|
|
|
|
Prior Year |
Prior Year |
Staff |
2003 |
2003 |
2003 |
|
PROG |
OBJ |
DESCRIPTION |
Staff |
BUDGET |
(full time equivalent) |
BUDGET |
GENERAL REVENUE |
EXCESS LEVY |
|
11111 |
111 |
TEACHERS SALARIES - REGULAR EDUCATION |
357.50 |
13,175,530 |
360.00 |
13,591,150 |
7,785,445 |
5,805,705 |
|
11111 |
112 |
PROFESSIONAL SUPPLEMENTAL PAY |
|
254,943 |
|
188,110 |
188,110 |
|
|
11111 |
115 |
PUPIL/TEACHER OVERAGES |
|
250,000 |
|
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
121 |
AIDE SALARIES-REGULAR PROGRAMS |
50.50 |
1,055,620 |
52.00 |
1,141,340 |
1,141,340 |
|
|
11111 |
122 |
SERVICE SUPPLEMENTAL PAY |
|
16,690 |
|
10,880 |
10,880 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
131 |
SUBSTITUTE TEACHERS SALARIES |
|
265,000 |
|
445,000 |
115,000 |
330,000 |
|
|
|
|
|
|
|
|
|
|
|
11111 |
141 |
SUBSTITUTE AIDE SALARIES |
|
25,000 |
|
60,000 |
60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
1,705,923 |
|
1,520,746 |
1,095,746 |
425,000 |
|
11111 |
212 |
DENTAL/OPTICAL INSURANCE/LTD |
|
507,960 |
|
527,260 |
527,260 |
|
|
11111 |
221 |
SOCIAL SECURITY |
|
1,127,930 |
|
1,172,530 |
1,172,530 |
|
|
11111 |
231 |
RETIREMENT |
|
1,708,420 |
|
1,789,360 |
1,789,360 |
|
|
11111 |
261 |
WORKERS COMP. |
|
105,620 |
|
157,300 |
157,300 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
321 |
PROFESSIONAL EDUCATOR/SERVICES |
|
22,000 |
|
87,000 |
87,000 |
|
|
11111 |
341 |
TECHNICAL SERVICES |
|
40,000 |
|
5,000 |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
432 |
EQUIPMENT REPAIR (RESA) |
|
56,000 |
|
30,000 |
30,000 |
|
|
11111 |
441 |
BUILDING RENTAL |
|
2,500 |
|
4,000 |
4,000 |
|
|
11111 |
442 |
EQUIPMENT RENTAL/DRIVER ED CARS |
|
23,000 |
|
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
531 |
POSTAGE |
|
15,000 |
|
|
|
|
|
11111 |
551 |
PRINTING |
|
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
581 |
ITINERANT TEACHER TRAVEL (IN COUNTY) |
|
5,000 |
|
6,400 |
6,400 |
|
|
11111 |
582 |
TEACHER TRAVEL (OUT OF COUNTY) |
|
10,000 |
|
4,800 |
4,800 |
|
|
|
|
|
|
|
|
|
|
|
|
11111 |
611 |
CONSUMABLE SUPPLY ALLOCATION |
|
170,000 |
|
175,000 |
- |
175,000 |
|
|
|
|
|
|
|
|
|
|
|
11111 |
641 |
TEXTBOOKS |
|
250,000 |
|
200,000 |
- |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
11111 |
646 |
COMPUTER SOFTWARE |
|
40,000 |
|
35,000 |
- |
35,000 |
|
11111 |
647 |
INSTRUCTIONAL SUPPLY SCHOOL ALLOCATION |
|
275,000 |
|
285,000 |
10,000 |
275,000 |
|
11111 |
647 |
INSTRUCTIONAL SUPPLY/CULTURAL DIVERSITY |
|
10,000 |
|
10,000 |
- |
10,000 |
|
11111 |
656 |
LIBRARY SOFTWARE |
|
5,000 |
|
5,000 |
- |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
11111 |
733 |
FURNITURE, FIXTURES, EQUIPMENT |
|
15,000 |
|
15,750 |
- |
15,750 |
|
11111 |
734 |
COMPUTERS, TECHNOLOGY, ETC |
|
20,000 |
|
25,000 |
- |
25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTION - REGULAR PROGRAMS TOTAL |
|
21,162,136 |
412.00 |
21,697,626 |
21,697,626 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
111 |
TEACHERS SALARIES - SPECIAL EDUCATION |
68.00 |
2,449,060 |
78.00 |
2,915,460 |
2,915,460 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
121 |
AIDES-SPECIAL EDUCATION |
28.00 |
520,700 |
30.50 |
607,220 |
