augusta county school board

Augusta County School Board 2013-2014 Budget Approved March 21, 2013

6 John Lewis Road Fishersville, VA 22939 540-245-5100 www.augusta.k12.va.us

AUGUSTA COUNTY SCHOOLS

http://www.your-url-goes-here.com/

Augusta County School Board

2013-2014 Budget Fund 41 – Operations Fund 43 – School Nutrition Program Fund 44 – Capital Improvement Program Fund 47 – Head Start Fund 48 – Central Shenandoah Valley Governor’s School

Approved

March 21, 2013

Table of Contents

The 2013-2014 Budget Notebook is organized in the following manner:

Section 1 ......... Introduction & Analysis Section 2 ......... Revenue Summary Section 3 ......... Expenditures Summary Section 4 ......... Expenditure Detail * Section 5 ......... Other Fund Budgets Fund 43 – School Nutrition Program Fund 44 – Capital Improvement Program Fund 47 – Head Start

Fund 48 – Central Shenandoah Valley Governor’s School

* The Expenditure Detail section includes expenditures for teaching supplements/stipends, other employee benefits (tuition reimbursement, compensation for unused benefits), workers’ compensation, professional services, travel, conferences, textbooks, materials and supplies, software, computer hardware, and capital outlay for equipment. Salaries and fringe benefit costs for full-time contracted personnel are found in the Expenditure Summary section of the notebook.

Delete text and place photo here.

Augusta County School Board 6 John Lewis Road Fishersville, VA 22939 www.augusta.k12.va.us/budget

Introduction & Analysis

Section 1

2013-2014 BUDGET GOAL

To prepare a budget that is responsive to the current economic conditions and the corresponding available revenues from the local, state and federal governments. Efforts will be made to maintain current instructional programming while also improving employee salaries and maintaining benefits.

1

Augusta County School Board Budget Calendar

2013 – 2014

Date Activity

December 1, 2012 School Board Approves Posting Budget Survey Posted On-line (12/7 – 12/31)

December 6, 2012 Budget Calendar Presented to School Board

January 3, 2013 Budget Public Hearing / School Board Meeting

January 17, 2013 Development of Budget Goals and Priorities for 2013-2014

(School Board Retreat)- 12:00 p.m. Government Center

February 7, 2013 Approval of Budget Goals for 2013-2014

February 21, 2013 Budget Work Session – 4:30 p.m. Augusta County School Board Offices

March 7, 2013 Budget Work Session – 5:00 p.m. Government Center

March 21, 2013 Adoption of Budget by School Board

March 27, 2013 Present to Board of Supervisors

2

AUGUSTA COUNTY SCHOOL BOARD OPERATIONAL BUDGET

2013 – 2014 This document contains the 2013-2014 budgets for School Board Operations, School Nutrition Program, School Capital Improvement Program, Shenandoah Valley Head Start, and the Shenandoah Valley Governor’s School. Relative to the School Board Operational budget, revenues and expenditures for fiscal year 2014 (FY14) are budgeted to be $92,366,983, a decrease from the Revised Budget for FY13 of -$1,586,108, or 1.7%.

BUDGET SUMMARY COMPARISON

Fund 41 - Operational Budget

2012-2013RevisedBudget

2013-2014Approved

Budget Variance %

Chg

Revenues 93,953,091$ 92,366,983$ (1,586,108)$ -1.7%

Expenditures 93,953,091$ 92,366,983$ (1,586,108)$ -1.7%

Balance -$ -$ -$

Table 1

REVENUES

STATE REVENUES In total, State revenues for FY14 are budgeted to increase $500,021, or 1.0%. State revenues incorporated into this budget are based upon an anticipated Average Daily Membership of 10,250. State funding calculations incorporate the 2012-2014 composite index rate of 0.3627. The index is a representation of a localities ability to pay or fund education. The index is comprised of a weighted formula that compares three local measures of wealth – real property values, adjusted gross income, and local option sales taxes – to statewide averages and adjusts these indicators by student population and total population. The sum of two-thirds of the student population (Average Daily Membership or ADM) component and one-third of the population component is then multiplied by a local nominal share of the Standard of Quality. The product of this formula – the local composite index (LCI) – is then applied to the established SOQ costs, less the estimated sales and use tax revenues returned to the locality on the basis of its school age population, to determine required local expenditures to meet the Standards of Quality.

3

SOQ Programs: The State’s Sales Tax Receipts are projected to be $10,900,000 – this is an increase of $150,000, or 1.4% when compared to the FY13 revised budget amount of $10,750,000. Basic Aid per pupil funding has increased in fiscal year 2014 to $5,176 from the fiscal year 2013 amount of $5,171. However, total basic aid funding has decreased $260,662 from the revised FY13 budget due to the reduction in the projected average daily membership - from 10,310 in the revised FY13 budget to 10,250 in FY14 – and the increase in projected Sales Tax Receipts. Sales Tax Receipts are factored into the Basic Aid funding. As Sales Tax Receipts change, Basic Aid is inversely adjusted at a factor of 1 – the composite index. Special Education per pupil funding will increase from $162 to $163. In total, Special Education will increase $338. English as a Second Language per pupil funding will increase from $170 to $178. Total ESL funding from the state will increase $5,320. Other Standards of Quality per pupil funding amounts will remain unchanged for fiscal year 2014:

• Textbooks $89.73 • Vocational Education $204.00 • Gifted Education $46.00 • Remediation $94.00 • VRS Retirement $405.00 • Social Security $243.00 • Group Life $15.00

Total state funding for these programs are determined by multiplying the per pupil allowances by 1 minus the composite index. Incentive Programs: Compensation Supplement – This funding is designed to reimburse school divisions the state's share of a 2% salary increase for SOQ funded and instructional and support personnel. SOQ instructional positions include:

• teachers • principals • assistant principals • guidance counselors • librarians • instructional aides

Funding was contingent on passage of the Teaching Excellence Act (Educator Fairness Act). The Act will reform teacher probationary status and the relationship between

4

performance evaluations and contracts, and streamline the grievance process. To receive the Compensation Supplement a locality must provide a local match based on the locality’s composite index. Technology funding through the Virginia Public School Authority’s annual bond sale is included in the Governor’s proposed budget at a level of $596,000 ($26,000 per school plus $50,000 for central administration).

Categorical Programs: Homebound funding is projected to be $21,885, an increase of $1,432. Lottery Funded Programs:

Funding for most Lottery-Funded programs for FY14 reflect relatively insignificant change from their revised FY13 budget with the exception of Foster Care and reimbursement for Special Education-Regional Tuition. Foster Care funding is projected to increase $13,560. Reimbursement for Special Education-Regional Tuition is projected to increase based upon increased utilization of the Shenandoah Valley Regional Program and an increased cost in per pupil expenditures. Lottery Funded programs include:

• At-Risk • Early Reading Intervention • Foster Care • K-3 Primary Class Size Reduction • SOL Algebra Readiness • Virginia Pre-School Initiative • Mentor Teacher Program • ISAEP • Special Education-Regional Tuition Reimbursement • English as a Second Language • Textbooks

Other State Funds: National Board Certification and Infant & Toddler Connection of Augusta/Highland are projected to remain unchanged at $5,000 and $53,199 respectively. The following grants that were realized in fiscal year 2013 have no funding amounts budgeted for fiscal year 2014:

• Project Graduation • Project Graduation Summer • Race to GED • General Adult Education Reimbursement High School • Career Switcher Mentoring Program

5

Should these grants be renewed in fiscal year 2014 they will be incorporated into the 2014 revised budget. FEDERAL REVENUES Federal revenues are budgeted to decrease from the revised 2012-2013 level of $7,276,532 to $4,733,368, or by 35.0%. A factor accounting for the significant decrease is the loss of funding from the Education Jobs Bill in the amount of $2,146,829. With the potential impact of sequestration, Federal Land Use has been reduced by 8.2%; Infant & Toddler Connection of Augusta/Highland, Title III, and Title II Part-A have been reduced by approximately 5%. It is projected that sequestration will not impact the receipt of revenues associated with Title VIB – Special Education and Title I grants in fiscal year 2013-2014 due to the timing of when expenditures are incurred and when reimbursement revenues are realized. However, revenues associated with these two grants will be impacted in fiscal year 2014-2015 should sequestration be realized. In 2013-2014, Title I revenues have been reduced when compared to fiscal year 2012-2013 due to a reduction in expenditures for materials, supplies, and technology.

COUNTY APPROPRIATIONS County appropriations are budgeted to increase by $522,233 to a level of $34,808,049, or a 1.5% increase. The funding from the County incorporates $1,113,287 to aid in offsetting the loss of State revenues due to the change in the Local Composite Index that occurred in fiscal year 2012-2013. There are no budgeted transfers from the Capital Improvement Program fund to the Operational fund.

LOCAL FUNDS Other Local Funds are projected to decrease $65,198; from $1,671,183 in the revised FY13 budget to $1,605,985. Special Fees from Pupils will be reduced $127,500 due to the elimination of the Driver’s Education program. Insurance adjustments have decreased $30,300 (the division received compensation in FY13 for damages associated with water damage to the gym floor at FDHS). Rents are projected to decrease due to a reduction in classroom space utilized by the Shenandoah Valley Regional Program. Tuition Day School (special permissions) has been reduced by $10,949 due to the loss of VSDB students attending Valley Vocational-Technical Center. An increase in local funds is projected for Tuition-Adult due to tuition charges associated with Valley Vocational-Technical Center for the Adult Education and Nursing programs. Rebates/Refunds revenues are project to increase due to an increase in e-Rate reimbursable expenditures associated with bandwidth and telephone related expenditures. Other Payments is budgeted to increase $27,752 due to an anticipated reimbursement by the Shenandoah Valley Regional Program for speech related services.

