The transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.
NORTH LITTLE ROCK SCHOOL DISTRICT BUDGET 1994-95 N (Q)I ffi/IrIBIJ LI TTTJL~ Iffi(.Q )C CI[ JPTIJJifLfi CC CCIE ADMINISTRATIVE OFFICES 2700 POPLAR STREET Steve Jones Jack, Lyon, & Jones, P.A. Attorneys At Law June 20, 1994 3400 TCBY Tower, 425 W Capitol Little Rock AR 72201-3472 Dear Steve: JUN 2 0 1994 Officeo f Desegregationlo rntor
:ig As directed by the June 10, 1994 court order, this document represents the 1994-95 tentative budget for North Little Rock School District. The document contains six sections--Revenue and Expenditures
Expenditures by Function, Object, and Function/Object for Salary, Operating, and Debt Service Funds
Five Year Revenue and Expenditure Projection
Budget Notes
Salary Schedules
and Program Analysis. The Revenue and Expenditure section provides graphs for 1994-95 projected revenue and expenditures. The revenue graph shows the amount of local, state, and federal revenue projected for the operating, debt service, capital outlay, and federal funds. The expenditure graph shows the combined expenditures projected for the funds included on the revenue graph and the salary fund. This section also provides detailed revenue for the operating budget and the federal programs. The beginning balance, ending balance, and a summary of expenditures for the operating, capital outlay, building/bond, and federal budgets are also included in this section. The second section provides expenditures by function, object, and function/object for the salary, operating, and debt service funds. The third section of this document provides a five year projection of revenues and expenditures for operating, capitol outlay, buildings, and federal programs. The Budget Notes section provides information regarding local tax revenue reduction, state funding, workers compensation, the need for millage increases, and the loss of desegregation settlement funds. The fifth section of the document contains the end-of-the-year (FY94) salary schedules for administrators, teachers, and classified employees. The program analysis for one new program and one expanded program is included in the final section of the document. AN EQUAL OPPORTUNITY EMPLOYER P. 0. BOX 687, NORTH LITTLE ROCK, AR 72115/0687 501/771-8000 A final 1994-95 budget document will be produced for board approval and submission to the Arkansas Department of Education and the Office of Desegregation Monitoring once the District's books have been closed for the 1993-94 fiscal year and additional revenue information has been received from the state. Sincerely, Donald Watkins Assistant Superintendent Business Services vs NORTH LITTLE ROCK SCHOOL DISTRICT BUDGET .. 1994-95 NORTH LITTLE ROCK SCHOOL DISTRICT 1994-95 ANNUAL BUDGET TABLE OF CONTENTS Board of Directors, Superintendent and Assistant Superintendents ..................................... l REVENUEA ND EXPENDITURES Revenue Graph ........................................................ 2 Expenditure Graph .................................................... 3 Revenue and Expenditures -- Operating, Capital Outlay, Building/Bond, and Federal Programs ................................ 4 Revenue -- Operating Budget .......................................... 5 Expenditures -- Operating Budget ..................................... 6 Revenue and Expenditures -- Federal Programs ......................... 7 EXPENDITUREFSO R SALARY,O PERATIONASN D DEBT SERVICE FUNDS Expenditures by Function ............................................ .8 Expenditures by Object .............................................. 15 Expenditures by Function/Object ..................................... 21 FIVE-YEARR EVENUEA ND EXPENDITURPER OJECTIONS Revenue Projections -- 1994-1999 .................................... 77 Expenditure Projections -- 1994-1999 ................................ 78 BUDGETN OTES Budget Notes ........................................................ 79 SALARYS CHEDULES Administrators ...................................................... 80 Teachers ............................................................ 81 Classified Employees ................................................ 83 PROGRAAMN ALYSIS Army JROTC Program ...........................
...................... 86 Reading RecoveryProgram Addition ................................... 91 NORTH LITTLE ROCK SCHOOL DISTRICT BOARD OF EDUCATION Pat Blackstone, President Prentice Dupins, Vice President Marty Moore, Secretary Lynn Hamilton J. W. Johnson Mable Mitchell Larry Shadid James R Smith, Superintendent Assistant Superintendents Bobby Acklin - Student Affairs Mable Bynum - Desegregation Bobby New - Instruction Donald Watkins - Business Services 1 REVENUE AND EXPENDITURES NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE STATE REVENUE $20,567,680 53% 1994-95 LOCAL REVENUE $15,505,500 40% FEDERAL REVENUE $3,025,000 8% TOTAL REVENUE = $39,098,175.00 2 NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES Satar tea 1994-95 Debt Service $1,200,000.00 t nsurance/ Other $221,000.00 Equipment $855,000.00 Supplies $1,565,000.00 Services $2,440,000.00 Tu it ion $1,120,000.00 Benefits $3,465,000.00 TOTAL EXPENDITURES = $39,310,000.00 3 OPERA TING BUDGET FUNDS 01, 02, a 04 TOTAL REVENUE AND BALANCE EXPENDITURES Salaries Benefits Tuition Services Suoolies Equioment Insurance/Other Debt Service TOTAL EXPENDITURES ENDING BALANCE FEDERAL PROGRAMS (06) TOTAL REVENUE AND BALANCE EXPENDITURES Salaries Benefits Services Supolies Equipment Other TOTAL EXPENDITURES ENDING BALANCE CAPITAL OUTLAY (05) BEGINNING BALANCE REVENUE EXPENDITURES ENDING BALANCE BUILDING (03)/BOND (10) FUNDS BEGINNING BALANCES REVENUE EXPENDITURES ENDING BALANCE NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1990-1995 - 1990-91 - 1991 -92 1992-93 1993-94 ACTUAL - ACTUAL ACTUAL BUDGETED $32,294,537.77 $34,645,116.10 $34,680,190.72 $35,888,462.00 $22 189,901.75 $24 704 357.88 $24 654 619.76 $26 527 859.00 $2,539,762.48 $2,687,251.00 $2,624,924.22 $2,774,990.00 $1,115,205.60 $1,089,105.75 $1,067,374.16 $1,100,000.00 $2,102,210.72 $2,240,998.57 $2,159,022.38 $2,463,635.00 $1,246,073.84 $1,449,719.28 $1,244,849.46 $1,283,387.00 $770,454.71 $486,095.52 $218,292.93 $219,119.00 $393 822.41 $258 826.67 $256 304.01 $277 493.00 $1,169,554.97 $1,194,864.61 $789,841.15 $1 166,700.00 $31,526,986.48 $34,111,219.28 $33,015,228.07 $35 813,183.00 $767,551.29 $533,896.82 $1,664 962.65 $75,279.00 $2,038,196.59 $2,794,034.45 $3,560,377.92 $3,663,986.00 $778,814.49 $1,181,949.19 $1,644,091.99 $2,020,744.00 $245,764.17 $334,085.01 $441,367.07 $575,744.00 $138,083.28 $332,748.29 $472,493.90 $509,001.00 $295 901.95 $282 309.99 $371 965.64 $323 069.00 $243,540.22 $233,377.76 $206,103.77 $121,116.00 $27,448.05 $37,279.48 $42,809.42 $64,278.00 $1,729,552.16 $2,401,747.72 $3,178,831.79 $3,613,952.00 $308,644.43 $392,286.73 $381 ,546. 13 $50,034.00 $161,618.30 $2,014.05 $185,463.82 $34,828.00 $385,514.64 $494,814.65 $391,650.75 $400,000.00 $545 118.89 $311,365.08 $542,286.34 $420,000.00 $2,014.05 $185,463.62 $34,828.03 $14,828.00 $4,174,273.93 $1 396 597.95 $1,027,013.50 $3,277,801.00 $38,792.52 $414,325.83 $4,012 465.94 $235,000.00 $2,816,468.50 $783,910.28 $1,761,678.00 $2,231,025.00 $1 396 597.95 $1 027 013.50 $3 277 801.44 $1 281 776.00 4 1993-94 1994-95 1994-95 PROJECTED BUDGETED CHANGE $36,900,753.87 $35,663,828.00 ($1,236,925.87 $26 905 600.00 $26 650 000.00 ($255 600.00 $3,010,900.00 $2,950,000.00 ($60,900.00 $1 116,220.00 $1 120 000.00 $3,780.00 $2,437,250.00 $2,110,000.00 ($327 250.00 $1,574,250.00 $1,275,000.00 ($299,250.00 $244,260.00 $135,000.00 ($109,260.00 $187 850.00 $190 000.00 $2 150.00 $1,188,770.00 $1,200,000.00 $11,230.00 $36 665 100.00 $35 830,000.00 ($1 035 100.00 $235,653.67 $33 828.00 ($201 825.87 $3,663,986.23 $3,251,525.00 ($412,461.23 $2,019,900.00 $1,794,000.00 ($225,900.00 $583,650.00 $515,000.00 ($68,650.00 $463,650.00 $330,000.00 ($133,650.00 $208 250.00 $270 000.00 $61 750.00 $106,100.00 $60,000.00 ($46,100.00 $30,900.00 $31,000.00 $100.00 $3,412,450.00 $3,000,000.00 ($412,450.00 $251 536.23 $251,525.00 ($11.23 $34 828.23 $1,028.00 ($33,800.23 $392 000.00 $670,000.00 $278 000.00 $425 800.00 $660,000.00 $234,200.00 $1,028.23 $11 028.00 $9,999.77 $3,277 801.44 $1,016 776.00 ($2 261,025.44 $170,000.00 $50,000.00 ($120,000.00 $2,431,025.44 $200,000.00 ($2,231,025.44 $1 016 776.00 $866 776.00 l$15o 000.00 NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE 1990-1995 OPERA TING BUDGET 1990-91 1991-92 1992-93 1993-94 SAi.AR Y (01 ), OP'l!RA11NG (02), & omrr SHRYICI! (04) ACTUAL ACTUAL ACTUAL BUDGETED BEGINNING BALANCE $576,482.48 $767,551.29 $533,896.92 $1,664,962.00 REVENUE, LOCAL Prooerty Taxes $8 318,915.54 $8 254 539.36 $8 463 731.24 $8 465,000.00 40% Pullback $3,273,349.66 $3,151,431.23 $2,659,432.57 $2,660,000.00 40% Pullback {Accrued) $928,368.16 $1,039,428.11 $1,584,228.23 $1,585,000.00 Delinquent Taxes $693,558.60 $1,236,053.69 $960,646.26 $1,000,000.00 Excess Commissions $30,328.77 $30,189.65 $31,612.84 $30,000.00 land Redemption $117,506.10 $84,695.83 $92,073.43 $75,000.00 Tuition - Summer School $79 943.42 $59 645.00 $66 435.00 $76 500.00 Interest $224,913.67 $58,425.29 $144,538.58 $110,000.00 Pupil Activitv Sales $58,356.00 $53,040.00 $56,816.18 $50,000.00 Rent and Miscellaneous $120 970.79 $130 096.65 $131,122.06 $95,500.00 Deseareaation - Sec. VIII.C - LR $250,425.00 Deseareaation - Sec. VIII.C - PCSSD $83,475.00 Tuition - PCSSD $71 675.46 $120 489.78 $96 047.54 $100 000.00 Cournv General and Severance Tax $35,236.96 $34,981.02 $35,830.83 $32 700.00 TOTAL LOCAL REVENUE $13 953 123.13 $14,253,015.61 $14,322,314.76 $14,613,600.00 REVENUE STATE MFPA $13 847 114.00 $16 296 020.00 $16 096 402.01 $16 361 513.00 State Aooortionment/Workers' Comoensation $28 896.00 $28 934.54 $28 479.49 Transoortation Aid $368,946.00 $588,197.00 $513,002.00 $494,317.00 M-to-M Incentive $532,463.00 $816,988.00 $1,131,696.00 $1 070 000.00 Compensatorv Education $337,951.47 $219,725.48 $251,557.04 $234,439.00 Special Education Suoervisor $65,734.00 $67,150.00 $67,150.00 $67,150.00 Act 591 Residential $11 480.20 $28 867.80 $26 957.82 $25 000.00 Special Education Preschool $93 695.00 $156 202.00 $314 325.00 Vocational Education $54,959.00 $48,934.00 $80,435.96 $24,602.00 ABC Preschool $161,500.00 $274,585.00 $234,116.00 Desearegation - Sec. VIII.B $778 050.00 $389,025.00 $389,025.00 $389,025.00 Deseareaation - Sec. VIII.C $293,239.74 $471 134.13 $455,368.81 $57,075.00 Maanet/M-to-M Transoortation $285 798.36 $327 148.98 $260 337.00 $300 000.00 Other State $46,450.56 $61,616.22 $36,039.95 $28,338.00 Public Law 874 and Other $55,128.00 $33,240.00 $22,762.00 $22,500.00 TOTAL STATE AND UNRESTRICTED FEDERAL REVENUE $16,706,208.33 $19,632,176.15 $19 790,000.06 $19 622,400.00 IU IAL LUl,.
AL, 1,.
C)Ofil IT,
::, 11\1 C I\NU UNRESTRICTED FEDERAL REVENUE t.30 659 331.46 t.33 885 191.76 t,34 112 314.84 134.236 000.00 NON-REVENITE RECEIPTS /Sales Insurance Relund Misc.I $100,134.01 $55,135.56 155,264.44 $7,500.00 TRANSFERS TO/FROM OTHER FUNDS $958,589.82 {$62,762.51 1$21,285.48 1$20,000.00 GRAND TOTAL REVENUE.NON-REVENUE, 1993-94 1994-95 1994-95 PROJECTED BUDGETED CHANGE $1,664,962.55 $235,653.00 1$1 429,309.55 $8 514 794.30 $8 320 000.00 1$194 794.30 $3,295,781.35 $3,250,000.00 1$45,781 .35 $863,568.65 $1,000,000.00 $136,431.35 $1,203,713.06 $1,150,000.00 {$53,713.06 $30,561.43 $30,000.00 1$561.43 $102,961.29 $100,000.00 ($2,961.29 $76 500.00 $76 500.00 $0.00 $119,291.03 $110,000.00 ($9,291.03 $55,000.00 $50,000.00 ($5,000.00 $129,565.00 $100,000.00 ($29,565.00 $263,862.40 $345,000.00 $61,137.60 $94,620.79 $115,000.00 $20,379.21 $117,254.41 $115 000.00 {$2 254.41 $35,369.94 $34 000.00 {$1,369.94 $14 922,843.85 $14,795,500.00 {$127,343.85 $16 733 932.00 $17 050 000.00 $316 068.00 $141 500.00 $141 500.00 $541,600.00 $500,000.00 ($41,600.00 $1,034,620.00 $1,000,000.00 {$34,620.00 $382,057.00 $480,000.00 $97,943.00 $67,150.00 $67,150.00 $0.00 $41,250.00 $40 000.00 {$1 250.00 $321 255.00 $325 000.00 $3 745.00 $24,602.34 $20,000.00 {$4,602.34 $234,439.01 $240,000.00 $5,560.99 $389,025.00 $389,025.00 $0.00 $57,082.32 $0.00 {$57,082.32 $271 430.00 $275 000.00 $3 570.00 $140,000.00 $40,000.00 {$100,000.00 $25 665.00 $25,000.00 1$665.00 $20,284,107.67 $20,592,675.00 $328,567.33 $35188 951.32 $35,388, 175.00 $2~23. 68 $18,840.00 $10,000.00 7$8,840.00 $30,000.00 $30,000.00 $0.00 BALANCES AND I+ OR -l TRANSFERS S32 294 537.77 S34 645 116.10 S34 680 190.72 [J~_l!fil!,462.00)~1!.QQ,75:J.87~$~,863,828.00 .=1l1,236 925.87 s TOTAL REVENUE AND BALANCES SALARY FUND EXPENDITURES ADMINISTRATORS TEACHERS SUBSTITUTE TEACHERS TOTAL CERTIFIED SALARIES FRINGE BENEFITS TUITION TOTAL SALARY FUND EXPENDITURES OPERATING FUND EXPENDITURES REGUlAR PROGRAMS SPECIAL EDUCATION VOCATIONAL EDUCATION COMPENSATORY EDUCATION OTHER INSTRUCTIONAL PROGRAMS PUPIL SUPPORT STAFF SUPPORT ADMINISTRATIVE SUPPORT PRINCIPAL'S OFFICE BUSINESS SUPPORT CENTRAL SUPPORT OTHER SUPPORT NON-BOND/NON -PFIOGRAM/COMMUNITY TOTAL OPERATING FUND EXPENDITURES DEBT SERVICE FUND EXPENDITURES PRINCIPAL INTEREST FISCAL FEES TOTAL DEBT SERVICE EXPENDITURES TOTAL SALARY, OPERATING AND DEBT SERVICE FUNDS EXPENDITURES ENDING BALANCES NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES 1990-1995 1990-91 1991-92 1992-93 1993-94 ACTUAL ACTUAL ACTUAL BUDGETED ~ $32,294,537. 7r_ $34,645,116.10 $34,680,100.72 $35,888,462.00 $2,274,595.94 $2,434,417.93 $2,389,830.0 $2,520,025.00 S 15,089,059.05 $17,222,527.5 $16,8 2,870.86 $17,8,700.00 $302,785.34 $326,529.22 $341, 15.27 $340,000.00 S 17 ,666,40.33 S 19,003,-47 .69 $19,574,116.17 $20, 70 , 725.00 $594,099.2 $533,289.66 $524,031.13 $525,775.00 $1,115,205.60 $1,089 105.75 $1,067,374.16 $1,100,000.00 $19,375,745.17 $21,605,870.10 $21,165,521.46 S22,330,500.00 $1,153,795.50 $1,519,965.24 $1 627 825. 