BUDGET SUMMARY Total Salaries: 8,141,190 Total Benefits: 4,851,750 12,992,940 69.17% (122) (128) 6000 REVENUES - LOCAL SOURCES 8,265,265 8,258,736 8,258,736 7000 REVENUES - STATE SOURCES 9,587,523 10,134,442 10,134,442 8000 REVENUES - FEDERAL SOURCES 621,848 390,983 390,983 9000 REVENUES - OTHER FINANCIAL SOURCES 0 0 0 TOTAL REVENUES 18,474,636 18,784,161 18,784,161 1000 INSTRUCTION 1100 REGULAR PROGRAMS-ELEM-SEC 7,518,179 7,724,735 7,724,735 1200 SPECIAL PROGRAMS - ELEM - SEC 2,097,187 2,136,292 2,136,292 1300 VOCATIONAL PROGRAMS 386,011 450,408 450,408 1400 OTHER INSTRUCT PROG ELEM - SEC 507,668 452,358 452,358 2000 SUPPORT SERVICES 2100 PUPIL PERSONNEL 381,279 393,247 393,247 2200 INSTRUCTIONAL STAFF 475,252 357,857 357,857 2300 ADMINISTRATION 1,459,212 1,502,980 1,502,980 2400 PUPIL HEALTH 159,575 163,597 163,597 2500 BUSINESS 298,401 307,938 307,938 2600 OPERATION & MAINTENANCE OF PLANT SERVICE 1,741,263 1,600,767 1,600,767 2700 STUDENT TRANSPORTATION SERVICE 965,691 1,017,761 1,017,761 2800 CENTRAL 0 0 0 2900 OTHER 13,100 12,608 12,608 3000 OPERATION NON-INSTRUCTIONAL 3100 FOOD SERVICES 0 0 0 3200 STUDENT ACTIVITIES 307,895 299,537 299,537 3300 COMMUNITY SERVICE 3,600 2,600 2,600 BUDGET SUMMARY 4000 FACILITIES ACQUISITION, CONSTRUCT. AND IMPROVEMENT SERVICE 4200 SITE IMPROVEMENT SERVICES - REPLACE 0 0 0 4400 ARCHITECTURE SERVICE 0 0 0 4600 BUILDING IMPROVEMENT SERVICES -REPLACE 0 0 0 5000 OTHER FINANCING USES 5100 DEBIT SERVICE 2,160,323 2,361,476 2,361,476 5200 FUND TRANSFERS 0 0 0 5900 BUDGETARY RESERVE 0 0 0 18,474,636 18,784,161 18,784,161 1
6000 - REVENUE FROM LOCAL SOURCES 0772 UNDESIGNATED BALANCE 311,818 0 0 6111 CURRENT REAL ESTATE TAX 5,924,547 6,327,336 6,327,336 0780 Budgetary Fund Balance 0 0 0 6113 PUBLIC UTILITIES REALTY TAX 8,500 8,500 8,500 6114 PAYMENT IN LIEU OF TAX 3,900 3,900 3,900 6120 CURRENT PER CAPITA TAX (SEC 679) 15,000 15,000 15,000 6141 CURRENT PER CAPITA TAX (ACT 511) 15,000 15,000 15,000 6151 CURRENT EARNED INCOME TAX 1,100,000 1,000,000 1,000,000 6153 REAL ESTATE TRANSFER TAX 95,000 95,000 95,000 6411 DELINQUENT REAL ESTATE TAX 400,000 385,000 385,000 6510 INTEREST ON INVESTMENT AND 0 0 0 INTEREST-BEARING ACCOUNTS 5,000 2,500 2,500 6831 FED. REVENUE RECEIVED OTHER PA SCHOOLS 220,000 185,000 185,000 6910 RENTALS 30,000 26,000 26,000 6920 CONTRIBUTIONS AND DONATIONS FROM 0 0 0 PRIVATE SOURCES - POST GAZETTE PAVILION 50,000 50,000 50,000 6940 TUITION FROM PATRONS 11,000 10,000 10,000 6950 MORNING SUPERVISION 4,500 3,500 3,500 6990 MISCELLANEOUS REVENUE - Range Resources 0 80,000 80,000 6990 MISCELLANEOUS REVENUE - MAGISTRATE FINES 71,000 52,000 52,000 TOTAL 6000 - REVENUE LOCAL SERVICE 8,265,265 8,258,736 8,258,736 7000 - REVENUE FROM STATE SOURCES 7110 BASIC INSTRUCTIONAL SUBSIDY 6,339,147 6,642,413 6,642,413 7501 ACCOUNTABILITY BLOCK GRANT 102,805 102,805 102,805 7501 READY TO LEARN GRANT 0 0 0 7271 SPECIAL EDUCATION 821,921 939,224 939,224 7310 TRANSPORTATION 710,000 600,000 600,000 7320 RENTAL AND SINKING FUND PAYMENTS 510,000 500,000 500,000 7330 HEALTH SERVICES 25,000 25,000 25,000 7810 REVENUE SOCIAL SECURITY 385,000 375,000 375,000 7820 REVENUE FOR RETIREMENT PAYMENTS 693,650 950,000 950,000 TOTAL 7000 - REVENUE FROM STATE SOURCES 9,587,523 10,134,442 10,134,442 2
8000 - REVENUE FROM FEDERAL SOURCES 8514 DISADVANTAGED CHILDREN - TITLE I 274,706 233,554 233,554 8514 READING FIRST GRANT 0 0 0 8515 TITLE II - EDUCATION 77,803 77,429 77,429 8517 DRUG FREE SCHOOLS 0 0 0 8518 TITLE V - INNOVATION 0 0 0 8810 ACCESS FUNDS 269,339 80,000 80,000 TOTAL REVENUE 8000 - REVENUE FROM FEDERAL SOURCES 621,848 390,983 390,983 9000 - OTHER FINANCING SOURCES 9400 SALE OF OR COMPENSATION FOR LOSS OF FIXED ASSETS 0 0 0 9500 REFUNDS OF PRIOR YEARS EXPENDITURES 0 0 0 TOTAL 9000 - OTHER FINANCING SOURCES 0 0 0 3
