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Transcription:

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 Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget 47131 Carl Perkins, Vocational Program Improvement 0 0 0 0 0 303,787 47141 Title I 3,828,097 0 0 0 0 0 47143 IDEA, Special Education Grants to States 0 0 0 5,593,949 0 0 47145 IDEA Pre-school, Special Ed Preschool Grants 0 0 0 0 89,865 0 47146 Title III, Eng Language Acquisition 0 0 56,741 0 0 0 47189 Title II, Part A 0 588,305 0 0 0 0 TOTAL ESTIMATED REVENUES 3,828,097 588,305 56,741 5,593,949 89,865 303,788 EXPENDITURES SUMMARY (APPROPRIATIONS)* Instruction 71100 Regular Instruction Program 3,361,450 318,938 42,530 0 0 0 71150 Alternative Instruction Program 0 0 0 35,392 0 0 71200 Special Education Program 0 0 0 3,191,759 21,887 0 71300 Vocational Education Program 0 0 0 0 0 214,888 Support Services 72120 Health Services 0 0 0 168,816 0 0 72130 Other Student Support 126,455 0 7,580 0 0 86,500 72210 Regular Instruction Program 268,126 257,549 6,631 0 0 0 72220 Special Education Program 0 0 0 2,185,645 67,978 0 72710 Transportation 0 0 0 12,337 0 0 Operation of Non-Instructional Services 99100 Other Uses (Transfers) 72,066 11,818 0 0 0 2,400 TOTAL EXPENDITURES 3,828,097 588,305 56,741 5,593,949 89,865 303,788 *Additional Federal Project funds will be amended as awarded. 1

TITLE I 142.101 EXPENDITURES INSTRUCTION - 71000 REGULAR INSTRUCTION PROGRAM (71100) 71100 116 71100-116Teachers 977,100 71100 117 71100-117Career Ladder Program 0 71100 127 71100-127Career Ladder Extended Contracts 0 71100 128 71100-128Homebound Teachers 0 71100 162 71100-162Clerical Personnel 0 71100 163 71100-163Educational Assistants 748,100 71100 189 71100-189Other Salaries & Wages 104,000 71100 195 71100-195Certified Substitute Teachers 4,000 71100 198 71100-198Non-Certified Substitute Teachers 5,000 71100 201 71100-201Social Security 113,968 71100 204 71100-204State Retirement 204,036 71100 206 71100-206Life Insurance 3,770 71100 207 71100-207Medical Insurance 666,700 71100 208 71100-208Dental Insurance 29,550 71100 210 71100-210Unemployment Compensation 0 71100 212 71100-212Employer Medicare 26,654 71100 299 71100-299Other Fringe Benefits 0 71100 336 71100-336Maintenance & Repair Services - Equipment 0 71100 356 71100-356Tuition 0 71100 399 71100-399Other Contracted Services 14,000 71100 429 71100-429Instructional Supplies & Materials 186,457 71100 449 71100-449Textbooks 0 71100 499 71100-499Other Supplies & Materials 36,451 71100 535 71100-535Fee Waivers 0 71100 599 71100-599Other Charges 2,000 71100 722 71100-722Regular Instruction Equipment 239,664 71100 790 71100-790Other Equipment 0 71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 3,361,450 2

SUPPORT SERVICES - 72000 STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE I 142.101 72130 117 72130-117Career Ladder Program 0 72130 123 72130-123Guidance Personnel 0 72130 124 72130-124Psychological Personnel 0 72130 127 72130-127Career Ladder - Extended Contracts 0 72130 130 72130-130Social Workers 40,000 72130 135 72130-135Assessment Personnel 0 72130 161 72130-161Secretary(s) 0 72130 162 72130-162Clerical Personnel 0 72130 164 72130-164Attendants 0 72130 189 72130-189Other Salaries & Wages 0 72130 201 72130-201Social Security 2,480 72130 204 72130-204State Retirement 5,640 72130 206 72130-206Life Insurance 90 72130 207 72130-207Medical Insurance 6,600 72130 208 72130-208Dental Insurance 260 72130 210 72130-210Unemployment Compensation 0 72130 212 72130-212Employer Medicare 580 72130 299 72130-299Other Fringe Benefits 0 72130 322 72130-322Evaluation & Testing 0 72130 336 72130-336Maintenance & Repair Services - Equipment 0 72130 355 72130-355Travel 0 72130 399 72130-399Other Contracted Services 18,780 72130 499 72130-499Other Supplies & Materials 28,860 72130 524 In-Service / Staff Development 0 72130 599 72130-599Other Charges 23,165 72130 709 72130-709Data Processing Equipment 0 72130 790 72130-790Other Equipment 0 72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 126,455 3