607,220 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
131 |
SP. ED TEACHER SUBS |
|
100,000 |
|
135,619 |
135,619 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
141 |
SP. ED. SUBS - AIDES |
|
30,000 |
|
181,660 |
181,660 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
471,070 |
|
619,000 |
619,000 |
|
|
212XX |
221 |
SOCIAL SECURITY |
|
222,060 |
|
286,890 |
286,890 |
|
|
212XX |
231 |
RETIREMENT |
|
295,470 |
|
337,985 |
337,985 |
|
|
212XX |
261 |
WORKERS COMP. |
|
20,790 |
|
38,404 |
38,404 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
321 |
PROFESSIONAL EDUCATORS |
|
50,000 |
|
52,500 |
52,500 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
331 |
PROFESSIONAL SERVICES |
|
3,000 |
|
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
212XX |
581 |
SP. ED. ITINERANT TRAVEL |
|
1,000 |
|
4,070 |
4,070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTION - SPECIAL EDUCATION TOTAL |
|
4,163,150 |
108.50 |
5,198,808 |
5,198,808 |
|
|
|
|
|
|
|
|
|
|
|
|
221xx |
111 |
SPECIAL ED STUDENT SUPPORT SERVICES |
4.00 |
187,960 |
3.00 |
140,390 |
140,390 |
|
|
|
|
|
|
|
|
|
|
|
|
221xx |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
25,610 |
|
30,244 |
30,244 |
|
|
221xx |
221 |
SOCIAL SECURITY |
|
13,650 |
|
10,740 |
10,740 |
|
|
221xx |
231 |
RETIREMENT |
|
17,380 |
|
13,990 |
13,990 |
|
|
221xx |
261 |
WORKERS COMP. |
|
1,320 |
|
1,960 |
1,960 |
|
|
|
|
|
|
|
|
|
|
|
|
221XX |
581 |
ITINERANT TRAVEL |
|
2,000 |
|
1,680 |
1,680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPECIAL EDUCATION STUDENT SUPPORT TOTAL |
|
247,920 |
3.00 |
199,004 |
199,004 |
|
|
|
|
|
|
|
|
|
|
|
|
227XX |
111 |
SPECIAL ED STUDENT TRANSPORTATION AIDE |
1.00 |
25,030 |
1.00 |
26,560 |
26,560 |
|
|
|
|
|
|
|
|
|
|
|
|
227XX |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
7,280 |
|
8,770 |
8,770 |
|
|
227XX |
221 |
SOCIAL SECURITY |
|
1,790 |
|
1,880 |
1,880 |
|
|
227XX |
231 |
RETIREMENT |
|
3,750 |
|
3,980 |
3,980 |
|
|
227XX |
261 |
WORKERS COMP. |
|
180 |
|
270 |
270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPECIAL EDUCATION STUDENT TRANSPORTATION TOTAL |
|
38,030 |
1.00 |
41,460 |
41,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
111 |
TEACHERS SALARIES - VOCATIONAL |
19.75 |
808,270 |
21.75 |
928,020 |
928,020 |
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
131 |
SUB TEACHERS SALARIES |
|
30,000 |
|
25,000 |
25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
118,470 |
|
141,160 |
141,160 |
|
|
313XX |
221 |
SOCIAL SECURITY |
|
60,040 |
|
70,130 |
70,130 |
|
|
313XX |
231 |
RETIREMENT |
|
99,500 |
|
116,660 |
116,660 |
|
|
313XX |
261 |
WORKERS COMP. |
|
5,660 |
|
9,500 |
9,500 |
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
431 |
EQUIPMENT REPAIRS |
|
1,500 |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
561 |
STUDENT TUITION - RUMSEY |
|
60,000 |
|
50,000 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
581 |
TRAVEL |
|
500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
313XX |
647 |
VOCATIONAL INSTRUCTIONAL MATERIALS |
|
16,000 |
|
26,250 |
26,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTION-VOCATIONAL TOTAL |
|
1,199,940 |
21.75 |
1,368,720 |