1000 - INSTRUCTION 1100 - REGULAR PROGRAMS - ELEMENTARY - SECONDARY 100 SALARIES 111 Elementary 1,417,028 1,455,769 1,455,769 111 Department Heads/Grade Level Rep 13,000 11,000 11,000 111 Secondary 2,641,226 2,636,409 2,636,409 111 Saturday Suspension 1,500 1,500 1,500 112 Substitutes 130,000 105,000 105,000 190 Lunch Hour Aides 29,000 32,000 32,000 TOTAL 100 4,231,754 4,241,678 4,241,678 211 Hospitalization 1,045,899 1,050,046 1,050,046 211 Hospitalization-Retired Teachers 24,375 19,000 19,000 211 Hospitalization-Cafeteria 34,258 44,105 44,105 212 Dental Insurance 34,437 35,862 35,862 213 Life Insurance 5,760 5,616 5,616 213 Life Insurance (Cafeteria) 702 702 702 215 Eye Care Insurance 6,093 5,853 5,853 220 Social Security 323,729 324,488 324,488 230 Retirement 905,595 1,096,050 1,096,050 240 Tuition Reimbursement 3,000 0 0 250 Unemployment Comp 5,000 0 0 260 Workers Comp. 37,134 56,533 56,533 290 Severance Service Award 12,000 77,000 77,000 TOTAL 200 2,437,982 2,715,255 2,715,255 300 PURCHASED PROF. & TECH. SERVICES 320 Curriculum Dev (Elem.) 0 0 0 Curriculum Dev. (Sec.) 0 0 0 Induction Staff Dev (Act 178) 0 0 0 Mentors 500 500 500 322 ELL Services 5,000 5,000 5,000 340 Xerox (Elem.) 30,000 35,000 35,000 Xerox (Sec.) 30,000 35,000 35,000 Piano Services 250 250 250 TOTAL 300 65,750 75,750 75,750 4
1000 - INSTRUCTION 1100 - REGULAR PROGRAMS - ELEMENTARY - SECONDARY 400 PURCHASED PROPERTY SERVICES 430 Equipment Repairs 500 0 0 Equipment Maintenance 500 0 0 TOTAL 400 1,000 0 0 550 Printing (Report Cards/Forms) 500 0 0 561 Payments to other PA Schools (Ft. Cherry) 43,500 11,000 11,000 562 Charter Schools 632,520 624,487 624,487 580 Teachers, Seminars, Workshops 1,000 0 0 TOTAL 500 677,520 635,487 635,487 610 General Supplies (Elem) 17,702 5,772 5,772 General Supplies (Sec) 61,941 26,703 26,703 General Supplies (ELL) 500 0 0 640 Books & Periodicals (Elem.) 21,100 21,000 21,000 Books & Periodicals (Sec) 930 3,090 3,090 TOTAL 600 102,173 56,565 56,565 700 PROPERTY 760 Instructional Equip. (Replace.) 500 0 0 Industrial Arts 0 0 0 TOTAL 700 500 0 0 800 OTHER OBJECTS 810 Dues & Fees 1,000 0 0 890 In-Service Expense 500 0 0 TOTAL 800 1,500 0 0 1100 GRAND TOTAL - REGULAR PROGRAMS ELEMENTARY & SECONDARY 7,518,179 7,724,735 7,724,735 5
1000 - INSTRUCTION 1200 - SPECIAL PROGRAMS - ELEMENTARY - SECONDARY 100 SALARIES 111 Special Ed. Director 77,770 81,649 81,649 Special Ed. (Elem) 314,177 308,717 308,717 Special Ed. (Sec.) 263,581 240,055 240,055 Gifted - Elem., Sec. 64,101 35,631 35,631 Access Salaries 183,829 164,059 164,059 Clerk 26,490 26,760 26,760 Aides 123,940 119,880 119,880 Substitutes 2,500 0 0 TOTAL 100 1,056,388 976,751 976,751 211 Hospitalization 182,393 194,350 194,350 211 Access Hospitalization 46,218 47,662 47,662 212 Dental Insurance 5,539 5,976 5,976 212 Access Dental Insurance 984 1,083 1,083 213 Life Insurance 1,323 1,269 1,269 213 Access Life Insurance 414 360 360 215 Eye Care Insurance 1,043 1,044 1,044 215 Access Eye Care Insurance 161 161 161 220 Social Security 66,751 62,171 62,171 220 Access Social Security 14,063 12,551 12,551 230 Retirement 186,728 210,000 210,000 230 Access Retirement 19,670 21,196 21,196 240 Tuition Reimbursement 0 0 0 260 Workmen's Comp 18,813 13,018 13,018 TOTAL 200 544,099 570,841 570,841 300 PURCHASES PROF. & TECH. SERVICES 322 Prof. Education Svc. (I.U.) 125,000 225,000 225,000 322 Slots at IU Ed. Campus @ Clark 37,500 37,500 37,500 330 Professional Services-Margaret Swanson, CRNP 500 500 500 TOTAL 300 163,000 263,000 263,000 400 PURCHASED PROPERTY SERVICES 441 Rental (I.U.) 1,000 0 0 TOTAL 400 1,000 0 0 500 OTHER PURCHASED SERVICE 563 Tuition to Non-Public Schools 325,000 325,000 325,000 580 Travel, Workshops, Seminars 4,000 0 0 TOTAL 500 329,000 325,000 325,000 6
1000 - INSTRUCTION 1200 - SPECIAL PROGRAMS - ELEMENTARY - SECONDARY 610 General Supplies 0 700 700 610 General Supplies-Gifted 3,700 0 0 610 ARRA IDEA-B Supplies 0 0 0 640 Books, Periodicals, Workbooks 0 0 0 TOTAL 600 3,700 700 700 700 PROPERTY 760 Equipment (Replace) 0 0 0 TOTAL 700 0 0 0 1200 GRAND TOTAL SPECIAL PROGRAMS 2,097,187 2,136,292 2,136,292 1000 - INSTRUCTION 1300 - VOCATIONAL EDUCATION - ELEMENTARY - SECONDARY 1390 OTHER VOCATIONAL EDUCATION PROGRAMS 564 Western Area - Direct Payment 386,011 450,408 450,408 TOTAL 500 386,011 450,408 450,408 1300 GRAND TOTAL - VOCATIONAL EDUCATION 386,011 450,408 450,408 7
