Document type | other |
---|---|
Date | 2024-05-16 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D4SJRG4E6DD3/$file/25.BUDGET%40%20final.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | 25.BUDGET%40%20final.pdf |
Stored filename | 2024-05-16-10275ee5fca4b41cd56da7efe9744b21-other.txt |
Parent document: May 2, 2024, Regular Session-05-02-2024.pdf
JACKSON COUNTY SCHOOLS 2024-25 OPERATING BUDGET MAY 16, 2024 GENERAL CURRENT EXPENSE FUND PROJECT 00000 UNRESTRICTED ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Instruction includes the activities dealing directly with interaction between teachers and students. Salary - Professional (111-11) ........:ccccccceesseeeesseeeeeeeeeeeeeeeeesseeeeeeees $11,594,367 Salaries for kindergarten teachers, elementary school teachers, middle school teachers, and high school teachers. 191.40 Regular Education Teachers 1.00 Technology Integration Specialist Funds for salary classification changes, tutoring, summer school and excess pupil/teacher ratio. Salary - Service (111-12) ........ccccccseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeeeneeeeeeeeeeeeaeeeeenees 1,340,600 Salaries for classroom aides who assist in the instructional program. 39.00 Teacher Aides for regular education classrooms (FTE) Salary - Professional - Substitutes (111-13).........:ccccssesssseeeeeeeeeeeeeeeeeees 500,000 Substitutes for kindergarten teachers, elementary school teachers, middle school teachers, and high school teachers. -2- Salary - Service - Substitutes (111-14)...........:ccccceeeeeeseeeeseeeeeeeeeeeeeeeeeeeees Substitutes for classroom aides. Fixed Charges: Group Insurance (111-21) ............cccceeeeeeeeeeeteeeeees $2,272,747 Social Security (111-22) .............ceeeeeeeeeteeeeeeeeeeeees 1,006,811 Retirement (111-23) ............ceecceeeeeeeeeeeeeeeeeteeeeeees 2,963,147 Unemployment Compensation (111-25)................. 3,000 Workers’ Compensation (111-26) .............. cee 40,736 Total Fixed Charges ........0.cccceeeceeeeeeeeeeeeeeeeeeeeeeeeeeeeenaes Purchased Services - Technical (111-35)............:.:sceeeeeeeeeeeeee eee Services rendered by collaborative partners to implement the universal preschool plan and participation in other academic programs. Communications (111-53)..........::cccceeeeeeeeeeceeeeeeeeeeeeeeeeeeceeeeeeeeeeeeeaeeeeeeees Services rendered by organizations or personnel not on the payroll of the local education agency for parcel post and messenger service. Printing/Binding (111-55) ..........cccceeeeesseeeeeeeeeeeeeeeeeeeeeeeeeeeesaeeeseeeeeeeeeeeeennes Services rendered by organizations or personnel not on the payroll of the local education agency for the printing and binding of books or materials. TUition (111-56) ...scscscssesssesssesssssseesscssscsssesssesscssetssessteseessessteseessesateseessses Funds for payment of tuition for virtual school programs. eee re 45,000 6,286,441 329,000 40,000 15,000 Travel expenses incurred by the regular education elementary and secondary teaching staffs in the performance of their duties and for attendance at educational meetings and conferences. Purchase Service — Miscellaneous (111-59)...........:::sceeeeeeeeeeeeeeeeeeeeee 247,273 Payments to pubic charter schools providing instruction to Jackson County students Supplies - General (111-61) .................:: 0: eee eeee seen eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees Funds for the purchase of instructional supplies. Books & Periodicals (111-64) ............csceeeeeeeeeeeeeeeeeeeeeeeeeeeesaeeeseeeeeeeeeeeeeees Funds for the purchase of textbooks, textbook rebinding, supplemental textbooks, workbooks, library books, periodicals, and newspapers for the regular elementary and secondary programs. Supplies - Technology (111-65).........:ccccccseeesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeesaes Funds for the purchase of technology supplies for the regular elementary and secondary programs. Supplies ~ Vehicles (111-66) scsciencccccsiinnevemnneumnenmenmmnnnnmnnenmmmnnne Funds for the purchase of gasoline and parts for the driver education vehicles. Equipment (111-69) sicjsscccnncnsecsnncnnnannsanecneeennmsnnnmmnmenneeuninennmanmnemmmennecenncsniane Expenditures for the purchase of instructional equipment. -4- 275,000 210,000 330,000 5,500 330,000 Total INStruCctiOn -............cccccsecceesseeeseneeeeeneeseeneeeensesseeeseaneesoons $21,558,631 SUPPORT SERVICES - STUDENTS: Activities designed to assess and improve the well-being of students and to supplement the teaching process. Salary - Professional (121-11).......::cccccccssseesseeeeeeeeeeeeeeeeesseeeeeeeeeeeeeeeeeeeas $1,182,065 Salaries to provide guidance services, health services and attendance services for all students. 13.90 Guidance Counselors 3.00 School Nurses 1.00 Director of Student Services Funds for salary classification changes Salary - Service (121-12) ..........cccceeeeeeee eee eeeeeeceeeeeeeeeeeeeeeeeeeceeeeeeeeeeeeneeeeeeees 36,530 Salaries for secretarial services for the guidance departments. 1.05 Secretaries for guidance departments (FTE) Salary - Professional - Substitutes (121-13) .........ccccssessseeeeeeeeeeeeeeeeeeeee 5,000 Substitutes for school nurses and counselors. Salary - Service - Substitutes (121-14) .........ccccccceeeeseeeeseeeeeeeeeeeeeeeeeeseees 1,000 Substitutes for guidance office secretaries. Fixed Charges: Group Insurance (121-21) ..........:ccceeeeeeesteeeeteeee $199,568 Social Security (121-22) ..........cceceeceeeeeeeeeeeeeeeeeeee 91,273 Retirement (121-23).............:c cece cece ee ee eee ees 326,768 Unemployment Compensation (121-25)................. 1,000 -5- Workers' Compensation (121-26).............:::eeee 3,773 Total Fixed Change) = secsinciccnsscsnnennccmnmcnnnannseamecnmecnmsnnmenenamecwnns 622,382 Purchased Service - Professional Educator (121-32) ..........::::ccceeeee 1,000 Funds for contracting other educators to provide school programs for students including the Arts-in-the-School Program. Purchased Service - Other Professional (121-34) ..........sssssssseeeeeeeeeeeeees 50,000 Funds for contracting with other professionals for student support services. Purchased Service - Technical (121-35) ...........::::eeecceeeeeeeeeeeeeeeeeeeeeeenees 70,000 Funds for technical services such as lifeguard services, web-hosting, advanced placement testing, and matching funds for mental health services. Travel (121-58)...cccccsscssssesssessssssssssesssesssssseessesssssseesssesstessesseessessteseeeseesaseess 2,000 Travel expenses incurred by the counselors, nurses, and attendance director in the performance of their duties and for attendance at educational meetings and conferences. Purchased Service — Miscellaneous (121-59) ..........:.:sceceeeeeeeeeeeeeeeee 31,000 Matching local funds for services provided by the attendance probation officer. Supplies - General (121-61)..........:cccccceceeeeeeeeseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeneseeees 45,000 General supplies used by the school counselors, school nurses, -6- and attendance director in the operation of their programs. Total Support Services - Students - ...................:::::cseseseeeeeseeeeeeeees $2,046,517 SUPPORT SERVICES - INSTRUCTIONAL STAFF: Activities associated with providing administrative, technical and logistical support to facilitate and enhance instruction. Salary - Professional (122-11) .......:cccccccccsseeeseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeneeeeeas $407,230 Salaries for personnel involved with directing, managing and supervising the improvement of instructional services in the regular elementary and secondary programs. 1.00 Director of Elementary Education .50 Director of Secondary Education .40 Director of Federal Programs Salaries for personnel involved with directing, managing and supervising educational media services to all students. 3.00 School Librarians Salary - Service (122-12) .........cccccseeeeeeee eee eeeeeeeeeeeee eee eeeeeeeeeeeeeeeeeeeeeeneeeeseeee 88,240 Secretarial services for activities associated with directing, managing and supervising the improvement of instructional services in the regular elementary and secondary programs. 1.95 Secretaries Salary for personnel to provide media services and delivery to all schools. -7- 50 = Mail Clerk/Switchboard Operator/Clerk (FTE) Salary - Professional - Substitutes (122-13)........ccccccssssssseeeeeeeeeeseeeeseees 2,000 Substitutes for school librarians Salary - Service - Substitutes (122-14)...........ccccecseeeeeeeeeeseeeeeeeeeeeeeeeeeenees 2,000 Substitutes for the instructional department secretaries and audiovisual technician. Fixed Charges: Group Insurance (122-21) .........:ccceeceeeeteeetteeeeeee $84,030 Social Security (122-22) ...........eeeceeeeeeeeeeeeeeeeeeeeees 36,545 Retirement (122-23) ...........cccceeceeeeeeeeeeeeeeeeeeeeeeeeeeeees 157,914 Workers’ Compensation (122-26) ...........:::::ccceee 1,550 Total Fixed Charges -......ccccccccccseeesseeeeceeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeeas 280,039 Purchased Service - Training (122-33) .......:ccccssesssseeeeeeeeeeeeeeeeeseeeeeees 5,000 Funds to provide for educational consultants to work with teachers during professional development. Travel (122-58) ..............0: ei eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeseeeeeneeeenees 8,000 Travel expenses for the supervision of instruction in the regular elementary/secondary programs and librarians in the performance of their duties. Supplies - General (122-61) ..........::ceecceeeeeeeeeeeeeeeeeeeeeeeeaeeeeseeeeeeeeeeeeeeeeeenaes 10,000 General supplies for the offices of the Department of Instruction and educational media centers. Books & Periodicals (122-64) ...........ccsseeecceeeeeeeeeseeeeeeeeeeeeeeeeeseeeeeeeeeeeeenees 55,000 Funds for the purchase of library books, rebinding of library books, newspapers, periodicals, and audiovisual materials. Supplies - Technology (122-65).......::ccccccsseessseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeensee 55,000 Funds for the purchase of library software. Equipment (122-69) ........:cccccsseseeeeeeeeeeeeeeeeeseeeseeassseeseeasseeeeeesaesneeeeeaseseeees 15,000 Expenditures for library equipment and furniture. Total Support Services - Instructional Staff -................. cc $927,509 SUPPORT SERVICE - GENERAL ADMINISTRATION: Activities associated with establishing and administrating policy for operating the local education agency. Salary - Professional (123-11).......::cccccccsseesseeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeas $496,460 Salaries for personnel involved with generally directing and managing all affairs of the local education agency. 