6

Source 2011-2012

ActualBudget

2012-2013OriginalBudget


2013-2014Approved

BudgetVariance %

Chg

State 51,058,441$ 49,798,115$ 50,719,560$ 51,219,581$ 500,021$ 1.0%

Federal (non-Stimulus) 4,723,560$ 4,788,318$ 5,129,703$ 4,733,368$ (396,335)$ -7.7%

Other Local Funds 1,618,301$ 1,579,086$ 1,671,183$ 1,605,985$ (65,198)$ -3.9%

County Appropriation 31,865,816$ 33,586,182$ 34,285,816$ 34,808,049$ 522,233$ 1.5%

Sub-Total(non-Stimulus)

89,266,118 89,751,701 91,806,262 92,366,983 560,721 0.6%

ARRA Title I 171,245$ -$ -$ -$ N/A

ARRA IDEA (Spec. Ed) 371,730$ -$ -$ -$ N/A

ARRA Pre-School 104$ -$ -$ -$ N/A

ARRA Infant & Toddler 19,878$ -$ -$ -$ N/A

ARRA State Fiscal Stabilization Fund

779,563$ -$ -$ -$ N/A

Education Jobs Bill Fund

164,079$ 55,888$ 2,146,829$ -$ (2,146,829)$ -100.0%

Sub-Total (Stimulus) 1,506,599$ 55,888$ 2,146,829$ -$ (2,146,829)$ -100.0%

Total 90,772,717$ 89,807,589$ 93,953,091$ 92,366,983$ (1,586,108)$ -1.7%

6,230,159 7,276,532 4,733,368 (2,543,164)

COMPARISON OF FUNDING SOURCESFund 41 - Operational Budget

REVENUE SOURCES

American Recovery & Reinvestment Act (Federal Stimulus Funding)

State55.5%

Federal5.1%

Other Local Funds1.7%

County Appropriation

37.7%

Jobs Bill0.0%

Revenues: FY 2013-2014

State

Federal

Other Local Funds


Jobs Bill

State54.0%

Federal5.5%

Other Local Funds1.8%


36.5%

ARRA (Stimulus)2.3%

Revenues: FY 2012-2013 Revised

State

Federal

Other Local Funds


ARRA (Stimulus)

7

NUM DIVISION

008 AUGUSTA 10,275.00 10,310.00 10,250.00 (60.00)

2012-2014Composite Index


2012-2014Composite Index Variance

0.3627 0.3627 0.3627 -

2010-2012 Composite Index FY 2013 FY 2013 FY 20140.3416 FY 2013 State Share FY 2013 State Share FY 2013 State Share

Basic Aid 9 27,402,960 27,125,406 26,864,744 (260,662)

Sales Tax 7 (Locally Adjusted) 10,750,000 10,750,000 10,900,000 150,000

Textbooks 10

(Split funded - See Lottery section below)492,887 1,314 436,556 435,242

Vocational Education 962,594 1,340,395 1,332,594 (7,801)

Gifted Education 301,220 302,246 300,487 (1,759)

Special Education 1,060,818 1,064,431 1,064,769 338

Prevention, Intervention & Remediation 615,536 617,633 614,039 (3,594)

VRS Retirement (Includes RHCC) 11 2,311,535 2,661,078 2,645,592 (15,486)

Social Security 1,558,485 1,596,647 1,587,355 (9,292)

Group Life 98,224 98,558 97,985 (573)

Subtotal - SOQ Accounts 3 45,554,259 45,557,708 45,844,121 286,413

Compensation Supplement Not Funded in FY 2013 615,246 615,246Academic Year Governor's School 4 N/A N/A N/A N/AAdd'l Assistance w/ Retirement, Inflation, & Pre-Schoo 0 482,561 485,749 3,188EpiPen Grants 0 2,166 Not Funded in FY 2013 -2,166Technology - VPSA 6 596,000 596,000 596,000 -

Subtotal - Incentive Accounts 3 596,000 1,080,727 1,696,995 616,268

Adult Education 5 0 0 0 - Virtual Virginia 5 0 0 0 - American Indian Treaty Commitment 5 0 0 0 - School Lunch 5 N/A N/A N/A N/ASpecial Education - Homebound 5 39,857 20,453 21,885 1,432 Special Education - State-Operated Programs 5 0 0 0 - Special Education - Jails 5 0 0 0 -

Subtotal - Categorical Accounts 3 39,857 20,453 21,885 1,432

At-Risk 462,684 458,954 456,715 (2,239) Early Reading Intervention 133,311 115,403 113,414 (1,989) Foster Care 5 152,362 136,980 150,540 13,560 K-3 Primary Class Size Reduction 864,360 875,668 876,022 354 School Breakfast 5 N/A N/A N/A N/ASOL Algebra Readiness 93,703 95,693 95,693 - Virginia Preschool Initiative 573,570 573,570 569,746 (3,824) Mentor Teacher Program 7,810 8,585 8,585 - ISAEP 15,717 22,115 15,717 (6,398) Special Education-Regional Tuition 4, 5 688,983 619,242 750,500 131,258 Career and Technical Education 4, 5 271,104 296,722 296,722 - Remedial Summer School 5 0 0 0 -

English as a Second Language 108,069 109,817 115,137 5,320

Textbooks 10

(Split funded - See SOQ Programs above)94,688 588,263 149,590 (438,673)

Subtotal - Lottery Funded Programs 3 3,466,361 3,901,012 3,598,381 -302,631

II. Incentive Programs:

III. Categorical Programs:

IV. Lottery Funded Programs

Augusta County School BoardProjected FY 2014 State Payments, Based on Amendments Adopted by the 2013 General Assembly to the Governor's

Amended 2012-2014 Biennial Budget as Introduced (HB 1500/SB 800)Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education As of February 23, 2013

Variance

Variance

ACSBApproved FY 2014

(c)

I. SOQ Programs:

ACSBRevised FY13

(b)

ACSBApproved FY13

(a)

8

NUM DIVISION

008 AUGUSTA 10,275.00 10,310.00 10,250.00 (60.00)



2012-2014Composite Index Variance

0.3627 0.3627 0.3627 -

2010-2012 Composite Index FY 2013 FY 2013 FY 20140.3416 FY 2013 State Share FY 2013 State Share FY 2013 State Share

Augusta County School BoardProjected FY 2014 State Payments, Based on Amendments Adopted by the 2013 General Assembly to the Governor's

Amended 2012-2014 Biennial Budget as Introduced (HB 1500/SB 800)Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education As of February 23, 2013

Variance

Variance

ACSBApproved FY 2014

(c)

ACSBRevised FY13

(b)

ACSBApproved FY13

(a)

National Board Certification 5,000 5,000 5,000 - Infant & Toddler Connection of the Valley Grant 113,195 53,199 53,199 - Project Graduation Grant 0 38,600 0 (38,600) Project Graduation Grant Summer 0 11,635 0 (11,635) Race to GED (Flow-Through to VVTC) 0 33,291 0 (33,291) Gen. Adult Education Reimb. High School (VVTC) 0 15,935 0 (15,935) Career Switcher Mentoring Program 0 2,000 0 (2,000)

Subtotal - Other State Funds 118,195 159,660 58,199 -101,461

Total State Funds $49,774,672 $50,719,560 $51,219,581 $500,0211 "N/A" = no local match required for this program.2 ADM values shown are based on the March 31 ADM projections used in the General Assembly's adopted budget for 2010-2012 Composite Index and FY 2011.3 Columns may not add due to rounding.4 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.5 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.6 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.7

8

9 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.10 Payments for Remedial Summer School are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the General Assembly's adopted budget.11

Payments for the Virginia Preschool Initiative are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the General Assembly's adopted budget.

12 Payments for English as a Second Language are based on actual FY 2013 enrollment and projected FY 2014 enrollment used in the General Assembly's adopted budget.13

14 EpiPen Grants are based on $98.47 per school for all public schools, including district centers.15

= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.

V. Other State Funds

Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the appropriation act, the Basic Aid state payment calculation is based on the appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.

The General Assembly's adopted budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the combined payments in the SOQ and Lottery Service Areas.

The Additional Assistance with Retirement, Inflation & Preschool Costs account provides $55.0 million in FY 2013 and FY 2014 for additional assistance to school divisions to support increased retirement employer contribution rates, inflation costs, and one-time costs associated with Virginia Preschool Initiative programs.

The General Assembly's adopted budget calculates the state share of Compensation Supplement funds based on a 2.0% salary increase effective August 1, 2013, for funded SOQ instructional and support positions. The local match requirement for both instructional and support positions is based on a 2.0% salary increase effective January 1, 2014(equivalent to 6 months of required local funding), while the state share of funds is calculated based on an effective date of August 1, 2013 (equivalent to 11 months of state funding).