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE I 142.101 72210 105 72210-105Supervisor/Director 26,000 72210 117 72210-117Career Ladder Program 0 72210 126 72210-126Career Ladder Evaluators 0 72210 127 72210-127Career Ladder Extended Contracts 0 72210 129 72210-129Librarian(s) 0 72210 132 72210-132Material Supervisor(s) 0 72210 136 72210-136Audiovisual Personnel 0 72210 137 72210-137Education Media Personnel 0 72210 138 72210-138Instructional Computer Personnel 27,000 72210 161 72210-161Secretary(s) 8,000 72210 162 72210-162Clerical Personnel 4,500 72210 163 72210-163Educational Assistants 0 72210 189 72210-189Other Salaries & Wages 35,500 72210 196 72210-196In-Service Training 100 72210 201 72210-201Social Security 6,268 72210 204 72210-204State Retirement 11,040 72210 206 72210-206Life Insurance 1,000 72210 207 72210-207Medical Insurance 17,200 72210 208 72210-208Dental Insurance 1,250 72210 210 72210-210Unemployment Compensation 0 72210 212 72210-212Employer Medicare 1,466 72210 299 72210-299Other Fringe Benefits 0 72210 308 72210-308Consultants 0 72210 336 72210-336Maintenance & Repair Services - Equipment 250 72210 355 72210-355Travel 1,200 72210 399 72210-399Other Contracted Services 0 72210 432 72210-432Library Books/Media 0 72210 435 72210-435Office Supplies 0 72210 437 72210-437Periodicals 0 72210 499 72210-499Other Supplies & Materials 1,000 72210 524 72210-524In Service/Staff Development 124,916 72210 599 72210-599Other Charges 500 72210 790 72210-790Other Equipment 936 72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 268,126 4

OTHER USES (99000) TRANSFERS OUT (99100) TITLE I 142.101 99100 504 Indirect Cost 72,066 99000 TOTAL EXPEND FOR OTHER USES 72,066 TOTAL EXPENDITURES 3,828,097 5

TITLE II 142.201 EXPENDITURES INSTRUCTION - 71000 REGULAR INSTRUCTION PROGRAM (71100) 71100 116 71100-116Teachers 0 71100 117 71100-117Career Ladder Program 0 71100 127 71100-127Career Ladder Extended Contracts 0 71100 128 71100-128Homebound Teachers 0 71100 162 71100-162Clerical Personnel 0 71100 163 71100-163Educational Assistants 0 71100 189 71100-189Other Salaries & Wages 250,000 71100 195 71100-195Certified Substitute Teachers 10,000 71100 198 71100-198Non-Certified Substitute Teachers 15,000 71100 201 71100-201Social Security 17,050 71100 204 71100-204State Retirement 22,600 71100 206 71100-206Life Insurance 100 71100 207 71100-207Medical Insurance 100 71100 208 71100-208Dental Insurance 100 71100 210 71100-210Unemployment Compensation 0 71100 212 71100-212Employer Medicare 3,988 71100 299 71100-299Other Fringe Benefits 0 71100 336 71100-336Maintenance & Repair Services - Equipment 0 71100 356 71100-356Tuition 0 71100 399 71100-399Other Contracted Services 0 71100 429 71100-429Instructional Supplies & Materials 0 71100 449 71100-449Textbooks 0 71100 499 71100-499Other Supplies & Materials 0 71100 535 71100-535Fee Waivers 0 71100 599 71100-599Other Charges 0 71100 722 71100-722Regular Instruction Equipment 0 71100 790 71100-790Other Equipment 0 71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 318,938 6