1.00 Superintendent 2.00 Assistant Superintendents 1.00 Construction Coordinator/Clerk of the Works Salary - Service (123-12) ..........cc::eeeeee eee eeeeeeeceeeeeeeeeeeeaeeeeceeeeeeeeeeeeeeeeeeeeees 193,190 Secretarial activities associated with the general administration of the local education agency. 5.20 Secretaries (FTE) Salary - Service - Substitutes (123-14) ..........ccccccsceeeseeeesseeeeeeeeeeeeeeeeeseeee 1,000 Substitutes for general administration secretaries. Salary - Board Members (123-17) .....::cccccsseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeeeeeaee 45,500 Activities of the elected body which has been created according to State Law and vested with responsibilities for educational activities for the local education agency. 5 Board Members @ $260/meeting for 35 meetings Fixed Charges: Group Insurance (123-21) ..........:csceeeeeesteeesteeee $86,300 Social Security (123-22) ...........ccceeecceeeeeeeeeeeeeeeeeeeee 55,253 Retirement (123-23)............ccccccceeeeeeeeeeeeeeeeeeeeeeeeteees 124,609 Workers’ Compensation (123-26).............::::eee 4,916 Total Fixed Charges ~ .......cccccceceseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesneeeeees 271,078 Purchased Service - Official/Administration (123-31)...........::::ccceeesee 57,000 Funds to purchase official or administrative services including a financial audit from other organizations, groups, or individuals. Employee Training Service (123-33) ......:ccccccssesssseeeeeeeeeeeeeeeeseeeeeeeeeeeenes 10,000 Funds for registration fees and purchased services for employee training. Purchased Services - Other Professional (123-34)...........::::::seeeeeeeeeeeees 55,000 Funds to purchase professional services including lawyers and dental/optical benefits plan administration. Purchased Services - Technical (123-35) ...........::::eccceeeeseeeesseeeeeeeeeeeneees 4,000 Funds to purchase technical services such as weather warning systems. [INSUFANCE (123-82) wesscicevemasnmenemme ween ERENT 120,000 Funds for the purchase of liability insurance and fidelity bonds. -11- COMMUNICATIONS (123-53) cciiccseccciccicccnccneecercannnnnenanennecceernenenenmeaneeeennns 5,000 Services rendered by organizations or personnel not on the payroll of the local education agency for parcel post and messenger service. Advertising (123-54) icici 11,000 Funds for publishing advertisements in the newspapers. Travel (123-58)....c.ccsssssssesssessssssessseessessscsseesseesscsseesssesanessessesssesstessesssesaseess 10,000 Travel expenses incurred by the general administrative staff and members of the Board of Education in the performance of their duties and for attendance at educational meetings and conferences. SupplieS (123-61) .....cccssesssessssscesssesssesssesssessessscsseessuesseessesseessesseeseeessesaeess 20,000 General supplies used in the operation of the general administrative offices. Supplies — Technology (123-65) ..........:c:cceeeeeeeeeeeeeeeeeee eee eae eeeea eens 11,000 Funds for the purchase of substitute management software and BoardDocs. Equipment (123-69) 0 .st0ccceeswcennee sn rasneaeesnerenneedeesmeesereuneasneeunemmenssecuneeseeass 5,000 Expenditures for the purchase of equipment. Dues and Fee (123-81)........ccccccccseeeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeaaeeesseeeeeeeeeeenanes 5,300 Dues for membership in the West Virginia School Boards Association. Total Support Service - General Administration - ................... $1,320,528 SUPPORT SERVICE - SCHOOL ADMINISTRATION: -12- Activities concerned with the overall administrative responsibility for a school. Salary - Professional (124-11)........cccccccccseeeeseeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeens $1,746,798 Salaries for personnel involved with directing and managing the operation of a particular school. 12.00 Principals 7.00 Assistant Principals Funds for salary classification changes. Salary - Service (124-92) siissciscecsneceennnmacnnanseamecnmnennmcaneammcecnecennennmanmecanneen 624,071 Secretarial services for activities concerned with directing and managing the operation of a particular school. 19.78 School Secretaries (FTE) Salary - Professional - Substitutes (124-13) ..........ccccssssseeeeeeeeeeeeeeeeeseeeeeees 10,000 Substitutes for school principals. Salary - Service - Substitutes (124-14) 0.0... .cecccceeeeeeeeeesseeeeeeeeeeeeeeeesseees 25,000 Substitutes for the school secretaries. Salary - Students (124-18) ...........cccccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeceeeeeeeeeeeeeaeeeeeeaes 67,000 Funds to employ business co-op students for on-the-job secretarial experiences. Fixed Charges: -13- Group Insurance (124-21) ..........:cccccceeseeesteeeeteeee $406,686 Social Security (124-22) .......... ec cceeecceceeeeeeeeeeteeeeeeeee 184,929 Retirement (124-23)............cccccccceeeeeeeeeeeeeeeeeeeeeeeetees 548,604 Unemployment Compensation (124-25)...............6. 1,000 Workers' Compensation (124-26)............::::ee 8,636 Total Fixed Charges - .......cccccceeeseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeesseneeeeees Equipment Rental (124-44) .........ccccccesseeeeee eee eeeeeeeeneeeeeeeeeeeeaeeeeseeeeeeeeeeeennees Rental of office machines for school offices. Communications (124-53) ......:ccccccccceeeeeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeeaeeeeseneeeeeees Services rendered by organizations or personnel not on the payroll of the local education agency for parcel post and messenger service. Travel (124-58).........ccc:eeeet eee eee eeeceeeeee eee eee eeeeesaaeeeeeeeeeeeaageeecceeeeeeeeeeesaneeeneaee Travel expenses incurred by school administrators in the performance of their duties and for attendance at educational meetings and conferences. Supplies - General (124-61)..........:cccccceeceeeeeeeseeeeeeeeeeeeeeeeeeceeeeeeeeeeeeeaeeeeeeaes General supplies used in the operation of the school principal's office. Supplies - Technology (124-65) .........:.cccseeeeeee eee eeeeeeeeeeeeeeeeeaeeeeeeeaes 15,000 1,149,855 22,000 10,000 40,000 Funds for the purchase and support of school accounting software. Equipment (124-69)........:ccccccssseeneeseseeeeeeeeseeeeseeseceeeseeasseeeeseeaesneeeeeaseseeneenas 40,000 Expenditures for the purchase of equipment. Total Support Service - School Administration - ..................... $3,812,563 -15- SUPPORT SERVICE - BUSINESS: Activities concerned with paying, transporting, exchanging, and maintaining goods and services for the local education agency. Salary - Professional (125-11)........ccccccccseees:eeeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeaee $121,70 Salary for personnel involved with the fiscal operation of the local education agency. 1.00 Business Official/Treasurer Salary -Servic@ (125-12) ccccccasesccseenecneeesneasseesseeneoeneeeceraneereesuneemneederemenwe 173,060 Salaries for personnel involved with financial accounting, payroll services, budgeting, receiving, disbursing and managing funds. 1.30 Accounts Payable Supervisor (FTE) 1.30 Payroll Supervisor (FTE) 1.30 Secretary (FTE) Fixed Charges: Group Insurance (125-21) ..........:ccccceeeeesteeeeteeee $51,390 Social Security (125-22) «2.2... ceeeeceeeeeeeeeeeeeteeeeeee 21,332 Retirement (125-23)...........ccccccecceeeeeeeeeeeeeeeeeeeeeeeeetees 75,467 Workers’ Compensation (125-26).............:::eee 937 Total Fixed Change) = scsincicnsscsssennccmnncnnnanmsamecnmecnescneaenamecenns 149,126 Purchased Service - Other Professional (125-34) ............::::eeeee 18,000 Funds to purchase professional services from certified public accounting firms. -16- ComMuNications (125-53) cccicciccccncciccancnecerennncnnennncansecceennenennnneaneewennns Services rendered by organizations or personnel not on the payroll of the local education agency for parcel post and messenger service. Advertising (125-54)... ccccccceeeeeesteeee seen eeeeeeeeeceeeeeeeeeeeaaeeeeceeeeeeseeeeeneneeeeees Funds for legal advertising in the newspapers. Travel (125-58) .......cccsceeee eee eeeeeeeneeeee essen eeeeeeeeaaeeeeeeeeeeeeaaeescceeeeeeeeeeennaeeseeaes Travel expenses incurred by the business office staff in the performance of their duties and for attendance at educational meetings and conferences. Supplies - General (125-61)..........cccccceeeeeeeeeseeeeeeeeeeeesaeeeeceeeeeeeeeeeeeeeeeeeeees General supplies for the operation of the local education agency business office. Equipment (125-69).........::ccccceceeeeeeeseeeeeeeeeeeaeeeeseeeeeeeeeeeesaeeesseneeeeeeeeeenees Equipment for the operation of the local education agency business office. Total Support Service - BUSINESS - ...........ccccccsseeeeeeeeeeeeeeeeeeeeeeeneeees SUPPORT SERVICE - OPERATION & MAINTENANCE: 6,500 3,100 10,000 2,500 $488,026 Activities concerned with keeping the physical plant open, comfortable, and safe for use and keeping the grounds, buildings and equipment in effective working condition. -17- Salary — Professional (126-11) .........0:cceceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaes $413,140 Salaries for technology support staff. 1.00 Director of Technology 5.00 Technology Support Specialists Salary - Service (126-12) ...........cccseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesneeeeeeeeeeeena 2,010,630 Salaries for personnel concerned with keeping the physical plant clean and ready for daily use as well as keeping the buildings and grounds at an acceptable level of efficiency through repairs and preventive maintenance. 39.38 Custodians (FTE) 15.60 Maintenance (FTE) $105,000 Summer maintenance $25,000 Overtime Salary - Service - Substitutes (126-14) .........ceccccceeeeseeesseeeeeeeeeeeeeeeeeeeees 90,000 Substitutes for custodial and maintenance employees. Salary - Temporary/Part-Time Service (126-15)...........::::::eeeeeeeeeeeeeeseees 20,000 Funds for employment of part-time maintenance help during the summer months and for mowing. Fixed Charges: Group Insurance (126-21) ...........:ccccceseeesteeeeteeee $664,440 Social Security (126-22) ...........ccccceececeeeeeeeeeeeeeeeeeeee 18,469 Retirement (126-23)............ccccccceceeeeeeeeeeetteeeeeeeeeetees 533,266 Unemployment Compensation (126-25).................. 