1,368,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83341 |
321 |
WVU EXTENSION SERVICE (4h) |
|
12,000 |
|
11,175 |
- |
11,175 |
|
83381 |
943 |
COMMUNITY LIBRARY SUPPORT |
|
7,500 |
|
7,500 |
- |
7,500 |
|
83391 |
949 |
JEFFERSON CENTER SUPPORT |
|
12,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMMUNITY SERVICE TOTAL |
|
31,500 |
|
18,675 |
18,675 |
|
|
|
|
|
|
|
|
|
|
|
|
921XX |
111 |
SALARY - ATTENDANCE OFFICE |
4.00 |
173,610 |
3.00 |
167,010 |
167,010 |
|
|
921XX |
111 |
SALARIES-COUNSELING SERVICES |
14.50 |
603,390 |
18.00 |
715,310 |
715,310 |
|
|
|
|
|
|
|
|
|
|
|
|
921XX |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
85,790 |
|
98,040 |
98,040 |
|
|
921XX |
221 |
SOCIAL SECURITY |
|
58,080 |
|
65,780 |
65,780 |
|
|
921XX |
231 |
RETIREMENT |
|
89,860 |
|
91,290 |
91,290 |
|
|
921XX |
261 |
WORKERS COMP. |
|
5,430 |
|
8,800 |
8,800 |
|
|
|
|
|
|
|
|
|
|
|
|
92134 |
111 |
SCHOOL NURSES |
5.00 |
167,000 |
5.00 |
177,740 |
10,740 |
167,000 |
|
|
|
|
|
|
|
|
|
|
|
92134 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
32,630 |
|
36,870 |
4,240 |
32,630 |
|
92134 |
221 |
SOCIAL SECURITY |
|
12,780 |
|
13,010 |
230 |
12,780 |
|
92134 |
231 |
RETIREMENT |
|
12,530 |
|
13,330 |
800 |
12,530 |
|
92134 |
261 |
WORKERS COMP. |
|
60 |
|
1,780 |
1,720 |
60 |
|
|
|
|
|
|
|
|
|
|
|
921XX |
331 |
OTHER PROFESSIONAL SERVICES |
|
15,000 |
|
15,750 |
15,750 |
|
|
|
|
|
|
|
|
|
|
|
|
921XX |
415 |
TELEPHONE/PAGERS |
|
510 |
|
540 |
540 |
|
|
|
|
|
|
|
|
|
|
|
|
92111 |
581 |
TRAVEL - ATTENDANCE/COUNSELING/NURSES |
|
1,000 |
|
5,600 |
5,600 |
|
|
|
|
|
|
|
|
|
|
|
|
92134 |
611 |
SUPPLIES-ATTENDANCE/COUNSELING/NURSES |
|
500 |
|
3,630 |
3,630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - STUDENT TOTAL |
|
1,258,170 |
26.00 |
1,414,480 |
1,414,480 |
|
|
|
|
|
|
|
|
|
|
|
|
92211 |
111 |
SUPERVISORS/ INSTRUCTION |
5.00 |
290,820 |
5.00 |
297,280 |
297,280 |
|
|
92222 |
111 |
SCHOOL LIBRARY SALARIES |
14.00 |
497,570 |
15.00 |
593,860 |
593,860 |
|
|
|
|
|
|
|
|
|
|
|
|
922XX |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
85,170 |
|
115,470 |
115,470 |
|
|
922XX |
221 |
SOCIAL SECURITY |
|
58,810 |
|
65,930 |
65,930 |
|
|
922XX |
231 |
RETIREMENT |
|
104,080 |
|
112,580 |
112,580 |
|
|
922XX |
261 |
WORKERS COMP |
|
5,520 |
|
8,900 |
8,900 |
|
|
|
|
|
|
|
|
|
|
|
|
922XX |
58X |
TRAVEL |
|
4,000 |
|
3,360 |
3,360 |
|
|
|
|
|
|
|
|
|
|
|
|
922XX |
61X |
SUPPLIES/EQUIPMENT |
|
|
|
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
922XX |
819 |
DUES & FEES |
|
1,000 |
|
1,050 |
1,050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - INSTRUCTIONAL STAFF TOTAL |
|
1,046,970 |
20.00 |
1,218,430 |
1,218,430 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
111 |
OFFICE OF SUPERINTEN. - PROF. SALARIES |
1.00 |
77,980 |
1.00 |
95,740 |
95,740 |
|
|
92331 |
111 |
ASST. SUPER/ADMN. ASSTS. - PROF. SAL. |
7.50 |
458,430 |
6.50 |
405,740 |
405,740 |
|
|
92321 |
121 |
OFFICE OF SUPERINTEN. SECRETARIES |
7.50 |
215,510 |
7.50 |
259,390 |
259,390 |
|
|
|
|
|
|
|
|
|
|
|
|
92311 |
171 |
BD OF EDUCATION MEMBER SALARIES |
|
40,000 |
|
40,000 |
40,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92311 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
