hillsboro-Lehigh

410 - Durham-Hillsboro-Lehigh 410 - Durham-Hillsboro-Lehigh 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

More information

FY 2009 STAFFING ALLOCATION AND FORMULAS

FY 2009 STAFFING ALLOCATION AND FORMULAS Savannah-Chatham County Public Schools FY 29 Adopted Budget FY 29 STAFFING ALLOCATION AND FORMULAS 489 Staffing Allocations Elementary Schools FY 9 A D D I T I O N S Food Service Staff Academies Staff

More information

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 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

More information

Botetourt County Public Schools Proposed School Board Budget FY

Botetourt County Public Schools Proposed School Board Budget FY Proposed School Board FY 2017-2018 Summary and Line-Item Detail March 16, 2017 For Fiscal Year Beginning July 1, 2017 and Ending June 30, 2018 FY 2016-2017 Operating Botetourt County Public Schools FY

More information

BUDGET AT A GLANCE. USD Lyons

BUDGET AT A GLANCE. USD Lyons BUDGET AT A GLANCE 215-16 USD 45 - Lyons School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table of

More information

BUDGET AT A GLANCE. USD Baldwin City

BUDGET AT A GLANCE. USD Baldwin City BUDGET AT A GLANCE 215-16 USD 348 - Baldwin City School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE

BUDGET AT A GLANCE BUDGET AT A GLANCE 2015-16 USD 303 - Ness City School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org 1

More information

BUDGET AT A GLANCE. USD Paradise

BUDGET AT A GLANCE. USD Paradise BUDGET AT A GLANCE 215-16 USD 399 - Paradise School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE. USD Oswego

BUDGET AT A GLANCE. USD Oswego BUDGET AT A GLANCE 2015-16 USD 504 - Oswego School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE. USD Riverton

BUDGET AT A GLANCE. USD Riverton BUDGET AT A GLANCE 215-16 USD 44 - Riverton School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE. USD Caney

BUDGET AT A GLANCE. USD Caney BUDGET AT A GLANCE 215-16 USD 436 - Caney School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table of

More information

BUDGET AT A GLANCE. USD Goessel

BUDGET AT A GLANCE. USD Goessel BUDGET AT A GLANCE 215-16 USD 411 - Goessel School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE. USD Flinthills

BUDGET AT A GLANCE. USD Flinthills BUDGET AT A GLANCE 215-16 USD 492 - Flinthills School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE. USD Rose Hill

BUDGET AT A GLANCE. USD Rose Hill BUDGET AT A GLANCE 2015-16 USD 394 - Rose Hill School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table

More information

BUDGET AT A GLANCE

BUDGET AT A GLANCE BUDGET AT A GLANCE 2015-16 USD 204 - Bonner Springs School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org

More information

OPERATING BUDGET FISCAL YEAR We Are

OPERATING BUDGET FISCAL YEAR We Are OPERATING BUDGET FISCAL YEAR 2016-2017 We Are Table of Contents School Board Members 3 Organizational Chart 4 SB Chairman s Budget Letter to County 5-6 Superintendent s Budget Letter 7-9 Executive Summary

More information

FINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27

FINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27 B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 FINANCIAL PLAN Prince George s County Public Schools Page 27 FY 2017 B o a r d o f E d u c a t i o n A

More information

CHARTER SCHOOL INTERIM FINANCIAL REPORT - ALTERNATIVE FORM Second Interim Report

CHARTER SCHOOL INTERIM FINANCIAL REPORT - ALTERNATIVE FORM Second Interim Report A. REVENUES 1. LCFF/Revenue Limit Sources State Aid - Current Year 8011 3,448,924.77-3,448,924.77 Education Protection Account State Aid - Current Year 8012-1,025,313.61 1,025,313.61 State Aid - Prior

More information

BUDGET AT A GLANCE. USD Durham-Hillsboro-Lehigh

BUDGET AT A GLANCE. USD Durham-Hillsboro-Lehigh BUDGET AT A GLANCE 2015-16 USD 410 - Durham-Hillsboro-Lehigh School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212

More information