45 $2,055,863.00 $232,079.61 $269,601.83 $327,404.86 $466,969.00 $312251.38 $245,349.38 $319065.38 $261,023.00 $588,813.72 $1,313 139.75 $782,927.75 $766,024.00 $78,334.88 $83 927.27 $82,727.23 $152,082.00 $495,775.16 $480,144.36 $466,769.73 $623,671.00 $738,318.88 $758 657.78 $795,427.64 $1,024,808.00 $406,405.63 $431,209.66 $449,835.91 $467,100.00 $658,100.37 $635,281.90 $629,584.22 $666,821.00 $5,906,876.04 $5,132,953.90 $5, 160, 194.84 $5,302,290.00 $265,134.68 $205,117.23 $186,702.32 $206,330.00 $135,915.49 $220,468.79 $225,795.84 $239,010.00 $9,885.00 $14,667.48 $5,604.29 $15,000.00 $10,001,686.34 $11,310,484.57 $11,059,865.46 $ I 2,246,991.00 $557,646.62 $637,259.78 $224,285.46 $440,155.00 $610,948.45 $556,636.89 $564,799.49 $724,985.00 $959.90 $967.94 $756.20 $1,560.00 St, 169,554.97 $1,194,864.61 $789,8 1.15 $1,166,700.00 $31 526,986.48 $34,111,219.28 $33,015,228.07 $35,744,191.00 $767,551.29 $533 896.82 $1 664,962.65 $144,271.00 6 1993-94 1994-95 1994-95 PROJECTED BUDGETED CHANGE $36,000,753.87 $35,003,828.00 $1,236,925.87 $2,776,450.00 $2,725,450.00 ($51,000.00 $18,046,980.00 $18,124,550.00 $77,570.00 $378,880.00 $375,000.00 ($3,880.00 $21,202,310.00 $21,225,000.00 $22,690.00 $528,050.00 $525,000.00 ($3,050.00 $1,116,220.00 $1,120,000.00 $3,780.00 $22,846,580.00 $22,870,000.00 $23,420.00 $2,467 700.00 $2 165,550.00 ($302,150.00 $4e7,960.00 $394,450.00 ($93,510.00 $258,480.00 $234,960.00 ($23,500.00 $717,030.00 $815,020.00 $97,990.00 $159,170.00 $144,280.00 ($14,800.00 $648, 130.00 $525, 1 10.00 ($123,020.00 $1,091,500.00 $000, 110.00 ($111,300.00 $492830.00 $439,550.00 ($53,280.00 $606 560.00 $5 5,450.00 ($61,110.00 $5,241,300.00 $4,900,750.00 ($3 0,550.00 S 194,360.00 $175,700.00 ($18,660.00 $252,480.00 $224,050.00 ($28,430.00 $12,250.00 $15,000.00 $2,750.00 SI 2,629,750.00 $11,560,000.00 ($1,069,750.00 $474 845.00 $ 85,500.00 $10,655.00 $709,800.00 $710,000.00 $200.00 $4,125.00 $4,500.00 $375.00 $1,188,770.00 $ I ,200,000.00 $11,230.00 $36,665,100.00 $35,630,000.00 ($1,035,100.00 $235,653.87 $33,828.00 ($201,825.87 FEDERAL GRANTS BEGINNING BALANCE_S_ REVENUE EVEN START CHAPTER 1 CHAPTER 2 MEDICAID NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1990-1995 lllll0-111 111111-112 111112-113 111113-94 ACTUAL ACTUAL ACTUAL BUDGETED $11111127 .Ill $21111 1144.43 $3112 2811.73 $381,545.00 $134,430.00 $125,578.00 $122,31M1.00 SI 1811,71111.00 $1 152 3111.00 $1 111111 72.00 $1 661 000.00 $79,1104.00 $102 1134.1111 $73 515.00 $65,593.00 $36,771.00 $44,657.76 $39,11111.78 $41,000.00 SP ED PRESCHOOL !SECTION 8111 ANO ECCi $298,701.44 $354,585.00 $396 140.00 HEAD START so.oo $22 061.00 $48,646.00 $71 325.00 Tlll.E VI-B $300 321.00 $300,1115.00 $3011,238.00 $3111,554.00 Pl.. 811-313 $31 751.00 $27 4011.00 $21 704.00 $18 358.00 ~ HOMELESS ASSISTANCE $21 000.00 $21 875.00 JTPA $48 11111.511 $72 124.111 $114,151.311 $221 ,5117 .00 CARL PERKINS VOCATIONAL AID $87 872.14 $104 21111.00 $134 578.12 $148 411.00 EISENHOWER MATH/SCIENCE $20 777.00 $30 8711.00 $42,740.00 $42 000.00 DRUG ABUSE PREVENTION $?3 207.00 $110 0118.00 $112 818.00 $112 II00.00 ASBESTOS HAZARD EMERGENCY $41 1110.00 EXXON ENERGY $53 020.00 $311705.00 $50 000.00 OTHER $0.00 $511040.00 $10 322.00 TOTAL REVENUE $18485e8.70 $2 494 3110.02 $3 1118 OII0. 211 $3 282 441.00 TOTAL EDERAL REVENUE AND BALANCE $2 038 11111.511 $2 794 034.45 $3 580,377.02 $3 1183 11811.00 EXPENDITURES REGULAR PROGRAMS $511 458.18 $311873.72 $32,270.110 $31 1175.00 SPECIAL EDUCATION $2711 7411.311 $347,537.08 $457 ,2111.111 $358 058.00 VOCATIONAL EDUCATION $73 001.04 $134 124.96 $1113,807.83 $222 780.00 COMPENSATORY EDUCATION $952 250.1111 $1 162,323.20 $1 355,723.69 $1 704,518.00 OTHER INSTRUCTIONAL PROGRAMS $12 904.52 $11 565.80 $14 738.70 $11,612.00 PUPIL SUPPORT $119 4711.110 $287 414.75 $441,017.06 $621 01111.00 STAFF SUPPORT $145 397.44 $2114,392.34 $420,312.43 $5061107.00 BUSINESS SUPPORT $102 81111.51 $911,801.73 $121 7211.51 $114,041.00 OTHER/CENTRAL SUPPORT $5 793.20 $10 981.110 $28,71111.11 $15 500.00 NON-PROGRAMMED $27 441.05 $311844.41 $41,954.42 $59,11111.00 COMMUNITY SERVICES $13 170.54 $11 887.711 $101,258.83 $20 1711.00 TOTAL FEDERAL PROGRAMS EXPENDITURES $1 7H 552.111 $2 401 747.72 $3178 831.711 $3 1114 052.00 ENDING BALANCE $211111 144.43 $3112 2811.73 $381,545.23 $411 934.00 7 111113-94 11194-115 11194-115 PROJECTED BUDGETED CHANGE $381 2118.00 $251,538.00 ($1211750.00 $122 31111.00 $107,000.00 1$15 31111.00 $1 5113,471.00 $1,1100,000.00 $11 5211.00 $115,5113.00 $113 700.00 $28 107.00 $47 1118.00 $47,000.00 !$1118.00 $3116, 140.00 $400,000.00 $3,8110.00 $71 325.00 $72,000.00 $675.00 $3111554.00 $320,000.00 $4411.00 $18 410.00 $111 500.00 1$1 1110.00 $21 875.00 $21 000.00 1$875.00 $210 000.00 $75,000.00 ($135 000.00 $148 411.00 $147,200.00 ($1 211.00 $42 000.00 $40 000.00 1$2 000.00 $85 230.00 $110 000.00 1$25 230.00 $0.00 $114 831.00 1$84 831.00 $10 322.00 $1100.00 1$11722.00 $3 238 7211.00 $3 000,000.00 1$2311 7211.00 $3 1118 012.00 $3 251 5311.00 1$3811 4711.00 $281175.00 $30 000.00 $1 325.00 $375 1185.00 $350 000.00 !$251185.00 $198 250.00 $170,000.00 1$28 250.00 $1 885 770.00 $1 310,000.00 1$375 770.00 $15 030.00 $5,000.00 1$10 030.00 $543 930.00 $500,000.00 1$43,1130.00 $425 7IIO.OO $500,000.00 $74 210.00 $43 SCIO.DO $110 000.00 $1111140.00 $23,5110.00 $15,000.00 1$8 5IIO.00 $50.000.00 $50 000.00 $0.00 $22,470.00 $10,000.00 1$12 470.00 $3,412 450.00 $3 000 000.00 !$412 450.00 $205 5112.00 $251,538.00 $45 974.00 EXPENDITURES BY FUNCTION
OBJECT
AND FUNCTION/OBJECT FOR SALARY (01) OPERATING (02) AND DEBT SERVICE (04) FUND FN 01 10 02 10 02 11 01 11 02 11 01 11 02 11 02 11 02 11 02 11 02 11 02 11 -- - - 01 11 1--- 02 11 02 11 02 11 02 11 02 11 02 11 02 11 02 11 02 11 01 11 02 11 02 11 02 11 02 11 02 11 -- C DESCRIPTION 00 INSTRUCTION 00 INSTRUCTION 05 PRESC-HOOL - - - 1~0- K- IN-D- ER- GAR-TE--N 10 KINDERGARTEN 26 ELEMENTARY - - - ---- 20 ELEMENTARY - - -- 21 ELEMENTARY MUSIC 22 LANGUAGE ARTS -23 MA THE--M--A- TICS 24 SCIENCE ------ 28 READING ------ -- 30 MIDDLE SCHOOL ----- 30 MIDDLE SCHOOL - -- 31 MUSIC - - -- 32 LANGUAGE ARTS 33 MATHEMATICS __ _ 34 SCIENCE 35 SOCIAL STUDIES 36 SPEECH & DRAMA 37 ART 39 PHYS-IC_A_L_E_D_U_C_A-TION 40 HIGH SCHOOL 40 HiGH SCH_O_O__ L 41 MUSIC - -- - - 42 LANGUAGE ARTS 43 MATHEMATICS 44 SCIENCE - 91-92 EXPENSES 16,640,.06.31 - - - 500,554.8Q - - ~1,611_._8 0.00 --- - f------ --- 11,966.44 0.00 -- - 130,099.54 - -- - - - :!_0,427.34 0.00 -- - - - 0.00 0.00 -- - 708.00 0.00 - -- 45,297.80 --- 1,189.60 3,021.43 -- - 1,793.17 - 2,582.32 1,415.44 21.54 -- 863.40 1,254.52 - 0.00 - 72,705.1.! 1_2,323 . !5 872.23 - - - - 1,0Q1.4Q 4,200.43 --- - - -- - 92-93 93-94 93-94 % of EXPENSES BUDGET EXPENSES EXP/BUD - ---- 0.00 0.00 0.00 0.00 0.00 0.00 119,761.99 177,882.00 114,835.09 64.56% 1,125,722.30 1,189,300.00 912,211.53 76.70% 93,805.50 97,790.00 84,256.21 86.16% 4,942,200.72 5,215,600.00 4,524,450.87 86.75% 513,465.65 689,428.00 488,544.96 70.86% 2,451.76 3,900.00 4,285.45 109.88% 21.57 - 0.00 0.00 556.76 0.00 0.00 72.22 0.00 0.00 - 0.00 0.00 0.00 2,025,258.66 2,135,000.00 2,042,866.33 95.68% 253,749.33 330,986.00 256,968.63 77.64% 934.71 12,665.00 7,463.48 58.93% 1,197.49 1,375.00 1,139.79 - 82.89% 1,598.93 5,875.00 11,290.73 192.18% 3,633.06 2,398.00 2,303.78 96.07% 716.89 1,475.00 1,056.22 71.61% 81.61 50.00 0.00 0.00% 1,zQz.13 2,580.00 1,363.08 52.83% - - 72- 1- .1- 3 820.00 387.13 47.21% 3,126,!3!..lQ 3,624,100.00 ~. 191,~~z.~~ 88.06% - 329,844.19 4~~.805.00 36_!,41~.55 74.86% - --- 56,440.14 1~.~5Q_.QQ_ 1~.~~1-~1 99.00% --- 1,154.39 1 .~50.00 1,Q~6-?1 82.94% - 7,228.82 1,200.QQ 863.68 71.97% - - ---- 2,811.59 2,500.00 3,045.56 121.82% - - - - ==-=--= 'll'HHlitA ~ @lRtll'llll ll4H'1r'1r!LIlEfi l.(Q)CCIJFKl1 JlfilIT,,,!ICCCC lf!l(Q)@JL~ J1'W ~
l 1" Jl WW,11li i,>~P'1l~l Q)l1'1['UJIRZUl1IB,'l f 11~'1lJ~CC'1l'Il(Q)~ ll~'l()l {ID)~'
)'
~~)('Jiln~ll[)o/ (( j) Jlj J~ CITllJDlf~(tn1~ C O)~J 2..m.t xenrt 11'WTICC~i!'l2_ - - - 91-92 92-93 93-94 93-94 % of FUND FNC DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD - --- - --- 02 1145 SOCIAL STUDIES 1,002.1~ 917.14 1,200.00 1,387.56 115.63% -- --- - - - 02 1146 SPEECH AND DRAMA 193.49 353.19 800.00 0.00 0.00% ---- f--- 02- 1147- ART 2,928.52 2,854.22 1,900.00 ~687.48 - 141.45% 02 1148 RADIO/TV 1,508.67 2,029.62 0.00 0.00 - - 02 1149 PHYSICAL EDUCATIO N 626.38 587.40 650.00 416.10 64.02% - - - --- - 02 1150 ATHLETICS 16,000.00 922.50 1,000.00 18,183.60 1818.36% 02 1151 BOYS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1153 COMBINED ATHLETI - 44,760.72 48,525.33 50,600.00 42,277.56 83.55% f- ~!.~~9:ZQ 19,121.21 24,360.00 10,460.90 42.94% - - ------- - cs 3,984.37 8,292.74 1,290.00 16,178.51 1254.15% 02 1154 GIRLS SOFTBALL 0.00 0.00 0.00 376.54 02 1160 STUDENT ACTIVITIE - -- s 0.00 0.00 0.00 3,842.85 02 1161 CHEER- -- - --- - - - ~ -- - --- - -- 4,4~,1.36 2,964.59 9,950.00 11,786.45 118.46% 02 1162 DRILL 02 - 1191 SUMMER SCHOOL --- - ~~923.22 1,875.46 7,115.00 0.00 - 0.00% -- - 3,842.06 89,059.92 240,420.00 84,663.39 35.21% 02 1192 DRIVER EDUCATION 02 1193 MiNf GRANTS - - - ~.976.22 18,601.08 20,400.00 19,298.46 94.60% ~ ---- 4,803.99 4,630.44 5,000.00 4,315.95 86.32% 02 1194 ACT/PSAT SUMMER - SCHOOL 2,564.76 29,669.41 64,887.00 27,217.34 41.95% 02 1195 SATURDAY DETENT ION 14.97 5,465.74 6,000.00 5,110.96 85.18% 01 1210 ITINERANT INSTRUC - - - TION 0.00 75,015.07 78,000.00 67,926.22 87.08% --- - - 02 1210 ITINERANT INSTRUC TION 2,164.67 5,786.21 7,700.00 5,016.89 65.15% of 1220 RESOURCE ROOM- 02 1220 RESOURCE ROOM -- - 0.00 1,164,399.94 1,230,000.00 1,293,~61.78 105.17% -- - - 1,649.09 88,209.13 90,750.00 98,407.69 108.44% 02 1230 SPECIAL CLASS 1:15 01- 1240 SPECIAL CLASS 1:10 02 1240 SPECIALCLASS 1:10 01 1250 SPECIAL CLASS,1:6 02 1250 SPECIAL CLASS7:6 02 1260 PRIVATE DAY SCHO - 8,525.59 5,832.17 0.00 0.00 -- - f--- --- --- - 0.00 659,049.10 695,300.00 4_1Z,346.~~ 64.34% -- >--- - - 705.99 49,077.48 Q~.830.00 4~.~~Q-~~ 75.70% - - - 0.00 188,Q~5.82 241,700.00 14~.3~~-Z~ 61.81% --- - 5,198.37 28,486.45 81 ,7~0.00 24,43_.75 29.88% -- - ----- -- OL 0.00 2,212.~0 0.-00 0.00 Page: 9 ~ -- 91-92 92-93 93-94 93-94 % of FUND FNCT DESCRIPTION -EXPE-N- SES EXPENSES BUDGET EXPENSES EXP/BUD t----- 02 1271 ACT 591 HANDICAPPED, RESI _ 10,024.76 8,629.20 10,000.00 11,066.1 110.67% - 02 1272 ACT 591, NON-HANDICAPPED 18,486.72 17,571.13 15,000.00 30,291.27 201.94% - 01 1280 -PUB---L--IC DAY--- -S--CHOOL - - 0.00 130,713.72 138,100.00 114,482.87 82.90% - 02 1280 PU-BLIC DAY SCHOOL - 0.00 12,889.62 18,550.00 11,478.24 61.88% - 02 1285 BARING CROSS WORK PROGRA 0.00 0.00 12,425.00 11,992.33 96.52% 02 1290 01 1320 EARLY CHILDHOOD, HANDICAP - 62,552.27 108,711.27 166,932.00 146,855._~1 87.97% DISTRIBUTIVE EDUCATION - -- 0.00 80,524.69 85,000.00 79,145.24 93.11% 02 1320 DISTRIBUTIVE EDUCATION - -- - - 4,247.10 10,733.13 11,974.00 9,633.82 80.46% 01 1330 B-USINESS EDUCATION 0.00 366,005.06 386,300.00 359,642".69- 93.10% --- - - - 02 1330 BUS- IN--E--SS EDUCATION --- -- 48,913.85 68,227.45 56,581.00 62,999.94 111.34% 01 1350 TRADE AND INDUSTRIAL 0.00 259,903.38 274,500.00 258,396.36 94.13% 02 1350 TRADE AND INDUSTRIAL 30,599.28 77,329.25 54,689.00 63,813.12 116.68% 01 1352 02 1352 P-RIN--CIPLES OF TECHNOLOGY 0.00 63,137.94 66,700.00 62,027.07 92.99% r-- PRINCIPLES OF TECHNOLOGY 33,336.43 33,933.71 6,300.00 5,578.37 88.55% 02 1354 TELEVISION PRODUCTION - 0.00 13,957.82 0.00 0.00 01 1360 HOME EC 0.00 286,119.03 301,900.00 256,288.47 84.89% 02 1360 HOME EC 12,474.25 34,395.05 43,498.00 37,752.71 86.79% 01 1370 CAREER ORIENTATION 0.00 48,449.20 51,300.00 49,495.38 96.48% -- 02 1370 CAREER ORIENTATION 3,588.51 9,231.33 7,000.00 5,915.74 84.51% 02 1380 WORKPLACE READINESS 0.00 0.00 5,600.00 4,546.77 81.19% 01 1390 SPECIAL NEEDS EDUCATION 0.00 363,105.62 383,200.00 322,824.37 84.24% 02 1390 SPECIAL NEEDS EDUCATION 13,340.44 71,257.64 - 76,381.00 ~.665.Q! 87.28% 02 1510 02 1520 BASIC SKILLS 0.00 0.00 5,690.00 1,226.04 21.55% -- r--- DROPOUT PREVENTION 16,991.62 19,931.81 20,604.00 12,31~I1 59.77% -- - 02 1522 TRANSITION PROGRAM - 0.00 11,798.37 ~~~0.00 - _!Q,240.~~ 75.02% 02 1525 02 1550 02 1560 ALTERNATIVE SCHOOL 191,523.81 223,574.19 223,941.00 245,~?~-~:! 109.61% EARLY CHILDHOOD EDUC t--- ---- -- 97,049.54 124,898.65 1 _:!.Z,8~4.0Q 94,~11 -~6 80.02% READING- - - --0.00- 0.00- 68,800.00 58,519.64 85.06% - Page: 10 FUND 02 02 02 02 02 02 02 01 02 01 02 02 02 02 02 02 01 02 02 02 02 02 01 02 02 02 02- 01 "Jl'Hlll~ BCO)]Rs.1I'HIfLi ,II1r"lr'JL,J_m& @CClt IMlJ]])l.L,]l(C (C]HJ(Q)(Q)JL5 Jl ( h'1JJ l "Jl ~<JJ11il~l> }li)~P1]io'\1'].l})T['TfUJIR<JI~B 3l'f fl1'l[J~CC'1I'Il(Q)~ ll<'UY\1')l)1t/g L~ru1TTt-1lql0cJ'mn ) >0 (li)IP)~lr~1(rfi1m~ @~ 0 J[l) "~~ ~ll'WilCC~(l@41,p FN C DESCRIPT 15 15 15 65 * 75 * ION MP ED 15 90 OTHER CO -91 COMP -E-D P-A--RENT/HO-MEW--OR-K 15 92 COMP ED ELE EXTEND DAY - - - 15 93 COMP ED TURNING POINT - - --- - - - - 15 94 COMP ED PALS LAB - --- -- -- - - 19 10 GIFTED AN D TALENTED ~19 10 GIFTED AN D TALENTED - - - - -- - 1-9 11 GIT PROJE CT PROMISE . - -- 19 11- GIT -PROJE CT PROMISE 19 12 GIT SUMM ER QUEST - --- - 19 1-3 -GIT- M- ATH EMATI-CS - 19 1-4 GIT SC---I-EN CE -- - 19 90 OTHER IN STRUCTIONAL SERV 19 -- --- 92 MCRAT LA NGUAGE ARTS GRAN -- 20 00 SUPPORT ING SERVICES 270il i SUPPORT ING SERVICES 21 21 21 21 21 --- 00 PUPIL SUP 01 02 * --- 10 ATTEND & 20 GUIDANCE - PORT - - -- SOCIAL WRK SEV /COUNSELING SERV ---- 21 21 21 21 21 20- G-UIDANCE /COUNSELING -SERV 23 APPRAISA L SERVICES 30 HEALTHS 31 JOHNSON 40 PSYCHOL ERVICES - - & JOHNSON GRANT OGICAL SERVICES - ---- - 91-92 92-93 93-94 93-94 EXPENSES EXPENSES BUDGET EXPENSES -- - ~.17!-~~ 0.00 0.00 0.00 -0.00 - - -- - ---- ~.~85.54 0.00 0.00 - - ---- 76~.Q32.12 152,333.13 187,120.00 122,250.! -- _118,268.33 115,841.03 101,700.00 76,494.83 - 24,685.40 29,957.18 0.00 499.93 - 43,408.77 42,826.09 44,350.00 35,852.!~ -- - 53,180.16 58,295.09 24,300.00 10,961.74 45,411.36 405,353.20 428,300.00 326,906.18 27,689.4Q 67,758.57 75,500.00 42,402.93 -- - 0.00 10,040.08 0.00 0.00 57.85 2,424.63 11,000.00 7,522.09 -- --- 3,048.70 2,675.74 18,250.00 13,767&! -~00.00 7,149.61 20,803.00 19,714.71 0.00 0.00 21,100.00 0.00 0.00 2,718.68 4,835.00 0.00 0.00 0.00 594.00 0.00 4,934,623.90 0.00 0.00 0.00 --- 1,463,766.16 0.00 0.00 0.00 - 552.24 0.00 0.00 0.00 50,392.85 54,612.91 0.00 0.00 - --- 169,523.70 166,860.00 0.00 0.00 ---- 0.00 15,669.53 73,000.00 - 62,Q46.~~ 0.00 843,592.20 890,800.00 __ 800,09Z.8 3,147.51 170,218.18 176,230.00 - 163,64~-~~ _ 36,955.59 - J_4,044.28 __ 11900.00 _!.!_,59~-~! - 89,061.05 - 86,756.63 116,8?0.0Q ~6,50Q.1~ 0.00 0.00 352.00 0.00 -- -- ----- - - - 0.00 167,900.00 164,927.67 -- - - -- - 158,965.0~ Page: 11 --_] % of EXP/BUD 65.33% 75.22% 80.84% 45.11% 76.33% - - 56.16% 68.38% 75.44% 94.77% 0.00% 0.00% 0.00% - -- 86.09% 89.82% 92.86% 83.42% 74.05% --- 0.00% 98.23% - - - 1l'H)[M X~ @]RZ'Jr!U1Ll ll'1l'1l'lL1l]~R l@calrtI:F UJiffiJLITra~ ((WJl(IT)(IT)]L,~ n ~ J~<ni>, , n ~ ~q11)~ Ht)XjP%~~kIT JH1cu11RzI1IB:iW 'H l'HYB<U'11'll@JNY ]:i'HH 11LJ1Lt i ,~mil,l1 \lf' q( f)) ll l ~ (0))1J1(.t'~Ha' illTTllil~ ccp~ i ll>J(t'JllN~r lFY'I!(G<e@1 ,f\,n - -- 93-94 - 91-92 92-93 93-94 % of FUND FNCT DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD ---- - - - --- - --- 02 2140 PSYCHOLOGICAL SERVICES 58,42Q.17 ___Q,707.6!! 71,400.00 12,892.27 18.06% -- -- - - - - 01 2150 SPEECH PATH/AUDIOLOGY SER 0.00 387,373.48 4 ! 0,700.00 326,766.~!! 79.56% - - -- - - 02 2150 SPEEC-H PAT-H/AU- DIOLOGY SE-R 26,54~.31 71,168.22 155,817.00 J_46,83~.1Q 94.23% 01 2160 PHYS & OCC THERAPY 0.00 62,688.24 66,!Q0.00 57,867.66 87.55% - ---- - - 02 2160 PHYS- & -OCC T-H-ERAPY 0.00 4,686.25 4,8Q0.00 4,410.z~ 91.89% - - -- 02 2190 OTHER PUPIL SUPPORT SERV 0.00 34,518.96 700.00 3,824.2~ 546.32% - - - -- - - 02 2191 ROCKEFELLER ED RENEWAL 0.00 0.00 _J__,302.00 0.00 0.00% - - - - --- - 02 2193 NATL SCIENCE FOUND GRANT 0.00 0.00 7,500.00 7,514.17 100.19% 02 2194 - - - - - - - AASA A-DVISE GRANT- - 0.00 0.00 1,850.00 0.00 0.00% 01 2210 INSTRUCTION/SUPERVISION 0.00 415,391.85 439,700.00 538,264.35 122.42% 02 2210 INSTRUCTION/SUPERVISION- - - 133,560.57 358,615.51 589,571.00 397,716.82 67.46% 02 2211 INSTRUCTION COE/NCA - 3,972.14 4,112.74 11,000.00 4,754.38 43.22% - 02 2212 -E-LEME-N-TARY INSERV- ICE - - 717.67 - 0.00 --- 0.00 0.00 01 2215 CH I ADM/INSTRUCTION 0.00 . 13,987.57 15,300.00 29,869.36 195.22% 02 2215 CR i ADM/INSTRUCTION 0.00 6,349.67 6,650.00 7,905.37 118.88% 02 2216 CURRICULUM FRAMEWORK 0.00 18,80 1,981.00 277.01 13.98% ----- 02 2217 CELEBRATION OF TEACHING 0.00 0.00 1,000.00 1,058.82 105.88% 02 2218 INSERVICE-ADE READ GRANT 5,297.80 15,138.45 4,440.00 11,480 . .Q.1 258.56% 02 2219 INSERVICE-ADE/UALR/UCA 10,879.02 3,087.45 11,935.00 1,024.26 8.58% - 01 2220 EDUCATION MEDIA SERVICES 0.00 587,960.59 611,800.00 505,186.75 82.57% 02 2220 EDUCATION MEDIA SERVICES 116,339.47 389,728.15 409,863.00 - 366,246.