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE II 142.201 72210 105 72210-105Supervisor/Director 0 72210 117 72210-117Career Ladder Program 0 72210 126 72210-126Career Ladder Evaluators 0 72210 127 72210-127Career Ladder Extended Contracts 0 72210 129 72210-129Librarian(s) 0 72210 132 72210-132Material Supervisor(s) 0 72210 136 72210-136Audiovisual Personnel 0 72210 137 72210-137Education Media Personnel 0 72210 138 72210-138Instructional Computer Personnel 0 72210 161 72210-161Secretary(s) 8,000 72210 162 72210-162Clerical Personnel 0 72210 163 72210-163Educational Assistants 0 72210 189 72210-189Other Salaries & Wages 0 72210 196 72210-196In-Service Training 0 72210 201 72210-201Social Security 496 72210 204 72210-204State Retirement 1,128 72210 206 72210-206Life Insurance 118 72210 207 72210-207Medical Insurance 3,500 72210 208 72210-208Dental Insurance 200 72210 210 72210-210Unemployment Compensation 0 72210 212 72210-212Employer Medicare 116 72210 299 72210-299Other Fringe Benefits 0 72210 308 72210-308Consultants 0 72210 336 72210-336Maintenance & Repair Services - Equipment 0 72210 355 72210-355Travel 0 72210 399 72210-399Other Contracted Services 0 72210 432 72210-432Library Books/Media 0 72210 435 72210-435Office Supplies 0 72210 437 72210-437Periodicals 0 72210 499 72210-499Other Supplies & Materials 0 72210 524 72210-524In Service/Staff Development 122,991 72210 599 72210-599Other Charges 121,000 72210 790 72210-790Other Equipment 0 72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 257,549 7

OTHER USES (99000) TRANSFERS OUT (99100) TITLE II 142.201 99100 504 Indirect Cost 11,818 99000 TOTAL EXPEND FOR OTHER USES 11,818 TOTAL EXPENDITURES 588,305 8

TITLE III 142.301 EXPENDITURES INSTRUCTION - 71000 REGULAR INSTRUCTION PROGRAM (71100) 71100 116 71100-116Teachers 0 71100 117 71100-117Career Ladder Program 0 71100 127 71100-127Career Ladder Extended Contracts 0 71100 128 71100-128Homebound Teachers 0 71100 162 71100-162Clerical Personnel 0 71100 163 71100-163Educational Assistants 0 71100 189 71100-189Other Salaries & Wages 8,000 71100 195 71100-195Certified Substitute Teachers 1,000 71100 198 71100-198Non-Certified Substitute Teachers 1,000 71100 201 71100-201Social Security 930 71100 204 71100-204State Retirement 1,436 71100 206 71100-206Life Insurance 0 71100 207 71100-207Medical Insurance 500 71100 208 71100-208Dental Insurance 50 71100 210 71100-210Unemployment Compensation 0 71100 212 71100-212Employer Medicare 217 71100 299 71100-299Other Fringe Benefits 0 71100 336 71100-336Maintenance & Repair Services - Equipment 0 71100 356 71100-356Tuition 0 71100 399 71100-399Other Contracted Services 1,600 71100 429 71100-429Instructional Supplies & Materials 17,983 71100 449 71100-449Textbooks 0 71100 499 71100-499Other Supplies & Materials 2,000 71100 535 71100-535Fee Waivers 0 71100 599 71100-599Other Charges 4,000 71100 722 71100-722Regular Instruction Equipment 3,814 71100 790 71100-790Other Equipment 0 71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 42,530 9

SUPPORT SERVICES - 72000 STUDENTS (72100) OTHER STUDENT SUPPORT (72130) TITLE III 142.301 72130 117 72130-117Career Ladder Program 0 72130 123 72130-123Guidance Personnel 0 72130 124 72130-124Psychological Personnel 0 72130 127 72130-127Career Ladder - Extended Contracts 0 72130 130 72130-130Social Workers 0 72130 135 72130-135Assessment Personnel 0 72130 161 72130-161Secretary(s) 0 72130 162 72130-162Clerical Personnel 0 72130 164 72130-164Attendants 0 72130 189 72130-189Other Salaries & Wages 2,000 72130 201 72130-201Social Security 248 72130 204 72130-204State Retirement 564 72130 206 72130-206Life Insurance 10 72130 207 72130-207Medical Insurance 50 72130 208 72130-208Dental Insurance 50 72130 210 72130-210Unemployment Compensation 0 72130 212 72130-212Employer Medicare 58 72130 299 72130-299Other Fringe Benefits 0 72130 322 72130-322Evaluation & Testing 0 72130 336 72130-336Maintenance & Repair Services - Equipment 0 72130 355 72130-355Travel 0 72130 399 72130-399Other Contracted Services 2,000 72130 499 72130-499Other Supplies & Materials 1,500 72130 524 In-Service / Staff Development 0 72130 599 72130-599Other Charges 1,100 72130 709 72130-709Data Processing Equipment 0 72130 790 72130-790Other Equipment 0 72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 7,580 10