9

Division Number:Division Name:

BUDGET VARIABLES: ACSB ApprovedFY13 ACSB Revised FY13 ACSB Approved

FY14 Variance

Unadjusted ADM - Local Projection 10,275.00 10,310.00 10,250.00 (60.00) Adjusted ADM - Local Projection 10,275.00 10,310.00 10,250.00 (60.00) Composite Index 0.3627 0.3627 0.3627 -

Standards of Quality Programs Per Pupil Amount Per Pupil Amount Per Pupil Amount Per Pupil AmountBasic Aid (PPA) $5,172.00 $5,171.00 $5,176.00 5.00 Textbook (PPA) $89.73 $89.73 $89.73 - Vocational Education (PPA) $204.00 $204.00 $204.00 - Gifted Education (PPA) $46.00 $46.00 $46.00 - Special Education (PPA) $162.00 $162.00 $163.00 1.00 Prevention, Intervention, and Remediation (PPA) $94.00 $94.00 $94.00 - VRS Retirement (PPA) $405.00 $405.00 $405.00 - Social Security (PPA) $243.00 $243.00 $243.00 - Group Life (PPA) $15.00 $15.00 $15.00 - Remedial Summer School (PPA) $473.00 $473.00 $473.00 - Compensation Supplement PPA $0.00 $0.00 $93.86 93.86 Governor's School (PPA) $4,368.00 $4,368.00 $4,369.00 1.00 English as a Second Language (Enrollment) $169.00 $170.00 $178.00 8.00 Remedial Summer School (Enrollment) $0.00 $0.00 $0.00 -

Total funding per program = ADM x PPA x (1-Composite Index)

FUNDED FRINGE BENEFIT RATES: ACSB ApprovedFY13 ACSB Revised FY13 ACSB Approved

FY14 Variance

Instructional / Professional Support VRS Retirement (Employer Share) (Does not include RHCC - see below)

11.66% 11.66% 11.66% 0.00%

Instructional / Professional Support VRS Retirement (Employee Share) 5.00% 5.00% 5.00% 0.00%Total Instructional / Professional Support VRS Retirement Rate 16.66% 16.66% 16.66% 0.00%Retiree Health Care Credit (RHCC) (Paid as part of the VRS per pupil amount) 1.11% 1.11% 1.11% 0.00%Total VRS Rate 17.77% 17.77% 17.77% 0.00%

Non-professional Support VRS Retirement (Employer Share) 8.44% 8.44% 8.44% 0.00%Non-professional Support VRS Retirement (Employee Share) 5.00% 5.00% 5.00% 0.00%Total VRS Rate 13.44% 13.44% 13.44% 0.00%

Group Life (Employer Share) - Professional 0.48% 0.48% 0.48% 0.00%Group Life (Employee Share) - Professional 0.71% 0.71% 0.71% 0.00%Total Group Life Rate 1.19% 1.19% 1.19% 0.00%

Budget Variables Used in 2012-2014 Direct Aid Budget CalculationsBased on Amendments Adopted by the 2013 General Assembly to the Governor's Amended 2012-2014 Biennial Budget as Introduced (HB 1500/SB800)

008AUGUSTA

10

Type Program Program Description Formula Description

SOQ Basic Aid

Basic Aid includes funding for the basic instructional positions derived from minimum student to teacher ratios required by the Standards of Quality (SOQ) [see §22.1-253.13:2, Code of Virginia] for each school division with a minimum ratio of 51 instructional personnel for each 1,000 pupils; plus all other personal and non-personal support costs funded through the SOQ.

(((Per Pupil Amount x Adjusted ADM) - Sales Tax) x (1 - Composite Index)) = State Share

SOQ Vocational EducationState funds are provided to support career and technical education courses for students in grades 6-12. The funding supports the salary cost of instructional positions based on the class size maximums established by the Board of Education [see 8VAC20-120-150].

((Per Pupil Amount x Unadjusted ADM) x (1 - Composite Index)) = State Share

SOQ Gifted Education Gifted education funding supports the state share of one full-time equivalent instructional position per 1,000 students in adjusted ADM.

((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State Share

SOQ Group LifeThis funding supports the state share of cost of employer contributions to the Virginia Retirement System (VRS) for Group Life benefits for funded SOQ instructional and professional support positions.


SOQ Prevention, Intervention, and Remediation

SOQ Prevention, Intervention, and Remediation funding provides remedial services to children who need additional instruction. Funding is disbursed to local school divisions to support the state share of additional professional instructional positions ranging from a pupil teacher ratio of 10:1 to 18:1 based on the division-level failure rate on the SOL English and math tests for all students at risk of educational failure (the three-year average free lunch eligibility data is used as a proxy for at risk students).


SOQ Sales Tax

A portion of net revenue from the state sales and use tax dedicated to public education is distributed to counties, cities, and towns in support of the Standards of Quality. The distributions are based on each locality’s pro-rata share of school age population as based on the estimate of school-age population as provided by the Weldon Cooper Center for Public Service at the University of Virginia.

((School division's Weldon Cooper Census count / Statewide total school age population) x Total state 1-1/8% sales tax estimate)) = Local Distribution

SOQ Social Security This funding supports the state share of cost of the employer share of Social Security costs for funded SOQ instructional and professional support positions.

((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State Share.

SOQ Special Education

Funding for special education provides for the state share of salary costs of instructional positions generated based on the staffing standards for special education. Each special education student is counted in their respective school and up to three disabilities per student may be recognized for calculating instructional positions for funding.


SOQ/LotteryTextbooks(Funded in both the SOQ and Lottery Service Areas)

State law requires that students attending public schools receive free textbooks. State funding is provided on a per pupil basis based on the funded per pupil amount for textbooks.


SOQ VRS Retirement This funding supports the state share of cost of employer contributions to VRS for retirement benefits for funded SOQ instructional and professional support positions.

((Per Pupil Amount x Adjusted ADM) x (1 - Composite Index)) = State's Share.

School Facilities

School Construction Grants Program (Funded in FY 2009 Only)

The School Construction Grants Program provides grant funding to school divisions for nonrecurring expenditures, including: school construction, additions, infrastructure, site acquisition, renovations, technology, and other expenditures related to modernizing classroom equipment, payments to escrow accounts, school safety equipment or renovations, and debt service payments on school projects completed during the last ten years.

Floor funding of $100,000 for each school division. The balance of all remaining funds are distributed based on the division's proportion of prior year unadjusted ADM weighted by the composite index:(Prior year unadjusted ADM x (1 - Composite Index)) = Weighted ADM;((Weighted ADM/Statewide weighted ADM) x Remaining grant balance) = Local Distribution

SOQRemedial Summer School(Funded in both the SOQ and Lottery Service Areas)

Remedial Summer School programs provide additional education opportunities for at-risk students. These funds are available to school divisions for the operation of programs designed to remediate students who are required to attend such programs during a summer school session, or during an intersession in the case of year-round schools.

((Per Pupil Amount x Eligible Number of Students) x (1 - Composite Index)) = State Share

IncentiveComposite Index Hold Harmless(Funded in both the Incentive and Lottery Service Areas)

This funding provides relief to school divisions whose total state revenues decreased as a result of funding the 2010-12 composite index.

100% in FY 2011 of Total Loss of State Revenues for divisions whose state revenues decreased, as compared to HB 1500 800 as introduced, as a result of funding the 2010-12 composite index in fiscal year 2011. The General Assembly restored $16.6 million of the fiscal year 2012 Composite Index Hold Harmless payments for affected school divisions. Payments for fiscal year 2012 were updated based on the actions contained in HB 1500 800 as introduced and were further adjusted by the value of the additional funds provided in the Supplemental Support for School Operating Costs account.

Incentive Compensation Supplement (FY 2014 Only)

Compensation supplement funding covers the state share of cost (including fringe benefits) for a percentage-based salary increase for funded SOQ instructional positions.

((Per Pupil Amount x Adjusted ADM x (1 - Composite Index) + State Share of ESL Compensation Supplement) = Total State Share.

IncentiveAdditional Assistance with Retirement, Inflation, & Preschool Costs

The Additional Assistance with Retirement, Inflation & Preschool Costs account provides $55,000,000 in each fiscal year of the 2012-14 biennium for additional assistance to school divisions to support increased retirement employer contribution rates, inflation costs, and one-time costs associated with Virginia Preschool Initiative programs. School divisions may decide how much to allocate to each of the three purposes and no local match is required for the additional funds.

The allocated amounts are based on the proposed retirement rates included in the Governor’s budget, the reduction in the Governor’s budget based on not funding inflation, and the reduction in Virginia Preschool Initiative program costs based on the funding methodology changes included in the Governor’s introduced budget. The allocated amounts were based on weighting of 20 percent for the costs of retirement contribution rates, 65 percent for the reduction based on not funding inflation costs, and 15 percent based on the Virginia Preschool Initiative program reductions as calculated in the Governor’s introduced budget.

Direct Aid to Public Education - Program and Formula DescriptionsProjected FY 2013 and FY 2014 Payments Based on the Amendments Adopted by the 2013 General Assembly to the Governor's Amended

2012-2014 Biennial Budget as Introduced (HB 1500/SB 800)

11



Incentive EpiPen Grants (FY 2013 Only)

These grants support the new requirement (2012 General Assembly session, HB 1107/SB 656) that local school boards adopt and implement policies for the possession and administration of epinephrine and allows school employees to administer it to any student believed to be having an anaphylactic reaction. The intent of the grants is to provide each public school and regional facilities with an allocation to help offset the purchase of EpiPens.