~~ 89.36% 02 2225 INSTRUCTIONAL COMPUTER 16,285.37 18,376.87 25,500.00 30,040.47 117.81% - 02 2295 * 0.00 3,432.93 0.00 - -- -- 0.00- 02 2310 01 2320 BOARD OF EDUCATION SERVIC 244,669.24 256,980.24 251,500.00 1_!1!, ! ~-17 76.02% SUPERINTENDENT'S OFFICE - 754.00 84,204.50 ~~.00Q.00 90,Q~~.3~ 101.23% - - - - --- - - --- 02 2320 SUPERINTENDENT'S OFFICE 5,339.37 64,552.63 68,Q~0.00 1.1,242.~Q 103.37% -- - 01 2321 ASST SUPT INSTRUCTION 0.00 56,890.69 0,200.00 _ _1_, 1Q~-~11 02.01% - - --- ---- - - - --- 02 2321 ASST SUPT INST-RUCT- ION 540.00 28,456.94 30~140.00 31,116.57 103.-24%- Page: 12 - -- ~ - - =--=---- - - -=-===----= 'j['JlllM k Y@JR1'1T1lLllHl '1!''1l'JL,!Rm @ci::m~W ID'lffiILil<D~ er IHl@(Q)ll, Jl ~)~qJ)l C, n ,ef\, l~)Xifl14~0)ll'1rUJlR3J& Iffilf 1PllJ~CC'1fJI(Q)JNY Jli'HH1 1w~{~~~) ii\flfuu~ qQl)Jl1 ,9C D)filc_e1r1IDgfid1@m~~D 2 lliXeilNt 1FWficcd@41,)2_ J - - ---- 91-92 92-93 93-94 93-94 % of FUND FNC DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD 01 2322 ASST SUPT BUSINES - - - - S SERVIC 0.00 55,764.93 58,900.00 60,247.~~ 102.29% -- - 02 2322 ASST SUPT BUSINES S SERVIC 795.00 28,921.34 31,600.00 31,821.22 100.70% 01 2323 ASST SUPT PUPIL SE RVICES 0.00 55,925.22 58,900.00 60,234.46 102.27% - - - -- --- 02 2323 ASST SUPT PUPIL SE 01 2324 ASST SUPT DESEGR RVICES 1,135.83 30,917.11 31,140.00 31,734.27 101.91% ------ EGATION 0.00 52,149.08 55,100.00 56,325.94 102.22% 02 2324 ASST SUPT DESEGR- -- - - - ---- EGATION- -- _ 3,643.07 40,007.65 53,800.00 43,728.43 81.28% 01 2400 PRINCIPAL'S OFFICE 02 2400 PRiNCIPAL'S OFFICE 01 2410 ASST PRINCIPAL'S 0 02 2410 ASST PRINCIPAL'S O - - - -0.00 1,040,705.36 1,058,300.00 1,032,770.~~ 97.59% 43,~96.74 596,111.12 636,369.00 626,313.59 98.42% FFICE 0.00 449,509.91 508,300.00 543,068.1_~_ 106.84% --- - - FFICE 111.29 33,473.10 34,765.00 40,894.37 117.63% 02 2510 BUSINESS SUPPORT 01 2540 M & O OF PLANTIER --- - SERVICES ~986.12 104,622.58 111,100.00 113,736.94 102.37% ViCES 0.00 55,794.93 58,900.00 60,272.50 102.33% 02 2540 M & 0 OF PLANT SER VICES 4,225,030.45 3,873,345.31 1,279,850.00 1,404,537.75 109.74% 02 2541 M & O-CUSfoDIAi SE - RVICES 193,241.49 0.00 1,208,710.00 1,156,872.64 95.71% 02 2543 ASBESTOS REMOVA - - L 24,481.78 0.00 0.00 0.00 02 2544 ENERGY CONSERVA ----- TION 431,614.51 0.00 0.00 0.00 02 2549 M & 0 UTILITIES & IN SUR 0.00 0.00 1,419,500.00 1,331,769.88 93.82% 02 2550 PUPIL TRANSPORTAT 02 2555 MAGNET/M-TO-M TRA - - ION SER 906,532.35 1,121,656.19 1,254,780.00 1,075,466.~~ 85.71% - NSP. - -- 0.00 0.00 -- 0.00 29,719.62 01 2570 INTERNAL SERVICES ,_02---2-570 INTERNAL SERVICES -- - 0.00 55,795.01 58,900.00 60,285~~ 102.35% 31,345.30 60,570.76 92,850.00 ~.782.33 122.54% - 02 2571 2,327.72 0.00 0.00 0.00 02 2630 INFORMATION SERV 01 2640 PERSONNEL SERVIC - --- ICES 11,022.95 35,111.12 33,550.00 _ 33,~88.~~ 101.01 % -- ES 0.00 55,794.96 58,900.00 60,285.84 102.35% 02 2640 PERSONNEL SERVIC - - -- ------ --- ES 4,218.19 31,535.66 34,390.00 35,335.68 102.75% I- -- ---- 01 2660 DATA PROCESSING S 02 2660 DATA PROCESSING S ERVICES 0.00 45,833.07 48,500.00 - ~~.~II-~~ 100.16% ERVICES 34,120.95 120,055.54 - 138,390.00 - 138,~55.~~ 100.41% 02 2900 OTHER SUPPORTING SERVICES 0.00 890.00 :hQO~ 5.~~8.6? 583.87% - - - - - -- - Page: 13 FUND FNCT 02 02 02 02 02 01 02 02 02 04 04 04 2901 2902 2905 3700 3900 4100 4100 4400 4900 5100 5101 5102 'll 1lllllt1 Xj '@JR{TI'HILll H'lr1lI LJE IRl@<DOJCF UJIB3ILIIC<CU lH.I(Q)@IL Jl< ~>J 1,J, 1W 1\, l~~\JP'l~~IDllTI'UJIRllJ:I&B3 1fI'I ~'llJ~CC1fII@~ ll1'Hn 1J1yc~~
r ~~1Jl'ctllt'~' 1CfJ>l1ll~ <P)J1i)ce]1'1IDtr@fin~nD~2 illJ Ilrt ll'Wlicc@41,D ------- 91-92 92-93 93-94 93-94 % of DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD CROSSIN-G GUAR- DS 0.00 0.00 57,010.00 54,445.94 95.50% BREAKFAST/LUN-CH AIDES - 0.00 0.00 175,000.00 180,459.20 103.12% VIPS - -- -- - - 0.00 0.00 6,000.00 4,461.46 74.36% NO-N--PUBLIC SCHOOL PUPIL S- - 34.98 0.00 0.00 0.00 OTHER COMMUNITY SERVICES 2,968.63 425.33 3,000.00 12,514.39 417.15% PAYMENTS TO OTHERS - 136,593.66 1,067,374.16 1,100,000.00 687,523.34 62.50% PAYMENTS TO OTHERS 952,512.09 0.00 0.00 0.00 INDIRECT COSTS 0.00 3,472.21 0.00 0.00 -PAY-ME- NT T-O--- STATE -- - 11,698.85 5,178.96 12,000.00 12,253.92 102.12% BONDED INDEBTEDNESS 1,139,188.69 711,056.79 1,118,255.00 1,130,326.40 101.08% BONDED INDEBTEDNESS-PCSS 20,721.89 43,619.74 23,350.00 0.00 0.00% ---- BONDED INDEBTEDNESS-LR 34,954.03 35,164.62 35,095.00 0.00 0.00% GR- AND- TOTALS 34,904,530.07 33,015,228.07 36,126,357.00 31,928,393.22 88.38% Page: 14 "Hl,ll ll ~ n(Ll)1 R tll'H H 1L II1 r1r 1L1I lii m @CCI~I FUJIIBILcIcI cc rm@@ IL~ TIi ll>~ Jl,,r t W"'1,H t1'lJP)Jl$f'TIO)l(1I'UJIBlIBllB'if~ ( Q)ffi?>JJIBCC1r ll1'Uf>l-lW~'g 5~t'a1fil'.-d1@H)ln' D2 @UD<r)ina11tnim1~@ ~ D~ I.D)!hllr cel.l"~jicc d@,D(1 , 91-92 92-93 93-94 93-94 Fund Object DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES 01 00110 REGULAR QE_R_T!_FIC_A_IED 17,066,397 ~~ 16,742,398.94 17,738,600.00 15,511,796:95 02 00110 REGU_LA_CR_ E~TiflCATED ~~08~.24 359,620.58 723,316.00 539,076.29 01 00115 C!=~TlflED AQ!Yl!_N 2,529,94I_.2_ 2~,4_9_0~,3_0_1_ .92_~6,6 _21_265, .00 2,666,665.55 02 00115 CERTIFIED ADMIN 54,920.88 _ 15,403.00 37,760.00 31,900.82 02 00120 REGULAR NON-CERTIFICATE 4,436,627.20 4,433,555.87 4,702,169.00 4,510,777.43 02 00125 NON-CERTIFIED ADMIN - 303,770.74 222,770.10 215,725.00 220,790.96 - ---- -- - --- 01 00130 SUBSTITUTE TEACHERS 0.00 281,727.57 280,000.00 307,072.20 02 - 00130 SUBSTITUTE TEACHERS - 257,721.90 2,385.56 63,219.00 200.00 01-00131 AIG_N~Q SU_BS_TIT_U_TE-_S_ 0.00 59,687.70 60,000.00 71,807.90 02 00131 ASSIGNED SUBSTITUTES 68,807.32 0.00 0.00 0.00 J % of EXP/BUD 87.45% 74.53% 101.54% ~.48% 95.93% 102.35% 109.67% 0.32% 119.68% t------,------,--1 02 00140 SUBSTITUTES, NON-CERT. 16,517.00 22,268.10 22,500.00 24,835.20 110.38% 01 00150 STIPENDS-WORKSHOPS 0.00 0.00 0.00 ,--~_____,,o--,.o~o 02 00150 STIPENDS-WORKSHOPS 17,971.35 24,500.38 57,845.00 26,150.59 ,__45-.2-1-0/i--<o 02 0015'1 STIPENDS NON-CERTIFIED - 0.00 0.00 0.00 0.00 02 00155 STIPENDS-OTHER 0.00 0.00 450.00 1,300.95 - -----+----'--- 02 00156 STIPENDS-OTHER NON-CER 0.00 0.00 t--------+----1--50.00 0.00 01 00210 SOCIAL SECURITY TAX 1,469,783.48 0.00 0.00 0.00 - -~~---1------=-+-----,--,--c--c-,-,---,-,--t------ 02 00210 SOCIALSECURITYTAX 20,199.93 1,474,276.85 1,538,210.00 1,423,565.24 289.10% 0.00% 01 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 0.00 -----i 02 00211 SS TAX, NON-CERTIFIED 384,244.37 346,599.03 368,649.00 353,712.78 02 00212 TAX, STIPENDS 0.00 0.00 4,483.00 2,000.38 02 00214 SS TAX STIPENDS-OTHER 0.00 0.00 44.00 99.52 02 00220 TEACHER RETIREMENT 848.16 0.00 0.00 0.00 95.95% 44.62% 226.18% 02 00221 TEACH RETIRE, NON CER! 91.13 -- 0. 00 t----2-=--.-c-10c--c5c-_o,....,o-+------O-.O-O -=- 0~ 02 00230 #* UNDEFINED ACCOUNT*# 69,128.74 _ 0.00 _0_.0Q 0.00 02 00231 PUBLIC EMPLOYEES RET SY 0.00 _ 6~,632.4~ 67,94Q.00 1----58-,5-8-8.68 -8-6-.2-4-li-10 cf-1 00240 i_NSU_R_A__N__C E -=~ 533,289.66 52~,031.1~ __5 25.?Z~-QQ_ 448,047.60 85.22% ~ -~4Q INSURANCE _ 18,261.50 7,233.85 15,409.00 _ 22,497.18 146.QQ'.& Page: 15 Fund Object 02 00241 01 00250 02 00250 02 00251 01 00260 -- -02 - -00-260 02 00261 >0-1- 00290 02 00310 02 00311 02 0031--2 02 -0031-3 02 00314 1------ 02 00315 02 00316 02 00317 02 00318 02 00319 02 00320 02 00321 - -- 02 00322 02 00323 -02 00324 02 00325 02 00326 02 00327 -02 00328 02 00329 1t'Hlll~ ~@IRi'H'lllI JL,II'Tr1f!.LIIEfi l.@<DOIFC1 1JIB3ILII~<<DD IHI@@IL n ~ n,, Jl~ ,11, J.E)XJf)IaWJD)II"lfUJIB1.ImE lf @JJIB<D1r ):1'\[J!')1l)) 3)/Zalilffi.lHc)tCJ ' IDil ll~ ~~ ll'ffi}lJ~ C ID~D 2 ITI>Ib:ilJ (r)lf'YTI<Cc tC ID4)1L _ 91-92 92-93 93-94 93-94 DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES INSURA~CE, NON-CE~T 179,457 -l!!_ 160,878.40 179,120.00 147,615.11 UNEMPLOYMENTCOMPENS __ 8,313.82 0.00 0.00 0.00 UNEMPLOYMENTCOMPENS -- - 116.46 25,064.50 33,773.00 16,8~._1Q UNEMPLOY COMP, NON CER 7,111.26 7,997.67 9,223.00 3,907.58 - - - - WORKERS COMP 13,663.37 0.00 0.00 0.00 WORKERS COMP 137.35 13,177.96 15,493.00 23,104.34 ---- --- -- '{VORKERS COMP, NON-CER - 3,801.42 3,032.38 4,766.00 5,310.35 TUITION REIMBURSEMENT 0.00 0.00 10,_Q00.00 9,361.00 PROFESSIONAL & TECH SER 243,960.75 227,589.66 196,157.00 170,692.94 CONSOLIDATION LAWSUITS 107,137.00 77,853.85 80,000.00 73,010.70 LEGAL SERVICES 16,233.36 42,489.33 40,000.00 30,620.30 ELECTION SERVICES 4,274.53 9,734.22 9,500.00 8,636.03 DESEGREGATION MONITOR 58,845.98 41,211.61 60,000.00 50,322.00 AUDIT SERVICES 15,500.00 15,700.00 15,950.00 15,950.00 SECURITY SERVICES 44,851.98 43,605.93 44,900.00 43,362.03 MAGNET REVIEW COMMITTE 25,000.00 50,000.00 25,000.00 0.00 RENTAL OF EQUIP & VEHICL 7,093.98 8,664.68 7,350.00 14,008.71 RENTAL OF LAND & BUILDIN 3,160.10 6,025.66 4,800.00 1,700.00 RENTAL/LEASE OF COPIERS 0.00 22,795.45 27,187.00 13,923.22 UTITLITY SERVICES-GAS 204,132.95 212,020.84 235,100.00 208,470.80 UTILITY SERVICES-ELECT 826,922.63 764,066.41 779,000.00 724,543.99 UTILTITY SERVICES-WATER 67,914.86 61,988.98 66,800.00 63,665.09 CLEANING SERVICES 1,538.15 275.74 900.00 459.98 REPAIRS/MAINT-BLD/GRNDS 24,577.95 45,546.71 41,000.00 47,412.78 REPAIRS/MAINT-EQUIP 94,459.28 103,340.24 99,123.00 82,410.40 >------- REPAIRS/MAINT-BUSNEHICL 21,269.85 12,860.03 10,120.00 25,01..79 500.00 ~- REPAIRS/MAINT-SEC SYSTE 530.67 1,702.13 ___ 2,34~.__!Q WASTE DISPOSAL ---- - - - 60,433.53 - 35,571.8~_ 54,100.00 49.~57.62 Page: 16 % of EXP/BUD 82.41% 49.84% ---- 42.37% -~ 149.13% 111.42% 93.61% 87.02% 91.26% 76.55% 90.91% 83.87% 100.00% 96.57% 0.00% 190.59% 35.42% 51.21% 88.67% 93.01% 95.31% 51.11% 115.64% 83.14% ---- 247.19% 468.42% --- 91.05% -- -- - -- ---- 'll'Hlll~ ).W DJR{"Jl'llf1! Jl'1f'1f'lLl~!R l@CCJI:fKllJ TIBlLllCC CCHll@@IL, n WWJ l. .J l ~,1\, l~
i.'(JP1'H~IDH'1rUJmI&3 lIB'W(' D)JB3Jl!R(C'1r Jti-Hn1 'll2J''~g, c,~ta1Hl'ilu~cr mn r,9@ nj)lt'))rfd1t1firn1~ ~D2 IIDIIDrcre 1rWficc @~D---=,----- _] 91-92 92-93 93-94 93-94 % of Fund Object DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD 02 00331 PUPIL T-RAN-SPO- RTATION ~1!Z81 -~1 78,784.03 184,646.00 48,543.89 --- 26.29% 02 00332 TRAVEL EXPENSES 22,64~.4~ 16,933.70 40,491.00 19,780.33 48.85% 02 00333 INSERVICE REGISTRATION 16,1~8.1~ 17,993.55 34,935.00 24,985.38 71.52% 02 00334 CAR ALLOWANCE-MONTHLY 32,482.5Q__ 23,055.00 23,875.00 22,736.06 - 95.23% 02 00335 INDISTRICT TRAVEL 0.00 10,227.24 13,495.00 10,311.13 76.41% -11,184.29 ---- 02 00340 REPAIRS-TELEPHONE 573.58 0.00 0.00 --- 02 00341 TELEPHONE 142,818.54 118,770.02 143,739.00 135,225.20 94.08% - - - 02 00342 POSTAGE 29,164.08 18,348.12 38,615.00 36,056.38 93.37% - 1------- ADVERTISING - 02 00350 785.36 1,245.92 1,350.00 2,279.27 168.83% 1-- -- WRECKER SERVICE - -- 02 00355 0.00 1,940.00 2,000.00 2,490.00 124.50% t-- 1-- - ---- -- 02 00360 PRINTING AND BINDING 20,894.63 26,086.14 35,149.00 15,484.55 44.05% 02 00361 D-ATA- -PROCESSING --SERVIC 0.00 0.00 1,000.00 0.00 0.00% 01 00370 TUITION 0.00 21,988.00 20,000.00 21,047.00 105.24% ---- - 02 00370 TUITION 45,813.98 45,400.33 36,000.00 50,177.88 139.38% -- - 01 00371 TUTION - PCSSD 136,593.66 122,087.84 130,000.00 0.00 0.00% 02 00371 TUTION - PCSSD 0.00 0.00 0.00 0.00 01 00372 TUITION-MAGNET 0.00 923,298.32 950,000.00 666,476.34 - 70.16% 02 00372 TUITION - MAGNET 935,209.59 0.00 0.00 0.00 02 00380 FOOD SERVICES 0.00 2,012.61 11,800.00 8,541.86 72.39% 02 00383 FIRE SAFETY SERVICE 0.00 1,158.51 0.00 0.00 M&O/CUSTODIAL SERVICES -- 02 00385 0.00 2,044.00 10,373.00 0.00 0.00% ---- 02 00390 OTHER PURCHASED SERVIC 11,698.85 5,178.96 64,980.00 33,844.10 52.08% --- 02 00391 PHOTOGRAPHY 224.57 222.43 300.00 367.28 122.43% TRASH/WASTE SERVICES 0.00 1,094.94 --- 02 00392 0.00 0.00 ----- --- 02 00394 SECURITY OFFICER SERVIC 0.00 __ __1A10.00 7,800.00 __?,94~.00 37.76% 1--- ARCH/ENG SERVICES - 02 00395 163.30 0.00 0.00 0.00 ---- 02 00398 STAFF DEVELOPMENT 5,180.97 3,500.00 15,600.QQ_ ~.87~-~Q -18.41% - - 02 00399 NORTH CENTRAL VISITS 0.00 0.00 0.00 0.00 - - - -- - -- - - Page: 17 - 1l'llllllt K Y<D)lRtll'lH1L( ,Il1l'1CILJIF3l @CC~ IJ>llJiffilLil<CC CIHl@@l.L,~ ll ~l'i}) Jlu ll illJ/4,H'l,~ 1~1P!~~[1)1[1r'LlJIR3.mJI~B 'lY('Q )lfilJJI&(G11' H~'HJ~kl[2 J~1g ~L~atlltiitH'' @JIj /9 (O)lIJ)(t'.
]F~lftfilln~ .co1~D~2I I (_e)JI'W'D, @41,1'_ J 91-92 92-93 93-94 93-94 % of Fund Object DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD 02 00401 SUPP~S, TOOLS & SM EQU 0.00 ~.15~ 3,Q00.00 2,997.74 99.92% --- 02 00405 SALES AND USE TAX 0.00 0.00 160.00 0.00 0.00% --- - ---- 02 00410 SUPPLIES AND MATERIALS !! 1 ~.315.~5 549,757.65 625,779.00 581,757.09 92.97% ------ ----- 02 00411 SUPPLIES AND MATERIALS _!!i,1Q,65 66,375.02 9,750.00 53,077.17 544.38% - - ---- 02 00412 SUPPLIES ELECTRICAL 32,377.74 55,842.24 45,000.00 40,833.08 90.74% 1-- SUPPLIES PLUMBIN~ - - 02 00413 16,774.47 15,285.59 15,500.00 24,250.60 156.46% SUPPLIES FLOORING - 02 00414 2,597.52 1,648.56 2,500.00 1,407.96 56.32% -- 02 00415 SUPPLIES ROOFING- 18,021.65 9,281.83 10,000.00 9,392.32 93.92% - ----- - 02 00416 SUPPLIES HARDWARE 31,752.01 39,840.67 35,000.00 35,416.03 101.19% - - - ------ - - 02 00417 SUPPLIES PAINTING 17,835.19 36,829.92 35,000.00 29,500.33 84.29% -- - 02 00418 SUPPLIES PUTTY/GLASS 15,981.27 14,914.92 15,000.00 8,051.14 53.67% --- 02 00420 TEXTBOOKS 112,683.72 81,315.32 111,772.00 78,742.67 70.45% 02 00422 STATE TEXTBOOKS 0.00 0.00 303,174.00 0.00 0.00% -- 02 00430 LIBRARY BOOKS 54,642.11 60,727.36 67,602.00 55,068.41 81.46% 02 00440 PERIODICALS/SUBSCRIPTIO 13,329.39 15,223.89 17,799.00 15,145.17 85.09% 02 00450 AUDIOVISUAL MATERIALS 28,450.32 22,101.33 27,487.00 24,821.85 90.30% 02 00451 COMPUTER SOFTWARE 0.00 0.00 60.00 184.44 307.40% 02 00464 GASOLINE AND DIESEL 32,745.38 50,676.27 54,500.00 103,585.74 190.07% 02 00490 OTHER SUPPLIES/MATERIAL 388.00 290.22 4,628.00 350.06 7.56% 02 00491 #* UNDEFINED ACCOUNT*# 0.00 0.00 0.00 0.00 02 00492 BUILDING MATERIALS 33,871.94 51,228.16 45,000.00 59,226.79 131.62% 02 00496 PARTS/SUPPL, VEHICLE BUS 103,539.98 124,954.17 105,000.00 118,786.1Z_ -113.13% 02 00497 PARTS/SUPPL, EQUIP REPAI 27,227.48 40,050.83 45,800.00 47,966.99 104.73% - 02 00499 AWARDS 7,609.89 5,349.38 7,050.00 5,537.78 78.55% 1-- 02 00521 CARPET 2,184.57 2,556.0~ 365.00 954.59 261.53% -- ~ ---- - -- 02 00523 ROOFING 15,870.44 0.00 0.00 0.00 -- ----- --- -- - - - - 02 00525 BLINDS 0.00 1, 1 I_8.44 0.00 0.00 --- -- - - - 02 00528 WATER FOUNTAINS 0.00 388.21 0.00 0.00 - - - - - - Page: 18 1l'IH[llt k Y@lR\'1l'HJHL ,IT'1f11'1LIRl&3 .@CClPOUCJ JIBILHCC Cilfl@@IL n ~ n ll W4l, I&1vr,1a~IDH1r'UJ!ffi.!J&fi,l'ff (Q)IB3JJfRCC1I' H~'LlJkwil~ '33gg ~ 1:a1n~rn')Y@' nJ >