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) REGULAR INSTRUCTION PROGRAM (72210) TITLE III 142.301 72210 105 72210-105Supervisor/Director 0 72210 117 72210-117Career Ladder Program 0 72210 126 72210-126Career Ladder Evaluators 0 72210 127 72210-127Career Ladder Extended Contracts 0 72210 129 72210-129Librarian(s) 0 72210 132 72210-132Material Supervisor(s) 0 72210 136 72210-136Audiovisual Personnel 0 72210 137 72210-137Education Media Personnel 0 72210 138 72210-138Instructional Computer Personnel 0 72210 161 72210-161Secretary(s) 0 72210 162 72210-162Clerical Personnel 0 72210 163 72210-163Educational Assistants 0 72210 189 72210-189Other Salaries & Wages 0 72210 196 72210-196In-Service Training 0 72210 201 72210-201Social Security 0 72210 204 72210-204State Retirement 0 72210 206 72210-206Life Insurance 0 72210 207 72210-207Medical Insurance 0 72210 208 72210-208Dental Insurance 0 72210 210 72210-210Unemployment Compensation 0 72210 212 72210-212Employer Medicare 0 72210 299 72210-299Other Fringe Benefits 0 72210 308 72210-308Consultants 0 72210 336 72210-336Maintenance & Repair Services - Equipment 0 72210 355 72210-355Travel 0 72210 399 72210-399Other Contracted Services 0 72210 432 72210-432Library Books/Media 0 72210 435 72210-435Office Supplies 0 72210 437 72210-437Periodicals 0 72210 499 72210-499Other Supplies & Materials 800 72210 524 72210-524In Service/Staff Development 3,331 72210 599 72210-599Other Charges 1,000 72210 790 72210-790Other Equipment 1,500 72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 6,631 TOTAL EXPENDITURES 56,741 11

IDEA 142.901 EXPENDITURES INSTRUCTION - 71000 ALTERNATIVE INSTRUCTION PROGRAM (71150) 71150 116 71150-1 Teachers 0 71150 117 71150-1 Career Ladder Program 0 71150 127 71150-12Career Ladder Extended Contracts 0 71150 128 71150-12Homebound Teachers 0 71150 162 71150-16Clerical Personnel 0 71150 163 71150-16Educational Assistants 28,983 71150 189 71150-18Other Salaries & Wages 0 71150 195 71150-19Certified Substitute Teachers 0 71150 198 71150-19Non-Certified Substitute Teachers 0 71150 201 71150-20Social Security 1,797 71150 204 71150-20State Retirement 4,046 71150 206 71150-20Life Insurance 45 71150 207 71150-20Medical Insurance 50 71150 208 71150-20Dental Insurance 50 71150 210 71150-2 Unemployment Compensation 0 71150 212 71150-2 Employer Medicare 421 71150 299 71150-29Other Fringe Benefits 0 71150 311 71150-3 Contracts W/Other School Systems 0 71150 336 71150-33Maintenance & Repair Services - Equipment 0 71150 356 71150-35Tuition 0 71150 399 71150-39Other Contracted Services 0 71150 429 71150-42Instructional Supplies & Materials 0 71150 449 71150-44Textbooks 0 71150 499 71150-49Other Supplies & Materials 0 71150 535 71150-53Fee Waivers 0 71150 599 71150-59Other Charges 0 71150 722 71150-72Regular Instruction Equipment 0 71150 TOTAL EXPEND FOR ALTERNATIVE INSTR PROGRAM 35,392 12