(Number of Schools + Regional Programs + District Centers) x $98.47

Incentive Governor's Schools

These programs give gifted and talented high school students an opportunity to study with fellow students of similar interest and abilities from across the Commonwealth. The schools offer specialized curriculum offerings. State funds are provided to assist with the state share of the incremental costs of operations during the school year. These funds are not to be used for capital outlay, structural improvements, renovations, or fixed equipment costs. Funds may be used for the purchase of instructional equipment.

The academic year Governor's School per pupil amount is multiplied by the actual or projected enrollment of each division participating in the Governor’s School (up to an enrollment cap of 1,650 in fiscal year 2013 and 1,700 in fiscal year 2014) and adjusted for the composite index. For summer Governor’s Schools and Summer Foreign Language Academies, the Board of Education provides assistance for the state share of the incremental cost based upon the greater of the state share of the composite index or 50 percent.

Incentive Special Education – Vocational Education

These funds are used to support a variety of activities designed to strengthen the preparation of disabled students for entering the work place after completion of high school. Activities include vocational evaluation, training service through eight regional technical assistance centers, and initiatives to support employment.

Divisions are reimbursed for the approved costs of the services provided.

Incentive Data Coordinators in At-Risk High Schools

The purpose of Data Coordinators in At-Risk High Schools is to support the salary and fringe benefits costs of one data coordinator per high school that is considered at-risk. Only high schools that either have not met Adequate Yearly Progress (AYP) under the federal No Child Left Behind Act or are not fully accredited under the Standards of Accreditation would be eligible for this funding. The data coordinator position is intended to provide schools with needed support in the area of data analysis and interpretation for instructional purposes, as well as overall data management and the administration of state assessments. The position would primarily focus on data related to instruction and school improvement, including: student assessment, student attendance, student/teacher engagement, behavior referrals, suspensions, retention, and graduation rates.

Funding is provided to support the salary and fringe benefits costs of one data coordinator per high school that is considered at-risk. Only high schools that either have not met Adequate Yearly Progress (AYP) under the federal No Child Left Behind Act or are not fully accredited under the Standards of Accreditation are eligible for this funding.

Incentive Supplemental Support for School Operating Costs

These funds represent a one time supplemental payment and must be used by school divisions solely for operational educational purposes based on the state's share of $129.62 per pupil. These funds may not be used for capital expenditures.

(($129.62 x Adjusted ADM) x (1 - Composite Index)) = State Share

Incentive Bonus Payment Funds used to provide bonus payments to teachers and educational staff, as applicable. Funding formulas to be determined when applicable.

Incentive Early Reading Specialists Initiative (FY 2014 Only)

These funds are designated to support a two-year pilot program to provide one early reading specialist position for all third-grade classes in schools that had a pass rate of less than 75 percent in the prior year Standards of Learning reading test. School divisions that are affected will have to match the funding of the additional positions based on their composite index of local ability to pay.

Number of eligible schools x Elementary Teacher Salary x (1 - Composite Index) = State Share

Incentive VPSA Technology

VPSA Technology program provides grant funding for school divisions to purchase additional technology to support the SOL Technology Initiative. Eligible schools include those reporting membership as of September 30th and are subject to state accreditation requirements, as well as regional centers including vocational centers, special education centers, alternative education centers, academic year Governor's Schools, and the School for the Deaf and the Blind. Schools that are not fully accredited are eligible for one-time distributions of $26,000 for a period of three years for each school.

Number of eligible schools x $26,000 per school + $50,000 for each division. Requires a 20% match from school divisions. Schools that serve only pre-kindergarten students are not eligible for this grant.

Categorical Adult Education

State funds are provided to improve educational opportunities for adults and to encourage the establishment of adult education programs that will enable all adults to acquire basic educational skills necessary to function in a literate society. The program also enables adults to complete secondary school, obtain a GED, or to benefit from job training and retraining programs.

Reimbursements to school division adult education programs are based on 60% of the fixed cost-per-class or fixed cost-per-student.

Categorical Adult Literacy State funds for Adult Literacy are appropriated to provide basic educational skills to adults who lack skills necessary for literate functioning.

Funding provided for grants to adult literacy programs delivered by community-based organizations, higher education institutions, and state agencies.

Categorical Virtual Virginia

The Virtual Virginia program creates a statewide delivery of credit courses and staff development programs to address equity and educational disparity problems in schools across Virginia. The Virtual Virginia program is a distance-learning program that provides advanced level courses to students in areas of the Commonwealth where a qualified teacher is unavailable, or the number of qualifying students is too few to justify employment of a full-time teacher.

State funds are provided to four local school divisions to hire teachers, aides, and technicians to operate each virtual Virginia studio. Funding is provided based on projections provided by DOE’s Technology division to cover costs related to production, broadcasts, and transponders.

Categorical School Lunch

School divisions participating in the National School Lunch Program get cash subsidies and donated commodities from the U.S. Department of Agriculture for each meal they served. The lunches must meet Federal requirements, and they must offer free or reduced-price lunches to eligible children. This state reimbursement program is required by the federal National Nutrition School Lunch Program, the School Breakfast Program, and the After School Snack Program.

State funds are required to meet maintenance of effort and match requirements for the federal funds received for the school lunch programs. The rate of reimbursement for the current fiscal year is determined by the number of reimbursable lunches served during the previous year.

Categorical Special Education Categorical - Homebound

Homebound funding provides for the continuation of educational services for students who are temporarily confined to their homes for medical reasons. State funds reimburse school divisions for a portion of the hourly rate paid to teachers employed to provide homebound instruction to eligible children.

These funds are based on prior year expenditure data. Divisions are reimbursed a percentage of hourly payments to teachers employed to provide homebound instruction to eligible children. The maximum hourly rate is established annually by the Department of Education, and the reimbursement percentage is based on each locality's composite index.

12



Categorical Special Education Categorical - Jails

Local school divisions are reimbursed for the instructional costs of providing special education and related services to children with disabilities in regional or local jails.

Reimbursement of instructional costs of special education for children in regional or local jails.

Categorical Special Education Categorical - State Operated Programs

Education services are continued for students placed in state-operated facilities. State statute requires the state to provide appropriate education to all children in state hospitals, clinics, detention homes, and the Woodrow Wilson Rehabilitation Center. Education services are provided through contracted services with local school divisions. Funded positions are based on caseloads. A funding amount per position (to cover both personal and non-personal costs) is applied to each position to determine the total amount of funding for each division that provides education services in state operated programs.

Divisions under contract to provide education services are reimbursed for the approved costs of the services provided.

Lottery-Funded Programs

Alternative EducationState funds for Alternative Education programs are provided for the purpose of educating certain expelled students and, as appropriate, students who received long-term suspensions from public schools.

Funding is based on a per pupil amount calculated using a program staffing model. From this calculated per pupil amount, the basic aid per pupil amount by division is deducted to determine an “add-on” per pupil amount for each division for alternative education. The number of alternative education slots per division is then multiplied by the add-on per pupil amount and adjusted for the composite index.


At-Risk

State payments for at-risk students are disbursed to school divisions based on the estimated number of federal free lunch participants in each division to support programs for students who are educationally at-risk. Funding is provided as a percentage add-on to Basic Aid to support the additional costs of educating at-risk students.

Funding is based on the percentage of students eligible for free lunch x Current year unadjusted ADM = Estimated number of students eligible for free lunch x (Add-on weight ranging from 1% to 12% based on free lunch eligibility rate) x Basic aid per pupil amount x (1 - Composite Index) x 100% = State Share.


Career and Technical Education - Adult Education

Adult Education funds provide adult education for persons who have academic or economic disadvantages, and who have limited English-speaking abilities. These funds pay for full-time and part-time teacher salaries and supplements to existing teacher salaries.

Funding is based on a pro-rata distribution of a fixed per pupil amount calculated based on prior year expenditures.


Career and Technical Education - Equipment

Career and technical allocations for equipment are used in the following areas: Agricultural Education; Business and Information Technology; Career Connections; Family and Consumer Sciences; Health and Medical Science Education; Marketing; Technology Education; and Trade and Industrial Education.

Vocational education equipment allocations are calculated using a base division allocation of $2,000, with the remainder of funding distributed on the basis of student enrollment in secondary vocational-technical courses. State funds received for secondary vocational-technical equipment must be used to supplement, not supplant, any funds currently provided for secondary vocational-technical equipment within a locality.


Career and Technical Education - Occupation Prep

Occupation Prep funds are used to provide a portion of the salary of principals and assistant principals of divisional vocational technical centers and assistant principals at regional vocational centers, which are not required in the Standards, and therefore, not funded through Basic Aid. These funds also pay a portion of the cost of extended contracts for vocational teachers.

Funding is based on a pro-rata distribution of a fixed per pupil amount calculated based on prior year expenditures.


Early Reading Intervention

The Early Reading Intervention program is designed to reduce the number of students needing remedial reading services. Program funds are used by local school divisions for: special reading teachers; trained aides; volunteer tutors under the supervision of a certified teacher; computer-based reading tutorial programs; aides to instruct in class groups while the teacher provides direct instruction to the students who need extra assistance; or extended instructional time in the school day or year for these students.

