CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18
|
|
- Shannon Webster
- 6 years ago
- Views:
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, %
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 informationCARROLL 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 informationKennesaw 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 informationKennesaw 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 informationKennesaw 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 informationClayton 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 informationFY 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 informationSUMMARY 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 informationPark 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 informationPark 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 informationFY 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 informationFederal 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 informationKING 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 informationLEE 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 informationLEE 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 informationKING 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 informationMonarch 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 informationEstimated 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 informationDRAFT. 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 informationFY 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 informationWaynesboro 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 informationTOTAL 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 informationIndependent 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 informationTotal 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 informationGeneral 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 informationState 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 informationSt. 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 informationABC 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 informationROCKINGHAM 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 informationBatavia 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 informationBudget 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 informationSt. 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 informationTHE 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 information200 - 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 informationBentonville 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 informationFiscal 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 $104.8 M.
More informationFY19 Submitted School Department Budget
ACTUAL ORIG BUD REVISED BUD ENCUMB TO PROPOSED CHANGE 11 DEWING 13071110 600050 DEW PRIN/ASST PRIN SALARY ($ 206,800.86) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) 0.00% 13161110 600084
More informationFiscal 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 informationSummary 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 informationIredell-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 informationSummary 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 informationTHE 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 informationAPPENDIX 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 informationMission 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 informationFINANCIAL 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 informationGeneral 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 informationSummary 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 informationTHE 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 informationSummary 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 informationSummary 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 informationo $ - $ 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 informationSummary 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 informationMARBLEHEAD 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 informationSummary 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 informationUSD 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 informationSummary 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 informationUSD 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 informationSummary 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 information251 - 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 informationSalina 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 informationTable 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 informationSummary 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 informationTable 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 informationUSD 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 informationSummary 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 information111 - 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 informationSCHOOL 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 informationAlleghany 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 information2019 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 informationEXPENDITURES
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 informationBoard 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 informationTable 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 informationTable 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 informationTable 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 informationTable 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 informationTable 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 informationCaledonia-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 information306 - 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 informationBRONTE 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 informationSTATE 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 informationAlleghany 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 information410 - 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 informationFY 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 informationFinal 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 informationBotetourt 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationBUDGET 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 informationOPERATING 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 informationFINANCIAL 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 informationCHARTER 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 informationBUDGET 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