INSTRUCTION - 71000 SPECIAL EDUCATION PROGRAM (71200) IDEA 142.901 71200 116 71200-116Teachers 19,000 71200 117 71200-117Career Ladder Program 0 71200 127 71200-127Career Ladder Extended Contracts 0 71200 128 71200-128Homebound Teachers 0 71200 162 71200-162Clerical Personnel 0 71200 163 71200-163Educational Assistants 1,633,390 71200 171 71200-171Speech Pathologist 58,179 71200 189 71200-189Other Salaries & Wages 0 71200 195 71200-195Certified Substitute Teachers 100 71200 198 71200-198Non-Certified Substitute Teachers 200 71200 201 71200-201Social Security 104,571 71200 204 71200-204State Retirement 231,747 71200 206 71200-206Life Insurance 2,000 71200 207 71200-207Medical Insurance 1,036,174 71200 208 71200-208Dental Insurance 46,500 71200 210 71200-210Unemployment Compensation 0 71200 212 71200-212Employer Medicare 24,977 71200 299 71200-299Other Fringe Benefits 0 71200 310 71200-310Contracts W/Other Public Agencies 0 71200 311 71200-311Contracts W/Other School Systems 0 71200 312 71200-312Contracts W/Private Agencies 4,360 71200 336 71200-336Maintenance & Repair Services - Equipment 10 71200 356 71200-356Tuition 0 71200 399 71200-399Other Contracted Services 9,000 71200 429 71200-429Instructional Supplies & Materials 11,000 71200 449 71200-449Textbooks 0 71200 499 71200-499Other Supplies & Materials 7,251 71200 535 71200-535Fee Waivers 0 71200 599 71200-599Other Charges 1,400 71200 725 71200-725Special Education Equipment 1,900 71200 TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 3,191,759 13

SUPPORT SERVICES - 72000 STUDENTS (72100) HEALTH SERVICES (72120) IDEA 142.901 72120 131 72120-131Medical Personnel 98,023 72120 189 72120-189Other Salaries & Wages 0 72120 201 72120-201Social Security 6,078 72120 204 72120-204State Retirement 8,901 72120 206 72120-206Life Insurance 230 72120 207 72120-207Medical Insurance 51,978 72120 208 72120-208Dental Insurance 2,184 72120 210 72120-210Unemployment Compensation 0 72120 212 72120-212Employer Medicare 1,422 72120 299 72120-299Other Fringe Benefits 0 72120 336 72120-336Maintenance & Repair Services - Equipment 0 72120 348 72120-348Postage 0 72120 355 72120-355Travel 0 72120 399 72120-399Other Contracted Services 0 72120 413 72120-413Drugs & Medical Supplies 0 72120 499 72120-499Other Supplies & Materials 0 72120 524 72120-524In-service and Staff Development 0 72120 599 72120-599Other Charges 0 72120 735 72120-735Health Equipment 0 72120 TOTAL EXPEND FOR HEALTH SERVICES 168,816 14

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA 142.901 72220 105 72220-105Supervisor/Director 75,499 72220 117 72220-117Career Ladder Program 0 72220 124 72220-124Psychological Personnel 514,608 72220 126 72220-126Career Ladder Evaluators 0 72220 127 72220-127Career Ladder Extended Contracts 0 72220 135 72220-135Assessment Personnel 0 72220 161 72220-161Secretary(s) 0 72220 162 72220-162Clerical Personnel 0 72220 171 72220-171Speech Pathologist 0 72220 189 72220-189Other Salaries & Wages 926,924 72220 196 72220-196In-Service Training 0 72220 201 72220-201Social Security 94,056 72220 204 72220-204State Retirement 152,350 72220 206 72220-206Life Insurance 2,550 72220 207 72220-207Medical Insurance 371,500 72220 208 72220-208Dental Insurance 16,501 72220 210 72220-210Unemployment Compensation 0 72220 212 72220-212Employer Medicare 21,997 72220 299 72220-299Other Fringe Benefits 0 72220 307 72220-307Communication 420 72220 308 72220-308Consultants 50 72220 336 72220-336Maintenance & Repair Services - Equipment 2,590 72220 348 72220-348Postage 0 72220 355 72220-355Travel 1,500 72220 399 72220-399Other Contracted Services 50 72220 499 72220-499Other Supplies & Materials 1,500 72220 524 72220-524In Service/Staff Development 2,000 72220 599 72220-599Other Charges 1,500 72220 790 72220-790Other Equipment 50 72220 TOTAL EXPEND FOR SPECIAL ED PROGRAM 2,185,645 15