1000 - INSTRUCTION 1400 - OTHER INSTRUCTINAL PROGRAMS - ELEMENTARY - SECONDARY 1400 HOMEBOUND INSTRUCTION 100 SALARY 100 Salary 8,000 10,000 10,000 Total Salary 8,000 10,000 10,000 200 Social Security 612 765 765 Total Soc. Sec 612 765 765 TOTAL 1430 HOMEBOUND INSTRUCTION 8,612 10,765 10,765 1442 ALTERNATIVE EDUCATION PROGRAMS 100 SALARY 100 Salary 0 0 0 Total Salary 0 0 0 211 Hospitalization 0 0 0 212 Dental Insurance 0 0 0 213 Life Insurance 0 0 0 215 Eye Care Insurance 0 0 0 220 Social Security 0 0 0 230 Retirement 0 0 0 240 Tuition Reimbursement 0 0 0 250 Unemployment Comp 0 0 0 260 Workmen's Comp. 0 0 0 Total 200 0 0 0 1000 - INSTRUCTION 1400 - OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 500 OTHER PURCHASED SERVICE 560 Tuition - Alternative School-BASD Cyber 27,000 27,000 27,000 TOTAL 500 27,000 27,000 27,000 TOTAL 1440 EXPENDITURES 27,000 27,000 27,000 8
1000 - INSTRUCTION 1100 - OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 TITLE I DISADVANTAGED CHILDREN - FED 100 SALARY 100 Title I Teachers 191,743 122,862 122,862 TOTAL 100 191,743 122,862 122,862 200 EMPLOYEE BENEFIT 211 Hospitalization 37,758 33,358 33,358 212 Dental Insurance 1,240 1,083 1,083 213 Life Insurace 217 144 144 215 Eye Care Insurance 241 161 161 220 Social Security 14,668 9,399 9,399 230 Retirement 41,033 31,748 31,748 260 Workmen's Comp 0 0 0 TOTAL 200 95,157 75,892 75,892 1190 TITLE I - DISADVANTAGED CHILDREN 300 FEDERAL PURCHASED PROF& TECH.SVCS 330 Audit 0 0 0 TOTAL 300 0 0 0 580 Travel Expenses Travel Expenses 0 0 0 TOTAL 500 0 0 0 610 General Supplies 0 34,800 34,800 TOTAL 600 0 34,800 34,800 900 OTHER USES OF FUNDS 990 Miscellaneous Other Uses of Funds 0 0 0 TOTAL 700 0 0 0 TOTAL TITLE 1 286,900 233,554 233,554 DISADVANTAGED CHILDREN 9
1400 - INSTRUCTION 1100 - OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 TITLE II 100 Salary and Professional Services 60,289 58,003 58,003 TOTAL 100 60,289 58,003 58,003 211 Hospitalization 0 0 0 212 Dental Insurance 0 0 0 213 Life Insurance 0 0 0 215 Eye Care Insurance 0 0 0 220 Social Security 4,612 4,437 4,437 230 Retirement 12,902 14,988 14,988 260 Worker's Compensation 0 0 0 TOTAL 200 17,514 19,425 19,425 TOTAL TITLE II Salary and Benefits 77,803 77,428 77,428 322 Professional Development 0 0 0 TOTAL TITLE II 77,803 77,428 77,428 10
1400 - INSTRUCTION 1100 - OTHER INSTRUCTIONAL PROGRAMS - ELEMENTARY - SECONDARY 1190 DRUG FREE 600 Supplies 0 0 0 TOTAL DRUG FREE 0 0 0 1190 ABG/PA PACT 100 Salary 70,161 64,601 64,601 TOTAL 100 70,161 64,601 64,601 211 Hospitalization 16,165 16,679 16,679 212 Dental Insurance 492 542 542 213 Life Insurance 72 72 72 215 Eye Care Insurance 81 81 81 220 Social Security 5,367 4,942 4,942 230 Retirement 15,014 16,693 16,693 260 Worker's Comp. 0 0 0 TOTAL 200 37,192 39,009 39,009 610 Materials & Supplies 0 0 0 TOTAL ACCOUNTABILITY BLOCK GRANT 107,353 103,610 103,610 TOTAL FEDERAL PROGRAMS Title II, Title II-D, Title V, Drug Free 77,803 77,428 77,428 GRAND TOTAL - OTHER INSTRUCT. PROGRAMS 507,668 452,358 452,358 11
2000 SUPPORT SERVICES 2120 SUPPORT SERVICES - GUIDANCE 2120 - SUPPORT SERVICES 100 SALARIES Secondary Guidance 71,961 72,461 72,461 Secondary Guidance 53,751 54,701 54,701 Elementary Guidance 46,551 47,901 47,901 Secondary Guidance 46,551 47,901 47,901 Clerk 26,490 26,760 26,760 Extra days for Guidance 11,000 12,054 12,054 Substitutes 0 0 0 TOTAL 100 256,304 261,778 261,778 211 Hospitalization 40,129 38,363 38,363 212 Dental Insurance 1,240 1,364 1,364 213 Life Insurance 342 342 342 215 Eye Care Insurance 242 242 242 220 Social Security 19,607 20,026 20,026 230 Retirement 54,849 67,643 67,643 260 Workmen's Comp. 6,316 3,489 3,489 TOTAL 200 122,725 131,469 131,469 2000 SUPPORT SERVICES 2120 - SUPPORT SERVICES - GUIDANCE 300 PURCHASED PROF. & TECH. SERVICES 320 Education Services 0 0 0 TOTAL 300 0 0 0 550 Printing of Progress Reports 500 0 0 580 Travel, Workshops 500 0 0 TOTAL 500 1,000 0 0 610 Materials and Supplies 750 0 0 Testing (Elem.) 0 0 0 Testing (Sec.) 0 0 0 TOTAL 600 750 0 0 700 PROPERTY 750 Instructional Equip. (New) 500 0 0 TOTAL 700 500 0 0 TOTAL 2120 SUPPORT SERVICES GUIDANCE 381,279 393,247 393,247 2100 GRAND TOTAL - SUPPORT SERVICES GUIDANCE, ATTENDANCE 381,279 393,247 393,247 12