1,000 -18- Workers' Compensation (126-26)..............::eee 56,838 Total Fixed Charges - ..............:::::::::ssseeeeeeeeeeeneeeeeeeeeeeeeeeeeeeeeeees 1,445,013 Purchased Services - Technical (126-35) ...........::::ecccceceseeeesseeeeeeeeeeeeeees 45,000 Funds for the purchase of services which are not performed by school employees including energy conservation and education services. Purchased Services - Utilities (126-41) .............ccs:eeeeeeeeeeeeeeeeeseeeeeeeeeeeeeees 140,000 Funds for water and sewage services. Purchased Services - Cleaning (126-42)...........:::::eeecceeeeseeeesseeeeeeeeeeneees 188,000 Funds for the purchase of disposal services and other cleaning services. Purchased Services - Repair (126-43) .........:.:sscssseeeeeeeeeeeeeeeeseeeeeeeeeeeeaees 602,000 Funds for the repair and maintenance of equipment, buildings, and grounds performed by persons who are not school employees. Rental (126-44) sss 32,000 Funds for rental of equipment for the Maintenance Department and City of Ravenswood rental fee. INSUPANCE (126-52) 2... eccceeeeeeeeeee cece eee eeeeeeceeeeeeeeeeeeaaeeeeeaaeeeeeeeeeeeaaeeesseeeeeeeees 97,000 Funds for the purchase of property and flood insurance. Communications (126-53) sccceccsenccncmmnmnnememnmmmnnnmenmEEE 112,000 Funds for the purchase of telephone and voice communication service. -19- Travel (126-58) .....c..ccccescecsesseeseeescesserseeecesseeesesseseseeeaeseneenevaeenen 5,100 Travel expenses incurred by the maintenance staff in the performance of their duties and for attendance at meetings and conferences. Purchased Service - Miscellaneous (126-59) .........::ccccccssessssseeeeeeeeeeeees 190,000 Funds for contracting with other governmental agencies for services such as prevention resource officers. Supplies - General (126-61)...........::cccccccceeeeeeeseeeeeeeeeeeeeeeeeeceeeeeeeeeeeeeaeeeeeeaes 466,131 Custodial supplies and parts for building maintenance. Supplies - Energy (126-62) ............:ccccccccceeeeeeeseeeeeeeeeeeeeaeeeeeeeeeeeeeeeeeeeeeeeseaes 1,166,000 Expenditures for energy including natural gas, bottled gas and electricity. Supplies - Technology (126-65) ..........:ccccseeeeseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeeeseaes 180,000 Parts and supplies for computer and electronic repairs. Supplies - Vehicle (126-66) ..........::cccccccceeeeeeseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeeseeaes 77,000 Gasoline, oil, lubricants, tires, repair parts, etc., for maintenance vehicles. Equipment (126-69).........ccccccsseeeeseseeeeeeseeeeeeseeseseeeseeassceeeeeeassneeaeeaneseensenas 40,000 Expenditures for the purchase of equipment. Total Support Service - Operation & Maintenance .-.................... $7,319,014 -20- SUPPORT SERVICE - TRANSPORTATION: Activities concerned with conveying students, according to state and federal laws, between home and school and to school events. Salary - Service (127-12) .........cccccseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaeeeeeneeeeeeeeeeenns $2,122,490 Salaries for personnel involved with vehicle operation, monitoring and vehicle service and maintenance. 1.30 Director (FTE) 1.30 Secretary (FTE) 47.00 Bus Operators (FTE) -21- 1.30 Chief Mechanic (FTE) 6.50 Mechanics (FTE) Extracurricular trips ($145,000) Salary - Service - Substitutes (127-14) .........ceccccseeeeeeeeeeseeeeeeeeeeeeeeeeeenees 75,000 Substitutes for bus operators. Fixed Charges: Group Insurance (127-21) ..........ccccceeeeeesteeeeteeees $603,760 Social Security (127-22) ...........ececceeeeeeteeeeeeeeeteeeee 161,750 Retirement (127-23)............cccccccceeeeeeeeeeeeteteeeeeeeeeeeees 472,879 Unemployment Compensation (127-25)................ 1,000 Workers' Compensation (127-26).............::::eeee 43,500 Total Fixed Charge = scsisciisciisccnsnseannannannanneanneanneanneanmeaneeannes 1,282,889 Purchased Services - Other Professional (127-34) ..........::::::ecceeeeeeeeeeee 9,000 Payment of physical examinations and drug/alcohol screening for bus operators. Purchased Services - Technical (127-35) ...........::::eccceeceesseeeeseeeeeeeeeeenees 23,000 Payment for wrecker service, etc. Purchased Services - Utilities (127-41) ............cccceeeeeeeeeeeeeeeeeeeeeeeeeeeeennees 6,000 Funds for water and sewage services for the bus garage and bus bays. Purchased Services - Cleaning (127-42)..........:::::::eeeceeeeeeeeeeeseeeeeeeeeeeeeees 8,000 Funds for the purchase of disposal services and other cleaning services. -22- Purchased Services - Repair/Maintenance (127-43) ..........::::::ecceeee Repairs performed by other organizations, groups, or individuals. Purchased Services - Student Transportation (127-51) ........:::cceeeee Payments to students for in-lieu of transportation and other contracted services. INSUPANCE (127-52) oo. eeccceeeeeeeeeeee cece ee eeeeeeeeaeeeeeeeeeeeaaeeeesaeeeeeeeeeeeaaeeeeseeeeeeeees Insurance for all vehicles. Communications (127-53) ......:ccccccccesseeesseeeeeeeeeeeeeeeeseeeeeeseeeeeseeeesseneeeeeees Funds for telephone and voice communication services for transportation locations. Travel (127-58) sissies « « wssiaesamns «0 « ermianrainies «0 « stemteeminins «0 « starsinersere 00 « watsineremies 0 « amimeree Travel expenses incurred by the Transportation Department staff in the performance of their duties and for attendance at educational meetings and conferences. Supplies - General (127-61).........::ccccceeceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeseeees General supplies for the operation of the Transportation Department. Supplies - Energy (127-62) ..........::ccecccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeeeeeeeeeaeeeeeeaes Expenditures for energy including natural gas, bottled gas and electricity for transportation locations. Supplies - Technology (127-65) .........:0:ecsceceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeene 90,000 12,000 320,000 3,000 5,000 20,000 38,000 45,000 Funds for the purchase of trip request/reporting software. Supplies - Vehicles (127-66) .........::ccccccccseeee:seeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeeeeaes 772,000 Funds to purchase gasoline, diesel fuel, oil, lubricants, tires, tubes, repair parts, etc. for transportation vehicles. Equipment (127-69)........:ccccccsssenneeseceeeseeaeeceeeseeseseeeseeasseeeeeeeasseeeeeeasesneesenas 16,000 Funds to purchase equipment for the Transportation Department. Bus Replacement (127-74). « i sss «os wawecmnee «si wxweoennen 20 a amememniee av amen 542,487 Funds to purchase school buses. Dues and FeeS (127-81))......cccccccccsseeesseeeeeeeeeeeeaeeeeeeeeeeeeeeeeeeaaeeesseeeeeeseeeenenes 3,500 Commercial driver’s license fees for bus operators. Total Support Service - Transportation - ............ccccssesssseeeeeees $5,393,366 -24- FOOD SERVICE OPERATIONS: Activities involved with providing food for students and staff in a school. Retirement (131-23) scssc cs: sess os womens os emmemoene ces eeemenne 2s eeeNT & $173,952 Funds for unfunded retirement liability contribution paid on behalf of the Board. Purchased Service - Food Service (131-57) ........::::cccccccsssssseeeeeeeeeeeeees 6,000 Funds for the purchase of meals for participants in the foster grandparent program. Total Food Service Operations - ..............cccsssseeccceeeeeeeeessnseeeeeeeeeennees $179,592 DEBT SERVICE: Activities related to servicing the long term debt of the school district. -25- Capital Lease (151-83) ...........cccceceeeee eee eee ee eeee ee eaneeeeaeaeeeaeaeaeeeenaes $169,715 Payment on guaranteed energy savings capital lease agreements. Total Debt Service - ..............ccccceeeeeeeneeeeeeeeeeceeaeeeceseeeasenseneees $169,715 TOTAL REGULAR ELEMENTARY/SECONDARY .............::::::0e $43,215,821 SPECIAL EDUCATION PROGRAMS INSTRUCTION: Salary - Professional (212-11) .......ccccccccccsseeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeenns $2,667,280 Salaries for teachers serving special education students. 45.00 Special Education Teachers Funds for salary classification changes Salary - Service (212-12) ........ccccccceeeee eee ee eeeeeeeeeeeee eee eeeeeeeeeeneeeeeeeeeeeneeeeseees 651,890 Salaries for teacher aides employed to work with teachers of special education students. 19.00 Teacher Aides for special education classrooms (FTE) Salary - Professional - Substitutes (212-13) .........cccccssssssseeeeeeeeeeeeeeseees 120,000 Substitutes for teachers of special education students. -26- Salary - Service - Substitutes (212-14)............ccceecseeeeseeeesseeeeeeeeeeeeeeeeeenees 45,000 Substitutes for special education teacher aides. Fixed Charges: Group Insurance (212-21) ..0......c:cceeccceeteeeeteeeeeeee $525,594 Social Security (212-22) ..........eececeeeeeeeeeeeeeeeeeeees 261,385 Retirement (212-23) ...........ccccecceeeeeeeeeeeesteteeeeeeeeeetees 760,770 Unemployment Compensation (212-25)............... 2,000 Workers’ Compensation (212-26) ...........:::cccceee 10,891 Total Fixed Charges -...............::::::::::seeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees 1,560,064 Travel (212-58). ssiscccsnmnensnvennnemmnmememmeremne neuen 1,000 Travel expenses for special education teachers and teacher aides. Supplies - General (212-61) ..........:cccceeeeeeeeeeeeeeeeeeeeeeeeeaeeeseeeeeeeeeeeeeaeeeeneees 5,000 Instructional supplies used by special education students. Equipment (212-69) ..........::ccecceeeeeeeeeeeeeeeeeeeeeeeeaaeeeseaeeeeeeeeeeaaeeesseeeeeeeeeeeennee 5,000 Expenditures for the purchase of instructional -27- equipment for special education students. Total INStruction ~...........ccccsccceesseeeeseeeeceseeeceneeseeneesonessennessanaessanes $5,055,810 SUPPORT SERVICES - STUDENTS: Salary - Professional (221-11) .......:ccccccccsseeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeneeeeeas $1,195,320 Salaries to provide counseling services, psychological services, and speech therapy services to special education students. 1.00 Diagnostician 4.00 School Psychologists 10.00 Speech/Hearing Therapists 0.50 Guidance Counselor 2.00 School Nurses Funds for salary classification changes. Salary - Professional - Substitutes (221-13)........ccccccssssssseeeeeeeeeeeeeeeseees 8,000 Substitutes for speech therapists. Fixed Charges: Group Insurance (221-21) ..0.......ccceeseeeteeeeetteeeeeee $160,509 Social Security (221-22) ..........cceeeeeeeeeeeeeeeeeeeeeees 90,648 Retirement (221-23) ...........cccceccceeeeeeeeeeeeeteeeeeeeeeeeeees 296,493 Workers’ Compensation (221-26) ...........:::::cceee 3,611 -28- Total Fixed Charges -......cccccccccseeessseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeeas 551,261 Purchased Service - Other Professional (221-34)........cccccsssssssseeeeeeeeeees 45,000 Funds to be used to contract for health, speech or psychological services for special education students. Travel (221-58) ssscsssessnesmnesmnenmmenmmanmmanemannemanmmasnnasimannmannmsnnmsnmmsnnmsnmemsnemenemsnmemsmams 500 Travel expenses for the speech therapists and school psychologists. Purchased Service - Miscellaneous (221-59)...........:.ccceceeeeeeeeeeeeeeeeee 14,000 Medicaid billing services provided by others. Supplies - General (221-61) ...........c:ceeccceeeeeeeeeeeeeeeeeeeeeeeaeeeeseeeeeeeeeeeeeneeeeeeas 500 Instructional supplies for use by the speech therapists, diagnostician and school psychologists. Total Support Services - Students -.....................::::ccseeeeeeeeeeeeees $1,814,581 -29- SUPPORT SERVICES - INSTRUCTIONAL STAFF: Salary - Professional (222-11) .......:cccccccccsseeesseeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeneaes $107,950 Salaries for personnel involved with directing, managing and supervising the improvement of instructional services in the special education programs. 