85,220 |
|
106,350 |
106,350 |
|
|
92311 |
221 |
SOCIAL SECURITY |
|
59,280 |
|
58,810 |
58,810 |
|
|
92311 |
231 |
RETIREMENT |
|
100,900 |
|
97,780 |
97,780 |
|
|
92311 |
261 |
WORKERS COMP. |
|
5,420 |
|
7,990 |
7,990 |
|
|
|
|
|
|
|
|
|
|
|
|
92391 |
331 |
FIXED ASSET INVENTORY |
|
3,000 |
|
3,000 |
- |
3,000 |
|
92351 |
331 |
AUDIT SERVICES |
|
32,000 |
|
35,000 |
3,000 |
32,000 |
|
92321 |
331 |
LEGAL SERVICES |
|
65,000 |
|
187,000 |
122,000 |
65,000 |
|
|
|
|
|
|
|
|
|
|
|
92321 |
333 |
BACKGROUND INVESTIGATIONS |
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92341 |
341 |
TECHNICAL SERVICES |
|
5,000 |
|
2,500 |
2,500 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
415 |
TELEPHONE |
|
500 |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
432 |
EQUIPMENT REPAIR/MAINTENANCE |
|
|
|
12,250 |
12,250 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
441 |
BUILDING RENTAL |
|
1,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92391 |
524 |
FIDELITY/LIABILITY INSURANCE |
|
58,500 |
|
63,000 |
43,000 |
20,000 |
|
92321 |
531 |
POSTAGE |
|
15,000 |
|
45,000 |
45,000 |
|
|
92321 |
541 |
ADVERTISING |
|
6,500 |
|
13,580 |
13,580 |
|
|
92321 |
551 |
PRINTING |
|
1,000 |
|
5,000 |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92311 |
582 |
TRAVEL - BOARD MEMBERS/SUPERINTENDENT |
|
16,000 |
|
13,440 |
13,440 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
611 |
SUPERINTENDENT'S OFFICE SUPPLIES |
|
15,629 |
|
21,000 |
21,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92321 |
739 |
SUPERINTENDENT'S OFFICE EQUIPMENT |
|
4,371 |
|
15,000 |
15,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92311 |
811 |
SCHOOL BOARD DUES |
|
3,500 |
|
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - GENERAL ADMINISTRATION TOTAL |
|
1,270,240 |
15.00 |
1,492,570 |
1,492,570 |
|
|
|
|
|
|
|
|
|
|
|
|
92411 |
111 |
PRINCIPALS SALARIES |
17.00 |
1,014,110 |
20.00 |
1,214,280 |
1,214,280 |
|
|
|
|
|
|
|
|
|
|
|
|
92411 |
121 |
SCHOOL SECRETARIES |
19.00 |
437,190 |
21.00 |
507,250 |
507,250 |
|
|
|
|
|
|
|
|
|
|
|
|
92411 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
177,710 |
|
193,100 |
193,100 |
|
|
92411 |
221 |
SOCIAL SECURITY |
|
107,870 |
|
128,250 |
128,250 |
|
|
92411 |
231 |
RETIREMENT |
|
165,830 |
|
193,240 |
193,240 |
|
|
92411 |
261 |
WORKERS COMP. |
|
10,160 |
|
17,200 |
17,200 |
|
|
|
|
|
|
|
|
|
|
|
|
92411 |
432 |
REPAIR/MAINTENANCE ALLOCATION (COPIERS. ETC) |
|
140,000 |
|
148,740 |
8,740 |
140,000 |
|
|
|
|
|
|
|
|
|
|
|
92411 |
581 |
PRINCIPAL TRAVEL - |
|
7,000 |
|
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92491 |
611 |
OTHER SUPPLIES/EQUIPMENT |
|
1,000 |
|
25,000 |
14,456 |
10,544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - SCHOOL ADMINISTRATION TOTAL |
|
2,060,870 |
41.00 |
2,437,060 |
2,437,060 |
|
|
|
|
|
|
|
|
|
|
|
|
92511 |
111 |
PROF. SALARY - FINANCE OFFICE |
1.00 |
56,330 |
1.00 |
58,310 |
58,310 |
|
|
|
|
|
|
|
|
|
|
|
|
92511 |
121 |
SALARY SERVICE - FINANCE OFFICE |
3.00 |
107,890 |
3.50 |
121,690 |
121,690 |
|
|
|
|
|
|
|
|
|
|
|
|
92511 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
20,410 |
|
28,850 |