2000 - SUPPORT SERVICES 2200 - SUPPORT SERVICES - INSTRUCTIONAL STAFF 2200 SUPPORT SERVICES -INSTRUCT. STAFF 2220 AUDIOVISUAL SERVICES 610 DVD's, Tapes, & Supplies 0 0 0 TOTAL 600 0 0 0 700 PROPERTY 750 Equipment (New) 0 0 0 760 Equipment (Replacement) 0 0 0 TOTAL 700 0 0 0 TOTAL 2220 - AUDIOVISUAL SERVICES 0 0 0 2000 SUPPORT SERVICES 2200 - SUPPORT SERVICES - INSTRUCTIONAL STAFF 2240 COMPUTER ASSISTED INSTRUCTION SVC 100 Salary 118,427 122,863 122,863 211 Hospitalization 24,494 25,229 25,229 212 Dental Insurance 748 822 822 213 Life Insurance 225 225 225 215 Eye Care Insurance 161 161 161 220 Social Security 9,060 9,399 9,399 230 Retirement 25,343 31,748 31,748 260 Worker's Comp. 3,972 1,113 1,113 TOTAL 200 64,003 68,696 68,696 300 PURCHASED SERVICES 348 Connectivity Cost R-WAN-IU 17,112 18,000 18,000 610 SUPPLIES 610 General Supplies 5,000 0 0 618 Software Fees 37,621 38,000 38,000 TOTAL 600 42,621 38,000 38,000 700 PROPERTY 750 Equipment (new) 30,000 0 0 788 Hardware 10,000 10,000 10,000 TOTAL 700 40,000 10,000 10,000 TOTAL 2240 COMPUTER ASSTD. INSTRUCT. SVC. 282,163 257,559 257,559 13
2000 SUPPORT SERVICES 2200 - SUPPORT SERVICES - INSTRUCTIONAL STAFF 2250 SCHOOL LIBRARY SERVICES 100 SALARIES 100 Librarian (elem.) 56,351 61,451 61,451 Librarian (sec.) 71,061 0 0 Substitutes 500 500 500 T0TAL 100 127,912 61,951 61,951 200 EMPLYOYEE BENEFITS 211 Hospitalization 21,010 16,079 16,079 212 Dental Insurance 748 542 542 213 Life Insurance 144 72 72 215 Eye Care Insurance 161 81 81 220 Social Security 9,785 4,739 4739 230 Retirement 27,373 16,008 13,258 260 Workmen's Comp 4,605 826 826 TOTAL 200 63,826 38,347 35,596 300 PURCHASED PROF. & TECH. SVCS 340 Copier 0 0 0 TOTAL 300 0 0 0 580 Travel 100 0 0 Seminars, Conventions 250 0 0 TOTAL 500 350 0 0 610 Gen. Materials & Supplies (Elem) 500 0 0 Gen. Materials & Supplies (Sec) 500 0 0 640 Books & Periodicals (Elem) 0 0 0 Books & Periodicals (Sec) 0 0 0 TOTAL 600 1,000 0 0 700 PROPERTY 750 Equipment (New) 0 0 0 TOTAL 700 0 0 0 TOTAL 2250 - SCHOOL LIBRARY SERVICES 193,088 100,298 97,547 14
2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2310 BOARD SERVICES 501 Board Services - Retirees, Bricks @ Field (5 @ $50) 250 0 0 525 Bond (Secretary) 100 0 0 529 Board Contractual Liability 0 0 0 540 Advertising 5,000 5,000 5,000 580 Conventions 500 0 0 TOTAL 500 5,850 5,000 5,000 800 OTHER OBJECTS 810 Membership Dues & Fees 6,000 5,300 5,300 2320 TREASURER SERVICES 525 Bond 100 100 100 TOTAL 500 100 100 100 2330 TAX COLLECTION SERVICES 100 TAX COLLECTION 100 Tax Collectors, current 105,000 101,000 101,000 Tax Collectors, delinquent 5,000 3,000 3,000 TOTAL 100 110,000 104,000 104,000 220 Social Security 8,415 7,956 7,956 TOTAL 200 8,415 7,956 7,956 525 Bonds - Burg. Boro 0 0 0 Hanover Township 0 0 0 Jefferson Township 0 0 0 Smith Township 5,500 6,500 6,500 TOTAL 500 5,500 6,500 6,500 15
2300 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2330 TAX COLLECTION SVC. (CON'T) 530 Postage/Envelopes 4,000 4,000 4,000 550 Printing 2,500 2,500 2,500 590 Wage Tax - Current 13,000 14,000 14,000 Wage Tax - Delinquent 2,000 0 0 TOTAL 500 21,500 20,500 20,500 610 General Supplies 0 0 0 TOTAL 600 0 0 0 TOTAL 2330 TAX COLLECTION SERVICE 145,415 138,956 138,956 2340 STAFF RELATIONS AND NEGOTIATION SERVICES 300 PURCHASED PROF. & TECH. SVCS 2350 LEGAL SERVICES 300 PURCHASED PROF. & TECH. SVCS. 330 Solicitors Retainer - Peacock Keller 4,800 4,800 4,800 TOTAL 300 4,800 4,800 4,800 590 Other Legal Svcs. & Expenses 30,000 25,000 25,000 TOTAL 500 30,000 25,000 25,000 TOTAL 2350 - LEGAL SERVICES 34,800 29,800 29,800 16