1.00 Director of Special Education Salary - Service (222-12) ..........ccccsseeeeeeeeeeeeeeeeseeeeeeeeeeeeaseeeeneeeeeeseeeeeaeeeesees 41,410 Secretarial services for activities associated with directing, managing and supervising the special education programs. 1.30 Secretary for Special Education Department (FTE) Fixed Charges: Group Insurance (222-21) ..0.....ccccccccsceeeeeeetteeeeeeee $33,750 Social Security (222-22) ...........ceeeseeeeeeeeeeeeeeeeeees 10,550 Retirement (222-23) ...........ccccccccceeeeeeeeeeeteeeeeeeeeeeeeees 18,472 Workers’ Compensation (222-26) ...........:::ccccceeeee 455 Total Fixed Charges -......cccccccccseeeesseeneeeeeeeeeeeeeeeseeeeeeeeeeeeeneeeeeas 63,227 Travel (222-58) .......ccccccseecceeeeseeeeeeeeeeeeeeeeeeeneeeeeeeeaeeeeeeeesaeeeeeesesaeeseeeeeseeeeeess 1,500 Travel expenses for the supervision of the Special Education Department. Supplies - General (222-61) ..........:cccccceeceeeeeeeseeeeeeeeeeeeseeeeseeeeeeeeeeeeeeeeeeeeaes 3,000 General supplies for the offices of the supervisor of -30- the Special Education Department. Total Support Services - Instructional Staff -.....................0.. $217,087 SUPPORT SERVICES - TRANSPORTATION Salary = Service (227-12) ssisivccmmmmnemmevemmnmnemennmmmennmnnemmememe $233,370 Salaries for drivers of buses used exclusively for the transportation of special education students. 6.00 Bus Operators (FTE) .50 Bus Aid (FTE) Salary - Service - Substitutes (227-14) ..........ccccecseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees 10,000 Substitutes for drivers of buses used exclusively for the transportation of special education students. Fixed Charges: Group Insurance (227-21) .0.......:cccccseeetteeetteeeeeee $76,880 Social Security (227-22) 0.22.2... cceeeseeeeeeeeeeeeeeeeeees 17,670 Retirement (227-23) ..........eecccccccceeeeeeeeeeeteeeeeeeeeeteees 59,452 Workers’ Compensation (227-26) ...........:::::ccceeee 4,730 Total Fixed Charges - ......cccccccccsseeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeneeeeas 148,393 Total Support Services - Transportation - ...................:::::0ceeseeeeeeee: $402,102 -31- TOTAL SPECIAL EDUCATION ........ccccccseseeeeeeseseeeeeeseeseeesenseeneeaeenseseens $7,489,580 -32- VOCATIONAL EDUCATION PROGRAMS INSTRUCTION: Salary - Professional (313-11) ........:cccccccsseeeeseeeeeeeeeeeeseeeeseeeeeeeeeeeeeaeeeeeas $729,395 Salaries for teachers of vocational education students. 11.00 Vocational Education Teachers Funds for salary classification changes Salary - Professional - Substitutes (313-13).........:cccccssssssseeeeeeeeeeeeeeesees 25,000 Salaries for substitutes for the vocational education teachers. Fixed Charges: Group Insurance (313-21) .........::ccceeeeteeeetteeeeee $127,700 Social Security (313-22) ..........ecceeeseeeeeeeeeeeeeeeeees 57,000 Retirement (313-23) ............cccccecceeeeeeeeeeeeeeeeeeeeeeeee: 160,000 Unemployment Compensation (313-25)................. 1,000 Workers’ Compensation (313-26) ............:::::eeee 2,330 Total Fixed Charge = sicccccisiscccccssessennecanncamnansecmeenmemnmemmemmcmecunns 348,730 Tuition to Others (313-56) « « sss cc sree 2s amermereense «2 x semrmctenae vee ammemareree a 17,000 Tuition paid for heavy equipment operator’s course. Travel (313-58) ....scssssssssssesssessssssessessscsseesseessessetsseesscssetssessteseesseesseeseeesses 10,000 Travel expenses incurred by the vocational teaching staff in the performance of their duties and for attendance at educational meetings and conferences. -33- Supplies - General (313-61) ..........:ccccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesnees 25,000 Funds for the purchase of instructional supplies for the vocational education programs. Books & Periodicals (313-64) ............c:ceeecceeeeeeeeeeeeeeeeeeeeeeeseeeeeseeeeeeeeeeenees 10,000 Funds for the purchase of textbooks, textbook rebinding, supplemental textbooks, workbooks, library books, periodicals, and newspapers for the regular elementary and secondary programs. ECUUINPOINUCIAG (DSO 9 cc see teers ete eee ere reeeeenee 50,000 Expenditures for the purchase of instructional equipment. Total INStruction ~..........cccccsccceesseeeseseeeeeseeeceneeseeneeseenesseenessaneeseanes $1,215,125 -34- SUPPORT SERVICE - STUDENTS: Miscellaneous Purchased Services (321-59) ........::::ccccccesssesssseeeeees $274,000 Payments made to multi-county vocational centers from participating counties. Total Support Service - Students: - .............::::ssssceeeeeesesssseeeeees $274,000 -35- SUPPORT SERVICE - INSTRUCTIONAL STAFF: Salary - Professional (322-11) .......:ccccccccsseessseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeae $53,790 Salaries for personnel involved with directing, managing and supervising the improvement of instructional services in the vocational education programs. 0.50 Director of Secondary Education Salary - Service (322-12) ..........ccccceeeee eee eeeeeeeeceeeeeeeeeeeeeaeeesneeeeeeeeeeeeaeeeeenees 47,650 Secretarial services for activities associated with directing, managing, and supervising the vocational education programs. 1.30 Secretary for Vocational Education Department (FTE) Fixed Charges: Group Insurance (322-21) .........:cccecceeeseeeeeteeeeeeee $22,100 Social Security (322-22) ..........cceeeeeeeeeeeeeeeeeeeeeeees 7,360 Retirement (322-23) ...........ccccceceeeeeeeeeeeeeteeteeeeeeeeetee: 23,420 Workers’ Compensation (322-26) ..........:::::ccceeee 315 Total Fixed Charges * sicccccnssivcmmmennnmnnmnmmmmnnnmnnemenes 53,195 Travel (322-58) .......:cccccseecceeeeseeeeeeeeeseeeeeeeeeeeeeeeeeaneeeeesesaeeeeeeeesneeeeeeesneeeeess 500 Travel expenses for the supervision of the Vocational Education Department. -36- Supplies - General (322-61) ..........:cccccececeeeeeeeeeeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeees 500 General supplies for the offices of the supervisor of the Vocational Education Department. Total Support Service - Instructional Staff - ................csssseeeeeeeeeees $155,035 -37- SUPPORT SERVICES - TRANSPORTATION Salary Service (327-12) .........:::cccccesseeeeeeeeeeeeeeeeeeeeeeeeeeseeeeeeeeseeeeeeeeseeeeeees $36,750 Supplemental Salary for drivers of buses used exclusively for the transportation of vocational education students including transportation to and from the multi-county vocational center. Fixed Charges: Social Security (327-22) .............cceeeee eee $3,000 Retirement (327-23) .............ccceceeeeeeee teens 10,758 Workers’ Compensation (327-26)................. 800 Total Fixed Charges -......cccccccccsseessseeeeeeeeeeeeeeeeseeeeeeeeeeeeeneeeeeeas 14,558 Total Support Service - Transportation ............:c:ccccessssssseeeeees $51,308 TOTAL VOCATIONAL EDUCATION .-..........:cccccseeceeeeeseeeeeeeeeeeeeeeeeeseees $1,696,068 -38- OTHER INSTRUCTIONAL PROGRAMS INSTRUCTION: Salary - Professional (414-11) .......ccccccccssesesseeeeeeeeeeeseeeeeseeeeeeeeeeeseeeeesees $114,465 Salary for personnel involved with instruction conducted outside the school environment and activities for students from homes where the English language is not the primary language spoken. 1.20 Homebound Teacher .00 English Learner’s Tutor Salary - Professional — Substitute (414-13) ...........cccceseeeeeeeeeeeeeeeee eens 5,000 Substitutes for Alternative Education teachers. Fixed Charges: Group Insurance (414-21) .......c:ccceseeeeteeeteeeeeee $17,669 Social Security (414-22) 0.2.0... eeceeeeeeeeeeee eee eeeeeeees 8,948 Retirement (414-23) ...........cccccceceeeeeeeeeeetteeeeeeeeeeeeees 46,045 Workers’ Compensation (414-26) ............::::ceeeeee 404 Total Fixed Charges -.......cccccccseeesseeeeeeeeeeeeeeeeeceeeeeeeeeeeeeeeeeenaes 73,066 TUHION (414-56): sisssisce + cs sonsscinren «+s mmission + 6 mice 6 #2 MIRRIRTE 4 9 6 ERS 28,000 Funds for payment of tuition to the Mountaineer Challenge Academy. Travel (414-58) .....cccccccescecsesscssceescesserseeeceeseeesasseseseeeassereeeesaneaes 4,000 Travel expenses for homebound and English Learner services. Supplies — Technology (414-65) .........0..:ccecee eee e eee ee ee eee e ee eeee ee eeeeeeee 35,000 Funds for the purchase of credit recovery software. TOTAL OTHER INSTRUCTIONAL ..........cccccccsesseeeeeeseeeeesenseseeeeeenseseens $259,531 -40- ADULT EDUCATION PROGRAMS SUPPORT SERVICE - STUDENTS Miscellaneous Purchased Services (621-59) ..........::cseeeeeeeeeeeeee $141,993 ACE Advantage funding intended to reduce tuition for adult Students at multi-county vocational center. TOTAL SUPPORT SERVICE - STUDENTS............0ccececeeeeeeeeees 141,993 TOTAL ADULT EDUCATION ..........cccccseeseeeeeeeeseeeeeeaeseeeesenseseeeeeenseseens $141,993 TRANSFERS AND RESERVES -44- TRANSFERS OF FUNDS: Fund Transfers Out (761-91) .........:0ceceeeeee eee ee eee eee eee eee sees eae Transfer of funds from the Current Expense Fund to restricted projects in the Special Revenue Fund for the food service program, professional staff development council, and service personnel staff development council. Intrafund Transfers (762-91) .........:cceceeeeee cece eee e eee eeeeeeeeeeeeeeeeee Transfer of funds to local projects within the Current Expense Fund. Total TransSfers ........cccccceeeceecceeeeeeeeesceeeeeeeeeessnuueeeeeesnneneens RESERVED: Reserved for Contingencies ............:0cececeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees Funds reserved in case of budget reduction or other unexpected shortfall. Total RESCIrVGd 2... ..cccccccccccceeeeeceeceeceeceeeeeceeeeeneeceeaeeeeeseeneenengs TOTAL TRANSFERS AND RESERVES. .............:cecceseseeeeeeseseeeeeeeeseeeens -42- $2,040,949 450,000 $2,490,949 $500,000 $500,000 $2,990,949 COMMUNITY SERVICES Purchased Services - Professional Educator (833-32) ........::cccsssessseeeeeees $68,091 Funds to purchase educational services from the West Virginia University Cooperative Extension Service. Travel (833-58) .....0.ccccccccescescesssceeescescesseeseeecaesenssaseeeeaeeesseneneevanenen 2,000 Travel funds for Cooperative Extension Service. Supplies (B33-61), « ssisicsassios « « smsieransere « «« wmmneracmine o os sasinerrare o oo weinerearman @ «0 weinernsintae ooo a 500 Consumable supplies for Cooperative Extension Service. TOTAL COMMUNITY SERVICES. ............:cccceceeeee seen eee eeeeeeeneneeeeeeneneaee $70,591 -43- CO-CURRICULAR AND EXTRA-CURRICULAR PROGRAMS INSTRUCTION: Salary - Professional (919-11)........:cccccccssseesseeeeeeeeeeeeeeeeeeseneeeeseeeeeaeeeeeeas $430,545 Salary supplements and extended time employment for personnel who work in extracurricular activities (coaches, cheerleader sponsors, play directors, etc.) Fixed Charges: Social Security (919-22) «22... ceceeceeeeteeeeeteeeeeeee $33,150 Retirement (919-23)............cccccccceeeeeeeeeeeteeeeeeeeeeeetee: 77,918 Workers' Compensation (919-26).............::eeee: 1,303 Total Fixed Charges ~ .......ccccccecesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeesseeeeeeees 112,371 TOTAL CO-CURRICULAR/EXTRA-CURRICULAR.............::cseeeeeee $542,916 TOTAL EXPENDITURES - PROJECT O0000 ..............:ccsseeeeeeeeeeeeeees $56,407,449 GENERAL CURRENT EXPENSE FUND PROJECT 00000 -44- UNRESTRICTED ANTICIPATED REVENUE BEGINNING BALANCE — PROJECT 00000 .............:.:cceeeeeeeeee eee $ 500,000 Local Taxes — Current Year (0111).............. cece ceeceee eee eee eee teen eee 23,917,765 Earnings/Interest (0151) ............. ccc ceceeeee eee ee eee teeta ee teeta ee eeeaes 330,000 Miscellaneous Local Sources (0198) .................c:cceceeeeee ee eee ee ee 50,000 Basic State AiG (0311)) scr ssi sass cea seme os 45% cmmerams va 593 anmnerneua55% 20,316,788 PEIA Allocation (0391) ..............c:.cccceceeeeeeceeeee ee eceeeeeeeeeeeeeeeeeaaas 4,449,912 Retirement Allocation (0391) ..............:ccceceeeeeeeeeeeeeeeeeeeeeeeeeeeees 1,789,413 Unfunded Retirement Paid on Behalf (0391) ..................:0:eeeeeee ee 4,598,497 Charter Schools on Behalf (0391).................:ccccceeeeeeeeeeeeee eee tees 247,723 Indirect Cost Transfers (0526) .................cccceeeeeeeeee eee sees eaeeeees 52,981 TOTAL REVENUE — PROJECT 00000 ..............:ccceeeeeeeeeee esses eeeeeees $55,907,449 TOTAL BEGINNING BALANCE AND REVENUE ...............::0000020e $56,407,449 GENERAL CURRENT EXPENSE FUND PROJECT 00083 LOCAL PROJECT - MEDICAID -45- ANTICIPATED EXPENDITURES SPECIAL EDUCATION PROGRAMS INSTRUCTION: Salary - Professional (00083-221-11)...........:ccsceeeeeeeeeeeeeeeeeeeeeee $66,750 1.00 Regular Education Teacher Fixed Charges: Group Insurance (00083-221-21).......ccsssessseeeeeteeen $17,555 Social Security (00083-221-22)......eeecseceeeseeeesseeeee: 4,710 Retirement (00083-221-23).....ccccccssesesseeeeeteeeeeeeeee 5,010 Workers’ Compensation (00083-221-26).........:008 200 Total Fixed Charge) .ccccccs0ccccsseeseesenennscanermnenmensneesveasseensesers 27,475 TO@tal (ASERUC EOP «ss toscceccerne 6 12 crcnraremrome ox vomirmcraraane ous uvnecnnranae 6 ao wore $94,225 Total Regular Education ..............ccccccccscceeeeeeeeeeeeeeeeeeeeeaeeeeenees $94,225 -46- SPECIAL EDUCATION PROGRAMS SUPPORT SERVICES -STUDENTS: Salary - Professional (00083-221-11) ............ccsseeeeeeeeeeeeeeeeseeeeeeeeeeeenees $198,551 3.00 School Nurses Fixed Charges: Group Insurance (00083-221-21)................... $52,678 Social Security (00083-222-22) ..........cceseeeeees 14,820 Retirement (00083-222-23).........seceeeeeeeeeeeeees 14,927 Workers’ Compensation (00083-222-26).......... 607 Total Fixed Charges -.......:ccccccceeesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneees . 83,032 Total Support Services - Students ..................::0:sccsssseeeeeeeeeeees $281,583 -47- SUPPORT SERVICES — INSTRUCTIONAL STAFF: Salary — Service (00083-222-12) ...........ccccssceseesseeeeseeeeseeesseeesseensseeeeaes $3,000 Overtime for processing of Medicaid claims. Fixed Charges: Social Security (00083-222-22) .........cccseeceeees $230 Retirement (00083-222-23) ......cceceeeeeeeeeeeeeeees 225 Workers’ Compensation (00083-222-26)......... 9 Total Fixed Charges *.cccccccisicmnmmnenenmmmnnmenenmmn . 464 Total Support Services - Instructional Staff.....................00 $3,464 -48- SUPPORT SERVICES - TRANSPORTATION: Salary - Service (00083-227-12) ...........cccccsscesecesseeesseeesseeeseeeeeseeesseeeeaes $71,800 Supplemental and overtime pay for bus aides and supplemental pay for the JCDC bus route. Fixed Charges: Social Security (00083-227-22).........::000000 $5,385 Retirement (00083-227-23)........cceceeeeeeeeenes 6,956 Workers’ Compensation (00083-227-26)...... 420 Total Fixed Charges @ scccccicnsicmnmneneenmmmnnmmnnemmn . 11,298 Total Support Services - Transportation.................:cccceee $83,098 TOTAL SPECIAL EDUCATION ...........:0:0cccceceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees $368,145 TOTAL EXPENDITURES - PROJECT O00838..............::::ccccessseeeeeeeeseeees $433,458 -49- GENERAL CURRENT EXPENSE FUND PROJECT 00083 LOCAL PROJECT - MEDICAID ANTICIPATED REVENUE Medicaid Payments (00083-0422)..........c.sssssssssssssessssssssssesssessstsseesseeees $462,370 TOTAL REVENUE - PROJECT 00083 .............cccceeeeseeseeeeeeseseeeeeenseseeees $462,4370 GENERAL CURRENT EXPENSE FUND -50- PROJECT 01501 STEP 7 - PERSONNEL ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Salary - Professional (01501-111-11) ...........cccsseeeeeeeeeeeeeeeesseeeeeeeeeeeeneee $243,310 5.00 regular education teachers Fixed Charges: Group Insurance (01501-111-21........:cceeeeeeeeee $8,440 Social Security (01501-111-22)............. ee 18,300 Retirement (01501-111-23)..............c eee 18,260 Workers’ Compensation (1501-111-26)........... 750 TOTAL FIXED CHARGES. ..........:.cccecee cece sense eeeeeeeeeeenaeeeeeanee $45,750 Total INStruCctiOn ~ ..........ccccccceceeeseeeeeeeeseeeeeseesessaneeeeaneeseaneeseees $289,060 TOTAL EXPENDITURES - PROJECT 01501... cccceccccsseeessseeeeeeeeeeeeees $289,060 ANTICIPATED REVENUE State Sources - Restricted (01501-0311) .........cecccecceesesesseeeeeeeeeeenees $289,060 TOTAL REVENUE - PROJECT 01501 o.oo... .cseesseeeeesseseeeeeeseeseeeeensesceees $289,060 GENERAL CURRENT EXPENSE FUND -51- PROJECT 01502 STEP 7 — TEXTBOOKS TO TECHNOLOGY ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Textbooks (01502-111-64) Textbooks for regular education classrooms. Supplies - Technology (01502-111-65) Supplies for instruction-related technology. TOTAL EXPENDITURES - PROJECT 01502 ANTICIPATED REVENUE State Sources - Restricted (01502-0311) TOTAL REVENUE - PROJECT 01502 GENERAL CURRENT EXPENSE FUND PROJECT 01503 STEP 7 —- TRAVEL -52- $200,000 150,000 $350,000 $350,000 $350,000 ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Travel (01503-111-58) .....cscscscssssesssessssssessseessesseesseessesseesseesseeseesseesseeseeeseen $25,000 Funds for travel expenses related to regular education. Total INStruCtiOn ...........cccccceeeeceeeeeeeceaceaceceeceaeeeeaeeneeaeeas $25,000 SUPPORT SERVICES - STUDENT: Travel (01503-121-58) ....sc.scssssssesssesssssssssseessesseesseessesserssesseesetsseessteseeeseen $8,000 Funds for travel expenses of counselors and nurses. Total Support Services - Student -................c:::ccseeeeeeeeeesseeeeeeeeeeeeens $8,000 SUPPORT SERVICES - INSTRUCTIONAL STAFF: Employee Training Service (01503-122-33) ..........:::ecccccessseesseeeeeeeeeeeeeees $5,000 Funds for registration fees for professional development activities. Travel (01503-122-58) ssicccccccsnmensne cess enesenennenennennnemenenennneemnenenenseeeneens 7,000 Funds for travel expenses related to professional development activities. -53- Total Support Services - Instructional Staff -.................ccs:seeeeees $12,000 Total Regular Education = ..........0cececeee eee eee ee eee eee ee nena seenenaeeeeeeeeeeaes $45,000 SPECIAL EDUCATION PROGRAMS INSTRUCTION: Travel (01503-212-58) .....c.sscssssssesssesssssssssesssessetsseessteseesstesstssessseesseeseeeseen $11,000 Funds for travel expenses related to special education. Total INStrUCtiOn - ...........cccccccssssssssseeeeeeeeeeeecceassseseeeeeeeeeeeeaassssseeees $11,000 SUPPORT SERVICES — STUDENT: Travel (01503-221-58)......0:cccccsscescessesscessesssseesesetessereeseaneeen $10,000 Funds for travel expenses for special education support staff. Total Support Services — Student ................:cceceeeeeeeeeees $10,000 SUPPORT SERVICES - STAFF: Employee Training Service (01503-222-33)..........:ccscseeeeeeeeeeee $3,000 Funds for registration fees for professional development activities. -54- Travel (01503-222-58)......0.ccccesscsssesscsscesseseceesesssaseeseseeeaseenens Funds for travel expenses related to professional development Activities. Total Support Services - Staff................cccccceeeeeeeee eee eees Total Special Education - .............cccccccceceeeeeseeeeeeeeeeeeneeeeenees TOTAL EXPENDITURES - PROJECT 015038 ..........:.:cceseeseeeeeneees ANTICIPATED REVENUE State Sources - Restricted (01503-0311) ..........ccccccccesssesseeeeeeeeeeeeeees TOTAL REVENUE - PROJECT 01503 0... .ecceesseeeeeeseseeeeeeseseeeeeenseseeees PROJECT 01504 STEP 7 —- PROFESSIONAL DEVELOPMENT ANTICIPATED EXPENDITURES -55- 1,000 $4,000 $25,000 $70,000 $70,000 $70,000 REGULAR ELEMENTARY/SECONDARY PROGRAMS SUPPORT SERVICES - INSTRUCTIONAL STAFF: Purchased Service - Training (01504-122-33) .........ccccccccssseessseeeeees Funds to provide for educational consultants to work with teachers during professional development. Total Support Services — Instructional Staff...................... TOTAL EXPENDITURES - PROJECT 01504 ..........cseeseeeeeesssseeeeenseseeees ANTICIPATED REVENUE State Sources - Restricted (01504-0311) .........ccccccceccssseesseeeeeeeeeeeeeees TOTAL REVENUE - PROJECT 01504 o.oo... .cccecseeeeesssseeeeeeseeseeeeenseseees GENERAL CURRENT EXPENSE FUND PROJECT 01505 STEP 7 —- SPECIAL EDUCATION ANTICIPATED EXPENDITURES SPECIAL EDUCATION PROGRAMS INSTRUCTION: -56- $10,000 $10,000 $10,000 $10,000 $10,000 Supplies - General (01505-212-61) ...........cccccsscsseeesseeesseesseeesseeesseeesaes $25,000 Supplies for special education students. Equipment (01505-212-69) sissies 15,000 Equipment for special education students. Total INStruCtiOn - ..........cccccccccsssseeseeeeeeeeeccesssseeeeeeesseeeenassssnes $40,000 SUPPORT SERVICES - STUDENT: Supplies - General (01505-221-61) .........:cccsseccssseeseseeeeeeeeeeees $5,000 Supplies for speech pathology and audiology. TOTAL EXPENDITURES - PROJECT 01505 ..............00ccccssseeeeeeeeeeeeeees $45,000 ANTICIPATED REVENUE State Sources - Restricted (01505-0311) ............. 