(1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount 5100 120 Classroom Teacher $ 407,036.00 5100 120 Part Time Teacher ACER $ 41,280.00 5100 135 ESE Coordinator $ 3,000.00 5100 140 Substitute Teacher $ 7,500.00 5100 150 Title 1 ParaProfessional $ 28,058.00 5100 150 Title 1 ParaProfessional ACER Title 1 ParaProfessional ACER $ 8,880.00 5100 160 School Safety Guardian $ 31,164.00 5100 210 Retirement Benefits $ 13,987.74 5100 220 Social Security $ 32,668.92 5100 225 Medicare $ 7,640.31 5100 230 Health Benefits $ 90,777.96 5100 230 Life Insurance & Dental $ 7,915.32 5100 240 Workers Comp $ 2,798.99 5100 250 Unemployment Tax $ 700.00 5100 510 Supplies $ 17,500.00 5100 512 County Curriculum Fees $ 8,000.00 5100 520 Learning Materials $ 12,000.00 5100 520 Title 1 Learning Materials $ 29,000.00 5100 643 Computer Hardware $ 7,500.00 5100 691 Computer Software $ 2,500.00 5100 790 Miscellaneous $ 5,000.00 5100 791 Student Incentives $ 7,500.00 6120 130 Guidance Counselor $ 48,948.00 6120 130 Guidance Counselor ACER $ 3,600.00 6120 210 Retirement Benefits $ 1,468.44 6120 220 Social Security $ 3,257.98 6120 225 Medicare $ 761.95 6120 230 Health Benefits $ 9,059.28 6120 230 Life Insurance & Dental $ 838.08 6120 240 Workers Comp $ 279.13 6120 250 Unemployment Tax $ 60.00 6400 310 Staff Training $ 5,000.00 6400 330 Travel/Staff Development $ 500.00 7200 320 General Admin $ 1,200.00 7300 110 Administrative Salary Director $ 80,651.00 7300 110 Administrative Salary Director ACER $ 5,400.00
(1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount 7300 110 Admin Salary Asst Director $ 69,558.00 7300 110 Admin Salary Asst Director ACER $ 5,400.00 7300 160 Clerical $ 26,095.00 7300 160 Clerical ACER $ 5,400.00 7300 160 Data Clerk $ 48,694.00 7300 160 System Administrator $ 42,351.00 7300 161 Transportation Coordinator $ 3,000.00 7300 210 Retirement Benefits $ 8,020.47 7300 220 Social Security $ 17,766.04 7300 225 Medicare $ 4,154.96 7300 230 Health Benefits $ 43,620.84 7300 230 Life Insurance & Dental $ 3,628.92 7300 240 Workers Comp $ 1,522.15 7300 250 Unemployment Tax $ 300.00 7300 320 Ins Errors & Omissions $ 8,196.75 7300 320 Insurance Property $ 5,585.00 7300 320 Insurance Bus $ 16,087.00 7300 320 Insurance EPD Hardware & Crime $ 9,921.87 7300 330 Travel Charter Training $ 500.00 7300 360 Lease Copier $ 7,500.00 7300 370 Postage $ 1,000.00 7300 390 Printing $ 350.00 7300 510 Office Supplies $ 5,000.00 7300 690 Equipment/Fixtures/Vehicles $ 5,000.00 7500 310 Professional Services Accountant $ 13,200.00 7500 310 Accounting & Finance Auditor $ 15,500.00 7790 310 Personnel Services Attorney $ 6,000.00 7800 160 Bus Drivers $ 59,141.48 7800 160 Bus Drivers ACER $ 34,560.00 7800 210 Retirement Benefits $ 2,811.04 7800 220 Social Security $ 5,809.49 7800 225 Medicare $ 1,358.67 7800 230 Health Benefits $ 7,905.48 7800 230 Life Insurance & Dental $ 617.52 7800 240 Workers Comp $ 7,959.74 7800 250 Unemployment Tax $ 250.00
(1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount 7800 790 Transportation $ 47,000.00 7900 160 Maintenance Staff $ 53,125.00 7900 210 Retirement Benefits $ 1,593.75 7900 220 Social Security $ 3,293.75 7900 225 Medicare $ 770.31 7900 230 Health Benefits $ 9,059.28 7900 230 Life Insurance & Dental $ 838.08 7900 240 Workers Comp $ 2,530.98 7900 250 Unemployment Tax $ 60.00 7900 350 Maintenance of Plant $ 17,970.00 7900 370 Telephone $ 7,500.00 7900 380 Utilities $ 50,000.00 7900 390 Exterminator $ 1,080.00 7900 391 Fire and Burglar Alarm Monitoring $ 8,000.00 7900 510 Custodial Supplies $ 8,320.00 9200 710 Debt Principal $ 97,524.00 9200 710 LOC Debt Principal $ 9200 720 Debt Interest $ 9200 720 LOC Debt Interest $ ALL PROGRAMS (8) Column TOTALS $ 1,631,341.67 (8) Column TOTALS $ 104,520.00 (9) REIMBURSEMENT PERCENT 100% (9) REIMBURSEMENT PERCENT 100% Projected Expenses/Budget Alee $ 1,735,861.67 Total Expenses/Budget $ 1,735,861.67 Projected Revenue 270.89 Alee FTE $ 1,657,068.85 Title 1 Funds $ 76,055.00 270.89 Total FTE Revenue $ 1,733,123.85 Total Capital Outlay $ 54,742.00 Total Revenue (FTE + Capital) $ 1,787,865.85 Fund Balance (Revenue Expense/Budget) $ 52,004.18