2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2360 OFFICE OF THE SUPERINTENDENT SERVICES 100 SALARIES 100 Superintendent 90,000 110,000 110,000 Asst. Superintendent 55,000 67,000 67,000 Secretary 34,437 26,760 26,760 Secretary 36,775 37,327 37,327 Overtime 1,000 1,000 1,000 TOTAL 100 217,212 242,087 242,087 211 Hospitalization 70,872 56,268 56,268 212 Dental Insurance 1,968 1,624 1,624 213 Life Insurance 423 423 423 215 Eye Care Insurance 321 241 241 220 Social Security 16,617 18,520 18,520 230 Retirement 46,483 62,555 62,555 240 Tuition 5,040 0 0 260 Worker's Comp. 5,795 3,227 3,227 TOTAL 200 147,519 142,857 142,857 300 PURCHASED PROF & TECH SVCS 310 Policy Manual 500 1,000 1,000 330 Unemployment Compensation Services 500 0 0 TOTAL 300 1,000 1,000 1,000 400 PURCHASED PROPERTY SVC. 430 Equipment Maintenance 500 0 0 TOTAL 400 500 0 0 530 Postage 12,500 14,000 14,000 Postage & Mailing Machine 2,500 0 0 Telephone 1,000 500 500 Copy Machine 12,000 11,000 11,000 580 Travel 2,500 2,000 2,000 TOTAL 500 30,500 27,500 27,500 17
2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2360 OFFICE OF THE SUPERINTENDENT SVC. CON'T. 610 General Office Supplies 1,100 500 500 640 Publications & Subscriptions 100 110 110 TOTAL 600 1,200 610 610 700 PROPERTY 750 Equipment (New) 0 0 0 Equipment (Replacement) 0 0 0 TOTAL 700 0 0 0 800 OTHER OBJECTS 810 Dues & Fees 3,000 3,000 3,000 TOTAL 800 3,000 3,000 3,000 TOTAL 2360 OFFICE OF THE SUPERINTENDENT 400,931 417,054 417,054 2380 OFFICE OF THE PRINCIPAL SVC. SEC. 100 SALARIES 100 Principal 75,628 83,945 83,945 Asst. Principal 67,000 68,959 68,959 Secretary 34,437 34,788 34,788 Secretary 34,437 34,788 34,788 Auxiliary Aide 46,536 48,602 48,602 Substitutes 0 0 0 TOTAL 100 258,038 271,082 271,082 211 Hospitalization 77,545 79,903 79,903 212 Dental Insurance 1,968 2,165 2,165 213 Life Insurance 486 486 486 215 Eye Care Insurance 321 321 321 220 Social Security 19,740 20,738 20,738 230 Retirement 55,220 70,048 70,048 240 Tuition 0 0 0 260 Workmen's Comp. 6,339 3,613 3,613 TOTAL 200 161,619 177,273 177,273 18
2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVC. CON'T 400 PURCHASED PROPERTY SERVICES 430 Equipment Maintenance 500 0 0 Equipment Repair 500 0 0 TOTAL 400 1,000 0 0 530 Telephone 9,000 7,000 7,000 Postage 500 0 0 580 Travel 500 0 0 TOTAL 500 10,000 7,000 7,000 610 General Office Supplies 1,000 500 500 TOTAL 600 1,000 500 500 700 PROPERTY 750 Equipment (New) 500 0 0 TOTAL 700 500 0 0 800 OTHER OBJECT 810 Dues & Fees 1,000 1,000 1,000 TOTAL 800 1,000 1,000 1,000 TOTAL 2380 - OFFICE OF PRINICPAL SVCS. SEC. 433,157 456,855 456,855 19
2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVCS. - ELEM. 100 SALARIES Principal 89,634 92,323 92,323 Asst. Principal 65,000 66,950 66,950 Secretary 34,437 34,788 34,788 Secretary 26,490 26,760 26,760 Auxiliary Aides 49,576 47,952 47,952 Substitutes 17,500 20,000 20,000 TOTAL 100 282,637 288,773 288,773 211 Hospitalization 49,982 51,491 51,491 212 Dental Insurance 1,240 1,364 1,364 213 Life Insurance 486 486 486 215 Eye Care Insurance 241 241 241 220 Social Security 21,622 22,091 22,091 230 Retirement 60,484 74,619 74,619 240 Tuition 0 0 0 260 Workmen's Comp 6,667 3,849 3,849 TOTAL 200 140,722 154,141 154,141 400 PURCHASED PROPERTY 430 Equipment Maintenance 500 0 0 Equipment Repair 500 0 0 TOTAL 400 1,000 0 0 500 OTHER PURCHASED SERVICE 530 Telephone 7,000 7,000 7,000 580 Travel 300 0 0 Seminars, Conventions 300 0 0 TOTAL 500 7,600 7,000 7,000 610 General Supplies 1,000 0 0 640 Publicatons & Subscriptions 0 0 0 TOTAL 600 1,000 0 0 2000 - SUPPORT SERVICES 2300 - SUPPORT SERVICES - ADMINISTRATION 2380 OFFICE OF THE PRINCIPAL SVCS. ELEM 700 PROPERTY 750 Equipment (New) 0 0 0 Equipment (Replacement) 0 0 0 TOTAL 700 0 0 0 800 OTHER OBJECTS 810 Dues & Fees 0 0 0 TOTAL 800 0 0 0 TOTAL 2380 OFFICE OF PRINCIPAL SVC. ELEM. 432,959 449,914 449,914 2300 GRAND TOTAL SUPPORT SVCS. ADMN 1,459,212 1,502,980 1,502,980 20
2000 - SUPPORT SERVICES 2400 - SUPPORT SERVICES - HEALTH SERVICES 2400 SUPERVISION OF HEALTH SERVICES 100 SALARIES 100 Nurse (Secondary) 48,721 50,401 50,401 Nurse (Elementary) 34,101 35,101 35,101 Substitutes 500 0 0 Total 100 83,322 85,502 85,502 211 Hospitalization 31,748 32,758 32,758 212 Dental 984 1,083 1,083 213 Life Insurance 144 144 144 215 Eye Care Insurance 161 161 161 220 Social Security 6,374 6,541 6,541 230 Retirement 17,831 22,094 22,094 240 Tuition Reimbursement 0 0 0 260 Workmen's Comp 4,011 1,140 1,140 Total 200 61,253 63,920 63,920 300 PURCHASED PROF. & TECH. SVCS. 330 Community Medical Center 7,500 8,000 8,000 Drug Testing 750 800 800 Dentist 350 375 375 Total 300 8,600 9,175 9,175 400 PURCHASED PROPERTY SERVICE 430 Equipment Maintenance 350 0 0 Total 400 350 0 0 580 Travel 250 0 0 Workshops - Seminars 250 0 0 Total 500 500 0 0 2000 - SUPPORT SERVICES 2400 - SUPPORT SERVICES - PUPIL HEALTH 2410 SUPERVISION OF HEALTH SVCS (CONT'D) 610 Nursing Supplies-Elem. 3,000 3,000 3,000 Dental Supplies 300 0 0 Nursing Supplies-Sec. 2,000 2,000 2,000 640 Periodicals 250 0 0 Total 600 5,550 5,000 5,000 700 PROPERTY 750 Equipment (New) 0 0 0 Equipment (Replacement) 0 0 0 Total 700 0 0 0 2400 GRAND TOTAL - PUPIL HEALTH 159,575 163,597 163,597 21