Funding is based on a ratio of one teacher per five students in kindergarten through third grade at 100% of the estimated population for kindergarten and grades 1, 2,and 3. For FY13, the number of eligible students is based on the percentage of students needing services as determined by the PALS (Phonological and Literacy Screening) diagnostic or free lunch eligibility in the absence of PALS data. This percentage is calculated by dividing the number of students identified as needing intervention by the number of students tested. For FY14, the methodology for funding kindergarten to second grade remains unchanged; however, the percentage for third grade students is instead calculated as the total number of third grade students identified as needing intervention divided by total third grade fall membership. The 5:1 ratio is applied to the eligible student population and then multiplied by 36 weeks x 2 1/2 hours per week = hours of service x hourly rate) x (1 - SOQ Composite Index) = State Share


English as a Second Language

State funds are provided to support local school divisions providing the necessary educational services to children not having English as their primary language. The funding supports the salary and benefits cost of instructional positions at a standard of 17 positions per 1,000 ESL students.

((Seventeen teachers per 1,000 ESL students x Average salary and fringe benefits) x (1 - Composite Index)) = State Share


Enrollment Loss Funding Eliminated Funding Eliminated

13




Foster Care

Foster care funding provides reimbursement to localities for educating students in foster care that are not residents of their school district. State funds are provided for prior year local operations costs for each pupil not a resident of the school division providing his education if the student has been placed in foster care or other custodial care within the geographical boundaries of such school division by a Virginia agency, whether state or local, which is authorized under the laws of the Commonwealth to place children. Funds also cover children who have been placed in an orphanage or children’s home which exercises legal guardianship rights, or who is a resident of Virginia and has been placed, not solely for school purposes, in a child-caring institution or group home. Funds are also provided to support handicapped children attending public school who have been placed in foster care or other such custodial care across jurisdictional lines.

Prior year total per pupil expenditure for operations for each division from Table 15 of the Superintendent’s Annual Report are divided by the number days of instruction in each division to yield a cost per day per division. Cost per day figure x Number of days eligible foster care students were served by the school division as reported by the division = Standard Foster Care Reimbursement Statewide weight for handicapping condition x Standard foster care cost per day = Total special education foster care cost per day. Total special education foster care cost per day x total number of student days reported in each handicapping condition = State cost for special education foster care. The sum of the cost for each handicapping condition = Special Education Foster Care Reimbursement


ISAEP

An Individual Student Alternative Education Plan (ISAEP) may be developed when a student demonstrates substantial need for an alternative program, meets enrollment criteria, and demonstrates an ability to benefit from the program. The need is determined by a student’s risk of dropping-out of school. Programs must comply with the provisions of §22.1-254D; Code of Virginia.

Funding is based on submitted reimbursement requests, up to the approved allocation for the year.


K-3 Primary Class Size Reduction Program

State funding is disbursed to school divisions as an incentive payment for reducing class sizes in grades kindergarten through three below the required SOQ standard of a 24:1 pupil-teacher ratio. Payments are based on the incremental cost of providing the lower class sizes based on the lower of the statewide average per pupil cost of all divisions or the actual division per pupil cost. Schools with free lunch eligibility percentages of 30 percent and greater are eligible for funding. The required ratios range from 19:1 and may go as low as 14:1 based on the free lunch eligibility rate of the eligible school. Eligible school list and funding based on Fall Membership.

((K-3 Fall Membership for eligible schools x eligible per pupil amount) x (1 - Composite Index)) = State Share


Mentor Teacher Funds are allocated to provide grants to school divisions providing mentors for new teachers with zero years of teaching experience.

Funding is provided as a per teacher amount, based on the proportional share of new teacher requests submitted by each school division to the total state funding.


Project Graduation

The purpose of Project Graduation is to provide funding for school divisions to assist eleventh and twelfth grade students to pass end-of-course Standards of Learning assessments in English/Reading, English/Writing, and Algebra I in order to graduate with at least a standard diploma.

Grant awards to school divisions on an individual and regional basis to support the Senior Year component and the Summer and Continuation components.


School Breakfast Program

Local school food authorities administer the School Breakfast Program at the local level. Participating schools must serve breakfasts that meet federal nutrition standards, and must provide free and reduced-price breakfasts to eligible children. This funding provides an incentive to increase student participation in the school breakfast program and to leverage increased federal funding resulting from higher participation.

This state reimbursement program provides up to a $0.22 per meal reimbursement to school divisions that increase the number of breakfasts served to students. The reimbursement is based on breakfast meals served in the prior year in excess of the fiscal year 2004 baseline.


SOL Algebra ReadinessFunding is based on the estimated number of 7th and 8th grade students who are at-risk of failing the Algebra I end-of-course. This number is approximated based on the free lunch eligibility percentage for the school division.

((Total number of students in eligible grades x Division free lunch eligibility percentage)/ 10 [student to teacher ratio of 10 to 1]) x 36 weeks x 2-1/2 hours of instruction per week = Hours of service x Hourly costs of teaching services x (1 - Composite Index) = State Share.


Special Education - Regional Tuition

Regional tuition reimbursement funding provides for students with low-incidence disabilities who can be served more appropriately and less expensively in a regional program than in more restrictive settings. A joint or a single school division operates regional special education programs. These programs accept eligible children with disabilities from other local school divisions. All reimbursement is in lieu of the per pupil basic operation cost and other state aid otherwise available.

Reimbursement of the state share (based on the composite index) of approved tuition costs for eligible students with disabilities at approved regional special education programs.


Supplemental Basic Aid

This program allows eligible school divisions to enter into certain cost-savings agreements with a contiguous school division for the consolidation or sharing of educational, administrative, or support services. Upon approval of the cost-savings agreement, the school division then receives the state share for Basic Aid computed on the basis of the composite index of local ability-to-pay of the contiguous school division. Only school divisions with fewer than 350 students in ADM of the previous year are eligible for this funding.

(((Basic Aid Per Pupil Amount x Adjusted ADM) - Sales Tax) x (1 - Contiguous School Division’s Composite Index)= State Share


Support for School Construction and Operating Costs Funding Eliminated Funding Eliminated


Virginia Middle School Teacher Corps

The purpose of the Virginia Middle School Teacher Corps is to provide the structure and funding incentives for school divisions to hire experienced mathematics teachers for middle schools that have been designated as “at risk” in mathematics as a result of being accredited with warning in mathematics or not meeting the annual measurable objectives in mathematics required for Adequate Yearly Progress (AYP).

Funding is provided on a per teacher amount to support salary incentives and training stipends.

14




Virginia Preschool Initiative

The Virginia Preschool Initiative provides funding for programs for unserved, at-risk four-year-old children, which include quality preschool education, health services, social services, parental involvement, and pupil transportation. Programs must provide full-day or half-day and, at least, school-year services. Educational services may be delivered by both public and private providers.

Projected number of four-year-olds x percent of students eligible for free lunch = Estimated number of four-year-olds at-risk (minus) the number of four-year-olds served by Head Start programs = 100 percent of at-risk four-year-olds. Estimated unserved at-risk four-year-olds x $6,000 (or $3,000 for half-day programs) x (1 - Composite Index [capped at 0.5000]) = State Share.


Funding Loss Cap (FY 2010 only)

The Funding Loss Cap represents one-time funding in FY 2010 from the Lottery Proceeds Fund to limit the state funding reductions to school divisions resulting from the three actions contained in the Item instituted to address the general fund revenue shortfall in FY 2010: support position funding standard; elimination of Additional Support for School Construction and Operating Costs funding; and elimination of School Construction Grants Program funding. Funding is provided to affected school divisions in FY 2010 in amounts necessary to limit the reduction in their state funding distribution on a per pupil basis due only to the aforementioned reduction actions at $403.90 per pupil. The funding amounts for each division shall be determined only from the FY 2010 school division funding distributions calculated from HB1600/SB 850 as introduced in the 2009 General Assembly Session. In order to receive this funding, the locality in which the school division is located shall appropriate these funds solely for public education expenditures by the school division in FY 2010. No local match is required to receive these state funds.

For divisions whose per pupil reduction due to the listed actions is greater than $403.90: (Per Pupil Reduction Amount - $403.90) x FY 2010 Projected Unadjusted ADM = Funding Loss Cap Value; for divisions whose per pupil reduction due to the listed actions is less than or equal to $403.90, the value is zero.

15

EXPENDITURES Expenditures for fiscal year 2013-2014 are budgeted at $92,366,983. This is a decrease of 1,586,108, or -1.7%, when compared to the revised FY 2012-2013 budget. The following factors are incorporated in the 2013–2014 operational expense budget:

• A 2 % salary increase for employees as well as a 2% increase in advanced degree supplements, and instructional and coaching supplements.

• Employees’ health insurance rates are budgeted to increase 16.7% with the School Board paying 100% of the employees’ premium.

• Additional support for Regional Programs: o Valley Vocational-Technical Center - $224,995 o Shenandoah Valley Regional Program - $161,296 o Shenandoah Valley Governor’s School - $25,406

• Utility increases of $73,885

• Workers Compensation Insurance increases of $35,109

The initial draft version of the 2013-2014 was unbalanced with expenditures exceeding revenues by more than $2.3 million. In order to achieve a balanced budget, the School Board recognized the following baseline reductions:

• Attrition and turnover of staff - $1,132,647; a reduction of 26.9 full-time equivalent positions

• Elimination of the Assistant Athletic Director stipend at BGHS & RHS - $17,900 • Revisions to support for regional programs:

o Governor’s School o Valley Vocational-Technical Center o Shenandoah Valley Regional Program

• Adjustments to Property and Liability Insurance deductibles.