28,850 |
|
|
92511 |
221 |
SOCIAL SECURITY |
|
12,110 |
|
13,680 |
13,680 |
|
|
92511 |
231 |
RETIREMENT |
|
22,280 |
|
24,260 |
24,260 |
|
|
92511 |
261 |
WORKERS COMP |
|
1,150 |
|
1,860 |
1,860 |
|
|
|
|
|
|
|
|
|
|
|
|
92511 |
331 |
SCHOOL AUDITS |
|
10,000 |
|
10,500 |
10,500 |
|
|
|
|
|
|
|
|
|
|
|
|
925XX |
442 |
EQUIPMENT RENTAL/MAINTENANCE |
|
10,000 |
|
10,500 |
10,500 |
|
|
|
|
|
|
|
|
|
|
|
|
925XX |
531 |
POSTAGE |
|
2,000 |
|
|
|
|
|
925XX |
541 |
ADVERTISING - LEGAL |
|
2,500 |
|
3,000 |
3,000 |
|
|
925XX |
551 |
PRINTING/BINDING |
|
3,000 |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92511 |
582 |
TRAVEL |
|
3,500 |
|
2,940 |
2,940 |
|
|
92511 |
611 |
SUPPLIES |
|
7,500 |
|
7,500 |
7,500 |
|
|
92511 |
739 |
EQUIPMENT |
|
35,500 |
|
15,500 |
15,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - BUSINESS TOTAL |
|
294,170 |
4.50 |
300,590 |
300,590 |
|
|
|
|
|
|
|
|
|
|
|
|
92611 |
111 |
SALARY-CONSTRUCTION MANAGER |
1.00 |
55,480 |
1.00 |
59,100 |
59,100 |
|
|
|
|
|
|
|
|
|
|
|
|
92611 |
121 |
SALARY-MAINTENANCE SUPERVISOR/SEC |
1.00 |
39,530 |
2.00 |
76,400 |
76,400 |
|
|
92621 |
121 |
SALARY - CUSTODIANS/MAINTENANCE |
46.50 |
1,172,110 |
51.00 |
1,324,760 |
1,324,760 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
141 |
SUBSTITUTE CUSTODIANS |
|
104,000 |
|
150,000 |
150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92691 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
230,190 |
|
267,010 |
267,010 |
|
|
92691 |
221 |
SOCIAL SECURITY |
|
94,010 |
|
119,420 |
119,420 |
|
|
92691 |
231 |
RETIREMENT |
|
136,560 |
|
152,670 |
152,670 |
|
|
92691 |
261 |
WORKERS COMP |
|
8,870 |
|
15,960 |
15,960 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
331 |
PROFESSIONAL SERVICES |
|
25,000 |
|
5,000 |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92641 |
341 |
TECHNICAL SERVICES |
|
8,000 |
|
8,000 |
8,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92641 |
41X |
UTILITIES - ELECTRIC, PROPANE, WATER, TELEPHONE |
|
1,320,000 |
|
1,390,000 |
1,390,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
424 |
OPERATING BUILDING - DISPOSAL& MOWING |
|
60,000 |
|
77,100 |
77,100 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
431 |
BUILDING REPAIR/MAINTENANCE |
|
730,000 |
|
900,000 |
106,118 |
793,882 |
|
92621 |
432 |
EQUIPMENT REPAIR/MAINTENANCE |
|
10,000 |
|
10,000 |
10,000 |
|
|
92621 |
433 |
GROUNDS REPAIR/MAINTENANCE |
|
90,000 |
|
40,000 |
40,000 |
|
|
92621 |
434 |
VEHICLE MAINTENANCE |
|
2,000 |
|
500 |
500 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
444 |
BUILDING RENTAL (WAREHOUSE) |
|
16,000 |
|
15,000 |
15,000 |
|
|
92621 |
442 |
EQUIPMENT RENTAL |
|
12,000 |
|
8,000 |
8,000 |
|
|
92621 |
444 |
VEHICLE RENTAL |
|
2,000 |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
521 |
PROPERTY INSURANCE |
|
115,000 |
|
80,000 |
- |
80,000 |
|
92621 |
523 |
LIABILITY INSURANCE |
|
57,000 |
|
60,000 |
10,000 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
92691 |
531 |
POSTAGE |
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92691 |
542 |
ADVERTISING |
|
1,500 |
|
500 |
500 |
|
|
|
|
|
|
|
|
|
|
|
|
92691 |
581 |
MAINTENANCE TRAVEL IN COUNTY |
|
1,000 |
|