0... ceeeeeeeeeeeeee es $45,000 TOTAL REVENUE - PROJECT 01505 ..............::eceeeeeceeeeeeeeeeeeees $45,000 GENERAL CURRENT EXPENSE FUND PROJECT 01506 STEP 7 — SUPPLIES & EQUIPMENT ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Supplies - General (01506-111-61) ............cccesseeeee cece eeeeeeeeeeeeeeeeeeeeeeeeeeeeees $200,129 Funds for the purchase of instructional supplies. Supplies — Books (01506-111-64)..........ccccececeeeeeeeeeeeeeseeeeeeeeeeeeeeneees 100,000 Funds for the purchase of textbooks. Total INStruCctiOn -............cccccseecessseeeeneeeeeneeeeeneeeeeseseeneeeeeneesoans $300,129 TOTAL EXPENDITURES — PROJECT 01506...........:.:cceceseeseeeeeneees $300,129 ANTICIPTATED REVENUE State Sources — Restricted (01506-0311).............cccseeeeeeeeeeeeeeeeeeees $300,129 TOTAL REVENUE — PROJECT 01506............:.:cccseeeeeeeeneeeeeeeeneneees $300,129 GENERAL CURRENT EXPENSE FUND PROJECT 98581 218T CENTURY TECHNOLOGY ANTICIPATED EXPENDITURES REGULAR EDUCATION PROGRAMS REGULAR EDUCATION: Salary-Professional (985581 -111-11) $60,971 1.00 Technology Integration Specialist -58- Fixed Charges: Group Insurance (98581-111-21).................. $ 24.00 Social Security (98581-111-22)................8. 4,665.00 Retirement (98581-111-26)...............: cece ees 4,573.00 Workers’ Compensation (98581-111-26)........... 183.00 Total Fixed Charges.....................::::::seeeeee ees $ 9,445 Equipment (98581-111-69)....... 2... ccecee cece ee eee e eens eens eens eeneneeenanee 329,584 Computers and other technology equipment to enhance instruction. TOTAL EXPENDITURES - PROJECT 98581..........cccccsseessseeeeeeeeeeeeeeeeseees $450,000 ANTICIPATED REVENUE Intrafund Transfer - (98581-0528)............:::cecceeeeeeeeeeseeeeeeeeeeeeeseeeeseseeeeeeees $450,000 TOTAL REVENUE - PROJECT 985871 .............::ceecceeeeeeeeeeeeeeeeeeeeeeeeeeeeeenaes $450,000 GENERAL CURRENT EXPENSE FUND EXPENDITURE RECAP ALL PROJECTS -59- Regular Elementary/Secondary Program. ............::::::cccesseeeeesee $44,754,235 Special Education Program. ...............:::::::eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees 7,927,725 Vocational Education Prograims. ...........22:::ccssccccsseeeeeseeeeeeeeeeeeeeeeaaes 1,696,068 Other Instructional Programs .........:cccccsseeesseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneee 259,531 Adult Education Programs. ..........:.cceceeeeeeeeeeeneneeeeneeeeeeneeenaes 141,993 Transfers and ReS@rve Sinica 2,990,949 COMMUN IY SOPViCOS weccicscvccnmncnmmnmmnnmenen EERE 70,591 Co-Curricular/Extra-CurriCular ..........:.::cccccsssseeeecsssseeesceeseeeeeeeeeeeees 542,916 TOTAL ALL EXPENDITURES .............:ccccsecceeeeeseeeeeeeeeeeeeeeeeeseeeeeeeeees $58,384,008 GENERAL CURRENT EXPENSE FUND REVENUE RECAP ALL PROJECTS Beginning Balance (0077) ..........:ccceeeeeeeeeeeeeeeeeeeeeeeeanaeeeens $500,000 TOTAL BEGINNING BALANCE .............0::ccsceeeeeeeeeeeeeeeeeeee $500,000 Local Taxes — Current Yeal............cccccceeceeceeeceeceeseneeensenees $23,917,765 Earnings/Interest .........0:.ccceceeeeee cece sees eens ee eeeeeeneeeeenaneeeeas 330,000 Miscellaneous Local Sources .........ccccscceceeeeeeeeeeusaneesaeeeaes 50,000 Basic State PRG) sacs sss senmaanes se uemamstoas s4 1 aeontanaas os sensecntoos es 8 on 21,380,977 PEIA Allocation RHGT Allocation Retirement Allocation Unfunded Retirement Liability Contribution Charter School Allocation Medicaid Payments Indirect Cost Transfers Intrafund Transfer TOTAL REVENUE TOTAL ALL REVENUE AND BEGINNING BALANCE $58,384,008 SPECIAL REVENUE FUND PROJECT 02511 SPECIAL EDUCATION ENTITLEMENT ANTICIPATED EXPENDITURES SPECIAL EDUCATION PROGRAMS SUPPORT SERVICE — INSTSTRUCTIONAL STAFF: Purchased Services (02511-221-34) $107,767 Funds for contracted services such as occupational therapy -61- 4,449,912 154,370 1,789,413 4,598,497 247,723 462,370 52,981 450,000 $57,884,008 Physical therapy, and behavior management plans Total Support Service — Instructional Staff..................::c:c008 $107,767 TOTAL EXPENDITURES — PROJECT 02511...........cccececeeeeeeeeeeeeeeeeeeens $107,767 ANTICIPATED REVENUE State Sources - Restricted (02511-0321) ..........cccccccccsseeesseeeeeeeeeeenees $107,767 TOTAL REVENUE — PROJECT 02511 ............:cceeeeeeeeee sees eeeeeeeeeeees $107,767 SPECIAL REVENUE FUND PROJECT 05511 STATE VOCATIONAL FORMULA ANTICIPATED EXPENDITURES VOCATIONAL EDUCATION PROGRAMS INSTRUCTION: Salary - Professional (05511-313-11) ...........::::eeeeeeeeeeeeeeesseeeeeeeeeeeneeeeeees $3,600 Salary supplements for vocational agriculture teachers. -62- Travel — (05511-313-58)............ cc cccceee eee ce eee e eee ee eens ee eeeeeeeeeseenaeeeeeeees 25,000 Funds for payment of travel expenses related to the Vocational education programs. Supplies - General (05511-313-61) ..0.......ccecsesseeeeeeseseeeeeenseseeeeeeaseseeneenas 22,739 Funds for the purchase of instructional supplies for vocational education programs. Supplies - Technology (05511-313-65).......c:ssessssssssssessseessessessseesseeseeeseen 20,000 Funds for the purchase of technology supplies for vocational education programs. Equipment (0597 TS S-69) crises ctscseenemienesaeeceneacmeeeneeemcernsensearemmermeecs 30,000 Expenditures for the purchase of vocational equipment. Total INStruction ~...........ccccscccceseeeeeeseeeeeneeeeeneeeceneesoaneeseanessanaessanes $101,339 SUPPORT SERVICE - INSTRUCTIONAL STAFF: Purchased Service-Repair (05511-322-43)...........cececeeeeeeeeeeeeeeeeeeeeeees $300 Repair of equipment expenses for vocational education office. Travel (05511-322-58) .....c.cscssssssessssssssssessseessesseessesssteseesseessteseesseessteseeessen $2,000 Travel expenses for the vocational education office. Supplies - General (05511-322-61) ..........cccccesseeeeeeeeeeeeeeeeeneeeeeeeeeeeeeeeeeenees $1,000 General supplies for the vocational education office. -63- Total Support Service - Instructional Staff - .................csssseeeeeeeeees $2,300 TOTAL EXPENDITURES - PROJECT 05511 0... .ccssesseeeeesssseeeeenseseeees $103,639 ANTICIPATED REVENUE State Sources - Restricted (05511-0321) ..........cccccseccsssesesseeeeeeeeeeenees $103,639 TOTAL REVENUE - PROJECT 05511 ......ccseesseeeeesseseeeeenseseeeeeenseseeees $103,639 SPECIAL REVENUE FUND PROJECT 08511 PROFESSIONAL STAFF DEVELOPMENT COUNCIL ANTICIPATED EXPENDITURES REGULAR EDUCATION PROGRAMS SUPPORT SERVICES - INSTRUCTIONAL STAFF: Salary - Professional (08511-122-11) ................::::sseeeeeeeeeeeeeeeeeeeeeeeeeeees $6,000 Supplemental salaries for professional development training. Fixed Charges: Social Security (08511-122-22)..........:200008 $459 Retirement (08511-122-23).....sessesessesseseen 450 Workers’ Compensation (08511-122-26)...... 18 Total Fixed Charges -......ccccccccccseessseeeeceeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeeas 927 Purchased Service - Training (08511-122-33) .........:cccccccsssseessseeeeees 2,290 Funds to provide for educational consultants to work with teachers during professional development. Supplies - Technology (08511-122-65)............:::cecccceesseeesseeeeeeeeeeeeeeeeeeeees 6,100 Funds for software for professional development. TOTAL EXPENDITURES - PROJECT 08511 ..........cseesseeeeesssseeeeenseseeees $15,317 ANTICIPATED REVENUE Interfund Transfers (08511-0521) ............:::eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeeeeees $15,317 TOTAL REVENUE - PROJECT 08511 ..... ce cceesseeeeesseseeeeeeseseeeeensesceees $15,317 -65- SPECIAL REVENUE FUND PROJECT 08521 SERVICE PERSONNEL STAFF DEVELOPMENT COUNCIL ANTICIPATED EXPENDITURES REGULAR EDUCATION PROGRAMS SUPPORT SERVICE - BUSINESS: Purchased Service - Training (08521-125-33) .........::ccccccssseessseeeees Funds to provide for educational consultants to work with service personnel during professional development. Rentals (08521-125-44) 22.0... .cceccceeeeeeceeeeeeeeeeeeeseseeeeeeseeeeeeeeenenes Rental of facilities for service personnel staff development activities. Travel (08521-125-58) .....c.sssssssssesssessssssessseesssssetssesssessesssesstesessseessteseessees Travel expenses for service personnel professional development activities. Supplies — Technology (08521-125-65)...........c:cceseeeeeeeeeeeeeeeeeeeeeeaes Funds for software for staff development. TOTAL EXPENDITURES - PROJECT 08521.........::ccssseeeesseseeeeeeseseeeeenses -66- $2,000 1,000 1,234 2,000 $6,234 ANTICIPATED REVENUE Interfund Transfers (08521-0521) TOTAL REVENUE - PROJECT 08521 .........ccsesseeeesseseeeeeeseeeeeeeeneeseeeeeenseas -67- SPECIAL REVENUE FUND PROJECT 08541 FACULTY SENATE ANTICIPATED EXPENDITURES TRANSFERS AND RESERVES RESERVES: Supplies - General (08541-111-61) ...........ccccsseeeeee cece eeeeeeeeeeeeeeeeeeeeneeeeeeaes $113,320 Funds budgeted for transfer to faculty senates. TOTAL EXPENDITURES - PROJECT 08541... cceeseeeeeseseeeeeeeseneeeeees $113,320 ANTICIPATED REVENUE State Sources - Restricted (08541-0321) .........cccccccccssseeseeeeeeeeeeeeeeeeeeees $113,320 TOTAL REVENUE - PROJECT 08541 ...........cceesseeeeeseseeeeeeeseseeeeeenseseeeeeeas $113,320 SPECIAL REVENUE FUND -68- PROJECT 08571 TEACHER/LEADER INDUCTION ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Salary — Professional (08571-111-11)............cccseeeeeeeeeeeeeeeeeeeeeeeenees $76,255 1.00 Mentor Facilitator/Academic Coach FIXED CHARGES: Group Insurance (08571-111-21)..............::ceeeeee $ 9,031 Social Security (08571-111-22)............. cece ees 5,672 Retirement (08571-111-23)...............ccccceeeeeeee eee 5,720 Workers’ Compensation(08571-111-26)................. 229 Total Fixed Charges.............:::ccseeeeeeeeeeeeees $20,652 TOTAL INSTRUCTIONS sssiscscssate 2 «: wanes «oi eseirmrnc «os semana & 23 wonterrmenme & 2 wt $96,907 SUPPORT SERVICES — INSTRUCTIONAL STAFF: Salary — Professional (08571-122-11)...........cccseeeeeeeeeeeeeneeeeeeaneeeeas $40,000 Supplemental salaries for professional development activities. Salary — Professional Substitute (08571-122-13)...........::ccceeeeeeeeeeeeeee $10,000 Salaries for substitutes during staff development activities Fixed Charges: Social Security (08571-122-22).....0..ccccceee $3,825 Retirement (08571-122-23)......0... ee. 3,600 Workers’ Compensation (08571-122-26)...... 150 Total Fixed Charges - .........:ccccceeeeeeeeeeeeeeeeeeeeeneeeeaeaeeeans 7,575 Purchased Service — Training (08571-122-33)...........:.:cceeeeeeeeeeeeeeeees 20,000 Funds to provide for educational consultants to work with teachers during professional development. Travel (08571-122-58)......0.ccccescssssessessessesseeesessessessaseenesaneeseeneen $10,000 Funds for travel related to professional development activities. Supplies — General (08571-122-61)...........:.ccceceeeeeeee ee ee eens eeeeeeneeeeee $11,054 Supplies for professional development activities. Total Support Services — Instructional Staff - ..................... $98,629 TOTAL EXPENDITURES — PROJECT 085771...........0cccceceeeeseeeeeneeeens $195,536 ANTICIPATED REVENUE State Sources — Restricted (08571-0321) ...........ccccceeeeeeeeeeeeeeeeeeees $195,536 TOTAL REVENUE - PROJECT 085771 ............ccsceeeeeeeeeeeeeeneneeeeeenees $195,536 SPECIAL REVENUE FUND PROJECT 17511 -70- ALTERNATIVE EDUCATION ANTICIPATED EXPENDITURES OTHER INSTRUCTIONAL PROGRAMS INSTRUCTION: Salary - Professional (17511-414-11) .........ccccssseeeeeeeeeeeeeeeeseeeeeeeeeeeeeneee .80 Alternative education teachers Fixed Charges: Group Insurance (17511-414-21)......:.ccs0 $8,280 Social Security (17511-414-22) .............. 