@ JPe)' ir~1~ihmil$iQ :l~J0 ) IlDIlNt ~ll'Wficc @ 4} D 91-92 92-93 93-94 93-94 % of Fund Object DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXP/BUD 02 00530 IMPROVE. OTHER THAN BLD 1,282.88 0.00 0.00 0.00 02 00532 FENCE - - - -- -0.00 1,749.00 0.00 -- 0.00 - - 02 00533 PLAYGROUND EQUIPMENT - 383.51 8,529.92 1------7-,6-95 __0_0 --+-----8-,9-27 _1_0 _ -1-16-.0-1_/c__,o - - --- - - ---+--------+--------~-- 02 00540 EqUIPMENT _ _ 484,276.44 170,006.45 124,559.00 123,399.24 99.07% 02 00541 FURNITURE 0.00 . 4,706.62 0.00 0.00 02 00549 BAND iNsfRUMENTS --- 0.00 -~2-9-,1-7-8-.2-4+----1-,5-0-0.-0-0_,_ ___ 5_5_3_-8-8-3 -6-.9-30-/c__,o 02 00550 VEHICLES - ____ 0.00 t-----0-.0-0----2-5,000.00 1-----24-,2-6-4-.0-0 97.06% 02 00551 BUSES - - - 0.00 0.00 60,000.00 0.00 0.00% 02 00552 * 123,742.01 0.00 0.00 0.00 1-----1 02 00553 * ------ 312,997._52_ _____ 0._00-+_-_-__ 0_.0_0-l_-___ 0._0_0_ _ 02 00556 #* UNDEFINED ACCOUNT*# 0.00 0.00 0.00 0.00 02 00570 IMPROVEMENTS - - - 0.00 0.00 +-----0-.0-0-+-------0-.0-0 1------ 02 00571 BUILDING IMPROVEMENTS ,~ __ 1,014.81 0.00 0.00 0.00 02 00575 HVAC EQUIPMENT - 24,481.78 0.00 0.00 0.00 02 00610 REDEMPTION OF PRINCIPAL 0.00 0.00 0.00 0.00 --,----,-,--,-I 04 00610 REDEMPTION OF PRINCIPAL 637,259.78 224,285.46 440,155.00 446,840.00 101.52% 04 00620 INTEREST 556,636.89 564,799.49 734,985.00 679,385.20 92.44% 02 00630 DUES AND FEES 12,748.50 16,200.75 20,568.00 15,185.50 73.83% 04 00630 DUES AND FEES 967.94 756.20 1,560.00 4,101.20 262.90% 02 00641 PROPERTY INSURANCE 240,914.36 161,730.68 178,350.00 134,373.00 75.34% 02 00642 LIABILITY INSURANCE 0.00 0.00 0.00 5,465.20 02 00644 VEHICLE INSURANCE 0.00 64,980.00 65,000.00 101,964.00 156.87% 02 00645 ACCIDENTAL INSURANCE FU,__ __ 3_,4_44_._3_7_-_-+ -- 7,_6_85__.___4_6_ __ 0.00 15,196.00 ___ __, 02 00646 ACCIDENTAL DEATH INS 0.00 1,261.00 1,000.00 0.00 0.00% 02 00650 LEGAL AGREE/JUDGEMENTS 1,562.32 0.00 1,000.00 69.30 - 6.-93_/c_o 02 00670 INDIRECT COSTS 0.00 4,446.12 11,575.-00__,__ __ 0.00 - --0.00% 02 00690 OTHER EXPENSES 157.12 0.00 0.00 -- 0.00 02 00692 #* UNDEFINED ACCOUNT*# 0.00 0.00 0.00 - 0.00 - Page: 19 Fund Object 02 00699 ~ -- 1l'HllM X @lRZ1['fHfLl ,JI1r1rn_,,!,Rrn3,. (Q)(CI0rlClJ lIBILilC~CC C!ID@@IL~ Jl$ 9>Jl " TI,{!, l~1\JP'l!$~lDil"lrl1J!fil.JlaIB~' ir @lIBJJIECC"lr ll~'HJXn w~g ~~ 1ll~1H)'f ~ @Il D~ @]1)Jce,
irta1an1r@n~~ D O ITDIIDa~ ITWilCC @41< 91-92 92-93 93-94 93-94 DESCRIPTION EXPENSES EXPENSES BUDGET EXPENSES EXPENDITURE REFUNDS 0.00 0.00 0.00 (85,368.94 - --- -- GR-AN-D TOTALS -- - 34,904,530.07 33,015,228.07 36,126,357.00 31,928,393.22 Page: 20 % of EXP/BUD 88.38% L_ 1r!Hllltf ~@IRZ1l'JH1LI II'TP1r'JLl,RIBZ,@ CCOlP1Cl1 JlIBJLIICCC JH1@@1L~ Il n n 4 )l:i,)~P1Mf'TID)H1rllJJRZJl1B$3~l' f1' Fl1J~CC'Trli@~ff(O)IffiJJJRCC1f -~'QJB!}Q)g 'v&1TTtu1J~/ cmrn,~ @ J1))c_t'
Jffillli'U~@~jJ_]])Ib)(l'_Il'W4CC~@,{1,D = J - - - - -- 91-92 92-93 93-94 93-94 % of Fun Fnct Fn et Descr Object Object Description Expenses Expenses - - Budget Expenses Exp/Bud - - 01 1000 INS TRUCTION 00110 REGULAR CERTIFICATED 15,056,539.45 0.00 0.00 0.00 01 1000 INS TRUCTION 00115 CERTIFIED ADMIN 0.00 0.00 0.00 0.00 02 1000 INS - -00120 - TRUCTION REGULAR NON-CERTIFICATED 98,466.66 0.00 0.00 0.00 -- 01 1000 INS TRUCTION 00130 SUBSTITUTE TEACHERS 0.00 0.00 0.00 0.00 -- - -- 02 1000 INST -R-UCTION 00130 SUBSTITUTE TEACHERS 257,721.90 0.00 0.00 0.00 01 1000 INS TRUCTION 00131 ASSIGNED SUBSTITUTES 0.00 0.00 0.00 0.00 02 1000 INS -- - TRUCTION 00131 -ASSIGNED SUBSTITUTES 68,807.32 0.00 - 0.00 0.00 02 1000 INS_ 02 1000 INS TRUCTION 00140 SUBSTITUTES. NON-CERT ~16,517.00 0.00 0.00 0.00 TRUCTION 0015() STIPENDS-WORKSHOPS 5,679.35 0.00 0.00 0.00 01 1000 IN - -- - ~ 34,328.52 -- STRUCTION 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 -- 02 1000 IN STRUCTION - 00211 SS TAX. NON-CERTIFIED 34,482.45 0.00 0.00 0.00 -f- -- 01 1000 IN STRUCTION 00240 INSURANCE 432,480.75 0.00 0.00 0.00 02 1000 IN STRUCTION 00240 INSURANCE 10,113.56 0.00 0.00 0.00 - - t--- 02 1000 IN STRUCTION 00241 INSURANCE, NON-CERT 6,752.27 0.00 0.00 0.00 -- - 01 1000 INS TRUCTION 00250 UNEMPLOYMENT COMPENSATION 6,819.73 0.00 0.00 0.00 02 1000 INS TRUCTION 00251 UNEMPLOY COMP, NON CERT 1,605.86 0.00 0.00 0.00 01 1000 INS TRUCTION 00260 WORKERS COMP 10,437.86 0.00 0.00 0.00 02 1000 INS TRUCTION 00261 WORKERS COMP, NON-CERT 408.43 0.00 0.00 0.00 -- 02 1105 PR ESCHOOL 00110 REGULAR CERTIFICATED 29,179.69 2,910.60 3,306.00 3,240.00 98.00% 02 1105 PR ESCHOOL 00120 REGULAR NON-CERTIFICATED 28,630.26 76,589.40 100,114.00 82,601.21 82.51% 02 1105 PR ESCHOOL 00210 SOCIAL SECURITY TAX 2,214.29 222.66 248.00 247.84 99.94% 02 1105 PR ESCHOOL 00211 SS TAX, NON-CERTIFIED 2,190.13 5,673.45 8,600.00 6,293.i! 73.18% 02 1105 PR ESCHOOL - 00240 INSURANCE 844.28 0.00 0.00 0.00 02 1105 PR ESCHOOL 00241 INSURANCE. NON-CERT -~ 2,320.21 5,631.32 8,200.00 3595.32 68-.24% 02 1105 PR ESCHOOL 00250 UNEMPLOYMENT COMPENSATION 12.20 0.00 0.00 --- 0.00 02 1105 PR ESCHOOL 00-251 UNEMPLOY COMP, NON CERT 36.63 129.57 150.00 - 65.80 43.87% 02 1105 PR ESCHOOL 00260 WORKERS COMP 8.22 0.00 0.00 0.00 -- 02 1105 PR ESCHOOL 00261 WORKERS COMP, NON-CERT 7.32 26.21 150.00 - 93.48 62.32% -- Page: 21 --- Fun Fnct - 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 02 1105 01 1110 02 1110 01 1110 02 1110 02 1110 02 1110 01 1110 02 1110 01 1110 02 1110 02 1110 02 1110 1flH[lB~ @IR.z"WITIDL il1f1J'ILIIBR \@CCOrfCU JlffiILilCC(C IHI@@lL, n n On ,{I, I&W:fJEWID)Il'JfUJ)RlIJDE',lf JFUJl~CC'lril@Wff(Q)IIBJJJE,(C1J' -~WID)g fil:!Ilfil:ll~_Ilj O @JP)ll'fil111IlIID~ @ ~ D2 IIDilD11 Il'WilCC@ 41D, -- 91-92 92-93 93-94 Fnct Descr Object Object Description_ - Expenses Expenses Budget PRESCHOOL - 00310 PROFESSIONAL & TECH SERV - - 118.00 751.00 0.00 PRESCHOOL -- 00331 PUPIL TRANSPORTATION 6,066.15 289.41 36,112.00 PRESCHOOL 00332 TRAVEL EXPENSES 90.46 0.00 0.00 PRESCHOOL 00333 INSERVICE REGISTRATION 242.45 28.00 0.00 -- PRESCHOOL 00341 TELEPHONE 0.00 0.00 0.00 PRESCHOOL - 00390 OTHER PURCHASED SERVICES 0.00 0.00 0.00 PRESCHOOL 00398 STAFF DEVELOPMENT 0.00 0.00 0.00 -- - - ~ PRESCHOOL 00410 SUPPLIES AND MATERIALS 6,346.13 11,204.56 5,624.00 -- - PRESCHOOL 00411 SUPPLIES AND MATERIALS 0.00 0.00 500.00 PRESCHOOL - 00490 OTHER SUPPLIES/MATERIALS -- 0.00 0.00 1,500.00 PRESCHOOL 00521 CARPET -- 0.00 2,556.05 0.00 PRESCHOOL 00530 IMPROVE OTHER THAN BLDS - 1,282.88 0.00 0.00 -PRESCHOOL 00532 FENCE 0.00 1,749.00 0.00 PRESCHOOL 00533 PLAYGROUND EQUIPMENT 0.00 8,529.92 7,695.00 PRESCHOOL 00540 EQUIPMENT 2,024.38 3,470.84 3,755.00 - PRESCHOOL 00670 INDIRECT COSTS 0.00 0.00 1,928.00 KINDERGARTEN 00110 REGULAR CERTIFICATED 0.00 1,092,499.27 1,155,500.00 KINDERGARTEN 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 KINDERGARTEN 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 KINDERGARTEN 00210 SOCIAL SECURITY TAX 0.00 81,302.96 85,000.00 KINDERGARTEN 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 KINDERGARTEN 00231 PUBLIC EMPLOYEES RET SYST 0.00 0.00 0.00 KINDERGARTEN 00240 INSURANCE 0.00 33,223.03 33,800.00 KINDERGARTEN 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 KINDERGARTEN - 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 KINDERGARTEN 00250 UNEMPLOYMENT COMPENSATION 0.00 1,375.59 1,500.00 KINDERGARTEN 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 KINDERGARTEN 00260 WORKERS COMP 0.00 675.47 1,000.00 --- Page: 22 - 93-94 % of Expenses Exp/Bud 100.00 -- 179.71 0.50% 0.00 0.00 0.59 0.00- 0.00 3,717.27 66.10% 0.00 0.00% 0.00 0.00% 373.29 0.00 0.00 8,927.10 ~*********"' 3,400.07 90.55% 0.00 0.00% 886,912.09 76.76% 2,539.50 0.00 66,966.57 78.78% 19-4.26 - 0.00 25,299.44 - 74.85% 210.99 -- 0.00 ---- - 853.00 56.87% ---- -- 0.00 - 1,140.92 **********' - - - 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud - 02 1110 KINDERGARTEN 00261 WORKERS COMP NON-CERT 0.00 0.00 0.00 0.00 Q2r - f- 1110 KINDERGARTEN 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 02 1110 f- - --- KINDERGARTEN 00331 PUPIL TRANSPOR-T-ATION 1,068.67 1,107.05 1,430.00 798.87 55.87% 02 1110 KINDERGARTEN 00410 SUPPLIES AND MATERIALS 10,802.74 9,344.43 8,860.00 10,583.92 P"********* 02 1110 KINDERGARTEN 00540 EQUIPMENT 95.03 0.00 0.00 968.18 01 1120 ELEMENTARY 00110 REGULAR CERTIFICATED 0.00 4,614,691.08 4,881,600.00 4,179,512.12 85.62% 02 1120 ELEMENTARY 00120 -REGULAR NON-CERTIFICATED 0.00 10,487.04 10,900.00 9,572.30 87.82% 01 1120 -ELEMENTARY 00130 SUBSTITUTE TEACHERS 0.00 165,050.60 165,000.00 181,388.50 P"*********" -- - 01 1120 ELEMENTARY 00131 ASSIGNED SUBSTITUTES 0.00 24,887.60 25,000.00 37,801.90 htr*********l 02 1120 ELEMENTARY 00140 SUBSTITUTES. NON-CERT 0.00 13,452.40 13,500.00 13,551.90 f.lt*********l 01 1120 ELEMENTARY 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 02 1120 ELEMENTARY 00210 SOCIAL SECURITY TAX 0.00 354,750.65 365,000.00 328,089.49 89.89% 02 1120 ELEMENTARY 00211 SS TAX. NON-CERTIFIED 0.00 1,738.52 2,000.00 1,743.18 87.16% 01 1120 ELEMENTARY 00240 INSURANCE 0.00 137,571.44 140,000.00 119,505.85 85.36% 02 1120 ELEMENTARY 00241 INSURANCE. NON-CERT 0.00 830.22 840.00 703.40 83.74% 01 1120 ELEMENTARY 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 02 1120 ELEMENTARY 00250 UNEMPLOYMENT COMPENSATION 0.00 6,098.60 7,100.00 4,145.90 58.39% 02 1120 ELEMENTARY 00251 UNEMPLOY COMP, NON CERT 0.00 47.77 60.00 14.56 24.27% 01 1120 ELEMENTARY 00260 WORKERS COMP 0.00 0.00 0.00 0.00 02 1120 ELEMENTARY 00260 WORKERS COMP 0.00 3,025.74 3,025.00 5,685.59 htr********" 02 1120 00261 0.00 17.55 25.00 25.31 firr********' ELEMENTARY WORKERS COMP, NON-CERT 01 1120 ELEMENTARY 00290 TUITION REIMBURSEMENT 0.00 0.00 4,000.00 6,242.50 fit-********' 02 1120 ELEMENTARY 00310 PROFESSIONAL & TECH SERV 0.00 125.00 0.00 2,245.50 - 02 1120 ELEMENTARY 00326 REPAIRSIMAINT-EQUIP 0.00 174.08 0.00 - -- -0--.00 --- 02 1120 ELEMENTARY 00331 PUPIL TRANSPORTATION 3,995.51 6,193.80 6,895.00 _4,442.45 64.43% 02 1120 ELEMENTARY 00333 INSERVICE REGISTRATION 160.00 0.00 825.00 0.00 0.00% --- 02 1120 ELEMENTARY 00360 PRINTING AND BINDING 0.00 24.34 380.00 168.00 44.21% 02 1120 ELEMENTARY 00410 SUPPLIES AND MATERIALS 47,665.92 51,417.18 67,431.00 61,410.31 91.-07% Page: 23 [ 1l"JH!l~~ (O)JRZ"H'JHLl[, ll1l"1l'lltHJt RlCDXClTf>~U JJIBILHCs3CC CHl((D)(D)lL,~ n @ n n w~q,i,1Jta, >o"Qr)l~:tTio)H1r'UJJJRBZYl~W1~'~' 3u51 wcc1111@wt@IB3JJiacc,r JF11JWI.OJ~~g 1fll'allr)1
c u>1no, <D)I_lJ)Q")lrta1t1film@~~ DJ ill.)~1~1c ..tSlf'WfiC@Q ~D -=----=--- - - - - - 91-92 92-93 93-94 93-94 % of -Fun Fnct Fnct Descr - Object Object Description Expense~!- Expenses Budget ~penses Exp/Bud -02 1120 ELEMENTARY 00420 TEXTBOOKS 76,919.90 61,220.51 75,459.00 54,968.92 72.85% I- - - --- -- 02 1120 ELEMENTARY 00422 STATE TEXTBOOKS 0.00 0.00 135,270.00 0.00 0.00% - - -- 02 1120 ELEMENTARY 00430 LIBRARY BOOKS 0.00 0.00 0.00 0.00 02 1120 ELEMENTARY 00440 PERIOOICALSISUBSCRIPTIONS 0.00 163.20 200.00 0.00 0.00% -- I- -- - 02 1120 ELEMENTARY 00540 EQUIPMENT 1,358.21 3,699.05 350.00 1,740.15 ti':*********"' -02 1120 ELEMENTARY 00630 DUES AND FEES 0.00 0.00 168.00 - 38.00 22.62% 02 1121 -ELEMENTARY MUSIC 00331 PUPIL TRANSPORTATION 104.25 0.00 0.00 - 0.00 -02 --- 1121 -ELEMENTARY MUSIC 0033- 2 TRAVEL EXPENSES 223.44 0.00 0.00 0.00 t-- --- I- 02 1121 ELEMENTARY MUSIC 00334 CAR ALLOWANCE-MONTHLY 330.01 0.00 - 0.00 0.00 02 1121 ELEMENTARY MUSIC 00335 INDISTRICT TRAVEL 0.00 876.30 900.00 994.66 f>*********' - - 02 1121 ELEMENTARY MUSIC 00342 POSTAGE - - 0.00 0.00 0.00 9.04 02 1121 ELEMENTARY MUSIC 00410 SUPPLIES AND MATERIALS 11.36 1,575.46 2,000.00 3,281.75 htr********" 02 1121 ELEMENTARY MUSIC 00420 TEXTBOOKS 9,758.28 0.00 0.00 0.00 02 1121 ELEMENTARY MUSIC 00540 EQUIPMENT 0.00 0.00 - 1,000.00 0.00 0.00% 02 1122 LANGUAGE ARTS 00410 SUPPLIES AND MATERIALS 0.00 21.57 0.00 0.00 - 02 1123 MATHEMATICS 00410 SUPPLIES AND MATERIALS 0.00 "556.76 0.00 0.00 02 1124 SCIENCE 00410 SUPPLIES AND MATERIALS 0.00 72.22 0.00 0.00 02 1128 READING 00410 SUPPLIES AND MATERIALS 708.00 0.00 0.00 0.00 01 1130 MIDDLE SCHOOL 00110 REGULAR CERTIFICATED 0.00 1,908,435.80 2,018,000.00 1,900,987.95 94.20% 02 1130 MIDDLE SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 57,039.52 59,200.00 50,137.84 84.69% 01 1130 MID::>LE SCHOOL 00130 SUBSTITUTE TEACHERS 0.00 49,256.07 45,000.00 66,864.00 htr********" 01 1130 MIDDLE SCHOOL 00131 ASSIGNED SUBSTITUTES 0.00 11,620.50 15,000.00 24,185.00 htr*********"' 02 1130 MIDDLE SCHOOL 00140 SUBSTITUTES, NON-CERT 0.00 6,945.10 7,000.00 8,338.10 f>*********' -01 ,--1--130 MIDDLE SCHOOL 00210 -SOCIAL SECURITY TAX 0.00 0.00 0.00 ------- 0.00 02 1130 MIDDLE SCHOOL 00210 SOCIAL SECURITY TAX 0.00 146,436.69 150,000.00 149,610.39 99.74% 02 1130 MIDDLE SCHOOL 00211 SS TAX. NON-CERTIFIED 0.00 4,530.44 5,000.00 4,265.16 85.30% - 01 1130 MIDDLE SCHOOL 00240 INSURANCE 0.00 55,946.29 55,000.00 50,277.38 91.41 % 02 11_3,_0_ MIDDLE SCHOOL 00241 INSURANCE. NON-CERT 0.00 4,235.14 4,200.00 _3,17.30 83.75%-- Page: 24 [ - -- Fun Fnct 01 1130 02 1130 02 - 1130 01 -1130 02 1130 02 1130 01 1130 02 1130 02 1130 02 1130 02 1130 02 1130 02 1130 02 1130 f--- 02 1130 02 1130 02 1130 - 02 1130 02 1130 02 1130 02 1130 02 1130 02 1130 02 1130 02 - 1130- 02 1131 02 1131 02 1131 Fnct Descr - MIDDLE SCHOOL MIDDLE SCHOOL MIDDLE SCHOOL '1rHllll$~ (0)JRZ'1l'!JHLl ,,JI'1l''1l'ILJ.RlltZ @CCIJFt> l(JJIBJLll~CCCC JHl(Q)@LL.~ J1 ~ n" n W~9>1)-[J$\).< >"\Jf'l~:wlD)H'Jr'UJIJIBRTlltIt'l ~ llJ~(C'TI'H(Q)~ff@LIBJJJECC'1r IFUJ~ID~g ~ <l1llta1H'19@' nD9 <D
1_p)ctJ1rffi.1rtn @1m~ ~D 2 IIDn~ lf"Jficc@,{l,D - -- - - 91-92 92-93 93-94 - Object Object Description Expenses - Expenses - Budget 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 - - 00250 UNEMPLOYMENT COMPENSATION -0--.00 2,539.72 3,000.00 00251 UNEMPLOY COMP, NON CERT 0.00 125.60 150.00 - 93-94 % of Expenses Exp/Bud 0.00 1,761.33. 58.71% - -- 55.74 37.16% MIDDLE SCHOOL - 00260 WORKERS COMP -- - 0.00 0.00 0.00 0.00 MIDDLE SCHOOL 00260 WORKERS COMP 0.00 1,288.19 1,300.00 2,482.76 **********" - - 00261 -- MIDDLE SCHOOL WORKERS COMP NON-CERT 0.00 37.43 50.00 75.31 **********" - ---- --- MIDDLE SCHOOL 00290 TUITION REIMBURSEMENT 0.00 0.00 2,000.00 552.00 27.60% - - f- ---- - MIDDLE SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 --- -- - -- MIDDLE SCHOOL 00326 REPAIRS/MAINT-EQUIP 1,704.77 3,334.12 125.00 230.17 **********" - - MIDDLE SCHOOL 00331 PUPIL TRANSPORTATION 2,396.85 f- 1,676.05 2,700.00 493.49 18.28% MIDDLE SCHOOL 00332 TRAVEL EXPENSES 206.46 0.00 0.00 270.95 - --- --- - MIDDLE SCHOOL 00333 INSERVICE REGISTRATION 38.00 0.00 1,000.00 475.00 47.50% MIDDLE SCHOOL 00335 INDISTRICT TRAVEl 0.00 345.58 450.00 1,001.37 **********,. c-- - -- -- MIDDLE SCHOOL 00342 POSTAGE 1,231.50 1,281.60 3,675.00 1,731.38 47.11% -- - MIDDLE SCHOOL 00360 PRINTING AND BINDING 168.55 631.86 1,400.00 106.80 7.63% -- -- MIDDLE SCHOOL 00394 SECURITY OFFICER SERVICES 0.00 0.00 300.00 0.00 0.00% -- -- MIDDLE SCHOOL 00410 SUPPLIES AND MATERIALS 19,561.85 17,712.52 21,030.00 20,132.14 95.73% C-MIDDLE SCHOOL 00420 TEXTBOOKS 12,266.86 2,980.45 5,462.00 6,206.96 **********"' MIDllLE SCHOOL 00422 STATE TEXTBOOKS 0.00 0.00 56,404.00 0.00 0.00% - MIOOLE SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 100.00 0.00 0.00% MIDDLE SCHOOL 00497 PARTS/SUPPL, EQUIP REPAIR 288.54 0.00 0.00 0.00 MIDDLE SCHOOL 00521 CARPET 0.00 0.00 365.00 366.45 **********1'1 ------ MIDDLE SCHOOL 00540 EQUIPMENT 7,389.42 2,534.32 7,700.00 5,709.99 74.16% 00541 0.00 0.00 -- -0.00 MIDDLE SCHOOL FURNITURE 0.00 MIDDLE SCHOOL 00630 DUES AND FEES 45.00 75.00 375.00 0.00 0.00% MUSIC 00310 PROFESSIONAL & TECH SERV 0.00 0.00 700.00 0.00 0.00% MUSIC 00326 REPAIRS/MAINT-EQUIP 45.00 50.00 3,100.00 995.52 32.11% MUSIC 00331 PUPIL TRANSPORTATION 784.69 467.50 2,800.00 _1,473.23 52.-62% Page: 25 -Fun Fnct 02 1131 -- - 02 1131 02 1131 02 1131 02 1131 -02 -1131 - -- 02 1131 02 1132 02 1132 02 1132 02 1132 -02- 1132 - I--- 02 1133 02 1133 02 1134 02 1134 02 1134 02 1134 02 1135 02 1135 02 1135 02 1135 02 1136 -02 1136 02 1137 02 1137 02 1139 02 1139 'Jl'lHl1l 'X1 1, lRtH'HHll .JI1l'"Jl'JL,lJPJZ1 (D)CCIlP~U JJIBlLIICCr'C !Bl@@lL TI~ '])~_TgI) "T I~ 0 l~.'1J4l l~)o "0l")i!,f1lU1H1l'llYlP2rJnLr{'i~'f J t~llYWCC"II'JI(D)JNYff(D)J.ffi,fJJE,(C"Jr lr'UJ!T il>J')o ~ ,ll@llt.' (U l Jl 1~ W11(1r