The budget remained out of balance by $1.048 million. Additional reductions by the School Board were required:

• Reduce by 50% the health insurance benefit for part-time employees ($443,304) • Elimination of 2 administrative positions ($153,798) • Reduction of the Behind-the-Wheel Driver's Education program ($226,357) • Reduction of 2 middle school teachers ($108,228) • Reduction of one Tech Ed position ($63,532) • Elimination of the utility contingency ($30,000) • Reduction of one part-time clerical position ($10,765) • Revisions to software for homebound instruction and tech hardware ($12,500)

These reductions totaled $1,048 million resulting in a balanced budget.

16

There are no capital expenditures incorporated into the Operational Budget. Thus, needed Maintenance items such as carpet/tile replacement, sidewalk replacements, roofing, lawn equipment, site lighting, furniture, electrical upgrades, intercom replacements, rooftop ventilator replacements, stage curtains, repaving of parking lots, kitchen equipment, telephone system upgrades, public restroom upgrades, fencing, greenhouse construction, press box expansion/construction, and auditorium renovations are not budgeted. In addition, the Transportation budget contains no allowance for the upgrade/replacement of school buses.

Notes relative to specific program and departmental budgets are listed below:

• Instructional budgets: o The following instructional program budgets reflect minimal or no change in

expenditures for 2013-2014:

Music, Response to Intervention, Alternative Education, Phonological Awareness Literacy Screening (PALS), Remedial Education, English as a Second Language, After School Remediation, VASAP, Science, and Career & Technical, and Gifted education.

o The Alternative Education program budget has been reduced by $6,767, or 8.3% to reflect a reduction in state funding.

o Standards of Learning Remediation expenditures are reduced 32.7%, or $43,153, due to the loss of grant funding.

o The Virginia Pre-School Initiative has been reduced by $3,824 to reflect the reduction of funding for one slot.

o Textbook expenditures are reduced by $13,298, or 10.8%, to a level of $109,450.

• Pupil Services budgets (exclusive of personnel costs) which include Special Education, Section 504 Compliance, Medicaid, Social Workers, Homebound, Health Services, and Psychological & Speech Services have decreased in total by $14,565, or 4.3%.

• Instructional Support/Improvement of Instruction – no change in expenditures. • Board Services – no change in expenditures. • Administration – a decrease of $3,185. • Personnel Services – an increase of $250 for software support. • Fiscal Services – an increase of $6,380 based on anticipated costs of auditing

services, reallocation of budgeting and bookkeeping software from Data Processing. • Data Processing – a decrease of 5,454 related to the reallocation of personnel

software and accounting software costs. • Transportation Management – a decrease of $10,313 due to the elimination of a part-

time clerical position.

17

• Vehicle Operation Services – a net increase of 440. Fuel expenditures have remained unchanged from the 2012-2013 revised budget.

• Maintenance Management – an increase in insurance expenditures of $2,172. • Maintenance Building Services – an increase of 38,134 mainly attributable to

increases in insurance costs and utilities. • Maintenance Grounds Services – a reduction of $350. • Maintenance Equipment Services – a decrease of $291,163. This represents the

elimination furniture which was included in the revised 2012-2013 budget related to the Wilson Elementary School construction/renovation project.

• Maintenance – Vehicle Services – a decrease of $10,199 mainly due to reducing costs of fuel, insurance, and parts related to the Driver’s Education program vehicles.

• There is no change in the budgeted contribution rates for the Virginia Retirement System and for Group Life Insurance.

18

Area Function Description 2011-2012Actual

2012-2013OriginalBudget

2012-2013Revised Budget

2013-2014Approved

Budget

Increase /(Decrease) % Chg

1100 Classroom Instruction 58,225,200$ 57,965,364$ 61,039,847$ 60,341,547$ (698,300)$ -1.1%

1210 Guidance Services 2,288,745$ 2,414,016$ 2,503,202$ 2,544,325$ 41,123$ 1.6%

1220 Visiting Teacher Services 401,085$ 413,141$ 452,022$ 460,030$ 8,008$ 1.8%

1230 Homebound Instruction 65,321$ 48,500$ 48,500$ 38,500$ (10,000)$ -20.6%

1310 Improvement of Instruction 1,474,883$ 1,530,581$ 1,658,067$ 1,573,295$ (84,772)$ -5.1%

1320 Media Services 1,722,895$ 1,806,566$ 1,870,620$ 1,818,488$ (52,132)$ -2.8%

1380 Technology 2,691,087$ 2,420,556$ 2,217,949$ 2,234,374$ 16,425$ 0.7%

1410 Office of the Principal 5,622,131$ 5,775,920$ 5,977,487$ 5,762,843$ (214,644)$ -3.6%

72,491,347$ 72,374,644$ 75,767,694$ 74,773,402$ (994,292)$ -1.3%

2110 Board Services 175,074$ 169,142$ 182,888$ 187,226$ 4,338$ 2.4%

2120 Executive Administration Services 505,554$ 493,896$ 538,051$ 509,230$ (28,821)$ -5.4%

2140 Personnel Services 264,498$ 272,777$ 281,278$ 284,369$ 3,091$ 1.1%

2160 Fiscal Services 428,025$ 443,412$ 460,624$ 469,642$ 9,018$ 2.0%

2190 Data Processing 341,543$ 368,985$ 490,282$ 490,258$ (24)$ 0.0%

1,714,694$ 1,748,212$ 1,953,123$ 1,940,725$ (12,398)$ -0.6%

2220 Health Services 873,544$ 898,463$ 905,098$ 927,466$ 22,368$ 2.5%

2230 Psychological Services 290,608$ 304,514$ 388,023$ 391,825$ 3,802$ 1.0%

2240 Speech & Audiological Services 6,744$ 9,336$ 9,230$ 9,230$ -$ 0.0%

1,170,896$ 1,212,313$ 1,302,351$ 1,328,521$ 26,170$ 2.0%

3100 Transportation Management 329,725$ 337,016$ 352,933$ 345,552$ (7,381)$ -2.1%

3200 Vehicle Operation Services 4,599,529$ 4,354,798$ 4,374,709$ 4,031,676$ (343,033)$ -7.8%

3400 Vehicle Maintenance Services 846,945$ 824,878$ 836,226$ 845,186$ 8,960$ 1.1%

5,776,199$ 5,516,692$ 5,563,868$ 5,222,414$ (341,454)$ -6.1%

4100 Operations/Maintenance Management 304,237$ 316,659$ 327,655$ 331,629$ 3,974$ 1.2%

4200 Building Services 8,436,635$ 8,205,781$ 8,295,897$ 8,324,266$ 28,369$ 0.3%

4300 Grounds Services 264,321$ 50,200$ 51,800$ 52,150$ 350$ 0.7%

4400 Equipment Services 244,897$ 191,472$ 490,006$ 203,378$ (286,628)$ -58.5%

4500 Vehicle Services 193,267$ 191,616$ 200,697$ 190,498$ (10,199)$ -5.1%

9,443,357$ 8,955,728$ 9,366,055$ 9,101,921$ (264,134)$ -2.8%

90,596,493$ 89,807,589$ 93,953,091$ 92,366,983$ (1,586,108)$ -1.7%

Inst

ruct

ion

TOTAL INSTRUCTION

OPERATIONS BUDGETEXPENDITURE COMPARISON BY FUNCTION

TOTAL ATTENDANCE & HEALTH

Pupi

lTr

ansp

orta

tion

Serv

.

TOTAL PUPIL TRANSPORTATION SERV.

Ope

ratio

ns

&M

aint

enan

ce

TOTAL OPERATIONS & MAINTENANCE

TOTAL EXPENDITURES

Adm

inis

trat

ion

TOTAL ADMINISTRATION

Atte

ndan

ce &

Hea

lth

19

EXPENDITURES BY FUNCTION

80.95%

2.10%

1.44%

5.65%

9.85%

Expenditures by FunctionFY 2013-2014

Instruction

Administration

Attendance & Health

Pupil Transportation

Operations & Maintenance

80.64%

2.08%

1.39%

5.92%

9.97%

Expenditures by FunctionRevised FY 2012-2013

Instruction

Administration

Attendance & Health

Pupil Transportation

Operations & Maintenance

20

EXPENDITURES by MAJOR CATEGORYRevised Proposed

2012-2013 2013-2014 Variance

Salaries (contracted positions) 54,251,763$ 54,051,369$ (200,394)$

Fringe Benefits 19,194,631$ 19,601,953$ 407,322$

Other Exp 20,506,697$ 18,713,661$ (1,793,036)$

TOTAL 93,953,091$ 92,366,983$ (1,586,108)$

58.52%21.22%

20.26%

2013-2014 Expenditures by Major Category

Salaries

Fringes

Other Exp

57.74%20.43%

21.83%

2012-2013 Expenditures by Major Category

Salaries

Fringes

Other Exp

21

Function/ProgramExpense

CodeDepartment

2012-2013Approved

Budget


2013-2014Approved

Budget Variance % Chg

1100.100 Instruction - Regular 201,453 201,053 217,529 16,476 8.2%


CodeDepartment

2012-2013Approved

Budget


2013-2014Approved


1100.101 Music Instruction 104,193 104,193 103,753 (440) -0.4%1100.111 Response to Intervention (Includes supplements) 128,358 128,358 128,358 - 0.0%1100.114 Alternative Education (ISAEP) 74,321 81,150 74,383 (6,767) -8.3%1100.115 SOL Remediation 80,027 131,792 88,639 (43,153) -32.7%1100.121 PALS (Early Reading Initiative) (Includes Personnel Costs) 133,311 115,403 113,414 (1,989) -1.7%1100.122 Remedial Education 59,170 59,170 59,170 - 0.0%1100.123 English as a Second Language 10,200 10,200 10,200 - 0.0%1100.124 After School Remediation (Includes Personnel Costs) 151,772 151,772 151,772 - 0.0%1100.145 Drug Abuse Resistance Education (DARE) 4,050 - - - N/A1100.147 Virginia Alcohol Safety Action Program (VASAP) 10,000 10,000 10,000 - 0.0%1100.150 Science Instruction 79,419 79,419 79,419 - 0.0%