1,600 |
1,600 |
|
|
92691 |
582 |
MAINTENANCE TRAVEL OUT OF COUNTY |
|
1,500 |
|
800 |
800 |
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
611 |
MAINTENANCE OFFICE SUPPLIES |
|
5,000 |
|
6,500 |
6,500 |
|
|
92621 |
611 |
CUSTODIAN SUPPLIES |
|
35,000 |
|
45,000 |
45,000 |
|
|
92621 |
611 |
MAINTENANCE MATERIALS/SUPPLIES/EQUIPMENT |
|
268,007 |
|
240,000 |
- |
240,000 |
|
|
|
|
|
|
|
|
|
|
|
92621 |
732 |
MAINTENANCE VEHICLE |
|
30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92621 |
73X |
FURNITURE/FIXTURES & OTHER EQUIPMENT |
|
12,000 |
|
25,000 |
25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - OPERATION & MAINTENANCE TOTAL |
|
4,642,057 |
54.00 |
5,080,320 |
5,080,320 |
|
|
|
|
|
|
|
|
|
|
|
|
92711 |
121 |
TRANSPORTATION SUPERVISION |
4.00 |
116,770 |
4.00 |
124,810 |
124,810 |
|
|
92721 |
121 |
BUS OPERATORS |
59.00 |
1,045,860 |
56.00 |
1,189,610 |
1,189,610 |
|
|
92741 |
121 |
MECHANICS |
8.00 |
229,610 |
8.00 |
232,800 |
232,800 |
|
|
|
|
|
|
|
|
|
|
|
|
92721 |
141 |
SALARY - SUBSTITUTE DRIVERS |
|
130,710 |
|
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92721 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
363,040 |
|
420,830 |
420,830 |
|
|
92721 |
221 |
SOCIAL SECURITY |
|
111,310 |
|
127,290 |
127,290 |
|
|
92721 |
231 |
RETIREMENT |
|
169,970 |
|
176,790 |
176,790 |
|
|
92721 |
261 |
WORKERS COMP. |
|
10,670 |
|
17,280 |
17,280 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
331 |
PROFESSIONAL SERVICES |
|
20,500 |
|
5,610 |
5,610 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
341 |
TECHNICAL SERVICES |
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
41X |
UTILITIES - TELEPHONE |
|
6,000 |
|
8,000 |
8,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
434 |
REPAIR/MAINTENANCE - VEHICLES |
|
100,500 |
|
40,000 |
40,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
444 |
VEHICLE RENTAL |
|
2,500 |
|
7,500 |
7,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
927XX |
514 |
IN LIEU OF TRANSPORTATION |
|
|
|
6,000 |
6,000 |
|
|
92791 |
515 |
PUBLIC CARRIERS |
|
1,000 |
|
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92721 |
523 |
VEHICLE INSURANCE |
|
115,000 |
|
120,000 |
120,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
542 |
ADVERTISING |
|
1,000 |
|
500 |
500 |
|
|
|
|
|
|
|
|
|
|
|
|
92711 |
582 |
TRANSPORTATION TRAVEL |
|
12,000 |
|
4,800 |
4,800 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
611 |
TRANSPORTATION ADMINISTRATION OFFICE SUPPLIES |
|
15,000 |
|
8,000 |
8,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92721 |
661 |
DIESEL |
|
145,000 |
|
155,000 |
155,000 |
|
|
92721 |
662 |
GASOLINE |
|
40,000 |
|
35,000 |
35,000 |
|
|
92721 |
665 |
OIL / LUBRICANTS |
|
8,500 |
|
10,000 |
10,000 |
|
|
92721 |
666 |
TIRES |
|
40,000 |
|
35,000 |
25,540 |
9,460 |
|
92721 |
667 |
PARTS |
|
140,000 |
|
150,000 |
- |
150,000 |
|
|
|
|
|
|
|
|
|
|
|
92791 |
739 |
VEHICLE MAINTENANCE EQUIPMENT |
|
22,000 |
|
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
92791 |
816 |
CDL LICENSE FEES |
|
1,600 |
|
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - TRANSPORTATION TOTAL |
|
2,898,570 |
68.00 |
3,102,820 |