) l 1fl'fiim~ (D )~JJ IIDIb)(t~ ITWficcq@ 41,D 91-92 92-93 93-94 Fnct Descr Object Object Description Expenses Expenses Budget - - - - MUSIC 00333 INSERVICE REGISTRATION 40.00 0.00 0.00 MUSIC - 00335 INDISTRICT TRAVEL 0.00 - 252.00 300.00 MUSIC - 00342 POSTAGE 0.00 0.00 0.00 MUSIC 00410 SUPPLIES AND MATERIALS 119.47 165.21 3,575.00 f.-- MUSIC 00499 AWAROS 0.00 0.00 850.00 f-- MUSIC 00540 EQUIPMENT 200.44 0.00 600.00 f--- -- - -- MUSIC 00630 OUES AND FEES 0.00 0.00 740.00 ~ LANGUAGE ARTS - 00130 SUBSTITUTE TEACHERS 0.00 0.00 0.00 f--- -LANGUAGE ARTS 00332 TRAVEL EXPENSES 40.74 0.00 0.00 >-- LANG-UAGE ARTS 00333 INSERVICE REGISTRATION 144.00 0.00 0.00 LANGUAGE ARTS 00410 -SUPPLIES ANO MATERIALS 2,836.69 1,197.49 1,341.00 LANGUAGE ARTS - 00450 AUOIOVISUAL MATERIALS 0.00 0.00 34.00 MATHEMATICS 00410 SUPPLIES AND MATERIALS - 1,793.17 1,534.62 5,875.00 MATHEMATICS 00540 EQUIPMENT - 0.00 64.31 0.00 SCIENCE 00331 -PUPIL TRANSPORTATION 0.00 0.00 0.00 SCIENCE 00410 SUPPLIES ANO MATERIALS 2,250.94 1,179.76 2,398.00 SCIENCE 00450 AUDIOVISUAL MATERIALS 0.00 2,453.30 0.00 SCIENCE 00540 - -EQUIPMENT 331.38 0.00 0.00 SOCIAL STUDIES 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 SOCIAL STUDIES 00410 SUPPLIES ANO MATERIALS 1,204.55 716.89 375.00 SOCIAL STUDIES 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 SOCIAL STUDIES 00540 EQUIPMENT 210.89 0.00 1,100.00 I-SPEECH & DRAMA 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 SPEECH & DRAMA 00410 SUPPLIES AND MATERIALS 21.54 81.61 50.00 ____ _] - - 93-94 % of - Expenses Exp/Bud 0.00 168.00 56.00% 0.00 3,316.23 92.76% 249.25 29.32% 791.25 **********,. 470.00 63.51% 0.00 0.00 0.00 1,139.79 85.00% 0.00 0.00% 11,290.73 **********,. 0.00 0.00 2,303.78 96.07% 0.00 0.00 0.00 0.00 0.00% 0.00 ---- 1,056.22 96.02% 0.00 0.00 0.00% -- - --- ART 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 ART 00410 SUPPLIES AND MATERIALS 863.40 1,707.73 2,580.00 1,363.~ 52.83% PHYSICAL EDUCATION 00410 SUPPLIES ANO MATERIALS 1,153.68 648.52 820.00 - 387.13 47.21% PHYSICAL EDUCATION 00440 PERIODICALS/SUBSCRIPTIONS 0.00 72.61 0.00 --- 0.00 - Page: 26 1[1JH[l@~ ({DJR{1['JHJL! .ll1r'1rJLJma @ccrt Jp)liJJIBIL,II(CCCJB [@CO)]l. Il W J1n J1W W,11l,~ 1-"0P'lttk1JD
ll1l'llJJRJ{IlBc1'Wil~l'1 l(J:WCC'ITII@:N'#@IffiJIIB,CC'IT k'lLJ~Jl)g &1n1rui~ cmIn)2 @IP1ir~1ttfiM ~DgIID ceIIDa JNfic.cce@41,D __ ] - -~ - - T - - --- -- 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr . Object _9bject Description Expenses Expenses _ Budget Expenses Exp/Bud 02 - 1139 PHYSICAL EDUCATION 00540 EQUIPMENT 100.84 0.00 0.00 0.00 01 1140 00110 0.00 3,246,173.56 -- HIGH SCHOOL REGULAR CERTIFICATED 3,441,100.00 3,046,616.30 88.54% 02 - - 1140 HIGH SCHOOL 00110 REGULAR CERTIFICATED 0.00 0.00 30,450.00 29,846.16 98.02% 1140 - - 02 HIGH SCHOOL ,0_0__1_2 0 -REGULAR NON-CERTIFICATED 0.00 0.00 0.00 9,851.24 01 1140 HIGH SCHOOL 00130 SUBSTITUTE TEACHERS 0.00 67,420.90 70,000.00 58,819.70 84.03% - 01 1140 HIGH SCHOOL 00131 ASSIGNED SUBSTITUTES 0.00 23,179.60 __ 20,000.00 9,821.00 49.11% 1140 -- 02 HIGH SCHOOL 00140 SUBSTITUTES. NON-CERT 0.00 1,870.60 2,000.00 2,945.20 **********,I 02 1140 HIGH SCHOOL 00150 STIPENDS-WORKSHOPS 0.00 6,014.50 0.00 4,373.50 -'-- 01 1140 HIGH SCHOOL 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 1140 - -- - 02 HIGH SCHOOL 00210 SOCIAL SECURITY TAX 0.00 246,234.28 252,330.00 232,906.49 92.30% - - 02 1140 HIGH- SCHOOL 00211 SS TAX, NON-CERTIFIED 0.00 579.72 600.00 979.11 **********'JI 02 1140 HIGH SCHOOL 00212 SS TAX. STIPENDS 0.00 0.00 0.00 334.57 -- 01 1140 HIGH SCHOOL 00240 INSURANCE 0.00 89,963.04 90,000.00 73,680.49 81.87% ,0__2_ 1140 HIGH SCHOOL 00240 INSURANCE 0.00 0.00 860.00 703.50 81.80% 02 1140 HIGH SCHOOL 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 703.30 - -- 01 1140 HIGH SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 4,320.37 5,040.00 2,784.73 55.25% 02 1140 HIGH SCHOOL 00251 UNEMPLOY COMP. NON CERT 0.00 26.53 50.00 12.20 24.40% 01 1140 HIGH SCHOOL 00260 WORKERS COMP 0.00 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00260 WORKERS COMP 0.00 2,250.81 2,270.00 3,943.90 "'*********"" 02 1140 HIGH SCHOOL 00261 WORKERS COMP, NON-CERT 0.00 11.60 10.00 7.99 79.90% 01 1140 HIGH SCHOOL 00290 TUITION REIMBURSEMENT 0.00 0.00 3,000.00 2,290.50 76.35% 02 1140 HIGH SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 450.00 02 1140 HIGH SCHOOL 00316 SECURITY SERVICES 1,330.00 132.00 0.00 0.00 -- - --- 02 1140 HIGH SCHOOL 00318 RENTAL OF EQUIP & VEHICLE 226.72 33.51 0.00 2,565.14 -- 02 1140 HIGH SCHOOL 00319 RENTAL OF LAND & BUILDING 2,180.10 3,149.28 3,200.00 - 1,400.00 43.75% 02 1140 HIGH SCHOOL 00320 RENTAL/LEASE OF COPIERS 0.00 11,665.95 7,187.00 1,898.80 26.42% 02 1140 HIGH SCHOOL 00326 REPAIRS/MAINT-EQUIP 1,351.56 8,943.26 6,273.00 1,171.79 18.68% -- - Page: 27 C - 'Jf!HJJB~ CD)lfil"If!HlLl II"If'JfILlB m@ccoc IrllYIB3lLIICCC ClHI@@IL~ Il b!1lIl n b!l),-0l&, IDf'lB~TI'IrUJmIB IB3'i'fI FUJ~CC'IrII@~#(Q)IIBJlIBCC'Ir lFUJ~jJ)~g_ _ fil1Ilfil1Hil''J7l D_~ @~Jr~~ q@~D2 IIDIb:l(t JNfi<D@,(l,D - -- 91-92-- 92-93 93-94 93-94 Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget ~penses - -02 1140 HIGH SCHOOL 00331 PUPIL TRANSPORTATION 9,157.28 2,787.94 9,050.00 3,806.98 -02 --1140 HIGH S-CHOOL 00332 TRAVEL EXPENSES 1,189.17 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00335 INOISTRICT TRAVEL 0.00 709.72 1,000.00 1,489.54 -02 1140 HIGH SCHOOL 00340 REPAIRS-TELEPHONE 288.02 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00342 POSTAGE 5,449.28 5,083.81 6,300.00 8,640.66 - -- -02 1140 HIGH SCHOOL 00360 PRINTING ANO BINDING 2,204.38 1,123.92 900.00 196.61 02 1140 HIGH SCHOOL 00370 TUITION 0.00 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00394 f----- SECURITY OFFICER SERVICES 0.00 1,385.00 1,800.00 2,945.00 -02 --1140 HIGH SCHOOL 00410 SUPPLIES AND MATERIALS 27,305.46 17,885.79 25,235.00 33,02"4.64 02 1140 HIGH SCHOOL 00420 TEXTBOOKS 11,312.26 12,619.09 0.00 8,088.15 -- 02 1140 HIGH SCHOOL 00422 STATE TEXTBOOKS 0.00 0.00 111,500.00 0.00 f--02 1140 HIGH SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 0.00 0.00 -02 1140 HIGH SCHOOL 00540 EQUIPMENT 9,824.96 2,011.51 14,250.00 5,062.35 02 1140 HIGH SCHOOL 00541 FURNITURE 0.00 0.00 0.00 0.00 02 1140 HIGH SCHOOL 00630 DUES AND FEES 886.00 1,005.00 2,500.00 1,282.00 02 -1141 MUSIC 00310 PROFESSIONAL & TECH SERV 651.40 350.00 300.00 0.00 1-- 02 1141 MUSIC 00318 RENTAL OF EQUIP & VEHICLE 191.70 0.00 0.00 274.25 02 1141 MUSIC 00324 CLEANING SERVICES 1,538.15 145.00 900.00 459.98 02 1141 MUSIC 00326 REPAIRSIMAINT-EQUIP 6,956.05 4,663.83 3,200.00 2,024.27 02 1141 MUSIC 00331 PUPIL TRANSPORTATION 7,464.31 4,864.61 3,100.00 3,473.32 -02 1141 MUSIC 00332 TRAVEL EXPENSES 225.75 578.45 600.00 -- 66-5- .62 02 1141 MUSIC 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 --- 02 1141 MUSIC 00335 INDISTRICT TRAVEt. 0.00 142.80 200.00 - 0.00 02 1141 MUSIC 00398 STAFF DEVELOPMENT 0.00 0.00 0.00 0.00 >--- ----- 02 1141 MUSIC 00410 SUPPLIES AND MATERIALS 12,255.87 13,854.30 6,300.00 8,240.30 -- - --- 02 1141 MUSIC 00440 PERIODICALS/SUBSCRIPTIONS 0.00 25.32 0.00 0.00 - --- 02 1141 MUSIC 00499 AWARDS 1,921.72 1,189.93 1,000.00 198.08 02 1141 -MUSIC 00521 CARPET 0.00 0.00 0.00 0.00 Page: 28 J % of Exp/Bud 42.07% t,lt-*********,. **********" 21.85% **********ii **********,. 0.00% 35.53% 51.28% 0.00% 51.11% 63.26% **********11 l'A'*********11 t----- 0.00% ,__ t'A'*********' 19.81% -- [ --~ Fun Fnct f- 02 1141 -- - '1('Hlll~ H@lR{1rJHI JLH'1r''1r'll,l&] R{@(a)l{( lPUJTIBJLII~CCCC llll@@JL, n n r, n WW,1\,l~ ~P'lll~1)!1))[1('l(JJR{l\%~ 183Wlf 1'UJ~ca1rn@Wff@]IBJJIBCC1f n~'UJB:TIgID (" ~1TT&1H~( ('J JTI>I ~ W)J1W)lrta1rtfi1ID@~ ~4 2 ~ltDtt ~f1ccq @,fl,k - -- 91-92 92-93 93-94 Fnct Descr Object Object Description Expenses Expenses Budget MUSIC 00540 EQUIPMENT 0.00 268.66 600.00 '--- ->-- - - --- 02 1141 MUSIC 00549 BAND INSTRUMENTS 0.00 29,178.24 _1,500.00 '--- - ~ 02 1141 MUSIC 00630 DUES AND FEES 1,119.00 1,179.00 850.00 ---- 02 1142 LANGUAGE ARTS 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 02 1142 LANGU-AGE ARTS - 00333 - INSERVICE REGISTRATION 72.00 0.00 0.00 02 1142 LANGUAGE ARTS 00410 SUPPLIES AND MATERIALS 800.23 1,154.39 1,250.00 - -- 02 114-3 -MATHEMATICS -00410 -SUPPLIES AND MATERIALS 1,004.40 7,228.82 1,200.00 02 1144 SCIENCE 00331 -PUPIL TRANSPORTATION 118.42 0.00 0.00 02 1144 SCIENCE - 00410 -SUPPLIES AND MATERIALS 3,795.01 2,811.59 2,500.00 02 1144 SCIENCE 00540 EQUIPMENT 287.00 0.00 0.00 02 1145 SOCIAL STUDIES 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 - 02 1145 SOCIAL STUDIES 00410 SUPPLIES AND MATERIALS 1,002.18 917.14 1,200.00 -- 02 1146 SPEECH AND DRAMA 00331 PUPIL TRANSPORTATION 0.00 0.00 500.00 02 1146 SPEECH AND DRAMA 00410 SUPPLIES AND MATERIALS 193.49 353.19 300.00 00410 ~ 02 1147 ART SUPPLIES AND MATERIALS 2,928.52 2,854.22 1,900.00 - 02 1148 RADIOnY 00326 REPAIRS/MAINT-EQUIP 0.00 547.24 0.00 02 1148 RADIOnY 00410 SUPPLIES AND MATERIALS 1,508.67 1,482.38 0.00 02 1149 PHYSICAL EDUCATION 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 02 1149 PHYSICAL EDUCATION 00410 SUPPLIES AND MATERIALS 626.38 587.40 350.00 02 1149 PHYSICAL EDUCATION 00540 EQUIPMENT 0.00 0.00 300.00 02 1150 ATHLETICS 00319 RENTAL OF LAND & BUILDING 900.00 922.50 1,000.00 02 1150 ATHLETICS 00331 PUPIL TRANSPORTATION 15,100.00 0.00 0.00 02 1151 BOYS ATHLETICS 00150 STIPENDS-WORKSHOPS 0.00 95.00 0.00 >- 02 1151 BOYS ATHLETICS 00211 SS TAX, NON-CERTIFIED 0.00 7.27 0.00 02 1151 BOYS ATHLETICS 00326 REPAIRS/MAINT-EQUIP 6,935.03 8,998.33 8,500.00 02 1151 BOYS ATHLETICS 00331 PUPIL TRANSPORTATION 10,403.36 9,564.39 10,500.00 02 1151 BOYS ATHLETICS 00410 SUPPLIES AND MATERIALS 24,242.13 24,236.24 26,000.00 02 1151 BOYS ATHLETICS 00499 AWARDS 3,180.20 2,079.83 2,600.00 Page: 29 - - 93-94 % of Expenses Exp/Bud ~95.21 i"k*********~ 553.88 36.93% 580.00 68.24% 0.00 0.00 1,036.71 82.94% 863.68 71.97% 0.00 3,045.56 11'r*********" 0.00 0.00 1,387.56 11'r*********' 0.00 0.00% 0.00 0.00% 2,687.48 i"k*********' 0.00 0.00 0.00 416.10 i"k*********" - 0.00 0.00% 0.00 0.00% 18,183.60 0.00 -- 0.00 7,325.23 86.18% 5,397.85 51.41% 25,512.16 98.12% 2, 17~.37 83.67% [ - - Fun Fnct -- 02 1151 02 1152 02 - 1152 02 - 1152 02 1152 02 1152 02 1153 02 1153 02 1153 02 1153 02 1153 02 1153 02 1153 02 1153 02 1153 t--02 1154 02 1160 02 1161 02 1161 02 1161 02 1161 02 1161 02 1162 02 1162 02 1162 -02 1163 01 1191 02 1191 1l'lli1lfh~ ((J)JRZ1rlmlk ll1["J['J(&JJRR Z(O)CCJfJU:IJ{J( IBTL.JIC(CC~ Hll@(O)]l,,~ TI TI,.T, I~ Wll 11, l~)~P"lllfilDJll1rHYlRZJJII:B%'irl ~UJ~(C1fJI(O))t\Jff(Q)lIB,HTRCC'Il' Lt~'lJ)'~O)g (<) ulllfil'H"~" co)J 1/I ~ Q)J D(t',)['Mlrtfiun~ @~D-2i ll)~Ib)(t ~"ficc@~~ -=- - - --- -- -- 91-92 92-93 93-94 93-94 Fnc-t Descr - Object Object Description I Expenses Expenses -- Budget ~penses BOYS ATHLETICS - 00540 EQUIPMENT 0,00 3,544,27 _l_,000.00 1,866.95 GIRLS ATHLETICS - - 003-2- 6 REPAIRSIMAINT-EQUIP 0.00 0.00 400.00 0.00 -GIRLS ATHLETICS - 00331 PUPIL TRANSPORTATION 6,348.43 6,678.40 7,500.00 1,725.75 GIRLS ATHLETICS 00410 SUPPLIES AND MATERIALS ->- 13,218.89 10,278.58 12,560.00 7,992.29 GIRLS ATHLETICS 004-99 AWARDS 1,902.38 1,568,15 1,900,00 742.86 GIRLS ATHLETICS 00540 EQUIPMENT 0.00 596.08 2,000.00 0.00 -- COMBINED ATHLETICS 00150 STIPENDS-WORKSHOPS 0.00 62.50 0.00 0,00 - - -- - -- -- COMBINED ATHLETICS 00211 SS TAX. NON-CERTIFIED 0,00 4.78 0.00 0.00 -- - COMBINED ATHLETICS - 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 -0.00 COMBINED ATHLETICS 00332 TRAVEL EXPENSES 0.00 0,00 500.00 0.00 - - COMBINED ATHLETICS 00334 CAR ALLOWANCE-MONTHLY 540.00 540,00 540.00 495.00 ----- --- COMBINED ATHLETICS 00341 TELEPHONE 0.00 0.00 250.00 192.89 -- COMBINED ATHLETICS 00342 POSTAGE 0.00 0.00 0.00 107.12 COMBINED ATHLETICS 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 187,50 COMBINED ATHLETICS 00645 ACCIDENTAL INSURANCE FUND 3,444.37 7,685.46 0.00 15,196.00 -- GIRLS SOFTBALL 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 376.54 STUDENT ACTIVITIES 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 3,842.85 CHEER 00150 STIPENDS-WORKSHOPS 0.00 0.00 1,800.00 820.09 CHEER 00212 SS TAX, STIPENDS 0.00 0,00 150.00 62.74 -- CHEER 00331 PUPIL TRANSPORTATION 0.00 0.00 875,00 70.37 CHEER 00333 INSERVICE REGISTRATION 654.20 565.10 825.00 130.00 CHFER 00410 SUPPLIES AND MATERIALS 3,827.16 2,399.49 6,300.00 10,703.25 -- DRILL 00331 PUPIL TRANSPORTATION 184.08 903.17 625.00 0.00 -- DRILL 00333 INSERVICE REGISTRATION 105.00 535.99 275.00 0.00 00410 -- DRILL SUPPLIES AND MATERIALS 2,634.14 436.30 6,215.00 0.00 - PEP CLUB 00331 - PUPIL -T-RANSPORTATION 0.00 0.00 0.00 0.00 SUMMER SCHOOL 00110 REGULAR CERTIFICATED 0.00 0,00 0.00 0.00 SUMMER SCHOOL 00110 REGULAR CERTIFICATED 0.00 50,587.50 ~1,260.00 50,520.00 Page: 30 J % of Exp/Bud 62.23% 0.00% 23.01% 63.63% 39.10% 0.00% >- 0.00% 91,67% 77.16% - 45.56% 41.83% 8.04% 15.76% ~*********, 0.00% 0.00% 0.00% - - 38.49% -- L ~ -- 91-92 --- - - 92-93 93-94 93-94 % of -Fun Fnc-t Fnct Descr Obje~ Object Description Expenses Expenses -- Budget Expenses Exp/Bud 01 1191 SUMMER SCHOOL 00115 CERTIFIEO ADMIN 0.00 0.00 0.00 0.00 I- - -- 02 1191 SUMMER SCHOOL 00115 CERTIFIED ADMIN 0.00 8,153.00 14,160.00 11,745.50 82.95% 02 1191 SUMMER SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 3,445.00 8,210.00 4,566.00 55.62% 1-- - -- 02 1191 SUMMER SCHOOL 00130 SUBSTITUTE TEACHERS 0.00 0.00 5,400.00 0.00 0.00% - ~0-2 1191 SUMMER SCHOOL 00150 STIPENDS-WORKSHOPS -- 0.00 540.00 1,200.00 620.00 51.67% 01 1191 SUMMER SCHOOL 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 >----- - - 02 1191 SUMMER SCHOOL 00210 SOCIAL SECURITY TAX 0.00 4,370.30 14,550.00 4,763.04 32.74% 02 1191 -SUMMER SCHOOL 00211 SS TAX NON-CERTIFIED - 0.00 288.66 1,770.00 349.28 19.73% 02 1191 SUMMER SCHOOL 00212 SS TAX STIPENDS 0.00 0.00 500.00 47.43 9.49% - i----. -- - 01 1191 SUMMER SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 - -t- -- 02 1191 SUMMER SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 46.99 4,080.00 1.50 0.04% 02 1191 SUMM-ER SCHOOL 00251 UNEMPLOY COMP. NON CERT 0.00 9.99 603.00 0.00 0.00% 02 1191 SUMMER SCHOOL 00260 WORKERS COMP 0.00 111.61 1,240.00 0.00 0.00% - -- - - ---- -- 02 1191 SUMMER SCHOOL 00261 WORKERS COMP. NON-CERT 0.00 6.55 321.00 0.00 0.00% 02 1191 SUMMER SCHOOL 00331 PUPIL TRANSPORTATION 1,020.00 1,215.00 8,600.00 0.00 0.00% 02 1191 SUMMER SCHOOL 00342 POSTAGE 0.00 0.00 0.00 33.35 02 1191 SUMMER SCHOOL 00370 TUITION 0.00 19,200.00 11,000.00 8,820.00 80.18% 02 1191 SUMMER SCHOOL 00380 FOOD SERVICES 0.00 0.00 8,000.00 0.00 0.00% 02 1191 SUMMER SCHOOL 00385 M&OICUSTODIAL SERVICES 0.00 0.00 8,000.00 0.00 0.00% 02 1191 SUMMER SCHOOL 00410 SUPPLIES AND MATERIALS 2,822.06 1,085.32 21,526.00 2,837.22 13.18% 02 1191 SUMMER SCHOOL 00430 LIBRARY BOOKS 0.00 0.00 0.00 360.07 02 1191 DRIVER EDUCATION 00464 GASOLINE AND DIESEL 725.18 455.00 1,000.00 662.67 66.27% 01 1192 DRIVER EDUCATION 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 - -~ 02 1192 DRIVER EDUCATION 00110 REGULAR CERTIFICATED 0.00 15,120.00 15,840.00 15,841_.00* *********i 01 1192 DRIVER EDUCATION 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 - 0.00 02 1192 DRIVER EDUCATION 00210 SOCIAL SECURITY TAX 0.00 1,124.93 1,210.00 _1,2~84 **********~ 01 1192 DRIVER EDUCATION 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 02 1192 DRIVER EDUCATION 00250 UNEMPLOYMENT COMPENSATION 0.00 12.10 20.00 0.00 0.00% -- - --- Page: 31 ~ 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses -- Budget Expe~ Exp/Bud 02 1192 DRIVER EDUCATION 00260 WORKERS COMP 0.00 28.73 10.00 0.00 0.00% 02 1192 DRIVER EDUCATION 0031 s'
NTAL OF EQUIP & VEHICLE 4,320.00 -- 1,600.00 1,600.00 1,550.00 96.88% 02 -1192 DRIVER EDUCATION 00327 '