1100.300 - 380 Career and Technical Instruction 399,870 403,782 399,740 (4,042) -1.0%1100.400 Gifted and Talented Instruction (Includes Supplements) 98,580 98,580 98,580 - 0.0%1100.630 Regional Summer School (High) (Includes Personnel Costs) 12,918 6,459 12,918 6,459 100.0%

1100.910.800 Virginia Pre-School Initiative (Includes Personnel Costs) 573,570 573,570 569,746 (3,824) -0.7%1100.6012 Textbooks 105,450 122,748 109,450 (13,298) -10.8%1210.000 Guidance Services 16,920 16,920 15,175 (1,745) -10.3%1320.000 Media / Library Services (excludes per pupil allocations) 35,400 35,400 35,400 - 0.0%1320.000 Media / School Allocations 114,825 116,320 114,075 (2,245) -1.9%1380.125 Technology Program 996,200 1,052,391 1,048,500 (3,891) -0.4%

TOTAL 3,188,554 3,297,627 3,222,692 (74,935) -2.3%

2013-2014 Program Budget ComarisonsRegular Instructional Program

(does not include contracted full-time personnel costs)

2013-2014 Program Budget ComparisionsSpecialized Instructional Budgets

(does not include contracted full-time personnel costs unless otherwise stated)

22


CodeDepartment

2012-2013Approved

Budget


2013-2014Approved


1100/1310...200 Special Education Instruction 197,490 217,490 211,250 (6,240) -2.9%1100...254 Section 504 Compliance 6,811 6,811 6,811 - 0.0%

1100/2220…260 Medicaid 25,147 25,147 25,147 - 0.0%1220 Social Workers / Visiting Teachers Services (excludes VPI) 3,200 3,200 3,450 250 7.8%1230 Homebound Teachers 48,500 48,500 38,500 (10,000) -20.6%2220 Health Services 15,600 15,600 18,000 2,400 15.4%2230 Psychological Services 9,975 9,975 9,000 (975) -9.8%2240 Speech - Audiology Services 8,200 8,200 8,200 - 0.0%

TOTAL 314,923 334,923 320,358 (14,565) -4.3%


CodeDepartment

2012-2013Approved

Budget


2013-2014Approved


1100…119 Title III - Language Inst. for Limited English Proficient Students 16,564 24,839 23,572 (1,267) -5.1%

1100/1310...181 Title I - School Improvement (includes personnel costs) 1,243,267 1,721,767 1,328,539 (393,228) -22.8%

1100/1310…184 Title I - Special Project 133,459 180,274 - (180,274) -100.0%

1100/1220/1410...246 Title VI-B - Special Education: Flow Through Funds(includes personnel costs) 2,520,494 2,575,383 2,545,548 (29,835) -1.2%

1100/2220...840 Infant & Toddler Connection of Augusta/Highland Grant(State/Federal Grant includes personnel) 255,865 274,242 277,279 3,037 1.1%

1100...845 Title VI-B Pre-School Grant (includes personnel costs) 66,729 60,947 65,060 4,113 6.7%

Various Jobs Bill Funds - 2,089,499 - (2,089,499) -100.0%

TOTAL 4,236,378 6,926,951 4,239,998 (2,686,953) -38.8%

2013-2014 Program Budget ComparisionsPupil Services Budgets

(does not include contracted full-time personnel costs unless otherwise stated)

2013-2014 Program Budget ComparisionsGrants Expenditure Budgets

(includes part-time & contracted full-time personnel costs)

23


CodeDepartment

2012-2013Approved

Budget


2013-2014Approved


1100...113 Genesis 144,732 145,702 145,702 - 0.0%1100.7100.000.230 Shenandoah Valley Regional Program 1,195,040 1,195,040 1,356,336 161,296 13.5%

1100.7200.. Valley Vo-Technical Center (Tuition only - no State/Fed Flow-Through funds) 2,015,329 1,995,235 2,220,230 224,995 11.3%1100.7300 Shenandoah Valley Governor's School 356,553 367,157 392,563 25,406 6.9%

1310 Instructional Support (Non-Personnel Costs; excludes Title I & Spec. Ed.) 21,875 24,775 24,775 - 0.0%1410 Office of the Principal (Non-Personnel) 546,550 546,550 546,550 - 0.0%2110 Board Services (Non-Personnel) 125,296 128,586 128,586 - 0.0%2120 Executive Administration (Non-Personnel) 85,769 82,761 79,576 (3,185) -3.8%2140 Personnel Services (Non-Salary/Fringe) 57,950 57,950 58,200 250 0.4%2160 Fiscal Services (Non-Personnel) 15,210 15,210 21,590 6,380 41.9%2190 Data Processing / Student Information Systems (Non-Personnel) 97,147 98,077 92,623 (5,454) -5.6%3100 Transportation Management (Non-Personnel) 26,689 29,802 19,489 (10,313) -34.6%

3200 Vehicle Operation Services (Non Contracted-Personnel, Does Not IncludeBus Driver Payments Associated with Grant Programs & Summer Sch)

1,435,554 1,468,422 1,468,862 440 0.0%

3400 Vehicle Maintenance Services (Non-Personnel) 369,635 369,635 369,635 - 0.0%4100 Maintenance Management (Non-Personnel) 172,323 177,382 179,554 2,172 1.2%4200 Building Services (Non-Contracted Personnel) 4,907,848 4,915,131 4,953,265 38,134 0.8%4300 Grounds Services 50,200 51,800 52,150 350 0.7%4400 Equipment Services (Non-Personnel) 56,050 351,014 59,851 (291,163) -82.9%4500 Vehicle Services 191,616 200,697 190,498 (10,199) -5.1%2600 Unemployment Insurance 20,000 27,050 27,050 - 0.0%

..2700.. Workers Compensation 291,575 276,011 311,120 35,109 12.7%1100.1520/1551.. Substitute Teachers / Aides 759,479 740,900 738,900 (2,000) -0.3%

1100/1410...1621/1627 Supplements - Instructional & Athletic 795,902 800,271 798,470 (1,801) -0.2%..520.. Athletics (excludes coaching supplements) 22,721 23,807 23,757 (50) -0.2%

TOTAL 13,761,043 14,088,965 14,259,332

2013-2014 Other Departments / Programs / Schedules Budget Comparisons(does not include contracted full-time personnel costs unless otherwise stated)

24

School BoardOperations(Fund 41)

SchoolNutritionProgram(Fund 43)

CapitalImprovement

Program(Fund 44)

HeadStart

(Fund 47)

Governor'sSchool

(Fund 48)Total All Funds

Beginning Fund Balance -$ 1,404,249$ 560,325$ (16)$ 192,361$

Revenues 92,366,983$ 4,667,034$ 13,081$ 2,123,035$ 1,290,409$ 100,460,542$

Total Revenues & Trfs 92,366,983$ 4,667,034$ 13,081$ 2,123,035$ 1,290,409$ 100,460,542$

Expenditures 92,366,983$ 4,667,034$ -$ 2,123,035$ 1,320,409$ 100,477,461$

Ending Fund Balance -$ 1,404,249$ 573,406$ (16)$ 162,361$

Augusta County School Board2013-2014 Budget Summary

25

Revenue Summary

Section 2

26

03/22/2013 10:06 AM AUGUSTA COUNTY PUBLIC SCHOOLS Page 1

BPFDRC02 2013-2014 Budget ReportREVENUE SOURCE COMPARISON

FUND: 41 SCHOOL OPERATING FUND

ACTUAL/12 APPROVED/13 13REVISE/13 APPROVED/14 INC %

REVENUE SOURCE Amount Amount Amount Amount (DEC) INC/DEC1 (2) (3) (4) (5) (6) (7) (8)

FUND 41 SCHOOL OPERATING FUND

2 State Funds 51,058,441 49,798,115 50,719,560 51,219,581 500,021 1.0

3 Federal Funds 6,230,159 4,844,206 7,276,532 4,733,368 (2,543,164) -35.04 County Appropriations 31,865,816 33,586,182 34,285,816 34,808,049 522,233 1.55 Other Local Funds 1,618,301 1,579,086 1,671,183 1,605,985 (65,198) -3.9TOTAL 90,772,717 89,807,589 93,953,091 92,366,983 (1,586,108) -1.7

TOTAL 90,772,717 89,807,589 93,953,091 92,366,983 (1,586,108) -1.7

Exclude PROGRAM: 230 Include FUND: 41

27


BPFDRC11 2013-2014 Budget ReportREVENUE SOURCE BUDGET


ACTUAL/12 APPROVED/13 13REVISE/13 APPROVED/14 %

REVENUE Amount Amount Amount Amount INC/DEC CHG

(1) (2) (3) (4) (5) (6) (7) (8)