2000 - SUPPORT SERVICES 2500 - SUPPORT SERVICES - BUSINESS 2511 SUPERVISION OF FISCAL SERVICES 100 SALARIES 100 Business Manager 76,491 78,786 78,786 Bookkeeper 35,360 35,890 35,890 Asst. Bkkpr/Clerk 36,992 37,547 37,547 Total 100 148,843 152,223 152,223 200 BENEFITS 211 Hospitalization 42,096 43,359 43,359 212 Dental Insurance 1,240 1,364 1,364 213 Life Insurance 243 243 243 215 Eye Care Insurance 241 241 241 220 Social Security 11,386 11,645 11,645 230 Retirement 31,852 39,334 39,334 260 Workmen's Comp 4,884 2,029 2,029 Total 200 91,943 98,215 98,215 400 PURCHASED PROPERTY SERVICES 430 Equipment Maintenance 500 0 0 Equipment Repair 0 0 0 Total 400 500 0 0 580 Travel 500 500 500 610 General Supplies 2,000 2,000 2,000 618 CSIU Maintenance Fees 4,115 4,500 4,500 Total 600 6,115 6,500 6,500 700 PROPERTY 750 Equipment (New) 0 0 0 Equipment (Replacement) 0 0 0 Total 700 0 0 0 810 Dues and Fees 500 500 500 TOTAL 2511 - TOTAL OF FISCAL SERVICES 248,401 257,938 257,938 2000 - SUPPORT SERVICES 2500 - SUPPORT SERVICES - BUSINESS 2514 PAYROLL SERVICES 300 PURCHASED PROF. & TECH. SVCS 330 Automatic Data Processing 25,000 25,000 25,000 TOTAL 300 25,000 25,000 25,000 2515 INTERNAL AUDITING SERVICES 300 PURCHASED PROF & TECHNICAL SERVICES 330 Audit 25,000 25,000 25,000 TOTAL 300 25,000 25,000 25,000 GRAND TOTAL BUSINESS 298,401 307,938 307,938 22
2600 - OPERATION AND MAINTENANCE OF PLANT 2610 SUPV. OF OPERATION & MAINT OF PLANT 100 SALARIES 100 Maintenance 41,039 0 0 Maintenance 41,039 41,455 41,455 Overtime 3,000 2,000 2,000 TOTAL 100 85,078 43,455 43,455 211 Hospitalization 21,610 5,785 5,785 212 Dental Insurance 748 281 281 213 Life Insurance 108 54 54 215 Eye Care Insurance 161 81 81 220 Social Security 6,508 3,324 3,324 230 Retirement 18,207 11,229 11,229 260 Workmen's Comp 4,034 579 579 TOTAL 200 51,376 21,333 21,333 TOTAL 2610 SUPV OF OPERATION & MAINT 136,454 64,788 64,788 OF PLANT 2620 OPERATION OF BUILDING SERVICES 100 SALARIES 100 Elementary Custodians 196,768 158,995 158,995 Secondary Custodians 246,115 248,889 248,889 Substitutes 40,000 65,000 65,000 Salary to Paint 0 0 0 TOTAL 100 482,883 472,884 472,884 211 Hospitalization 148,453 143,195 143,195 212 Dental Insurance 4,684 4,892 4,892 213 Life Insurance 540 486 486 215 Eye Care Insurance 882 802 802 220 Social Security 36,941 36,176 36,176 230 Retirement 103,337 122,193 122,193 260 Workmen's Comp 9,336 6,303 6,303 TOTAL 200 304,172 314,046 314,046 23
2000 - SUPPORT SERVICES 2600 - OPERATION AND MAINTENANCE OF PLANT SERVICES 2620 OPERATION OF BLDG. SVC. CONT. 300 PURCHASED PROF. & TECH SVCS. 340 Fire and Security Services 4,000 3,500 3,500 TOTAL 300 4,000 3,500 3,500 400 PURCHASED PROPERTY SERVICES 411 Garbage Removal 11,000 11,000 11,000 413 Aramark 183,000 143,000 143,000 414 Lawn Care Services 19,000 22,000 22,000 415 Uniform Rental 1,300 1,300 1,300 Dust Control 7,500 12,000 12,000 422 Electricity (Elem.) 42,905 47,905 47,905 Electricity (Sec.) 112,465 112,465 112,465 424 Water (Elem) 10,000 9,000 9,000 Water (Sec) 10,000 9,000 9,000 Sewerage Disposal 25,000 23,000 23,000 430 Machine Maintenance 13,000 11,000 11,000 Machine Repairs 1,000 1,000 1,000 Boiler Repairs 2,000 2,000 2,000 Bleacher Inspection 3,200 3,200 3,200 HVAC Maintenance Contract 18,000 0 0 BMHS Phone Service Agreement 16,000 16,000 16,000 460 Action Pest Control 2,500 2,500 2,500 TOTAL 400 477,870 426,370 426,370 521 Insurance - Package Policy 49,400 52,000 52,000 Appraisal Report Updating 2,000 2,000 2,000 523 Mine Subsidience Insurance 600 600 600 529 Boiler Insurance 5,000 0 0 530 Telephone Service 1,000 1,000 1,000 TOTAL 500 58,000 55,600 55,600 24