PAIRS/MAINT-BUSNEHICLE 7.91 62.51 720.00 32.95 4.58% -- 02 1192 DRIVER EDUCATION 00410 SUPPLIES ANO MATERIALS 923.13 197.81 0.00 0.00 02 1193 MINIGRANTS 00310 - PROFESSIONAL&TECHSERV 0.00 0.00 350.00 325.00 92.86% 02 1193 MINI GRANTS 00 341-
LEPHONE ----+ 0.00 0.00 0.00 0.00 ----+-------+--------+ 02 1193 MINI GRANTS 00410 SUPPLIES AND MATERIALS 3,295.86 3,717.25 2,446.00 3,418.72 ~*********' ~ 1193 MINI GRANTS -- 00430 LIBRARY BOOKS 655.60 537.08 725.00 0.00 0.00% ~ 1193 MINIGRANTS 00450 AUDIOVISUALMATERIALS 75.21 13.19 0.00 0.00 02 1193 MINI GRANTS 00540 EQUIPMENT 777.32 362.92 1,479.00 572.23 38.69% - 02 1194 ACT/PSAT SUMMER SCHOOL 00110 REGULAR CERTIFICATED 0.00 19,575.00 47,990.00 19,860.00 41.38% Q2 1194 -:c-T~MER SCHOO
Q 0 11 5 CERTIFIED ADMIN 02 1194 ACT/PSAT SUMMER SCHOOL 00150 STIPENDS-WOR-K-SH-O-PS---+-------f-----'----+---'-----f-----'-- 02 1194 ACT/PSAT SUMMER SCHOOL 00210 -~AL SECURITY TAX ------+--------+--------'-----+----'------+--------'---- 02 1194 ACT/PSAT SUMMER SCHOOL 00211 SS TAX. NON-CERTIFIED 0.00 2,250.00 4,600.00 2,300.00 50.00% 0.00 74.00 1,100.00 290.00 26.36% 0.00 1,669.59 3,999.00 1,695.20 42.39% 0.00 5.66 12.00 0.00 0.00% 02 1194 ACT/PSAT SUMMER SCHOOL 00212-
TAX. S-TI-PE-ND-S-----i--------+--------+--------+----- 0.00 0.00 0.00 22.18 02 1194 ACT/PSAT SUMMER SCHOOL 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 26.00 0.00 0.00% 02 1194 ACT/PSAT SUMMER SCHOOL 00260 WORKERS COMP 0.00 0.00 243.00 0.00 0.00% ~ 1194 ACT/PSAT SUMMER SCHOOL 0031 0 PROFES-SIO-N-AL_&_T-EC-H-S--E1_-R--_-V-- -,--:---+------,---+0-.--0--0--- -+- 46.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SCHOOL 00319 RENTAL OF LAND & BUILDING 0.00 329.13 0.00 - -0- .00 02 1194 ACT/PSAT ~UMMER SCHOOL 00332 TRAVEL EXPENSES ------+-----:----:-:---+-----,---,--,-+--------+-- 02 1194 ACT/PSAT SUMMER SCHOOL 00342 POSTAGE 0.00 0.00 50.00 35.07 70.14% 0.00 0.00 232.00 83.81 36.13% -------+-----cc--=--=--f---,,--,--,--,-t----,-----f-- 02 1194 ACT/PSAT SUMMER SCHOOL 00385 M&O/CUSTODIAL SERVICES 02 1194 ~/PSAT SUMMER SCHOOL 00410 ~PPLIES AN-D-MA-T-ER-IA-LS---f---.,-----,----=--+--~~---t- 0.00 2,044.00 2,373.00 0.00 0.00% 2,564.76 2,464.99 3,317.00 2,931.08 88.37% - 02 1194 ACT/PSAT SUMMER SCHOOL 00411 SUPPLIES AND MATERIALS 0.00 237.13 0.00 0.00 --------+-----,--,--,---+-----,-----,---+---- 02 1194 ACT/PSAT SUMMER SCHOOL 00670 INDIRECT COSTS 0.00 973.91 - 945.00 0.00 0.00% ---- -- ._0_1__ .,____1 195- SATURDAYD ETENTION 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 -- - Page: 32 1l'IHll@
Y <D)JRZ'JILl'Iil1fl f'1rH,1mm @CC]ltI f>UJLIBlLIIC~C flll@@JL n n n W,{l, l&1"0M@'.~~1D)ll1rlLJlfJllJaW&i'If3l ? UJ~CC'TI'II@Nff@JJlRCC'll' lFUJrnDJ~g_ ~ &.1fl(allr"' @ n J,9 @n<r~1rfa.1C(fi1m@~~ Dg IIDcelb)cr$ WYUCC~@ ,(!,D - == J 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud 02 1195 SATUROAYDETENTION 00110 REGULARCERTIFICATED 0.00 4,160.00 --4~00- 3,442.50 76.50% 02 1195 SATURDAY DETENTION 0012{) REGULAR NON-CERTIFICATED 0. 00 0. 00 0. 00 607. 50 01 1195 SATURDAYDETE-NT-IO_N_ 00210 SOCIALSECURITYTAX 0.00 - - 0.00 0.00 0.00 02 1195 SATURDAYDETENTION 00210 ~OCIALSECURITYTAX 0.00 316.07 325.00 263.16 80.97% 02 1195 SATURDAYOE~-OQ211 ~TAX, NONCERTIFIED 0.QQ 0.QQ -- 0.QQ 46.44 1----1----+ -------+-------+- --- ------+------ 01 1195 SATURDAY DETENTION 00250 UNEMPLOYMENT COMPENSATION 0. 00 0. 00 0. 00 0. 00 >-- 02 1195 SATURDAYDETENTION 00250 UNEMPLOYMENTCOMPENSATION 0.00 7.87 15.00 4.18 27.87% l---+-- 02 1195 SATURDAYDETENTION 00260 WORKERSCOMP 0.00 2.22 10.00 4.77 47.70% I- ----- 02 1195 SATURDAYDETENTION 00261 WORKERSCOMP,NON-CERT 0.00 0.00 0.00 0.21 f----+---+-- ,- --- - 02 1195 SATUROAYDETENTION 00310 PROFESSIONAL&TECHSERV 0.00 979.58 1,000.00 0.00 0.00% f-0-2--1-1-195 SATURDAYDETENTION -00410 SUPPLIESANDMATERIALS 14.97 _____ o_ _o__ o-+---- 150.00 - 742.20 ********** 01 1210 IT_IN_ERA_NT_INSTRUCTION0 011 0 REGULAR CERTIFICATED 0. ocr- -7---2,-3--,2 ----7--,+--1---7. -6_,_3__00__0 0 -+---6-6-,5 -19.6 2 87. 18 lo 01 1210 ITINERANTINSTRUCTION 00210 SOCIALSECURITYTAX 0.00 0.00 0.00 0.00 1----+---+- 02 1210 ITIN_ERA_N_TINSTRUCTION 00210 SOCIALSECURITYTAX 0.00 5,341.07 5,500.00 4,847.98 88.15% 1--,------1--=---=--+ 01 1210 ITINERANTINSTRUCTION 00240 INSURANCE 0.00 1,783.80 1,700.00 1,406.60 82.74% 01 1210 ITINERANTINSTRUCTION 00250 UNEMPLOYMENTCOMPENSATION 0.00 0.00 0.00 0.00 1----+---
- ,__0_2 _,_1_2_1_0--+-1T_INERANINT STRUCTION 00250 UNEMPLOYMENTC OMPENSATION 0.00 117.10 150.00 60.91 40.61 % 02 1210 ITINERANTINSTRUCTION 00260 WORKERSCOMP 0.00 39.00 50.00 83.55 **********' 1----t----+- -----+-------l--------+------~1---------1- 02 1210 ITINERANT INSTRUCTION 00334 CAR ALLOWANCE-MONTHLY 2,164.67 0.00 0.00 1----+------t 02 1210 ITINERANT INSTRUCTION 00335 INDISTRICTTRAVEL 0. 00 289. 04 21000. 00 0.00 24.45 1.22% l----+---t- 01 1220 RESOURCEROOM 00110 REGULARCERTIFICATED 0.00 1,132,640.52 1,198,000.00 1,259,807.871**********' ------11----f- - 01 1220 RESOURCEROOM 00210 SOCIALSECURITYTAX 0.00 0.00 0.00 0.00 I---+----+ --+-------< 02 1220 RESOURCEROOM 00210 SOCIALSECURITYTAX 0.00 83,872.79 84,500.00 93,258.211**********' 1----+---t- ------+----------1---=---,-"==-:::---:-::--l---=-=--=-=c-::---=-=--+----=--,:-'-,=-~,--:--f----,--,-----,----,----,I 01 1220 RESOURCEROOM 00240 INSURANCE 0.00 31,759.42 32,000.00 33,753.911**********' 01 1220 RESOURCE ROOM OQ25Q:NEMPLOYMENTCOMPENSATION 0.00 0.00 0.00 -- 0.00 - - 1----+---+- ,__0_2__+2-12 ._R..E0 S_OU RCE ROOM 00250 UNEMPLOYMENTC OMPENSATION 0.00 1,444.11 ___ 1,7 00.00 1,136.99 66.88% ,__0_2_-+--1_2_2_0-+RESOURCE_R_OO_M_ 00260 WORKERS COMP 0.00 716.69 800.00 -1,572.40 !<-*********' 02 1220 RESOURCEROOM 00310 PROFESSIONAL&TECHSERV 0.00 0.00 270.00 0.00 0.00% Page: 33 -- - - -- - - -- 91-92 92-93 93-94 93-94 % of Fun Fnct Fn ct Descr - Object Object Description- Exp-e-n- ses Expenses Budget Expenses Exp/Bud 02 1220 RES OURCE ROOM 00331 PUPIL TRANSPORTATION 0.00 0.00 300.00 0.00 0.00% -- - 02 1220 RES OURCE ROOM 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 -- --t-- - 02 1220 RES OURCE ROOM 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 0.00 0.00 02 1220 RES OURCE ROOM 00410 SUPPLIES AND MATERIALS 1,649.09 2,175.54 3,180.00 2,440.09 76.73% 02 1230 SPE CIAL CLASS 115 00120 REGULAR NON-CERTIFICATED 7,836.25 5,391.51 0.00 0.00 02 1230 SPE CIAL CLASS 1 15 00211 SS TAX. NON-CERTIFIED 599.90 412.76 0.00 0.00 02 1230 SPE CIAL CLASS 115 00251 UNEMPLOY COMP, NON CERT 82.77 23.78 0.00 0.00 --- 02 1230 SPE CIAL CLASS 1 15 00261 WORKERS COMP, NON-CERT 6.67 4.12 0.00 0.00 01 1240 SPE CIAL CLASS 1 10 00110 REGULAR CERTIFICATED 0.00 640,302.24 676,900.00 434,763.94 64.23% 02 1240 SPE CIAL CLASS 1 10 00120 REGULAR NON-CERTIFICATED 0.00 0.00 12,000.00 12,122.73 **********" 01 1240 SPE CIAL CLASS 1 10 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 02 1240 SPE CIAL CLASS 1 10 00210 SOCIAL SECURITY TAX 0.00 46,866.20 47,000.00 32,197.26 68.50% 02 1240 SPE CIAL CLASS 1 10 00211 SS TAX, NON-CERTIFIED 0.00 0.00 950.00 927.70 97.65% 01 1240 SPE CIAL CLASS 1 10 00240 INSURANCE 0.00 18,746.86 18,400.00 12,583.04 68.39% 02 1240 SPE CIAL CLASS 1 10 00241 INSURANCE, NON-CERT 0.00 0.00 500.00 1,054.95 **********"' 01 1240 SPE CIAL CLASS 1 10 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 02 1240 SPE CIAL CLASS 1 10 00250 UNEMPLOYMENT COMPENSATION 0.00 815.20 1,000.00 396.59 39.66% 02 1240 SPE CIAL CLASS 1 10 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 25.00 10.77 43.08% 02 1240 SPE CIAL CLASS 1 10 00260 WORKERS COMP 0.00 399.54 400.00 505.35 l,ti,*********11 02 1240 SPE CIAL CLASS 1 10 00261 WORKERS COMP, NON-CERT 0.00 0.00 25.00 3.90 15.60% 02 1240 SPE CIAL CLASS 1 10 00331 PUPIL TRANSPORTATION 136.29 161.27 510.00 95.29 18.68% 02 1240 SPE CIAL CLASS 1 10 00410 SUPPLIES AND MATERIALS 569.70 751.40 1,420.00 1,006.01 70.85% 02 1240 SPE CIAL CLASS 1 10 00440 PERIODICALS/SUBSCRIPTIONS 0.00 83.87 0.00 0.00 01 1250 SPE CIAL CLASS, 1 6 00110 REGULAR CERTIFICATED 0.00 183,255.96 235,900.00 145,795.82 61.80% 02 1250 SPE CIAL CLASS. 1 6 00120 REGULAR NON-CERTIFICATED 0.00 12,910.56 60,000.00 11,809.81 19.68% 01 1250 SPEC IAL CLASS, 1 6 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 - 0.00 02 1250 SPE CIAL CLASS, 1 6 00210 SOCIAL SECURITY TAX 0.00 13,725.38 14,000.00 11,010.68 78.65% 02 1250 SPE CIAL CLASS, 1 6 00211 SS TAX, NON-CERTIFIED 0.00 987.56 4,700.00 903.44 19.22% -- Page: 34 C 'lfl1Hl' ~@lRZ'TrlHlLI JI'lf'Jl'lLJflR. ZCDXCTOflCU JIBIL,Il~((CC JHl(O)@lL1~ n n" n~ ~9),{\, )''1TIPJ ~~OJ)['J['llJJRZJ~If~il 'yf JFUJWCC'JI'Il@W#CO)J~Jfl&CC'lr Jt?UJ:f'illl)g (ufil!Dfillli'c~l") )nI1 ~ i_O
)(.t'
)f~1trfi~ ~]~ ID)IlDtr ~fi~ct@,-O,D - 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud -- - 01 1250 SPECIAL CLASS 1 6 00240 INSURANCE - 0.00 - 4,829.86 5,800.00 3,596.92 62.02% 02 1250 SPECIAL CLASS. 1 6 - 00241 INSURANCE NON-CERT 0.00 463.34 2,500.00 380.20 15.21 % 01 1250 SPECIAL CLASS. 1 6 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 - - -- 02 1250 SPECIAL CLASS. 1 6 00250 UNEMPLOYMENT COMPENSATION 0.00 231.86 275.00 128.95 46.89% 02 1250 SPECIAL CLASS. 1 6 00251 UNEMPLOY COMP. NON CERT 0.00 19.42 90.00 10.79 11.99% - ~ 02 1250 SPECIAL CLASS, 1 6 00260 WORKERS COMP 0.00 113.57 125.00 178.11 **********, - 02 1250 SPECIAL CLASS. 1 6 00261 ~RKERS COMP, NON-CERT 0.00 2.76 90.00 14.77 16.41% 02 1250 SPECIAL CLASS. 1 6 - 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 02 1250 SPECIAL CLASS 1 6 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 02 1250 SPECIAL CLASS, 1 6 00332 TRAVEL EXPENSES 151.11 0.00 0.00 0.00 02 1250 SPECIAL CLASS. 1 6 00333 INSERVICE REGISTRATION 140.00 0.00 0.00 0.00 02 1250 SPECIAL CLASS. 1 6 00410 SUPPLIES ANO MATERIALS 2,753.27 32.00 0.00 0.00 02 1250 SPECIAL CLASS, 1 6 00411 SUPPLIES AND MATERIALS 236.25 0.00 0.00 0.00 02 1250 SPECIAL CLASS, 1 6 00490 OTHER SUPPLIES/MATERIALS 388.00 0.00 0.00 0.00 02 1250 SPECIAL CLASS. 1 6 00540 EQUIPMENT 1,529.74 0.00 0.00 0.00 02 1250 SPECIAL CLASS, 1 6 00630 DUES AND FEES 0.00 0.00 0.00 0.00 02 1260 PRIVATE DAY SCHOOL 00331 PUPIL TRANSPORTATION 0.00 2,212.20 0.00 0.00 02 1271 ACT 591 HANDICAPPED, RES 00370 TUITION 10,024.76 8,629.20 10,000.00 11,066.61 **********' 02 1272 ACT 591 NON-HANDICAPPED 00370 TUITION 18,486.72 17,571.13 15,000.00 30,291.27 fir******** 01 1280 PUBLIC DAY SCHOOL 00110 REGULAR CERTIFICATED 0.00 126,626.49 133,900.00 111,036.62 82.93% 02 1280 PUBLIC DAY SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 0.00 3,000.00 0.00 0.00% 01 1280 PUBLIC DAY SCHOOL 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 02 1280 PUBLIC DAY SCHOOL 00210 SOCIAL SECURITY TAX 0.00 9,188.60 9,300.00 8,110.55 87.21% 02 1280 PUBLIC DAY SCHOOL 00211 SS TAX, NON-CERTIFIED 0.00 0.00 230.00 ---- 0.00 0.00% 01 1280 PUBLIC DAY SCHOOL 00240 INSURANCE 0.00 4,087.23 4,200.00 3,44-6.25 82.05% 01 1280 PUBLIC DAY SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 ---0.00 02 1280 PUBLIC DAY SCHOOL 00250 UNEMPLOYMENT COMPENSATION 0.00 161.21 200.00 99.94 49.97% 02 1280 PUBLIC DAY SCHOOL 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 10.00 0.00 0.00% - -- Page: 35 C 91-92 -- --- 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud I- -f-- - 02 1280 PUBLIC DAY SCHOOL 00260 WORKERS COMP 0.00 79.29 100.00 142.50 **********' f-- - f-- - I- - ,_0 2_ 1280 PUBLIC DAY SCHOOL 00261 WORKERS COMP, NON-CERT 0.00 0.00 10.00 0.00 0.00% I- - 02 1280 PUBLIC DAY SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 I- -- 02 1280 -PUBLIC DAY SCHOOL 00331 PUPIL TRANSPORTATION 0.00 15.00 350.00 0.00 0.00% 02 1280 PUBLIC DAY SCHOOL 00332 TRAVEL EXPENSES 0.00 137.97 150.00 190.08 **********'1- 02 -- 1280 PUBLIC DAY SCHOOL 00333 INSERVICE REGISTRATION 0.00 140.00 150.00 185.00 **********1- -- 02 1280 -PUBLIC DAY SCHOOL 00380 FOOD SERVICES 0.00 564.37 600.00 694.71 **********i - 02 1280 PUBLIC DAY SCHOOL 00410 SUPPLIES AND MATERIALS 0.00 2,289.23 2,456.00 1,434.78 58.42% ~ 02 1280 PUBLIC DAY SCHOOL 00411 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 >---- 02 1280 PUBLIC DAY SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 23.73 0.00 0.00 02 1280 PUBLIC DAY SCHOOL 00490 OTHER SUPPLIES/MATERIALS 0.00 290.22 425.00 350.06 82.37% 02 1280 00540 0.00 0.00 269.00 270.62 **********,, PUBLIC DAY SCHOOL EQUIPMENT 02 1280 PUBLIC DAY SCHOOL 00630 DUES AND FEES 0.00 0.00 100.00 0.00 0.00% 1-- 02 1280 PUBLIC DAY SCHOOL 00670 INDIRECT COSTS 0.00 0.00 1,200.00 0.00 0.00% 02 1285 BARING CROSS WORK PRO 00120 REGULAR NON-CERTIFICATED 0.00 0.00 11,400.00 11,122.00 97.56% 02 1285 BARING CROSS WORK PRO 00211 SS TAX, NON-CERTIFIED 0.00 0.00 900.00 851.48 94.61% >- 02 1285 BARING CROSS WORK PRO 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 100.00 7.75 7.75% 02 1285 BARING CROSS WORK PRO 00261 WORKERS COMP, NON-CERT 0.00 0.00 25.00 11.10 44.40% 02 1290 EARLY CHILDHOOD, HANDIC 00110 REGULAR CERTIFICATED 56,683.92 98,512.08 150,000.00 133,382.62 88.92% 02 1290 EARLY CHILDHOOD, HANDIC 00210 SOCIAL SECURITY TAX 4,219.15 7,292.73 11,475.00 10,011.57 87.25% 02 1290 EARLY CHILDHOOD, HANDIC 00240 INSURANCE 1,608.00 2,732.94 5,142.00 3,242.64 63.06% -- - 02 1290 EARLY CHILDHOOD, HANDIC 00250 UNEMPLOYMENT COMPENSATION 24.40 124.75 210.00 104.35 49.69% ---- 02 1290 EARLY CHILDHOOD, HANDIC 00260 WORKERS COMP 16.80 48.77 105.00 114.43 **********1 01 1320 DISTRIBUTIVE EDUCATION 00110 REGULAR CERTIFICATED 0.00 78,562.32 83,000.00 77,597.76 93.49% f- 01 1320 -DISTRIBUTIVE EDUCATION 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 - --- 0.00 02 1320 DISTRIBUTIVE EDUCATION 00210 SOCIAL SECURITY TAX 0.00 5,788.66 6,000.00 ,7~8.04 95.80% 01 1320 DISTRIBUTIVE EDUCATION 00240 INSURANCE 0.00 1,962.37 2,000.00 1,547.48 77.37% --- 01 1320 DISTRIBUTIVE EDUCATION 00250 -~U NEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 - Page: 36 Fun 02 02 02 02 02 02 02 02 02 02 02 01 01 02 01 01 02 02 02 02 02 02 02 02 02 02 02 01 ,rnma ~(D)JR\'ll'HIlLl H'lr'll'll,.,lJ~R {(D)(CIjf~l UJlffi!LIIC(CCJ H((Q)(D')JL n TI,,T I .ef~l~ i~')' k~O)Jl'JrlUJR1l& JB3JY]t'? llJ~CC'lfll(D)~#(Q)lffiJJJECC'lr _ 1GlL[WJID~g-~ fil1TI&md>' @n vQ W)lJl)lrtB.1frfi~~. 1@~I_m>~~IlD11~'w 'ficc@4liD_ Fnct Fnct Descr 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1320 DISTRIBUTIVE EDUCATION 1330 BUSINESS EDUCATION Object 0 00250 u 00260 w 00326 R 00334 C 00335 IN 00341 T 00410 s 00430 L 00440 P bject Description NEMPLOYMENT COMPENSATION ORKERS COMP EPAIRS/MAINT-EOUIP AR ALLOWANCE-MONTHLY DISTRICT TRAVEL - ELEPHONE - UPPLIES ANO MATERIALS IBRARY BOOKS ERIOOICALSISUBSCRIPTIONS --- ---- 00450 A UOIOVISUAL MATERIALS 00540 EO UIPMENT 00110 R EGULAR CERTIFICATED - --+--------t-- 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EDUCATION 1330 BUSINESS EOUCA TION 1330 BUSINESS EDUCATION 1350 TRADE ANO INDUSTRIAL 00210 s OCIAL SECURITY ,AX 00210 s 00240 I 00250 u OCIAL SECURITY TAX NSURANCE - NEMPLOYMENT COMPENSATION 00250 uN EMPLOYMENT COMPENSATION 00260 WO 00326 R RKERS COMP --- EPAIRSIMAINT-EQUIP 00334 C AR ALLOWANCE-MONTHLY 00335 IN DISTRICT TRAVEL 00341 T ELEPHONE 00410 s 00430 L 00440 P UPPLIES ANO MATERIALS IBRARY BOOKS ERIOOICALS/SUBSCRIPTIONS 00450 A UOIOVISUAL MATERIALS 00540 E 00110 R OUIPMENT EGULAR CERTIFICATED - 91-92 92-93 Expenses Expenses 0.00 .... 104.75 0.00 61.43 0.00 0.00 --- f---- 990.00 990.00 0.00 259.33 0.00 0.00 1-- 545.93 607.49 0.00 0.00 -- 0.00 156.66 0.00 0.00 2,711.17 ->-- 2,764.81 0.00 356,120.34 0.00 0.00 0.00 26,192.32 0.00 9,884.72 0.00 0.00 -- 0.00 476.71 0.00 280.92 6,850.99 3,642.76 495.00 495.00 0.00 450.46 0.00 0.00 19,594.50 22,171.87 435.40 0.00 0.00 0.00 46.36 414.78 21,491.60 14,102.63 0.00 252,779.19 Page: 37 - --- 93-94 93-94 Budget Expens~s --- 125.00 64.82 - 75.00 --- 8-9-.50 200.00 0.00 -- - ---- -- 990.00 900.00 0.00 --- 0.00 324.00 0.00 - 1,960.00 425.75 0.00 0.00 ----- 150.00 0.00 0.00 0.00 2,150.00 2,405.71 376,500.00 351,132.76 0.00 0.00 26,600.00 26,110.51 9,800.00 8,509.93 0.00 0.00 600.00 290.88 300.00 403.13 - 3,800.00 2,237.66 . 495.00 450.00 -- 0.00 -- 450.45 324.00 0.00 --- 13,462.00 17,456.10 0.00 0.00 - - --- 50.00 0.00 500.00 ---- 52.70 __J_Q,450. 00 15,548.51 267,400.00 2~2.16_1.22 J % of Exp/Bud -- 51.86% i