SUPPORT SERVICES - 72000 STUDENT TRANSPORTATION (72700) TRANSPORTATION (72710) IDEA 142.901 72710 146 72710-146Bus Drivers 10,095 72710 162 72710-162Clerical Personnel 0 72710 189 72710-189Other Salaries & Wages 0 72710 196 72710-196In-Service Training 0 72710 201 72710-201Social Security 626 72710 204 72710-204State Retirement 1,409 72710 206 72710-206Life Insurance 50 72710 207 72710-207Medical Insurance 5 72710 208 72710-208Dental Insurance 5 72710 210 72710-210Unemployment Compensation 0 72710 212 72710-212Employer Medicare 147 72710 299 72710-299Other Fringe Benefits 0 72710 307 72710-307Communication 0 72710 311 72710-311Contracts with Other School Systems 0 72710 312 72710-312Contracts with Private Agencies 0 72710 313 72710-313Contracts with Parents 0 72710 314 72710-314Contracts with Public Carriers 0 72710 315 72710-315Contracts with Vehicle Owners 0 72710 329 72710-329Laundry Service 0 72710 338 72710-338Maintenance & Repair Service-Vehicles 0 72710 340 72710-340Medical and Dental Services 0 72710 351 72710-351Rentals 0 72710 355 72710-355Travel 0 72710 399 72710-399Other Contracted Services 0 72710 412 72710-412Diesel Fuel 0 72710 418 72710-418Equipment & Machinery Parts 0 72710 424 72710-424Garage Supplies 0 72710 425 72710-425Gasoline 0 72710 433 72710-433Lubricants 0 72710 450 72710-450Tires & Tubes 0 72710 453 72710-453Vehicle Parts 0 72710 499 72710-499Other Supplies & Materials 0 72710 511 72710-511Vehicle & Equipment Insurance 0 72710 TOTAL EXPEND FOR TRANSPORTATION 12,337 TOTAL EXPENDITURES 5,593,949 16

IDEA - PRESCHOOL 142.911 EXPENDITURES INSTRUCTION - 71000 SPECIAL EDUCATION PROGRAM (71200) 71200 116 71200-116Teachers 15,500 71200 117 71200-117Career Ladder Program 0 71200 127 71200-127Career Ladder Extended Contracts 0 71200 128 71200-128Homebound Teachers 0 71200 162 71200-162Clerical Personnel 0 71200 163 71200-163Educational Assistants 0 71200 171 71200-171Speech Pathologist 0 71200 189 71200-189Other Salaries & Wages 0 71200 195 71200-195Certified Substitute Teachers 0 71200 198 71200-198Non-Certified Substitute Teachers 0 71200 201 71200-201Social Security 1,190 71200 204 71200-204State Retirement 1,720 71200 206 71200-206Life Insurance 100 71200 207 71200-207Medical Insurance 3,000 71200 208 71200-208Dental Insurance 102 71200 210 71200-210Unemployment Compensation 0 71200 212 71200-212Employer Medicare 275 71200 299 71200-299Other Fringe Benefits 0 71200 310 71200-310Contracts W/Other Public Agencies 0 71200 311 71200-311Contracts W/Other School Systems 0 71200 312 71200-312Contracts W/Private Agencies 0 71200 336 71200-336Maintenance & Repair Services - Equipment 0 71200 356 71200-356Tuition 0 71200 399 71200-399Other Contracted Services 0 71200 429 71200-429Instructional Supplies & Materials 0 71200 449 71200-449Textbooks 0 71200 499 71200-499Other Supplies & Materials 0 71200 535 71200-535Fee Waivers 0 71200 599 71200-599Other Charges 0 71200 725 71200-725Special Education Equipment 0 71200 TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 21,887 17