2620 OPERATION OF BUILDING SERVICES CONT'D. 610 General Materials & Supplies 77,000 90,000 90,000 621 Natural Gas - Elem. 60,000 70,000 70,000 Sec. 40,000 40,000 40,000 Admn. garage 2,500 0 0 TOTAL 600 179,500 200,000 200,000 700 PROPERTY 750 Equipment (New) 500 0 0 Equipment (Replacement) 500 0 0 TOTAL 700 1,000 0 0 TOTAL 2620 OPERATION OF BUILDING SERVICES 1,507,425 1,472,400 1,472,400 2660 SECURITY SERVICES 100 SALARIES 2000 - SUPPORT SERVICES 2600 - OPERATION AND MAINTENANCE OF PLANT SERVICES 111 Elementary SRO 35,000 0 0 Secondary SRO 35,000 45,000 45,000 TOTAL 100 70,000 45,000 45,000 211 Hospitalization 0 0 0 212 Dental Insurance 0 0 0 213 Life Insurance 108 108 108 215 Eye Care Insurance 0 0 0 220 Social Security 5,355 3,443 3,443 230 Retirement 14,980 11,628 11,628 260 Workmen's Comp 3,833 600 600 TOTAL 200 24,276 15,778 15,778 523 Law Enforcement Prof. Liability Insurance 2,108 1,800 1,800 580 Travel 500 500 500 TOTAL 500 2,608 2,300 2,300 610 General Materials & Supplies 500 500 500 TOTAL 600 500 500 500 TOTAL 2660 SECURITY SERVICES 97,384 63,578 63,578 GRAND TOTAL - OPERATION AND MAINTENANCE OF PLANT SERVICES 1,741,263 1,600,767 1,600,767 25
2000 - SUPPORT SERVICES 2700 - STUDENT TRANSPORTATION SERVICES 2710 SUPV. OF STUDENT TRANSPORTATION SVCS 100 SALARIES 100 Transportation Director 77,984 83,507 83,507 Utility 39,354 39,749 39,749 Drivers 162,518 179,107 179,107 Trips, Overtime, Subs, Special Runs 45,000 52,000 52,000 TOTAL 100 324,856 354,363 354,363 211 Hospitalization 20,079 17,639 17,639 212 Dental Insurance 492 542 542 213 Life Insurance 783 837 837 215 Eye Care Insurance 81 81 81 220 Social Security 24,851 27,109 27,109 230 Retirement 69,519 91,567 91,567 260 Workmen's Comp 7,230 4,723 4,723 TOTAL 200 123,035 142,498 142,498 300 PURCHASED PROF. & TECH. SERVICES 390 Rebuilding of Parts & Inspections 500 0 0 TOTAL 300 500 0 0 400 PURCHASED PROPERTY SERVICES 411 Garbage Hauling 1,200 1,200 1,200 415 Uniform Rental 1,300 1,200 1,200 422 Electricity 6,500 10,000 10,000 424 Water/Sewage 6,500 6,500 6,500 430 Repairs of Equipment 500 500 500 442 Safety-Kleen Machine 1,300 1,300 1,300 TOTAL 400 17,300 20,700 20,700 26
2000 - SUPPORT SERVICES 2700 - STUDENT TRANSPORTATION SERVICES 2700 SUPV OF STUDENT TRANSPORTATION SVCS 516 I. U. Transportation 25,000 15,000 15,000 513 Contracted Carriers 275,000 275,000 275,000 519 Field Trips (Elem) 500 500 500 Field Trips (Sec) 500 500 500 522 Automotive Liability Ins. 15,000 15,000 15,000 530 Telephone 2,900 2,900 2,900 580 Travel 300 500 500 590 Bus Towing 1,000 1,000 1,000 TOTAL 500 320,200 310,400 310,400 610 Office & Custodial Supplies 2,500 2,500 2,500 Parts & Supplies 50,000 60,000 60,000 Tires 12,000 12,000 12,000 626 Oil, Gasoline, Grease, Others 115,000 115,000 115,000 TOTAL 600 179,500 189,500 189,500 700 PROPERTY 750 Busses 0 0 0 760 Tools 300 300 300 TOTAL 700 300 300 300 TOTAL 2710 SUPERV. OF STUDENT TRANSPORTATION SERVICES 965,691 1,017,761 1,017,761 2800 - SUPPORT SERVICES - CENTRAL 2900 - SUPPORT SERVICES - OTHER 2835 HEALTH SERVICES 300 Tuberculin Tests 0 0 0 TOTAL 300 0 0 0 TOTAL HEALTH SERVICES 0 0 0 2900 OTHER SUPPORT SERVICES 595 I.U. Payments by Withholding 13,100 12,608 12,608 TOTAL 500 13,100 12,608 12,608 TOTAL OTHER SUPPORT SERVICES 13,100 12,608 12,608 27
3000 - OPERATIONS OF NON-INSTRUCTIONAL SERVICES 3200 - STUDENT ACTIVIITIES 3210 SCHOOL SPONSORED STUDENT ACTIVITIES 100 SALARIES 100 Band Directors/Devilettes 6,270 6,270 6,270 Choral Director 2,123 2,123 2,123 Club Sponsors 2,500 2,000 2,000 Student Council - Sr. Hi 1,180 1,203 1,203 Student Council - Jr. Hi 738 752 752 Yearbook 3,391 3,458 3,458 Bus & Dance Chaperones 300 0 0 Varsity/Junior High Cheerleading Sponsor 2,655 2,707 2,707 Tryout Supervision 300 0 0 ESALT 516 526 526 Musicals 3,480 3,549 3,549 Sub Call Off Pay 3,000 3,000 3,000 Commencement 300 0 0 Sr. Class Advisor 733 747 747 Jr. Class Advisor 957 976 976 National Honor Society Jr. Hi. 553 564 564 National Honor Society Sr. Hi. 553 564 564 Comm. Svc. Club-LEO 553 564 564 0 TOTAL 100 30,102 29,003 29,003 220 Social Security 2,303 2,219 2,219 230 Retirement 6,442 7,494 7,494 TOTAL 200 8,745 9,713 9,713 400 PURCHASED PROPERTY SERVICES 430 Maint. & Repair Service of School District 500 0 0 Owned Instruments & Equipment TOTAL 400 500 0 0 580 Travel 250 0 0 Total 500 250 0 0 28