-*********" 0.00% 90.91% 0.00% 21.72% 0.00% **********' 93.26% 98.16% 86.84% 48.48% l,Tr*********' 58.89% 90.91% 0.00% **********"' --- 0.00% 10.54% **********"' 94-.30% ~ -- Fun Fnct 02 1350 01 1350 02 >----- - 1350 I--- - 01 1350 ~- 02 1350 of 1350 02 1350 02 1350 02 1350 -- - -02 1350 02 1350 - 02 1350 -02 1350 02 1350 02 1350 02 1350 02 1350 02 1350 02 1350 01 1352 01 1352 02 1352 01 1352 01 1352 02 1352 02 1352 02 1352 02 1352 1l'Hlll' \(.()1JP-Z1lLl'J,TllT! 1l'1l'IL,]JRa{ @(Cl~I rllJIB3IL,IICCC CTill@@JL, n w n,, n ~P)~rq~J 1:t>i<IP'Jl:h:t11D)H1t'HYrnJRnZrJJ R::l\il~J~~c c1rH@~1@mJJracc1r ~'LlJfTIIJJ~g L~ ,1:ltaF)' q((J)TTI~ <D)]1J)r~,irfu1rtfilm~ ~W>~@ IID~~ !!fl~~@/41,D - - 91-92 92-93 93-94 93-94 Fnct Descr - Object Object Description Expenses Expenses Budget Expenses - -- --~ TRADE AND INDUSTRIAL 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 10,449.18 TRADE AND INDUSTRIAL - 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 ~ TRADE AND INDUSTRIAL 00210 SOCIAL SECURITY TAX 0.00 18,822.36 19,000.00 19,641.10 f- TRADE AND INDUSTRIA-L 00240 INSURANCE 0.00 7,124.19 7,100.00 6,235.14 TRADE AND INDUSTRIAL 00240 INSURANCE 0.00 0.00 0.00 210.96 - - - TRADE AND INDUSTRIA-L 00250 UNEMPLOYMENT COM-P-ENSATION - 0.00 0.00 0.00 0.00 TRADE AND INDUS-TRIAL 00250 -UNEMPLOYMENT COMPENSATION -- 0.00 339.15 400.00 216.43 TRADE AND INDUSTRIAL 00260 WORKERS COMP 0.00 203.02 200.00 292.98 - ----- - TRADE AND INDUSTRIAL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 I- - - TRADE AND INDUSTRIAL 00318 RENTAL OF EQUIP & VEHICLE 92.90 0.00 0.00 0.00 - TRADE AND INDUSTRIAL 00326 REPAIRSIMAINT-EQUIP 3,064.05 1,417.22 1,800.00 1,344.88 -- TRADE AND INDUSTRIAL 00332 TRAVEL EXPENSES 540.00 0.00 0.00 0.00 -f- TRADE AND INDUSTRIAL 00341 TELEPHONE --- 0.00 0.00 1,620.00 0.00 TRADE AND INDUSTRIAL 00342 POSTAGE 0.00 0.00 0.00 0.00 -- - TRADE AND INDUSTRIAL 00410 SUPPLIES AND MATERIALS 18,396.23 12,922.43 15,157.00 15,075.31 - TRADE AND INDUSTRIAL 00430 LIBRARY BOOKS 0.00 194.90 0.00 0.00 TRADE AND INDUSTRIAL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 14.77 0.00 0.00 TRADE AND INDUSTRIAL 00450 AUDIOVISUAL MATERIALS 603.49 0.00 200.00 0.00 TRADE AND INDUSTRIAL 00540 EQUIPMENT 7,902.61 43,415.40 16,312.00 16,582.28 PRINCIPLES OF TECHNOLO 00110 REGULAR CERTIFICATED 0.00 61,563.60 65,100.00 60,865.80 PRINCIPLES OF TECHNOLO 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 PRINCIPLES OF TECHNOLO 00210 SOCIAL SECURITY TAX 0.00 4,513.46 4,600.00 4,509.~ PRINCIPLES OF TECHNOLO 00240 INSURANCE 0.00 1,574.34 1,600.00 - 1,161.27 PRINCIPLES OF TECHNOLO 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 -- PRINCIPLES OF TECHNOLO 00250 UNEMPLOYMENT COMPENSATION 0.00 82.06 100.00 50.82 -- PRINCIPLES OF TECHNOLO 00260 WORKERS COMP 0.00 48.08 100.00 70.19 ~ -- - PRINCIPLES OF TECHNOLO 00326 REPAIRSIMAINT-EQUIP 0.00 0.00 100.00 0.00 -- --- PRINCIPLES OF TECHNOLO 00342 POSTAGE 10.90 0.00 0.00 0.00 - - Page: 38 J % of Exp/Bud r,tr*********' 87.82% 54.11% r,tr*********' 74.72% 0.00% 99.46% 0.00% **********., 93.50% 98.04% 72.58% 50.82% 70.19% 0.00% -- [ --- -- Fun Fnct 02 - 1-3-52 02 1352 02 1352 -02 1352 ,0--2- 1352 02 1354 ~ 02 1354 02 1354 02 1354 02 1354 02 1354 o-r--1360 01 1360 02 1360 01 1360 01 1360 >-- 02 1360 02 1360 02 1360 02 1360 02 1360 '-- - 02 1360 02 1360 ~ 1360 02 1360 02 1360 02 1360 -01 - - 1370 1r'JU1JMl$@ JR.{1CH1LHJ I1r'1l'lLJlaR {@CCOJCf'U JIIBILllCCC CHll@@lL n n n W"l1,) %.>Xlf)8',~DJJl1['UHJt&JR3 'l'f JFUJ~CC'ITII@~ff(\J)JIBJJIBCC'IT JFllJ~D)g ~~Ea1n~ur)
'1@ n 1,?@ wxe
)ffil1rtfi@~ ~D9I D)Ib)u: in1ficc1@/41J) Fnct De scr Obje__gO_b j ect Description OF TECHNOLO 00410 SUPP OF TECHNOLO 00430 LIBRA OF TECHNOLO 00440 PERI OF TECHNOLO 0 04 5 0 AUOI PRINCIPLES LIES ANO MATERIALS - PRINCIPLES RY BOOKS PRINCIPLES ODICALS/SUBSCRIPTIONS PRINCIPLES OVISUAL MATERIALS PRINCIPLE S OF TECHNOLO 00540 EQUI PMENT TELEVISION PRODUCTION 00326 REPA N PROOUCTION 00342 POST N PROOUCTION 00410 SUPP N PRODUCTION 00440 PERI N PROOUCTION 00450 AUDI N PRODUCTION 00540 EQU IRS/MAINT-EQUIP TELEVISIO TELEVISIO TELEVISIO TELEVISIO TELEVISIO HOME EC HOME EC HOME EC HOMEEC HOME EC HOME EC HOME EC - HOMEEC HOME EC HOME EC HOME EC HOME EC HOME EC HOME EC HOME EC HOME EC CAREER 0 AGE LIES AND MATERIALS OOICALS/SUBSCRIPTIONS OVISUAL MATERIALS IPMENT 00110 REGU 00210 soc 00210 SOCI LAR CERTIFICATEO IAL SECURITY TAX -- AL SECURITY TAX --+- -- 00240 INSU RANCE 00250 UNEM 00250 UNEM 00260 WOR PLOYMENT COMPENSATION PLOYMENT COMPENSATION KERS COMP 00326 REPA IRS/MAINT-EQUIP 00331 PUPI L TRANSPORTATION 00334 CAR 00341 TELE ALLOWANCE-MONTHLY PHONE 00410 SUPP LIES AND MATERIALS RY BOOKS OOICALS/SUBSCRIPTIONS 00430 LIBRA 00440 PERI 00450 AUDI 00540 EQUI OVISUAL MATERIALS PMENT ---+- RIENTATION 00110 REGU LAR CERTIFICATEO -- 91-92 Expenses 2,361.91 0.00 0.00 0.00 - 30,963.62 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,104.23 0.00 200.00 0.00 8,750.09 0.00 89.25 1,383.86 946.82 0.00 Page: 39 -- - - 92-93 93-94 93-94 Expenses - Budget Expenses 2,700.56 __ 1,200.00 947.46 0.00 0.00 0.00 -- -- 0.00 0.00 0.00 -- --- 104.40 0.00 0.00 -- --- 26,485.15 200.00 0.00 --- -- 0.00 0.00 0.00 -- -- 0.00 0.00 0.00 0.00 0.00 0.00 -- 0.00 0.00 0.00 -- 0.00 0.00 0.00 -- -- 13,957.82 0.00 0.00 278,0~6.20 294,100.00 250,197.92 0.00 0.00 0.00 20,360.89 20,800.00 18,316.56 8,032.83 7,800.00 6,090.55 0.00 0.00 0.00 369.00 450.00 211.35 213.06 250.00 304.76 1,964.25 2,500.00 1,523.34 0.00 0.00 0.00 200.00 200.00 425.00 -- -- 0.00 324.00 0.00 8,705.74 9,274.00 8,720.97 134.90 0.00 0.00 ----- 109.98 250.00 56.00 -- - 400.03 900.00 769.05 ------ 1,937.20 8,550.00 7,425.68 47,372.64 _50,100.00 48,398.68 J % of Exp/Bud 78.96% - - -- 0.-00% 85.07% 88.06% 78.08% 46.97% **********i 60.93% **********i 0.00% 94.04% 22.40% 85.45% 86.85% 96.60% [ -------- -- 'ITJHIIR~ @]R{'IrlliJ lLII'1r'1rlLIEm @ccoc If>llJIIBJLII(CC CIHI@@IL, n Il C, n 41, fR~IR~Jl'JI'UJ!R{lE, IIBlY' IF'llJ~CC'JI'II@~#@JB3JJIRCC'JI' ~fil1)lta11~D@,r ll ~@ .[P)ll'ffl.ltrfiI~IDC~ID ~N] ])ceilDa ll'Wficcceq@<{l,_D= J - - - 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud 01 ~ - -- - 1370 CAREER ORIENTATION 00210 SOCIAL SECURITY TAX - 0.00 0.00 0.00 0.00 02 1370 CAREER ORIENTATIO-N 00210 SOCIAL SECURITY TAX --- -- 0.00 3,583.26 3,650.00 __ 3,515.00 96.30% 01 1370 CAREER ORIENTATION 00240 INSURANCE 0.00 1,076.56 1,200.00 1,096.70 91.39% 01 1370 CAREER ORIENTATION 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 -- 02 1370 CAREER ORIENTATION - 00250 UNEMPLOYMENT COMPENSATION 0.00 62.90 100.00 40.76 40.76% 02 1370 CAREER ORIENTATION 00260 WORKERS COMP 0.00 36.70 50.00 57.91 plr*********" 02 1370 CAREER ORIENTATION 00326 REPAIRSIMAINT-EQUIP 0.00 0.00 400.00 0.00 0.00% 02 1370 CAREER ORIENTATION 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 02 1370 CAREER ORIENTATION 00410 SUPPLIES AND MATERIALS 2,716.69 662.47 1,400.00 _1,653.77 ri'r********11 - - 02 1370 CAREER ORIENTATION 004-30 LIBRARY BOOKS 104.53 0.00 0.00 0.00 02 1370 CAREER ORIENTATION 00440 PERIODICALS/SUBSCRIPTIONS 110.83 110.83 150.00 251.62 plr*********' 02 1370 CAREER ORIENTATION 00450 AUDIOVISUAL MATERIALS 656.46 267.38 550.00 0.00 0.00% 02 1370 CAREER ORIENTATION 00540 EQUIPMENT 0.00 4,507.79 700.00 396.68 56.67% 02 1380 WORKPLACE READINESS 00410 SUPPLIES AND MATERIALS 0.00 0.00 1,050.00 896.52 85.38% -- 02 1380 WORKPLACE READINESS 00430 LIBRARY BOOKS 0.00 0.00 100.00 0.00 0.00% - - 02 1380 WORKPLACE READINESS 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 150.00 0.00 0.00% 02 1380 WORKPLACE READINESS 00450 AUDIOVISUAL MATERIALS 0.00 0.00 500.00 0.00 0.00% 02 1380 WORKPLACE READINESS 00540 EQUIPMENT 0.00 0.00 3,800.00 3,650.25 96.06% 01 1390 SPECIAL NEEDS EDUCATION 00110 REGULAR CERTIFICATED 0.00 353,914.23 374,200.00 316,202.92 84.50% 02 1390 SPECIAL NEEDS EDUCATION 00110 REGULAR CERTIFICATED 0.00 2,760.00 8,500.00 5,112.93 60.15% -- 02 1390 SPECIAL NEEDS EDUCATION 00120 REGULAR NON-CERTIFICATED 0.00 6,731.59 15,000.00 ~.633.19 f,rt-*********" 01 1390 SPECIAL NEEDS EDUCATION 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 02 1390 SPECIAL NEEDS EDUCATION 00210 SOCIAL SECURITY"TAX 0.00 26,600.78 27,180.00 ~.177.95 88.95% 02 1390 SPECIAL NEEDS EDUCATIO~ 00211 SS TAX. NON-CERTIFIED 0.00 515.03 1,300.00 _1,73!-~~ l,Tt-********11 01 1390 SPECIAL NEEDS EDUCATION 00240 INSURANCE 0.00 9,191.39 __ 9,000.00 6,621.45 73.57% 02 1390 SPECIAL NEEDS EDUCATION 00241 INSURANCE. NON-CERT 0.00 214.03 900.00 -8-43.96 93.-77% 01 1390 SPECIAL NEEDS EDUCATION 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 --- 02 1390 SPECIAL NEEDS EDUCATION 00250 UNEMPLOYMENT COMPENSATION 0.00 453.36 560.00 266.93 47.67% -- - - Page: 40 - -Fun 02 - 02 t--02 02 0-2 02 02 02 - 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 Fnct 1390 1390 1390 1390 1390 I- - 1390 --- 1390 1390 1390 1390 1390 1390 1390 1390 1390 1390 1510 1510 1510 1510 1510 1510 1510 1520 1520 1520 1520 1520 1rrno~ l:'-1@lRZ1l'1HLl[t H1l'1rJL,lJRl1<,. CDXClflU~J JIBIL,Il(~G(C llll(Q)(Q)JL,&33 n TI O TT ~,<fl,l ~1~~l~~D)H1rUJlRZlft~J .IBW]l'? UJWC.C1rII@Wff(Q)LffiJJIBCC11" h'UJWIDg) L~o .tlu1lH )
~ (0) J11~ ,( 0)]1Jxe,)ft'a\rtlhm~ @ ~ D~ _]])lfi~r ~ficcceq_~D -- -- 91-92 92-93 93-94 Fnct Descr Object Object Description Expenses Expenses -- Budget SPECIAL NEEDS EDUCATION 00251 UNEMPLOY COMP NON CERT 0.00 47.47 20.00 SPECIAL NEEDS EDUCATION 00260 - WORKERS COMP 0.00 287.82 310.00 SPECIAL NEEDS EDUCATION 00261 WORKERS COMP NON-CERT 0.00 0.00 20.00 ---- SPECIAL NEEDS EDUCATION 00310 PROFESSIONAL & TECH SERV 0.00 3,875.00 1,000.00 SPECIAL NEEDS EDUCATION 00326 REPAIRS/MAINT-EQUIP 167.20 196.68 900.00 >--- SPECIAL NEEDS EDUCATION 00331 -PUPIL TRANSPORTATION - 0.00 0.00 1,000.00 SPECIAL NEEDS EDUCATION 00332 TRAVEL EXPENSES 526.53 0.00 0.00 - - -- -- SPECIAL NEEDS EDUCATION 00334 CAR ALLOWANCE-MONTHLY 2,475.00 2,475.00 1,980.00 -- SPECIAL NEEDS EDUCATION 00335 -INDISTRICT TRAVEL 0.00 228.23 500.00 SPECIAL NEEDS EDUCATION 00341 TELEPHONE 0.00 0.00 648.00 SPECIAL NEEDS EDUCATION 00360 PRINTING AND BINDING 0.00 0.00 0.00 SPECIAL NEEDS EDUCATION 00410- SUPPLIES AND MATERIALS 8,104.82 9,166.28 __ 7,883.00 00430- - SPECIAL NEEDS EDUCATION LIBRARY BOOKS 0.00 100.64 200.00 t----- SPECIAL NEEDS EDUCATION 00440 PERIODICALS/SUBSCRIPTIONS 75.60 0.00 0.00 -- SPECIAL NEEDS EDUCATION 00450 AUDIOVISUAL MATERIALS 472.27 0.00 1,000.00 SPECIAL NEEDS EDUCATION 00540 EQUIPMENT 1,519.02 17,605.73 7,480.00 BASIC SKILLS 00310 PROFESSIONAL & TECH SERV 0.00 0.00 600.00 BASIC SKILLS 00331 PUPIL TRANSPORTATION 0.00 0.00 500.00 BASIC SKILLS 00332 TRAVEL EXPENSES 0.00 0.00 0.00 BASIC SKILLS 00380 FOOD SERVICES 0.00 0.00 1,000.00 BASIC SKILLS 00390 OTHER PURCHASED SERVICES 0.00 0.00 500.00 BASIC SKILLS 00410 SUPPLIES AND MATERIALS 0.00 0.00 2,660.00 BASIC SKILLS 00670 INDIRECT COSTS 0.00 0.00 430.00 DROPOUT PREVENTION 00110 REGULAR CERTIFICATED 11,593.20 11,732.78 12,500.00 - DROPOUT PREVENTION 00210 SOCIAL SECURITY TAX 886.75 897.54 950.00 ---- 93-94 Expenses 17.56 387.53 -- 19.83 0.00 - 115.00 0.00 0.00 1,350.00 557.15 0.00 0.00 4,353.14 244.57 0.00 0.00 4,853.74 54.07 0.00 242.25 35.69 37.50 856.53 0.00 10,71 ~J_!!_ 819.37 -- DROPOUT PREVENTION 00211 SS TAX. NON-CERTIFIED 0.00 0.00 0.00 0.00 -- DROPOUT PREVENTION 00250 UNEMPLOYMENT COMPENSATION 0.00 11.71 25.00 9.77 DROPOUT PREVENTION 00260 WORKERS COMP 3.27 7.22 25.00 13.44 -- --- Page: L+l % of Exp/Bud 87.80% ~*********., 99.15% 0.00% 12.78% 0.00% 68.18% r"***..,..*****., I- 0.00% 55.22% ~*********., 0.00% 64.89% 9.01% 0.00% 3.57% 7.50% 32.20% 0.00% 85.71% 86.25% 39.08% 53.76% [_ - - -Fun- - Fnct >0-2- 1520 t--- 02 1520 t--- 02 1520 >----- 02 1522 02 ~ 02 1522 02 1522 02 - -- 1522 02 1522 11'lH1JB'.,@, JRZ1l'HlHL il1" l1'JLI!$lP l@CC~J Pl iJlB311llCC(C JH!@(O)Jl, n~ 9>nW n~ wf \, lli\~P'H.%~110)Jl1["UJ)RlIBZWJ~ JF UJJNYCC'ITll@W#@Il]JlfaCC'IT lFU!f:~m)g "2l&.1TTf.11Hc'~'m I1?n ( (})liJ)C>-~H'6i111'f@i1m~~ lID~ Il~ @J.FJ'TICCtl@,{_l, n - -- - 91-92 92-93 93-94 93-94 Fnct Descr Object Object Description Expenses Expenses Budget ~enses r- - - - DROPOUT PREVENTIO-N 0033--1 PUPIL TRANSPORTATION 3,244.58 6,321.91 5,604.00 -- 0.00 DROPOUT PREVENTION - 0033- 2 TRAVEL EXPENSES 149.20 -- 0.00 0.00 0.00 DROPOUT PREVENTION 00410 SUPPLIES AND MATERIALS 1,114.62 960.65 1,500.00 759.55 f-- - -- ------ TRANSITION PROGRAM 0011-0 -REGULAR CERTIFICATED 0.00 0.00 7,920.00 7,712.:QQ_ TRANSITION PROGR-AM 00150 STIPENDS-WORKSHOPS 0.00 7,524.00 0.00 0.00 TRANSITION PROGRAM 00210 SOCIAL SECURITY TAX 0.00 0.00 580.00 589.81 -- -- TRANSITION PROGRAM 00211 SS TAX. NON-CERTIFIED 0.00 575.63 0.00 0.00 -- TRANSITION PROGRA-M 00331 PUPIL TRANSPORTATION 0.00 1,872.40 1,400.00 0.00 --->- TRANSITION PROGRAM - 004-1-0 SUPPLIES AND MATERIAL--S 0.00 1,643.20 2,850.00 1,940.73 02 1522 TRANSITION PROGRAM 00411 SUPPLIES AND MATERIALS 0.00 183.14 900.00 0.00 ~ - 02 1525 ALTERNATIVE SCHOOL 00110 REGULAR CERTIFICATED 24,596.16 25,390.08 33,500.00 20,908.06 02 -f-- 1525 ALTERNATIVE SCHOOL 00120 -REGULAR NON-CERTIFICATED 89,037.56 101,334.48 72,000.00 86,234.01 02 1525 ALTERNATIVE SCHOOL 00150 STIPENDS-WORKSHOPS 0.00 0.00 2,000.00 0.00 02 - - - 1525 ALTERNATIVE SCHOOL 00155 STIPENDS-OTHER - 0.00 0.00 0.00 150.00 02 1525 ALTERNATIVE SCHOOL 00156 STIPENDS-OTHER NON-CERT 0.00 0.00 0.00 0.00 -- 02 1525 ALTERNATIVE SCHOOL 00210 SOCIAL SECURITY TAX 1,881.60 1,942.31 3,033.00 1,587.22 02 1525 ALTERNATIVE SCHOOL 00211 SS TAX. NON-CERTIFIED 6,811.41 7,329.94 5,550.00 6,463.20 02 1525 ALTERNATIVE SCHOOL 00212 SS TAX. STIPENDS 0.00 0.00 68.00 0.00 02 1525 ALTERNATIVE SCHOOL 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 11.47 02 1525 ALTERNATIVE SCHOOL 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 02 1525 ALTERNATIVE SCHOOL 00231 PUBLIC EMPLOYEES RET SYST 0.00 361.94 400.00 78.18 -- 02 1525 ALTERNATIVE SCHOOL 00240 INSURANCE 677.36 475.00 850.00 - 843.96 02 1525 ALTERNATIVE SCHOOL 00241 INSURANCE, NON-CERT 6,387.92 7,612.23 3,540.00 6,131.29 02 1525 ALTERNATIVE SCHOOL 00250 UNEMPLOYMENT COMPENSATION 12.20 31.97 45.00 22.78 00251 - -- 02 1525 ALTERNATIVE SCHOOL UNEMPLOY COMP, NON CERT 94.69 175.08 100.00 77.53 - 02 1525 ALTERNATIVE SCHOOL 00260 WORKERS COMP 6.11 16.11 45.00 23.91 02 1525 ALTERNATIVE SCHOOL- 00261 WORKERS COMP, NON-CERT 22.76 68.25 100.00 113.60 02 1525 ALTERNATIVE SCHOOL 00310 PROFESSIONAL & TECH SERV 43,368.57 61,395.24 56,100.00 _89,356.00 J % of Exp/Bud 0.00% 50.64% 97.35% **********,I - 0.00% 68.10% 0.00% 62.41 % **********,! 0.00% 52.33% **********" 0.00% 19.55% 99.29% hrt-********,i 50.62% 77.53% 53.13% 11r*********, l1r*********1 Fun 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 Fnct 1525 1525 1525 1525 1525 1525 1525 1525 1525 1525 1525 1525 1525 1525 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1l'lllllE ~@m1t'JH[ lL,J1'rr1l'lL.JlR~ Z@CCJJtf 1IJlB31LllC~C CHll@@JL-,~ n( 9)n n ,11,) l?.1"<:iP'l~~IT>Jl1r'llJlRrnZn)r~ U1 llJ~CC'1ril@BJ#@TB~JlTRCC'1r IF\,Q'f::Jll))g (~ ulTTfilll[)r ~ @n 1~, (i)J[P)(f)lffillftfilffi