(1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount 5100 120 Classroom Teacher $ 407,036.00 5100 120 Part Time ACER Teachers $ 41,280.00 5100 135 ESE Coordinator $ 3,000.00 5100 140 Substitute Teacher $ 7,500.00 5100 150 Title 1 ParaProfessional $ 28,058.00 5100 150 Title 1 ParaProfessional ACER $ 8,880.00 5100 160 School Safety Guardian $ 31,164.00 5100 210 Retirement Benefits $ 13,987.74 5100 220 Social Security $ 32,668.92 5100 225 Medicare $ 7,640.31 5100 230 Health Benefits $ 90,777.96 5100 230 Life Insurance & Dental $ 7,915.32 5100 240 Workers Comp $ 2,798.99 5100 250 Unemployment Tax $ 700.00 5100 510 Supplies $ 17,500.00 5100 512 County Curriculum Fees $ 8,000.00 5100 520 Learning Materials $ 12,000.00 5100 520 Title 1 Learning Materials $ 29,000.00 5100 643 Computer Hardware $ 7,500.00 5100 691 Computer Software $ 2,500.00 5100 790 Miscellaneous $ 5,000.00 5100 791 Student Incentives $ 7,500.00 6120 130 Guidnce Counselor $ 48,948.00 6120 130 Guidance Counselor ACER $ 3,600.00 6120 210 Retirement Benefits $ 1,468.44 6120 220 Social Security $ 3,257.98 6120 225 Medicare $ 761.95 6120 230 Health Benefits $ 9,059.28 6120 230 Life Insurance & Dental $ 838.08 6120 240 Workers Comp $ 279.13 6120 250 Unemployment Tax $ 60.00 6400 310 Staff Training $ 5,000.00 6400 330 Travel/Staff Development $ 500.00 7200 320 General Admin $ 1,200.00 7300 110 Administrative Salary Director $ 80,651.00 7300 110 Administrative Salary Director ACER $ 5,400.00
(1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount 7300 110 Assistant Director $ 69,558.00 7300 110 $ 5,400.00 7300 160 Clerical $ 26,095.00 7300 160 Clerical ACER $ 5,400.00 7300 160 Data Clerk $ 48,694.00 7300 160 System Administrator $ 42,351.00 7300 161 Transportation Coordinator $ 3,000.00 7300 210 Retirement Benefits $ 8,020.47 7300 220 Social Security $ 17,766.04 7300 225 Medicare $ 4,154.96 7300 230 Health Benefits $ 43,620.84 7300 230 Life Insurance & Dental $ 3,628.92 7300 240 Workers Comp $ 1,522.15 7300 250 Unemployment Tax $ 300.00 7300 320 Insurance Errors & Omissions $ 8,196.75 7300 320 Insurance Property $ 5,585.00 7300 320 Insurance Bus $ 16,087.00 7300 320 Insurance EDP Hardware and Crime $ 9,921.87 7300 330 Travel Charter Training $ 500.00 7300 360 Lease Copier $ 7,500.00 7300 370 Postage $ 1,000.00 7300 390 Printing $ 350.00 7300 510 Office Supplies $ 5,000.00 7300 690 Equipment/Fixtures $ 5,000.00 7500 310 Professional Services Accountant $ 13,200.00 7500 310 Accounting & Finance Auditor $ 15,500.00 7790 310 Personnel Services Attorney $ 6,000.00 7800 160 Bus Drivers $ 59,141.48 7800 160 Bus Drivers ACER $ 34,560.00 7800 210 Retirement Benefits $ 2,811.04 7800 220 Social Security $ 5,809.49 7800 225 Medicare $ 1,358.67 7800 230 Health Benefits $ 7,905.48 7800 230 Life Insurance & Dental $ 617.52 7800 240 Workers Comp $ 7,959.74 7800 250 Unemployment Tax $ 250.00
(1) (2) (1) Alee/ACER Account or Account or Name of Combined Func. No. Object No. Account Budget Amount 7800 790 Transportation $ 47,000.00 7900 160 Maintenance Staff $ 53,125.00 7900 210 Retirement Benefits $ 1,593.75 7900 220 Social Security $ 3,293.75 7900 225 Medicare $ 770.31 7900 230 Health Benefits $ 9,059.28 7900 230 Life Insurance & Dental $ 838.08 7900 250 Workers Comp $ 2,530.98 7900 250 Unemployment Tax $ 60.00 7900 350 Maintenance of Plant $ 17,970.00 7900 370 Telephone $ 7,500.00 7900 380 Utilities $ 50,000.00 7900 390 Exterminator $ 1,080.00 7900 391 Fire and Burglar Alarm Monitoring $ 8,000.00 7900 510 Custodial Supplies $ 8,320.00 9200 710 Debt Principal $ 97,524.00 9200 710 LOC Debt Principal $ 9200 720 Debt Interest $ 9200 720 LOC Debt Interest $ (8) Column TOTALS $ 1,735,861.67