25.BUDGET%40%20final.pdf

Parent document: May 2, 2024, Regular Session-05-02-2024.pdf

Text

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.

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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.

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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

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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,
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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.

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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.

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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:
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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

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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.

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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.

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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

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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.

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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

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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)
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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

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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

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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

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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.

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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

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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.

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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.
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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

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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

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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

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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
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$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:

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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

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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
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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

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