3,102,820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92834 |
121 |
PLACEMENT/RECRUITMENT (HR DEPARTMENT) |
1.00 |
27,590 |
1.00 |
29,860 |
29,860 |
|
|
|
|
|
|
|
|
|
|
|
|
92834 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
7,290 |
|
8,790 |
8,790 |
|
|
92834 |
221 |
SOCIAL SECURITY |
|
2,110 |
|
2,140 |
2,140 |
|
|
92834 |
231 |
RETIREMENT |
|
4,140 |
|
4,400 |
4,400 |
|
|
92834 |
261 |
WORKERS COMP. |
|
190 |
|
300 |
300 |
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
321 |
PROFESSIONAL EDUCATOR (TRAINING) |
|
2,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
331 |
PROFESSIONAL SERVICES - GRIEVANCE HEARINGS |
|
2,000 |
|
2,000 |
2,000 |
|
|
928XX |
331 |
ATHLETIC TRAINER CONTRACT |
|
12,000 |
|
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
333 |
BACKGROUND INVESTIGATIONS |
|
3,500 |
|
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
34X |
PHYSICALS |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
415 |
TELEPHONE |
|
500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
542 |
ADVERTISING |
|
22,000 |
|
2,500 |
2,500 |
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
551 |
BADGES |
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
928XX |
581 |
TRAVEL - IN COUNTY |
|
2,000 |
|
1,680 |
1,680 |
|
|
928XX |
582 |
TRAVEL - OUT OF COUNTY (RECRUITMENT &
MEETINGS) |
|
7,000 |
|
4,000 |
4,000 |
|
|
|
|
|
|
|
|
|
|
|
|
928xx |
611 |
OFFICE SUPPLIES |
|
2,500 |
|
1,500 |
1,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPORT SERVICE - CENTRAL
OFFICE TOTAL |
|
98,320 |
1.00 |
70,170 |
70,170 |
|
|
|
|
|
|
|
|
|
|
|
|
93111 |
121 |
SALARIES - FOOD SERVICE DIRECTOR |
1.00 |
37,880 |
1.00 |
40,500 |
40,500 |
|
|
93111 |
121 |
SALARIIES - CENTRAL OFFICE CLERK |
1.00 |
19,670 |
1.50 |
33,520 |
33,520 |
|
|
93121 |
121 |
SALARIES - CAFETERIA MANAGERS |
9.00 |
254,390 |
10.00 |
184,590 |
184,590 |
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
21X |
EMPLOYEE BENEFITS/PEIA INSURANCE |
|
281,475 |
|
359,200 |
359,200 |
|
|
93121 |
221 |
SOCIAL SECURITY |
|
24,050 |
|
19,860 |
19,860 |
|
|
93121 |
231 |
RETIREMENT |
|
26,560 |
|
49,590 |
49,590 |
|
|
93121 |
261 |
WORKERS COMP. |
|
2,220 |
|
800 |
800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOOD SERVICE OPERATIONS
TOTAL |
|
646,245 |
12.50 |
688,060 |
688,060 |
|
|
|
|
|
|
|
|
|
|
|
|
962XX |
94X |
TRANSFERS (INTERFUND) - LOCAL COMMITMENT TO SBA
PROJECT |
|
227,000 |
|
|
|
|
|
962XX |
94X |
TRANSFERS (INTRAFUND) - LOCAL COMMITMENT TO FOOD
SERVICE |
|
400,000 |
|
420,000 |
420,000 |
|
|
962SS |
94X |
TRANSFERS TO SCHOOLS (FACULTY SENATE ALLOCATION) |
|
9,000 |
|
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFERS TOTAL |
|
636,000 |
|
430,000 |
430,000 |
|
|
|
|
|
|
|
|
|
|
|
|
96321 |
842 |
RESERVED FOR CONTINGENCIES |
|
250,000 |
|
600,000 |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RESERVED TOTAL |
|
250,000 |
|
600,000 |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL - GENERAL CURRENT
EXPENSE FUND 11 |
806.75 |
41,896,258 |
788 |
45,358,793 |
36,219,777 |
9,139,016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEBT
SERVICE FUND 21 |
|
|
|
|
|
|
|
951XX |
91X |
Principal
& Interest |
|
1,684,926 |
|
1,691,489 |
|
|
|
|
|