3000 - OPERATIONS OF NON-INSTRUCTIONAL SERVICES 3200 - STUDENT ACTIVITIES 3210 SCHOOL SPONSORED STUDENT ACTIVITIES 610 Materials & Supplies 3,000 0 0 Musical Arrangements (Band) 1,000 0 0 Musical Arrangements (Chorus) 1,000 0 0 Equipment 1,000 1,171 1,171 TOTAL 600 6,000 1,171 1,171 700 PROPERTY 750 Equipment (New) 0 0 0 TOTAL 700 0 0 0 800 OTHER OBJECTS 810 Dues & Fees 500 0 0 TOTAL 800 500 0 0 TOTAL 3210 SCHOOL SPONSORED ACTIVITIES 46,097 39,887 39,887 3250 SCHOOL SPONSORED ATHLETICS 100 SALARIES 100 Football Coaches 25,581 26,091 26,091 Basketball Coaches 29,758 30,350 30,350 Wrestling Coaches 17,955 18,313 18,313 Golf Coach 3,121 3,183 3,183 Baseball Coaches 6,274 6,398 6,398 Girls Softball Coaches 6,274 6,398 6,398 7th & 8th Grade Girls Softball 1,020 1,040 1,040 Game Managers 1,500 1,000 1,000 Ticket Personnel 2,500 2,500 2,500 Volleyball Coach 7,737 7,891 7,891 Weight Training Coach 3,854 3,931 3,931 Track Coach 11,197 11,418 11,418 7th & 8th Grade Track 1,020 1,040 1,040 Cross Country Coach/Assistant 5,161 5,265 5,265 Scouting 0 0 0 Athletic Director/Assistant 7,366 7,513 7,513 TOTAL 100 130,318 132,331 132,331 29
3000 - OPERATIONS OF NON-INSTRUCTIONAL SERVICES 3200 - STUDENT ACTIVITIES 3250 SCHOOL SPONSORED ATHLETICS 220 Social Security 9,969 10,123 10,123 230 Retirement 27,888 34,194 34,194 TOTAL 200 37,857 44,318 44,318 300 PURCHASED PROPERTY SERVICES 340 Athletic Trainer 16,000 16,000 16,000 TOTAL 300 16,000 16,000 16,000 400 PURCHASED PROPERTY SERVICES 411 Garbage Removal 600 600 600 413 Field Maintenence 9,000 9,000 9,000 422 Electricity 500 200 200 430 Repairs & Maint Athletic Equip. 9,000 9,000 9,000 Repairs & Maint. Field 5,000 5,000 5,000 T0TAL 400 24,100 23,800 23,800 530 Telephone 800 500 500 580 Travel, Conventions, Clinics 7,000 7,500 7,500 TOTAL 500 7,800 8,000 8,000 610 Football 6,518 3,320 3,320 Basketball 7,166 1,618 1,618 Wrestling 2,748 0 0 Baseball 1,866 2,407 2,407 Softball 1,410 2,884 2,884 Junior High Softball 0 0 0 Golf 1,430 1,430 1,430 Volleyball 1,014 3,280 3,280 Track 5,831 642 642 Cross Country 204 393 393 Bid Supplies - All Sports 17,036 19,227 19,227 TOTAL 600 45,223 35,201 35,201 30
3250 SCHOOL SPONSORED ATHLETICS CONT'D 700 PROPERTY 3200 - OPERATION OF NON-INSTRUCTIONAL SERVICES 3200 - STUDENT ACTIVITIES 3300 - COMMUNITY SERVICES 810 Dues and Fees 500 0 0 TOTAL 3250 - SCHOOL SPONSORED ATHLETICS 261,798 259,650 259,650 3200 GRAND TOTAL STUDENT ACTIVITIES 307,895 299,537 299,537 3300 COMMUNITY SERVICES 800 OTHER OBJECTS 860 Library Contributions 1,000 0 0 T0TAL 800 1,000 0 0 3390 OTHER COMMUNITY SERVICES 599 School Guards - Smith Township 2,600 2,600 2,600 TOTAL 500 2,600 2,600 2,600 3300 GRAND TOTAL - COMMUNITY SERVICES 3,600 2,600 2,600 5000 - OTHER FINANCING USES 5100 - DEBT SERVICE 5100 DEBT SERVICE 800 OTHER OBJECTS 833 Interest, Revenue Anticipation Loan 20,000 12,000 12,000 880 Refunds, Wage Tax, Per Capita and 1,000 1,000 1,000 Total 800 21,000 13,000 13,000 900 OTHER FINANCING USES 920 Elem. School (Series A of 2009) 689,025 0 0 HS Renovation - Series 2011 Bond Pmt. 395,428 394,714 394,714 HS Renovation - Series 2012 Bond Pmt. 178,210 177,626 177,626 HS Renovation - Series A 2012 Bond Pmt. 205,277 205,108 205,108 HS Renovation - Series B 2012 Bond Pmt. 313,680 318,130 318,130 HS Renovation - Series 2013 Bond Pmt. 357,703 356,154 356,154 HS Renovation - Series 2014 Bond Pmt. 0 692,772 692,772 HS Renovation - Series A 2015 Bond Pmt. 0 114,192 114,192 HS Renovation - Series B 2015 Bond Pmt. 0 89,780 89,780 Total 900 2,139,323 2,348,476 2,348,476 TOTAL 5100 DEBT SERVICE 2,160,323 2,361,476 2,361,476 5200 FUND TRANSFERS 930 Fund Transfers - Cafeteria (Nutrition, Inc.) 0 0 0 930 Transfer to Capital Improvement 0 0 0 Total 5200 Fund Transfers 0 0 0 5900 BUDGETARY RESERVE TOTAL 5900 BUDGETARY RESERVE 0 0 0 TOTAL 5000 2,160,323 2,361,476 2,361,476 31