4,224 Retirement (17511-414-23).......ceceeeeeeeeees 4,136 Workers’ Compensation (17511-414-26)... 168 Total Fixed Charges - .........cccceceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee Total INStrUCTION = ooo... ccceeceeceeceeceececeeceeceeceececcecceceececceseesceseeeeseeeees TOTAL EXPENDITURES - PROJECT 17511.......ccccccsesseeeeesseseeeeenseseeeeenes ANTICIPATED REVENUE State Sources - Restricted - (17511-0321) ........cccccccccsseessseeeeeeeeeeeeeeeeseees TOTAL REVENUE - PROJECT 17511 .......ccccccsssseeeeeseseeeeeeeseeeeeseenseseeneens SPECIAL REVENUE FUND PROJECT 40511 -71- $54,389 16,808 $71,167 $71,167 $71,167 $71,167 TITLE Il ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Salary - Professional (40511-111-11) ..........::ccsseeeeeeeeeeeeeeeeesseeeeeeees $168,113 2.00 Technology Coordinator/Coach Fixed Charges: Group Insurance (40511-111-21)...........0008 $35,184 Social Security (40511-111-22)...............08 12,412 Retirement (4051 1-111-23).........::ceeeeeeeeees 12,624 Workers’ Compensation (40411-111-26)..... 523 Total Fixed Charges .........:0cccececeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeees 60,743 Travel (40511-111-58)....... 2... cccee cece eee eee eee eee eee eee eee ee eee ee eeeee 3,968 Total INStruGtion = sists sis issn ics tascam aac warmers oa a wenreweewe aia we $232,824 TRANSFERS AND RESERVES -72- TRANSFERS: Indirect Cost Charges (40511-761-91).........0.cccsceeeeeeeeeeeeeeeeeeeeeeeans $3,422 Total Transfers and ReSEIves -..........0csccceceeceeeeeeeeeeeneeeeeeeeas $3,422 TOTAL EXPENDITURES — PROJECT 40511 .........:::ccccsssssssseeeeeseeeeeeees $236,246 ANTICIPATED REVENUE Federal Thru State - Restricted (40511-0451).............ccseessseseeeees $236,246 TOTAL REVENUE - PROJECT 40511... ccseeseeeeeeseeteeeeeeeeseeeeeneeees $236,246 -73- SPECIAL REVENUE FUND PROJECT 41511 TITLE | ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Salary - Professional (41511-111-11) ..........:ccesseeeeeeeeeeeeeeeeeseeeeeeees $1,072,440 17.00 Remedial Education Specialists Salary - Professional - Substitutes (41511-111-13)..........cccceceeeeseeeeeses 20,000 Substitutes for Title | teachers. Fixed Charges: Group Insurance (41511-111-21)..........:00 $193,520 Social Security (41511-111-22).........eseeeeeee 79,840 Retirement (41511-111-23)......cccseeeeeeeeeeeeee 80,450 Workers’ Compensation (41511-111-26)...... 3,300 Total Fixed Charges - .........:ccccseeeeeeeeeeeeeeeeeeees 357,110 Travel - Professional (41511-111-58) ...........cccseeeeeeeeeeeeeeaees 500 Travel for itinerant Title | teachers. Total INStruCctiOn ...........c.cccccceee sees nee eeeeenseeeeseeneeeeeeeees $1,450,050 SUPPORT SERVICES - STUDENTS: -74- Supplies - General (41511-121-61) ..........ccceeeeeeeee ee ee sees eeeeeeee $34,483 Supplies for parent involvement activities. Total Support Services - Students - ..............:cccceeseeeeeeeeeee $34,483 SUPPORT SERVICES - INSTRUCTIONAL STAFF: Salary - Professional (41511-122-11) ..........ccc:eeeeceeeeeeeeeeeseeeeeeeeeeeeeeeeeeeas $11,955 .50 Director of Federal Programs Fixed Charges: Group Insurance (41511-122-21),.......:c0sesseees $980 Social Security (41511-122-22).......... cesses 911 Retirement (41511-122-23)......cccseceeeeeee eee 901 Tuition Reimbursement (41511-122-24)....... 5,000 Workers’ Compensation (41511-122-26)...... 41 Total Fixed Charges -........:0csceceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee 7,833 Travel (4151 1-122-58) ..........cceeeceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeseeeeeeeessaeeeeeneeseeeeess 8,000 Travel expenses for Title | related professional development activities. Supplies - General (41511-122-61) .00.....ccccceceseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaes 3,844 General supplies for Title | administration and professional development. -75- Total Support Services - Instructional Staff -............................ $36,732 TRANSFERS AND RESERVES TRANSFERS: Indirect Cost Charges (41511-761-91) .......:ccccccceccseeeeseeeeeeeeeeeeeeeeeenees $28,385 Total Transfers and RESEIVES -..........:::::cccceeesseeeeeecesseeeseeeeeeeeseeaes $28,385 TOTAL EXPENDITURES - PROJECT 41511...........ccccccsssseeessssseeeeeeees $1,549,650 ANTICIPATED REVENUE Federal Thru State - Restricted (41511-0451)..............cssssseeeeeeeeeeeeees $1,549,650 TOTAL REVENUE - PROJECT 41511 ...........cccccssssseeeeecssseeeeseeeseeeesenes $1,549,650 SPECIAL REVENUE FUND PROJECT 42511 TITLE IV ANTICIPATED EXPENDITURES -76- REGULAR ELEMENTARY/SECONDARY PROGRAMS INSTRUCTION: Salary - Professional (42511-111-11) .........:ccsseeeeeeeeeeeeeeeeeeseeeeeeeeeeeens $30,876 .60 STEAM/TAG Teacher Fixed Charges: Group Insurance (42511-111-21)......:.:0sse00 $474 Social Security (42511-111-22)..............eee 2,361 Retirement (42511-111-23)......cccseceeeeeee eee 2,361 Workers’ Compensation (42511-111-26)...... 93 Total Fixed Charge ass: scsecss es: seamewwen o0 senmemmn o0 e emmmewene 5,244 Total INStrUuCtiOn - ...........ccccccccssssssseeeeeeeeeeeeeccessseneeeeeeeeeeeeassseneeeees $36,120 TOTAL REGULAR ELEMENTARY/SECONDARY PROGRAMS ......... $36,120 OTHER INSTRUCTIONAL PROGRAMS INSTRUCTION: Salary - PROFESSIONAL (42511-414-11)............:cceeeeeeeeeeeeeeeeeees $55,450 1.00 Elementary Alternative Education Teacher Fixed Charges: Group Insurance (42511-414-21)...........ccceeeeeeee ee $5,847 Social Security (42511-414-21).....0cccccccccseereeeeeeee 4,180 Retirement (42511-414-23)........ ccc ee ee eee eee 4,160 Workers’ Compensation (42511-414-26)................ 170 Total Fixed Charges (42511-414-88)..........:.ccceeeeeeeeeeeeeeeeeanes $14,357 Travel (42511-4°14-58) co « scrsccsicer 04 + suneresrenne o0 memeesriet eee nemrenamen oe + wemimemeees $1,000 Travel for Elementary Alternative Education Program Supplies for Elementary Alternative Education Programs............. $604 Total INStruCtiOn.............ccsccececeeeeeeeeeeaeeceeceueeeeeceasees $71,411 TRANSFERS AND RESERVES TRANSFERS: Indirect Cost Charges (42511-761-91) .........:ccecseeeeeeeeeeeeeeeeeeeeeees $1,580 Total Transfers and ReSEIVEs ...........::sccceeeeeeeeeeeeneeeaseseeeas $1,580 TOTAL EXPENDITURES — PROJECT 42511 ..........0:ccceeceeeeeeeeeeenees $109,111 ANTICIPATED REVENUE Federal Thru State — Restricted (42511-0451) ..............:ccseeeeeeeeeees $109,111 TOTAL REVENUE — PROJECT 42511 ..........ccccceeceeeeeeeeeseneeeeeeeseees $109,11 -78- SPECIAL REVENUE FUND PROJECT 43511 IDEA PART B, SCHOOL AGE ANTICIPATED EXPENDITURES SPECIAL EDUCATION PROGRAMS INSTRUCTION: -79- Salary - Professional (43511-212-11) .........:ccssseeeeeeeeeeeeeeeeseeeeeeeeeeeees $275,859 4.00 Special Education Teachers Salary - Service (43511-212-12) ...ccsscsssessssssssssesssesssessessseessesseesseesseeseeseen 452,749 12.00 Teacher Aides for special education classrooms (FTE) Salary - Students (43511-212-18) .......cccccscescesscessessesseeseesseseeseeseen 10,000 Salaries for transition education students. Fixed Charges: Group Insurance (43511-212-21),..........:0000 $137,831 Social Security (43511-212-22).......cceseeeeeee 54,853 Retirement (4351 1-212-23).........cseeeeeeeeeeees 54,134 Workers' Compensation (43411-212-26)...... 2,/52 Total Fixed Charges -.........c:cceceeeeeeeeeeeee eee ee eens eeeeeeeeeeee 249,570 Technical Services (43511-212-35)...........ccccceceeeeeeeeeeeeeeeaeeeeeaneeeeas 20,000 Payments for transitional work sites for students. Supplies (4351 1-212-61)........ccccccsssseeeeeseseeeseeeseeeeeseeaeseeeeeeeasseeeeeasesneees 12,738 Supplies for implementation of IEPs. Equipment (43511-212-69) ...........ccceseceeeceeeeeeeeeeeeeeneneeeneneneeenanenenas 10,000 Equipment for implementation of IEPs. Total INStruction ~...........ccccscccceseeeeeeseeeeeneeeeeneeeceneesoaneeseanessanaessanes $1,030,916 SUPPORT SERVICES - STUDENTS: Salary - Professional (43511-221-11) ........ccssecesseeeeeeeeeeeeeeeeeeseeeeeeeeeeeeees $84,990 1.00 School Psychologist -80- .50 Speech Therapist Fixed Charges: Group Insurance (43511-221-21).......cscceeee $19,029 Social Security (43511-221-22)............ceeee 6,359 Retirement (4351 1-221-23)........:ccceeeeeeeees 6,377 Workers' Compensation (43511-221-26)...... 313 Total Fixed Charges * sicccccnssivcmmmennnmnnmnmmmmnnnmnnemenes 32,078 Purchased Services — Other Professional (43511-221- 2,500 34)... 2. ceeeeee Professional Services for Extended School Year Total Support Services — Students..............c.cccceeeeeeeeeeeeanes $119,568 SUPPORT SERVICES — STAFF: Salary — Professional (43511-222-11),........:0csseceeeeeeeeeeeeeeeeeeeeeeeeee $6,000 Supplemental salaries for professional development activities. Fixed Charges: Social Security (43511-222-22) .......cccceneees $459 Retirement (4351 1-222-23) .......ccceceeeeeeeees 480 Workers’ Compensation (43511-222-26) .... 21 Total Fixed Charges - .........::cceceeeeeeeeeeeeeeeeeeeeeeeeees 960 Total Support Services - Staff..............:ccccceeeeeeeeeeeeeeee eee eeees $6,960 SUPPORT SERVICES — MAINTENANCE: Repair Services (4351 1-226-43)..........::cccccceeeeseeesseeeeeeeeeeeeeeesseeeeeeeeeeeenees $1,500 Funds for repair of special education equipment. Total Support Services — Maintenance -............:::ccccessssssseeeeeeeees $1,500 SUPPORT SERVICES - TRANSPORTATION Salary - Service (43511-227-12) ..........ccs:cccsseeceesseeeeeseeeeesseeeeeseeeeesseeeenseees $4,320 Supplemental salary for bus operators for Extended School Year. Fixed Charges: Social Security (43511-227-22)........c:s000000 $330 Retirement (4351 1-227-23)........:cceceeeeneeeeeee 324 Workers' Compensation (43511-227-26)...... 87 Total Fixed Charges ~ .....ccccccccseeessseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneeeeeeas 751 Purchase Service - Student Transportation ...............::c.cseeeeeeees 10,000 -82- Funds for contract transportation of special education students. Total Support Services - Transportation - ...................:::::0ceeseeeeeeee: $15,071 TRANSFERS AND RESERVES TRANSFERS: Indirect Cost Charges (43511-761-91) ...........::cceceeeeeeeeeeeeeeeeeeeeeees $21,324 Total Transfers and ReSEIvVes -..........0c.cceeceeceeeeeeeeeeeneeeaeeeeeees $21,324 TOTAL EXPENDITURES - PROJECT 43511.........:::ccssecceesssseeeeeeeeseees $1,195,339 ANTICIPATED REVENUE Federal Thru State - Restricted (43511-0451)..............::::eseeeee $1,195,339 -83- TOTAL REVENUE — PROJECT 43511..........:cccceeeeseeeeeneeeeeeeene $1,195,339 SPECIAL REVENUE FUND PROJECT 43521 IDEA PART B, PRESCHOOL ANTICIPATED EXPENDITURES SPECIAL EDUCATION PROGRAMS INSTRUCTION: Salary - Service (43521-212-12) .........ccsscccssseceesseeeeseeeeesseeeenseeeeeeseeees $63,150 2.00 Special Education Aides (FTE) Fixed Charges: Group Insurance (43521-212-21) ................ $19,190 Social Security (43521-212-22) .................. 4,661 Retirement (43521-212-23) 0.0... 4,775 Workers’ Compensation (43521-212-26) ..... 203 Total Fixed Charges - ........::csceceeeeeeeeeeeeeeeeeeeeeeeeeeees 28,829 Total INStructiOn - ..........ccccccceceeceeeeeeeueeceaceaceceeceaseaeecensess $91,979 TRANSFERS AND RESERVES TRANSFERS: Indirect Cost Charges (43521-761-91) .........:ccecseeeeeeeeeeeeeeeeeeeeee $1,332 Total Transfers and ReSEIVes ...........:.2ccceeeeeeeeeeeeneeeeeeeeeas $1,332 TOTAL EXPENDITURES - PROJECT 43521............:::ccsseceessereeeseeees $93,311 ANTICIPATED REVENUE Federal Thru State - Restricted (43521-0451)..............:::cssssesseeeeeees $93,311 TOTAL REVENUE - PROJECT 43521 ...ccccscssssssssssssssssssssssssssseeseeee $93,311 -85- SPECIAL REVENUE FUND PROJECT 50511 FEDERAL VOCATIONAL FORMULA ANTICIPATED EXPENDITURES VOCATIONAL EDUCATION PROGRAMS INSTRUCTION: Supplies - Technology (50511-313-65)........::cc:ccscessesssessessesseeeeenees 2,000 Funds for the purchase of software for vocational education programs. Equipment (50511-313-69) ......csssecssessssssessseessesssesseessessseseesssesstessesssesseeees 24,908 Expenditures for the purchase of vocational equipment. -86- Total INStrUCtiOn - ...........cccccccssssssssseeeeeeeeeeeecceassseseeeeeeeeeeeeaassssseeees $26,908 SUPPORT SERVICE — INSTRUCTIONAL STAFF: Salary - Professional (50511-322-11) ...........:::seeeceeeeeeeeeeeeeeeeeeeeeeeeneeeeeeees $1,650 Supplemental salary for School to Work Coordinator. Fixed Charges: Social Security (50511-321-22) .........:cs20e $126 Retirement (50511-322-23) .......ssssseeeeeeeeeeeeees 124 Workers’ Compensation (50511-321-26) .... 3 Total Fixed Charges -......ccccccccccseeesseeeeceeeeeeeeeeeeseeeeeeeeeeeeeeeeeeeeas 253 Total Support Service - Instructional Staff - .....................::cceeeee $1,903 TOTAL EXPENDITURES - PROJECT 50511 ...........cceseeeeeeeeeseeeeeeeeeeeees $28,811 ANTICIPATED REVENUE Federal Thru State - Restricted (50511-0451)...........cccscceesssesssseeeeeeees $28,811 -87- TOTAL REVENUE - PROJECT 50511... .cceesseeeesseseeeeeeseseeeeeenseseeees $28,811 SPECIAL REVENUE FUND PROJECT 88511 FOOD SERVICE ANTICIPATED EXPENDITURES REGULAR ELEMENTARY/SECONDARY PROGRAMS FOOD SERVICE OPERATIONS: Salary - Professional (88511-131-11) ............c:sseeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee $58,162 Funds for food service program administration. .50 Director of Food Service Salary - Service (88511-131-12) ..........cccsssssssseeseeeeeeeneeesssseeeeeeeeeeenees 1,226,760 Salaries for food preparation and delivery 33.50 Cooks (FTE) 1.17 Secretaries (FTE) Salary - Service - Substitutes (88511-131-14) 00.0... .ceseeesseeeeeeeeeeeneeeeeeeee 70,000 Substitutes for cooks. -88- Fixed Charges: Group Insurance (88511-131-21) .............. $371,918 Social Security (88511-131-22) .........:.eeee 100,389 Retirement (88511-131-23) .........cseeeeeeeees 96,523 Workers’ Compensation (88511-131-26) ... 29,222 Total Fixed Charges - .........cccccceeeeeeeeeeeeeeeeeeeeaneeeeaeaeeeeaeeeee 598,052 Purchased Services - Technical (88511-131-35) ...........ccccssssesseeeeeeeeeeeees 60,000 Funds for the purchase of services which are not performed by school employees including food service for universal preschool programs provided by others. Purchased Services - Cleaning (88511-131-42)............::::c::eeeeeeeeeeeeeeeees 60,000 Funds for the purchase of disposal services and other cleaning services. Repair/Maintenance Services (88511-131-43) ........:ccccccsssesssseeeeeeeeeeeees 14,000 Maintenance supplies to repair food service equipment. Advertising (88511-131-54) 0.0... ceesseneeessseeeeeeesseeeseeaseeeeesenassneeeeeaseseeneenas 1,000 Funds for publishing in the newspapers. Trea) (S51 V1 BH) tect ree eee eee eee eee esreeeeeeemcens 2,500 Travel expenses incurred for the implementation of the food service program. -89- Child Nutrition Supplies (8851 1-131-63).............essssssssseseeeeeeeeneeeeeeaes 1,729,548 Funds for the purchase of food, milk, and other child nutrition supplies. Equipment (88511-1311 -69) swccssivissiinecsmensevienmnnenennnerinnnennnennnenens 30,000 Funds for the purchase of equipment for the food service program. Total Food Service Operations .................0ccccccsseeeeeeeeeeeeeeeeeeeees $3,890,022 TOTAL EXPENDITURES - PROJECT 88511...........cceseeeeeesesseeeenseseens $3,890,022 -90- SPECIAL REVENUE FUND PROJECT 88511 FOOD SERVICE ANTICIPATED REVENUE Reimbursable Daily Sales (88511-0161) ..............::::eeeceeeeeeeeeeeesseeeeees Non-Reimbursable Daily Sales (88511-0162) ............:ccecccsssesssseeeeees Federal Reimbursements (88511-0465) ............::::::eeeeeeeeeeeeeeeeeseeeeees Interfund Transfers (88511-0521)... TOTAL REVENUE — PROJECT 8811 -91- 0 $22,591 1,808,033 2,019,398 $3,850,022 SPECIAL REVENUE FUND EXPENDITURE RECAP ALL PROJECTS Regular Elementary/Secondary Programm. ............:::::eccessseeeeeee $5,550,476 Special Education Program ...............::::::::eeeeeeeeeeeeeeeeeeeeeeees 1,374,309 Vocational Education Programs ..............::::eeeeeeeeeeeeeeeeeeeees 98,299 Other Instructional Programs .........::ccccseeeesseeeeeeeeeeeeeeeeeseeeeeeeeeeeeeees 73,398 Non-Public School Programs. ...........:::::eeeeceeeeeeeeeeeeeeeeeeeeeeeeneeeeeeeaes 0 Adult/Continuing Education Programs. ............::::cccccccssseeesseeeeeeees 0 Transfers and ROSEIrVES. .........::c:scccceecessseeeeecsseeeeeeeasseeeseeasseeesseaeseeees 54,632 TOTAL ALL EXPENDITURES .............ccccseeceeeeeseeeeeeeeeeeeeeeeeeeeeeeeeeeees $7,151,114 -92- SPECIAL REVENUE FUND REVENUE RECAP ALL PROJECTS Reimbursable Daily Sales ...............ccccsseeeeceeeeeeeeeeeeeeeeeeeeeeeeeeeeesseeeeeees Non-Reimbursable Daily Sales..............:cccccccccsseeeseeeeeeeeeeeeeeeeeeseeeeees State Sources - Restricted .............:ccccceceeeeeeeesseeeeeeeeeeeeaeeeeseeeeeeeeeeeenns Federal Thru State - Restricted ............::ccccccccsseesseeeeeeeeeeeeeeeeeeseeeeees Federal Reimbursement. ...........000: jj ti i nnn niin nnn nnninnnne Interfund Transfers. .......22.c:ccecceesceeceecceecceceeecceccecceecceceeseeeceesseeeeueeesenees TOTAL ALL REVENUE swissincnccrnccmmneunewnmnenmmmnanmnmmmneennnnnerene FEDERAL STIMULUS AND STABIIZATION FUND -93- $0 22,591 624,982 1,808,033 1,852,128 1,594,436 $7,151,114 PROJECT 52161 ELEMENTARY AND SECONDARY SCHOOLS EMERGENCY RELIEF FUND ANTICIPATED EXPENDITURES REGULAR EDUCATION PROGRAMS INSTRUCTION: Salary — Professional (52161-111-11).........:.cccsceeeeeeeeeeeeeeeeeeeaneeeeas $1,067,155 18.50 Regular Education Teachers Fixed Charges: Group Insurance (52161-111-21)..................0. $146,178 Social Security (52161-111-22)................2 78,831 Retirement (52161-111-23)............. ee 82,197 Workers’ Compensation (52161-111-26)......... 4,091 Total Fixed Charges .........:0ccceseeeeeeeeee sees eee eeeeee eee eeeeee 311,297 $1,378,452 Total INStruCtiOn ........ccccccccceecceeeeeceeceeceeceeceeeeeeeeeeeeeeeeeeeenees SUPPORT SERVICES — STUDENTS Salary - Professional (5271 61-1219) scrsisicsic «ss csiserererniie o-oo wraneremierae 0 -94- $204,160 1.00 Guidence Counselor 2.00 Social Workers 1.00 Social Workers Fixed Charges: Group Insurance (52161-121-21)............:ceeee 27,801 Social Security (52161-121-22) ........0....eeeeeee 15,305 Retirement (52161-121-23) ............cccceeeceeeteeeeeeees 15,351 Workers’ Compensation (52161-121-26) ............... 747 Total Fixed Charges ........0.cccceeeceeeeeeeeeeeeeeeeeeeeeeeeeeeeenaes 59,204 Total Support Services - Students ...............ccccccceeeeeeeeeeeeeeeeeeees 263,364 TOTAL REGULAR EDUCATION ..........0::cceceeeeeeeeeeeeeeeeeeeeeeeeeeees $1,641,816 VOCATIONAL EDUCATION PROGRAMS INSTRUCTION: Salary — Professional (52161-313-11)..............:cceceeeeeeeeeeeeeeeeeeeees 163,970 2.00 Career Exploration Teachers 1.00 Electrician Program Teacher Fixed Charges: -95- Group Insurance (52161-121-21)............::cceee 16,696 Social Security (52161-121-22) ..0..... cc eeeeeeeeeees 12,545 Retirement (52161-121-23)..............ccceeee eee 12,308 Workers’ Compensation (52161-121-26) ............... 570 Total Fixed Charges 42,119 Total [AStPUCEIONS sscnserssantes + +5 somnemannen « 65 seems «6 4 arom 6 6 eoReETAINN # a se 206,089 TOTAL VOCATIONAL EDUCATION............cccccceceeeeeeceeeeeeeeneeaes $206,089 ALTERNATIVE EDUCATION PROGRAMS INSTRUCTION: Salary — Professional (52161-414-11),.........:ccseeeeeeeeeeeeeeeeeneeeeees 52,410 1.00 Elementary Alternative Education Teacher Fixed Charges: Group Insurance (52161-414-21)............... 5,356 Social Security (52161-414-22).....0....... eee 3,969 Retirement (52161-414-23)....0......ccceeeeeeee eee 3,938 Workers Compensation (52161-414-26)............ 192 Total Fixed Charges. ........:0ceccceceeeeeeeeeeeeeeeeeeeeeeeeeeeeee $13,455 Total INStructiOn.............ccsccececeeceeceeeeaeecesceaeeueeceaseaseceaeeeees $65,865 STUDENT SUPPORT SERVICES -96- Salary — Professional (52161-421-11) .........:ccecseeeeeeeeeeeeeeeeeeeeanes 50,350 1.00 Counselor Fixed Charges Group Insurance (52161-421-21)..............:::eeeee 7,031 Social Security (652161-421-22)...............cceee 3,819 Retirement (52161-421-23)..............ccececeeeeeeeee eee es 3,778 Workers’ Compensation (52161-421-26)............... 182 Total Fixed Charges. .......0:0ccceseceeeeeeeeeeeeeeeeeeeeeeeeees 14,810 Total Support Services — Students................ccccccscesseeeeeeeeeeeeeees $65,160 TOTAL ALTERNATIVE EDUCATION .............:.:0cceceeeeeceeeeeeeeeeeeees $131,025 TOTAL EXPENDITURES PROJECT — PROJECT 52161.................. $1,978,930 ANTICIPATED REVENUE Federal Thru State — Restricted (52161-0451).............:cceseseeeeees $1,978,930 TOTAL REVENUE — PROJECT $1,978,930 521 Bice «i ssanacserran «6 « weraareers a a 6 werner i FEDERAL STIMULUS AND STABILIZATION FUND EXPENDITURE RECAP ALL PROJECTS -97- Regular Elementary/Secondary Programs..........................:005 $1,641,816 Vocational Programs. ..........:.ccscceeeee eee ee eee eeeeeeeeeaeeeeeeeeeeeeeeeeees 206.089 Alternative Education Programs. ...........:.2:cecseeeeeeeeeeeeeeeeeeeeeenes 131.025 TOTAL ALL EXPENDITUREG. ............:0:cccceeeeeeeeeneeeneeeceeeeeeeenans $1,978,930 REVENUE RECAP ALL PROJECTS Federal Thru State-Restricted............... ceceseeeceseeeeeeeeeneeeeeeeseas $1,978,930 TOTAL ALL 1,97 REVENUE.........cccccccccssscccceseccseeeeeueeeeesseeueeeueeeesas $1,978,930 -98-