TOTAL - DEBT SERVICE FUND
21 |
|
|
|
1,691,489 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BOND
CONSTRUCTION FUND 31 |
|
|
|
|
|
|
|
926XX |
43X |
Building
Repair/Maintenance |
|
538,031 |
|
524,500 |
|
|
|
|
|
TOTAL - BOND CONSTRUCTION
FUND 31 |
|
|
|
524,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL
PROJECTS FUND 51 |
|
|
|
|
|
|
|
942XX |
XXX |
JHS
RENOVATION/9TH GRADE COMPLETION |
|
8,263,562 |
|
2,720,000 |
|
|
|
|
|
TOTAL - CAPITAL PROJECTS
FUND 51 |
|
|
|
2,720,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPECIAL
REVENUE FUND 61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STEP 7 01310 |
|
|
|
|
|
|
|
96331 |
843 |
RESERVE / STEP 7 |
|
737,725 |
|
758,255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFESSIONAL STAFF DEVELOPMENT 08310 |
|
|
|
|
|
|
|
92834 |
844 |
RESERVE/PROFESSION STAFF DEVELOPMENT COUNCIL |
|
16,061 |
|
17,245 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICE STAFF DEVELOPMENT 08320 |
|
|
|
|
|
|
|
92834 |
844 |
RESERVE/SERVICE STAFF DEVELOPMENT COUNCIL |
|
5,369 |
|
5,893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUS REPLACEMENT 14310 |
|
|
|
|
|
|
|
92721 |
741 |
BUS REPLACEMENT |
|
257,506 |
|
404,508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FACULTY SENATES 15310 |
|
|
|
|
|
|
|
96231 |
946 |
TRANSFER TO SCHOOLS/FACULTY SENATE |
|
103,100 |
|
98,998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRICULAR TRIPS 19310 |
|
|
|
|
|
|
|
927XX |
XXX |
BUS OPERATORS |
|
4,687 |
|
4,230 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHILD NUTRITION 88310 |
|
|
|
|
|
|
|
93121 |
121 |
SALARIES - COOKS |
48.00 |
639,210 |
50.00 |
983,247 |
|
|
|
93121 |
141 |
SUBSTITUTE COOKS |
|
104,010 |
|
60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
221 |
SOCIAL SECURITY |
|
46,000 |
|
76,243 |
|
|
|
93121 |
231 |
RETIREMENT |
|
81,390 |
|
77,385 |
|
|
|
93121 |
261 |
WORKERS COMP. |
|
3,890 |
|
12,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
432 |
EQUIPMENT REPAIR/MAINTENANCE |
|
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93191 |
541 |
ADVERTISING-LEGAL |
|
400 |
|
400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93191 |
551 |
PRINTING/BINDING (ENVELOPES) |
|
800 |
|
800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
58X |
TRAVEL |
|
3,000 |
|
2,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
591 |
FREIGHT |
|
500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93191 |
611 |
OFFICE SUPPLIES |
|
4,500 |
|
7,300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
632 |
MILK |
|
218,000 |
|
183,000 |
|
|
|
93121 |
634 |
FOOD |
|
750,000 |
|
659,000 |
|
|
|
93121 |
636 |
NON-FOOD SUPPLIES |
|
105,000 |
|
117,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93121 |
739 |
EQUIPMENT |
|
50,000 |
|
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
93191 |
819 |
DUES/FEES |
|
4,500 |
|
4,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CHILD HUTRITION
PROJECT |
|
2,021,200 |
50.00 |
2,233,525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL SPECIAL REVENUE FUND 61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
BUDGET - ALL FUNDS |
806.75 |
55,528,425 |
838.25 |
$53,817,436
|
36,219,777 |
9,139,016 |