S~ @~ D9I JD~IID~~lN 'ficgq@ 41D, = - Fnct Descr Object Ob ject Description ALTERNATIVE SCHOOL 00326 REPA IRS/MAINT-EQUIP ALTERNATIVE SCHOOL 00331 PUPI L TRANSPORTATION ALTERNATIVE SCHOOL 00332 TRAV EL EXPENSES ALTERNATIVE SCHOOL 00333 INSE RVICE REGISTRATION ALTERNATIVE SCHOOL 00334 CAR ALLOWANCE-MONTHLY - ALTERNATIVE SCHOOL 00335 INOIS TRICT TRAVEL ALTERNATIVE SCHOOL 00342 POST AGE ---+ - ALTERNATIVE SCHOOL 00380 FOO D SERVICES ALTERNATIVE SCHOOL 00410 SUPP LIES ANO MATERIALS -- ALTERNATIVE SCHOOL 00420 TEXT BOOKS -- ALTERNATIVE SCHOOL 00430 LIBRA RY BOOKS -- ALTERNATIVE SCHOOL 00440 PERI OOICALS/SUBSCRIPTIONS ALTERNATIVE SCHOOL 00540 EOU IPMENT ALTERNATIVE SCHOOL 00541 FURN ITURE ---+ EARLY CHILOHOOD EDUC 00110 REG EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC -- - EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC EARLY CHILDHOOD EDUC ULAR CERTIFICATED 00120 REG ULAR NON-CERTIFICATED -- 00125 NON -CERTIFIED AOMIN 00150 STIP ENDS-WORKSHOPS 00151 STIPE NOS NON-CERTIFIED 00210 SOCI AL SECURITY TAX 00211 SSTAX . NON-CERTIFIED 00212 SSTAX STIPENDS 00221 TEAC H RETIRE. NON CERT 00241 INSU RANCE. NON-CERT 00251 UNEM PLOY COMP, NON CERT 91-92 Expenses 514.84 230.81 67.20 100.00 -- 0.00 - ---- 0.00 - - 0.00 - 0.00 12,211.35 0.00 86.87 I- 270.64 I- 5,145.76 0.00 -- >- 0.00 ~ 42,894.15 15,257.76 0.00 0.00 0.00 4,448.56 0.00 0.00 3,094.08 111.87 - -- - - - 92-93 93-94 93-94 - Expense~ Budget Expenses -----<-- -- - 986.43 1,000.00 295.82 229.95 3,000.00 495.48 -- 0.00 3,460.00 0.00 20.00 100.00 1,650.00 0.00 0.00 180.00 -- 67.20 0.00 151.20 - 0.00 0.00 -- 29.00 315.35 0.00 0.00 -- 6,096.78 ~.800.00 11,919.28 4,495.27 5,500.00 8,914.19 0.00 2,500.00 2,957.54 0.00 250.00 339.00 -- 2,420.33 14,000.00 6,540.09 2,810.25 0.00 0.00 399.00 300.00 300.00 75,861.61 62,896.00 62,707.98 0.00 0.00 0.00 0.00 0.00 60.00 -- 0.00 0.00 0.00 -- 30.50 25.00 22.95 5,433.70 5,826.00 4,547.J_Q 0.00 0.00 - 4.59 0.00 2,105.00 0.00 3,037.00 2,950.00 1,096.60 145.08 145.00 49.81 ---l--------+- -- 1550 EARLY CHILDHOOD EDUC 00261 WOR KERS COMP, NON-CERT 21.31 39.05 145.00 73.96 - --- 1550 EARLY CHILDHOOD EDUC 00310 PROF ESSIONAL & TECH SERV 550.00 1,450.00 8,425.00 ___1,086.40 1550 EARLY CHILDHOOD EDUC 00331 PUPI L TRANSPORTATION 56.67 972.53 1,300.00 127.47 - - J % of Exp/Bud 29.58% 16.52% 0.00% f,rt-*********~ -- 70.95% f,rt-*********l lit*********' f,rt-*********' 46.71% -- ri"*********' 99.70% 91.80% 78.05% -- 0.00% 37.17% 34.35% - 51.01 % 48.50% 9.81% -- - -- T -- 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr -- Object Object Description Expenses Expenses Budget Expenses Exp/Bud 02 1550 EARLY CHILDHOOD EDUC 00332 TRAVEL EXPENSES 970.08 911.94 1,000.00 1,078.01 r,\"*********' - - f- 02 1550 EARLY CHILDHOOD EDUC 00333 INSERVICE REGISTRATION 475.00 255.00 500.00 170.50 34.10% f--- -- 02 1550 EARLY CHILDHOOD EDUC 00334 CAR ALLOWANCE-MONTHLY 398.48 330.00 440.00 2,801.06 ~*********' f-- --- ~ 02 1550 EARLY CHILDHOOD EDUC 00335 INDISTRICT TRAVEL 0.00 1,007.37 500.00 350.00 70.00% -02 1550 EARLY CHILDHOOD EDUC 00342 POSTAGE - 13.60 0.00 0.00 0.00 02 1550 EARLY CHILDHOOD EDUC 00360 PRINTING AND BINDING - 0.00 0.00 1,100.00 0.00 0.00% 02 1550 EARLY CHILDHOOD EDUC 00380 FOOD SERVICES 0.00 36.55 200.00 191.68 95.84% f- -t- -02 1550 EARLY CHILDHOOD EDUC 00390 OTHER PURCHASED SERVICES -- 0.00 0.00 -- -0.00 0.00 02 1550 EARLY CHILDHOOD EDUC 00398 STAFF DEVELOPMENT 750.00 0.00 0.00 0.00 -- -02 1550 EARLY CHILDHOOD EDUC 00410 SUPPLIES AND MATERIALS 25,415.61 34,866.57 21,325.00 14,808.97 69.44% 02 1550 EARLY CHILDHOOD EDUC 00411 I- 1-- SUPPLIES AND MATERIALS 0.00 0.00 2,000.00 1,834.28 91.71 % 02 1550 EARLY CHILDHOOD EDUC 00490 OTHER SUPPLIES/MATERIALS 0.00 0.00 1,100.00 0.00 0.00% -02 1550 EARLY CHILDHOOD EDUC 00540 EQUIPMENT 2,592.37 0.00 500.00 0.00 0.00% 02 1550 EARLY CHILDHOOD EDUC 00630 DUES AND FEES 0.00 122.75 0.00 0.00 02 1550 EARLY CHILDHOOD EDUC 00670 INDIRECT COSTS 0.00 0.00 5,072.00 0.00 0.00% 02 1560 READING 00110 REGULAR CERTIFICATED 0.00 0.00 58,500.00 49,306.96 84.29% - 02 1560 READING 00210 SOCIAL SECURITY TAX 0.00 0.00 4,500.00 3,675.06 81.67% 02 1560 READING 00240 INSURANCE 0.00 0.00 1,700.00 1,406.43 82.73% 02 1560 READING 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 50.00 28.86 57.72% 02 1560 READING 00260 WORKERS COMP 0.00 0.00 50.00 22.93 45.86% 02 1560 READING 00332 TRAVEL EXPENSES 0.00 0.00 0.00 241.89 02 1560 READING 00410 SUPPLIES AND MATERIALS 0.00 0.00 4,000.00 3,837.51 95.94% 02 1565 00110 REGULAR CERTIFICATED 2,650.50 0.00 0.00 0.00 -- 02 1565 00210 SOCIAL SECURITY TAX 202.76 0.00 0.00 0.00 -- -- 02 1565 00220 TEACHER RETIREMENT 318.06 0.00 0.00 0.00 02 -- -- 1575 00110 REGULAR CERTIFICATED 4,417.50 0.00 0.00 0.00 -- ---- 02 1575 00210 SOCIAL SECURITY TAX 337.94 0.00 0.00 0.00 02 1575 00220 TEACHER RETIREMENT 530.10 0.00 0.00 0.00 - Page: 44 L 1r'JH[ll1H, @JRtll nrrIL JI'TI'1C'lL..lJJR "{_@(CjT~M 1JJB3ILI1<C(C Jlll(O)@)L, n w~ n LnJ ~,wI\ . 1~1"(JfJf1ixmQ)H1CUJ1IRmZwJ J~t? UJWCC'TI'II@:N'#@I:IBJrIBccir JFtp':RTIQg) ~rnn~ur)(r( (Q)Jl~ @n J)(t'
)f~\lllll!il~ (((Q)Jil).LlD)Il11 NllC.C~@~ JI 93-94 % of - 91-92 - - 92-93 93-94 Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget Expenses Exp/Bud 02 1590 ~THERCOMPEO -00120 REGULARNON-CERTIFICATEO 93,441.84 - 95,820.14 1O0,000.0Q- 82,838.70 82.84% 02 1590 OTHERCOMPEO 00211 SSTAX. NON-CERTIFIEO 7,147.36 _ 7,329.56 __ 8~1_O_O_O_.o_o_ 6,337.23 79.22% Q2 1590 OTHER COMPED 00241- INSURANCE NON-CERT 9,156.65 5,665.85 12,000.00 4,134.51 34.45% --- --- 02 1590 OTHERCOMPED 00251 UNEMPLOYCOMP NONCERT 150.88 199.62 200.00 74.82 37.41% - ------ ---- -------i 02 1590 OTHERCOMPED 00261 WORKERSCOMP,NON-CERT 23.15 61.33 100.00 107.94 **********' 02 159{) OTHERCOMPED-_ 00310 PROFESSIONAL&TECHSERV _ 60,045_35- __ 3_8_,0___03___ 32- +----3,040.00 __ 260.00 8.55% 02 1590 OTHERCOMPED __ 00326 REPAIRS/MAINT-EQUIP __ 0.00 ____ 0_.0_0_-+_ 3,000.00 0.00 0.00% 02 1590 OTHER COMPED 00331 PUPIL TRANSPORTATION 42.24 0.00 0.00 0.00 02 1590 OTHERCOMPED 00335 INDISTRICTTRA-VE_L_ -- --- 0.00 361.28 ----30_0 __0__ 0_ -- -0-.0-0-+--0-.-0-0_/c__,o t-0-2-1--15_9_0_,0THERCOMPED - 00390- OTHER PURCHASED SERVICES - 0.00 0.00 52,480.00 +-----2-1-,-5-5-2.684 1.07% t-0-2-+--159Q~THERCOMPED - 0041{) ~UPPLIESANDMATERIALS 218,223.68 4,863.32 8,000.00 6,944.73 86.81% 02 1590 OTHER COMPED 00540 EQUIPMENT _ ~.800.97 !-----~O_.O_O-+- ______ O_.o_o-+- _____ o_.o___o__ , -l w02 - 1591 COMPEDPARENT/HOMEW0OO12O REGULARNONCERTIFICATED 77,470.53 76,315.76 75,000.00 66,321.84 88.43% 159T ~p ED PARENTIHOMEW000211 SS TAX. NON-CERTIFIED -t----5~,-9_0_6_.3 -9-+----5-',-5_7_91-_5.- +---5-',-7-0-0-0.- 0-+ 4,882 fl 8 5.6 6% 02 1591 7oMPEDPARENTIHOMEWO 00241 INSURANCE.NON-CERT - --6-'-,3-6__7_7 __ 4-+----4-'-,o-5___13__ 2-+ 4,000.00 3,691.97 92.30% f-0-2-+-1_5_9_1 ~MP ED PARENTIHOMEwo00251 UNEMPL0Y COMP, NON CERT +- 150. 88 ~-1-8_0_.4_1-+----~-1-7-5-. 0-0-+------'--7-7-. 3-7-l 44. 21 % 02 1591 COMP ED PARENTIHOMEWO 00261 WORKERS COMP, NON-CERT 59.51 51.00 75.00 84.70 **********' f---+----,--t- ---,-,---,----+---,------t--------l 02 1591 COMPEDPARENT/HOMEW00O331 PUPILTRANSPORTATION 19,398.53 22,017.72 13,750.00 0.00 0.00% 02 1591 COMPEDPARENTIHOMEW00O334 CARALLOWANCE-MONTHLY 0.00 0.00 0.00 0.00 02 1591 COMP ED PARENT/HOMEWO 00335 INDIS-TR-ICTTRAVEL O.0 0 180. 08 _____ o_ _o__ o-+------0-.-0-0 02 1591 COMPEDPARENT/HOMEW0OO41O SUPPLIESANDMATERIALS 8,702.79 7,377.09 3,000.00 1,436.18 ----1 47.87% Q2 1591 COMPEDPARENT/HOMEWoOO44O PERIODICALS/SUBSCRIPTIONS 0.00 93.90 0.00 0.00 f----1---l 02 1591 COMP ED PARENTIHOMEWO 00450 AUDIOVISUAL MATERIALS 4.12 0.00 0.00 0.00 02 1591 COMPEOPARENT/HOMEWO QQ54Q-~QUIPMENT 207.84 Q.QQ Q.QQ -- Q.QQ f--+----r - - --- 02 1592 COMPEDELEEXTENDDAY 00120 REGULARNON-CERTIFICATED 19,674.81 23,348.66 0.00 464.42 02 1592 COMPEDELEEXTENDDAY 00211 ~STAX.NON-CERTIFIED 1,506.37 1,787.17 -- 0.00 35.51 02 1592 COMPEDELEEXTENDDAY OO251--
-NEMPLOYCOMP.NONCERT 0.00 23.72 -- 0.00 0.00 02 1592 COMPEDELEEXTENDDAY OO261-~RKERSCOMP.NON-CERT 12.46 13.63 0.00 0.00 ~-~-~ ----- Page: 45 [ ~ -- - -- - - 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description Expenses Expenses Budget ~xpenses Exp/Bud 02 - 1592 COMP ED ELE EXTENO DAY 00331 PUPIL TRANSPORTATION 194.62 99.46 0.00 0.00 02 1592 COMP ED ELE EXTEND DAY 00410 SUPPLIES AND MATERIALS 3,297.14 4,684.54 0.00 0.00 02 -- - 1593 COMP ED TURNING POINT 00110 REGULAR CERTIFICATED ~6,186.00 36,186.00 38,000.00 32,188.18 84.71% 02 1593 COMP ED TURNING POINT 00210 SOCIAL SECURITY TAX 2,688.26 2,726.15 2,900.00 2,449.51 84.47% 02 1593 COMP ED TURNING POINT 00240 INSURANCE 1,009.35 863.86 850.00 703.30 82.74% 02 1593 COMP ED TURNING POINT 00250 UNEMPLOYMENT COMPENSATION 12.20 42.80 50.00 29.46 58.92% - 02 1593 COMP ED TURNING POINT 00260 WORKERS COMP 24.92 23.70 50.00 40.71 81.42% - . - - 02 1593 COMP ED TURNING POINT 00331 PUPIL TRANSPORTATION - 2,642.47 2,044.00 2,000.00 -- 0.00 0.00% 02 1593 -COMP ED TURNING POINT 00332 TRAVEL EXPENSES -- - 133.52 '-- 0.00 0.00 -- o.oo 02 1593 COMP ED TURNING POINT 00335 INDISTRICT TRAVEL 0.00 133.52 0.00 0.00 02 1593 COMP ED TURNING POINT 00410 SUPPLIES AND MATERIALS 712.05 806.06 500.00 440.97 88.19% 02 - -- - 1594 COMP ED PALS LAB 00110 REGULAR CERTIFICATED 47,779.27 52,009.46 21,000.00 9,817.68 46.75% 02 1594 COMP ED PALS LAB 00210 SOCIAL SECURITY TAX 3,655.10 3,617.04 1,600.00 732.76 45.80% 02 - 1594 COMP ED PALS LAB 00240 INSURANCE 1,688.08 1,717.09 850.00 351.80 41.39% 02 1594 COMP ED PALS LAB 00250 UNEMPLOYMENT COMPENSATION 24.40 65.74 25.00 10.52 42.08% f-0-- 2 1594 f-- -- **********" COMP ED PALS LAB 00260 WORKERS COMP 33.31 29.63 25.00 48.98 02 1594 COMP ED PALS LAB 00326 REPAIRSIMAINT-EQUIP 0.00 0.00 400.00 0.00 0.00% 02 1594 COMP ED PALS LAB 00410 SUPPLIES AND MATERIALS 0.00 73.32 400.00 0.00 0.00% -- 02 1594 COMP ED PALS LAB 00411 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 - -- -- 02 1594 COMP ED PALS LAB 00540 -EQUIPMENT 0.00 782.81 0.00 0.00 01 1910 GIFTED AND TALENTED 00110 REGULAR CERTIFICATED 0.00 349,719.41 370,200.00 318,466.78 86.03% 02 1910 GIFTED AND TALENTED 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 -- 01 1910 GIFTED AND TALENTED 00115 CERTIFIED ADMIN 45,411.36 44,610.96 47,200.00 0.00 0.00% -- 02 1910 GIFTED AND TALENTED 00115 CERTIFIED ADMIN 0.00 0.00 0.00 0.00 - 02 1910 GIFTED AND TALENTED 00120 REGULAR NON-CERTIFICATED 0.00 13,628.88 16,000.00 - 0.00 0.00% 02 1910 GIFTED AND TALENTED 00130 SUBSTITUTE TEACHERS 0.00 0.00 2,000.00 0.00 0.00% - - 02 1910 GIFTED AND TALENTED 00150 STIPENDS-WORKSHOPS 2,862.00 2,289.00 3,000.00 0.00 0.00% - - - --- 02 1910 GIFTED AND TALENTED __0_0 155 ._S_T IPENDS-OTHER 0.00 0.00 0.00 560.00 - [ 1['JH1IRX -1CO)lRZ"JJLrH,Jlll1 l"1f'1Ll.RJa.Z @CClfP1~U JIB31LlK~CIT IJBICOXO)JL,~ n W n n WW,11ll l,i"<JlP~ I1}l))l['Jr'UJIRU~~ l IBYr JF11H~CC1rll(Q)~(Q)IIBJIYE.CC1r n~'UJkillDg ~() llta.ll[))(''( @n r~, J1W
H'~ttfi@~ @~ D~ _ill)~IIDa&_ 3~fi~__l@D4=1 - - --- -- 91-92 92-93 93-94 93-94 % of Fun Fnct Fnct Descr Object Object Description I Expenses Expenses Budget ~penses Exp/Bud -- - 01 1910 GIFTED AND TALENTED - 00210- SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 02 1910 GIFTED AND TALENTED 00210- SOCIAL SECURITY TAX 0.00 28,868.47 29,150.00 ~422.98 80.35% 02 1910 GIFTED AND TALENTED - 00211 SS TAX. NON-CERTIFIED 218.93 1,153.53 1,500.00 -0.00 0.00% 02 1910 GIFTED AND TALENTED 00212 SS TAX. STIPENDS 0.00 0.00 350.00 0.00 0.00% e-- - - -- 02 1910 GIFTED AND TALENTED 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 42.85 --- -- f- 01 1910 GIFTED AND TALENTED 00240 INSURANCE 0.00 11,022.83 10,900.00 8,439.40 77.43% f-0-- 2 1910 - -- -- 0.00- - GIFTED AND TALENTED - 00241 -INSURANCE NON-CERT 0.00 907.90 900.00 0.00% 01 1910 GIFTED AND TALENTED 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 -- 02 1910 GIFTED AND TALENTED 00250 UNEMPLOYMENT COMPENSATION 0.00 502.75 600.00 291.61 48.60% -- 02 1910 GIFTED AND TALENTED 00251 UNEMPLOY COMP. NON CERT 0.00 20.68 25.00 0.00 0.00% - ~- - -- 02 1910 GIFTED AND TALENTED 00260 WORKERS COMP 0.00 250.83 250.00 400.21 ~*********11 1910- - 00261 -- 02 GIFTED AND TALENTED WORKERS COMP. NON-CERT 0.00 10.14 25.00 0.00 0.00% 02 1910 --- GIFTED AND TALENTED 00310 PROFESSIONAL & TECH SERV 3,010.00 3,470.00 3,500.00 455.00 13.00% - 02 1910 GIFTED AND TALENTED 00331 PUPIL TRANSPORTATION 1,410.84 2,804.34 2,500.00 917.81 36.71% 02 1910 GIFTED AND TALENTED 00332 TRAVEL EXPENSES 456.31 0.00 400.00 0.00 0.00% I- - 02 1910 GIFTED AND TALENTED 00333 INSERVICE REGISTRATION - 1,502.50 2,175.00 2,200.00 2,120.00 96.36% 02 1910 GIFTED AND TALENTED 00334 CAR ALLOWANCE-MONT-HLY 495.00 495.00 495.00 450.00 90.91% 02 1910 GIFTED AND TALENTED 00335 IND/STRICT TRAVEL 0.00 564.55 700.00 225.41 32.20% 02 1910 GIFTED AND TALENTED 00341 TELEPHONE 0.00 0.00 500.00 30.90 6.18% 02 1910 GIFTED AND TALENTED 00342 POSTAGE 127.53 239.71 300.00 255.24 85.08% 02 1910 GIFTED AND TALENTED 00410 SUPPLIES AND MATERIALS 14,105.36 9,765.87 10,280.00 12,615.80 ""*********, - 02 1910 GIFTED AND TALENTED 00411 SUPPLIES AND MATERIALS 0.00 0.00 200.00 198.14 99.07% 02 1910 GIFTED AND TALENTED 00440 PERIODICALS/SUBSCRIPTIONS 430.93 586.92 600.00 391.98 65.33% -- 02 1910 GIFTED AND TALENTED 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 0.00 -- ---- 02 1910 GIFTED AND TALENTED 00630 DUES AND FEES 3,070.00 25.00 25.00 25.00 lir*********l -- 01 1911 GIT PROJECT PROMISE 00110 REGULAR CERTIFICATED 0.00 10,040.08 0.00 0.00 -- 02 1911 GIT PROJECT PROMISE 00110 REGULAR CERTIFICATED 0.00 0.00 6,000.00 0.00 0.00% -- -- 02 1911 GIT PROJECT PROMISE 00120 REGULAR NON-CERTIFICATED 0.00 930.00 0.00 _6,975.00 - - Page: 47 L -- Fun Fnct -- 02 1911 - -- 02 1911 - ->---- 01 1911 02 1911 -02 - - 1911 -01 1911 02 1911 02 1911- 02 1911 02 1911 02 1911 02 1911 1l'JH[l~ ~@lRZ'1(H J! JL11'1['1rll--1mllt @ccoc ff'L(J)filJLIICC~ (C]l![@(D)JL,~ n n "n W f\, )~1"()P'l~A~O)l['1('UYJRlI\BH'Wi~ W' 'l(J~CC1rn@~ff@IIBJJ1&ca1r JFUJf:ID)g ( fillll uU[)
' @n }JO @n>)~lffa1rtfillil~ @ ~ llL_ill)Ib)(t ITWficc(Q ),(lD, - - - 91-92 92-93 93-94 - 93-94 Fnct Descr - Object Object Description Expenses Expenses -- Budg~ Expenses GIT PROJECT PROMISE 00150 STIPENDS-WORKSHOPS 0.00 272.00 0.00 0.00 -- - GIT PROJECT PROMISE 00155 STIPENDS-OTHER 0.00 0.00 0.00 0.00 -- --- GIT PROJECT PROMISE 00210 SOCIAL SECURITY TAX - -- 0.00 - 0.00 0.00 - 0.00 GIT PROJECT PROMISE 00210 SOCIAL SECURITY TAX 0.00 761.26 0.00 0.00 - GIT PROJECT PROMISE 00211 SS TAX. NON CERTIFIED 0.00 90.48 460.00 533.65 1-- - GIT PROJECT PROMISE 00250 rU-N-EMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 GIT PROJECT PROMISE 00250 UNEMPLOYMENT COMPENSATION 0.00 16.06 0.00 0.00 -- GIT PROJECT PROMISE 00251 UNEMPLOY COMP, NON C~RT 0.00 1.77 20.00 8.97 -- GIT PROJECT PROMISE 00260 WORKERS COMP 0.00 6.37 0.00 0.00 GIT PROJECT PROMISE 00261 WORKERS COMP, NON-CERT 0.00 0.60 20.00 4.47 --- -GIT PROJECT PROMISE 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 GIT PROJECT PROMISE 00331 PUPIL TRANSPORTATION 0.00 0.00 1,000.00 0.00 -f- 02 1911 GIT PROJECT PROMISE 00335 INDISTRICT TRAVEL 0.00 0.00 500.00 0.00 f- >---- - 02 1911 GIT PROJECT PROMISE 00342 POSTAGE 18.56 16.82 0.00 0.00 ~ 02 1911 GIT PROJECT PROMISE 00410 SUPPLIES AND MATERIALS 39.29 329.27 3,000.00 0.00
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resoources.