SUPPORT SERVICES - 72000 INSTRUCTIONAL STAFF (72200) SPECIAL EDUCATION PROGRAM (72220) IDEA - PRESCHOOL 142.911 72220 105 72220-105Supervisor/Director 0 72220 117 72220-117Career Ladder Program 0 72220 124 72220-124Psychological Personnel 0 72220 126 72220-126Career Ladder Evaluators 0 72220 127 72220-127Career Ladder Extended Contracts 0 72220 135 72220-135Assessment Personnel 0 72220 161 72220-161Secretary(s) 0 72220 162 72220-162Clerical Personnel 0 72220 171 72220-171Speech Pathologist 0 72220 189 72220-189Other Salaries & Wages 45,670 72220 196 72220-196In-Service Training 0 72220 201 72220-201Social Security 2,832 72220 204 72220-204State Retirement 4,129 72220 206 72220-206Life Insurance 100 72220 207 72220-207Medical Insurance 13,753 72220 208 72220-208Dental Insurance 184 72220 210 72220-210Unemployment Compensation 0 72220 212 72220-212Employer Medicare 663 72220 299 72220-299Other Fringe Benefits 0 72220 307 72220-307Communication 0 72220 308 72220-308Consultants 0 72220 336 72220-336Maintenance & Repair Services - Equipment 0 72220 348 72220-348Postage 0 72220 355 72220-355Travel 0 72220 399 72220-399Other Contracted Services 0 72220 499 72220-499Other Supplies & Materials 147 72220 524 72220-524In Service/Staff Development 0 72220 599 72220-599Other Charges 0 72220 790 72220-790Other Equipment 500 72220 TOTAL EXPEND FOR SPECIAL ED PROGRAM 67,978 TOTAL EXPENDITURES 89,865 18

CARL PERKINS 142.801 EXPENDITURES INSTRUCTION - 71000 VOCATIONAL EDUCATION PROGRAM (71300) 71300 116 71300-116Teachers 0 71300 117 71300-117Career Ladder Program 0 71300 127 71300-127Career Ladder Extended Contracts 0 71300 162 71300-162Clerical Personnel 0 71300 163 71300-163Educational Assistants 0 71300 189 71300-189Other Salaries & Wages 0 71300 195 71300-195Certified Substitute Teachers 0 71300 198 71300-198Non-Certified Substitute Teachers 0 71300 201 71300-201Social Security 0 71300 204 71300-204State Retirement 0 71300 206 71300-206Life Insurance 0 71300 207 71300-207Medical Insurance 0 71300 208 71300-208Dental Insurance 0 71300 210 71300-210Unemployment Compensation 0 71300 212 71300-212Employer Medicare 0 71300 299 71300-299Other Fringe Benefits 0 71300 311 71300-311Contracts W/Other School Systems 0 71300 336 71300-336Maintenance & Repair Services - Equipment 0 71300 356 71300-356Tuition 0 71300 399 71300-399Other Contracted Services 0 71300 429 71300-429Instructional Supplies & Materials 30,000 71300 449 71300-449Textbooks 0 71300 499 71300-499Other Supplies & Materials 0 71300 535 71300-535Fee Waivers 0 71300 599 71300-599Other Charges 0 71300 730 71300-730Vocational Instruction Equipment 184,888 71300 TOTAL EXPEND FOR VOCATIONAL ED PROGRAM 214,888 19

SUPPORT SERVICES - 72000 STUDENTS (72100) OTHER STUDENT SUPPORT (72130) CARL PERKINS 142.801 72130 117 72130-117Career Ladder Program 0 72130 123 72130-123Guidance Personnel 0 72130 124 72130-124Psychological Personnel 0 72130 127 72130-127Career Ladder - Extended Contracts 0 72130 130 72130-130Social Workers 0 72130 135 72130-135Assessment Personnel 0 72130 161 72130-161Secretary(s) 0 72130 162 72130-162Clerical Personnel 0 72130 164 72130-164Attendants 0 72130 189 72130-189Other Salaries & Wages 0 72130 201 72130-201Social Security 0 72130 204 72130-204State Retirement 0 72130 206 72130-206Life Insurance 0 72130 207 72130-207Medical Insurance 0 72130 208 72130-208Dental Insurance 0 72130 210 72130-210Unemployment Compensation 0 72130 212 72130-212Employer Medicare 0 72130 299 72130-299Other Fringe Benefits 0 72130 322 72130-322Evaluation & Testing 0 72130 336 72130-336Maintenance & Repair Services - Equipment 0 72130 355 72130-355Travel 60,500 72130 399 72130-399Other Contracted Services 8,000 72130 499 72130-499Other Supplies & Materials 0 72130 524 In-Service / Staff Development 18,000 72130 599 72130-599Other Charges 0 72130 709 72130-709Data Processing Equipment 0 72130 790 72130-790Other Equipment 0 72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 86,500 20

OTHER USES (99000) TRANSFERS OUT (99100) CARL PERKINS 142.801 99100 504 Indirect Cost 2,400 99000 TOTAL EXPEND FOR OTHER USES 2,400 TOTAL EXPENDITURES 303,788 21

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