SOURCE 2 State Funds2402010 Sales Tax Receipts 10,933,741 10,750,000 10,750,000 10,900,000 150,000 1.42402015 Funding Loss Cap 0 0 0 0 0 0.02402020 Basic Aid Entitlement 27,886,871 27,402,960 27,125,406 26,864,744 (260,662) -1.02402030 GED / ISAEP Funding 15,717 15,717 22,115 15,717 (6,398) -28.92402040 Remedial Summer School 0 0 0 0 0 0.02402050 Regular Foster Children 74,629 95,005 85,413 93,869 8,456 9.92402060 Adult Sec. Pmts (GAE) Reimb. 20,999 0 15,935 0 (15,935) -100.02402070 Education of the Gifted 308,290 301,220 302,246 300,487 (1,759) -0.62402073 Natl Bd Certified Tchr Bonus 0 0 0 0 0 0.02402080 Remedial Education 575,475 615,536 617,633 614,039 (3,594) -0.62402090 Enrollment Loss 0 0 0 0 0 0.02402100 Student Achievement Grant 0 0 0 0 0 0.02402110 Compensation Supplement 0 0 0 615,246 615,246 0.02402120 Special Education SOQ 2,021,014 1,060,818 1,064,431 1,064,769 338 0.02402130 LCI Transition/Hold Harmless 0 0 0 0 0 0.02402140 Textbook Payments 347,362 611,018 589,577 586,146 (3,431) -0.62402160 SOL Teacher Training 0 0 0 0 0 0.02402170 Vocational Education SOQ 1,377,030 962,594 1,340,395 1,332,594 (7,801) -0.62402180 Vocational Adult 5,475 5,370 5,370 5,370 0 0.02402190 Truancy/Safe Schools 0 0 0 0 0 0.02402210 Social Security Instructional 1,685,320 1,558,485 1,596,647 1,587,355 (9,292) -0.62402220 Social Security Non-Instruct 0 0 0 0 0 0.02402230 Teacher Retirement - Instr 1,527,750 2,311,535 2,661,078 2,645,592 (15,486) -0.62402240 Teacher Retirement - Non-Inst 0 0 0 0 0 0.02402250 Group Life Ins - Instructional 0 0 0 0 0 0.02402280 Early Reading Intervention 114,028 133,311 115,403 113,414 (1,989) -1.72402330 Support for Sch. Const. & Oper 365,838 0 0 0 0 0.02402400 Asst. w/ Retirement, Inflation 0 0 0 0 0 0.02402410 Group Life Insurance-Inst. 61,658 98,224 98,558 97,985 (573) -0.62402430 EpiPen Grant 0 0 0 0 0 0.02402450 Student Achievemet Grant 0 0 0 0 0 0.02402460 Homebound 39,784 39,857 20,453 21,885 1,432 7.02402470 School Health Services Incentv 0 0 0 0 0 0.02402480 Sp. Ed. Tuition Regional Prog 682,220 688,983 619,242 750,500 131,258 21.22402520 Vocational Equipment - ACSB 20,994 20,877 20,877 20,877 0 0.02402530 Voc. Occupational Prep ACSB 70,926 63,881 63,881 63,881 0 0.02402550 Virtual Virginia Admin. 1,501 0 0 0 0 0.02402560 Group Life - Non-Instructional 0 0 0 0 0 0.02402570 SOL Teaching Materials 0 0 0 0 0 0.02402580 Salary Supplement 0 0 0 0 0 0.02402590 Special Education Foster Child 72,758 57,357 51,567 56,671 5,104 9.92402610 Electronic Classroom 1,580 0 0 0 0 0.02402620 Voc. Ed. Adult Regional 106,386 97,471 113,846 113,846 0 0.02402630 School/Community Health 0 0 0 0 0 0.02402650 At Risk 320,654 462,684 458,954 456,715 (2,239) -0.52402660 Maintenance Supplement 0 0 0 0 0 0.02402670 Additional Teachers 0 0 0 0 0 0.02402700 Vocational Equip - Reg VVTC 8,393 8,200 8,200 8,200 0 0.02402730 National Board Certification 7,500 5,000 5,000 5,000 0 0.02402740 SOL Remediation 0 0 0 0 0 0.02402750 Primary Class Size 322,040 864,360 875,668 876,022 354 0.02402760 Technology 596,000 596,000 596,000 596,000 0 0.02402780 SOL Algebra Readiness 0 0 0 0 0 0.02402790 Technology Resource Assistants 0 0 0 0 0 0.02402810 At-Risk Four-Year Olds 466,147 573,570 573,570 569,746 (3,824) -0.72402820 Voc. Ed. Occup. Prep Regional 84,548 75,305 84,548 84,548 0 0.02402850 Asst. w/ Retirement, Inflation 0 0 482,561 485,749 3,188 0.72402900 Mentor Teacher Program 0 0 0 0 0 0.02402910 Mentor Teacher Program 7,036 7,810 8,585 8,585 0 0.02402980 Race to GED 0 0 0 0 0 0.02403090 English as a Second Language 98,602 108,069 109,817 115,137 5,320 4.82403440 Race 2 GED 53,870 0 33,291 0 (33,291) -100.02403490 Industry Certification 11,521 0 0 0 0 0.0


28






(1) (2) (3) (4) (5) (6) (7) (8)


SOURCE 2 State Funds2403620 EpiPen Grant 0 0 2,166 0 (2,166) -100.02403730 Composite Index Hold Harmless 0 0 0 0 0 0.02403900 Hold Harmless Sales Tax 0 0 0 0 0 0.02404005 SOL Algebra Readiness 73,809 93,703 95,693 95,693 0 0.02404010 Technology Resource Assistance 0 0 0 0 0 0.02404015 Project Graduation 0 0 38,600 0 (38,600) -100.02404018 Project Graduation Summer Gran 0 0 11,635 0 (11,635) -100.02404030 Career Pathways Program 2,000 0 0 0 0 0.02404050 Infant & Toddler Conn Valley 113,195 113,195 53,199 53,199 0 0.02404059 Support for School Operating 0 0 0 0 0 0.02404067 Career Switcher Mentoring Prog 0 0 2,000 0 (2,000) -100.02404150 SOL Remediation-Project Grad. 36,525 0 0 0 0 0.02404180 Project Graduation - Summer 16,080 0 0 0 0 0.02404590 Support School Operating Costs 522,175 0 0 0 0 0.02404670 Career Switcher Mentoring Prog 1,000 0 0 0 0 0.02404998 Compensation Supplements 0 0 0 0 0 0.02404999 Student Achievement Grants 0 0 0 0 0 0.0TOTAL 51,058,441 49,798,115 50,719,560 51,219,581 500,021 1.0

SOURCE 3 Federal Funds

3302010 Adult Literacy - Federal 0 0 0 0 0 0.03302020 Title I 0 0 0 0 0 0.03302027 Regional Spec. Ed. Prep. Grant 0 0 0 0 0 0.03302030 Title V, Libraries 0 0 0 0 0 0.03302031 Title II-A, Class Size Reduct. 0 0 0 0 0 0.03302042 21st Century Grant 67,442 0 0 0 0 0.03302066 Federal Land Use (Forrest Res) 185,054 175,801 175,801 161,466 (14,335) -8.23302080 Federal Land Use 0 0 0 0 0 0.03302181 Infant/Toddler Conn Augusta-Hi 93,911 93,911 55,645 52,807 (2,838) -5.13302190 Special Ed,Title VI-B,FT 0 0 0 0 0 0.03302191 Special Ed,TITLE VI-B, PS 0 0 0 0 0 0.03302240 Vocational Education Federal 0 0 0 0 0 0.03302260 Title II 0 0 0 0 0 0.03302280 Drug Free Schools 0 0 0 0 0 0.03302365 Title III-Limited English Prof 21,139 16,564 24,839 23,572 (1,267) -5.13302389 ARRA Title I 171,245 0 0 0 0 0.03302391 ARRA IDEA Flow-Through 371,730 0 0 0 0 0.03302392 ARRA IDEA Pre-School 104 0 0 0 0 0.03302394 ARRA St Fiscal Stabilization 779,563 0 0 0 0 0.03302400 Adult Literacy-Federal (ABE) 142,427 155,887 153,069 160,013 6,944 4.53302401 Title I 1,345,192 1,369,970 1,698,617 1,300,269 (398,348) -23.53302402 Title VI-B, FT - Special Ed. 2,337,422 2,482,900 2,529,835 2,561,941 32,106 1.33302404 Vocational Ed.-Federal-Perkins 136,123 134,393 139,125 130,594 (8,531) -6.13302410 ARRA Education Jobs Bill 0 55,888 2,146,829 0 (2,146,829) -100.03302414 Community Service Program 0 0 0 0 0 0.03302417 Title VI-B, Pre-S, Special Ed. 66,608 66,218 55,309 61,037 5,728 10.43302418 Drug Free Schools 3,648 0 0 0 0 0.03302427 Response to Intervention Grant 0 0 0 0 0 0.03302428 Title II-Part B 0 0 0 0 0 0.03302429 Title V-Libraries 0 0 0 0 0 0.03302431 Title II-Part D: Enh Edu Tec 6,883 0 0 0 0 0.03302433 Advanced Placement 0 0 0 0 0 0.03302434 Title II-Part A:Class Size Red 0 0 0 0 0 0.03302436 Calculator Grant 0 0 0 0 0 0.03302437 Title II-Part A: Class Size Re 317,711 292,674 297,463 281,669 (15,794) -5.33302441 ARRA Education Jobs Bill 164,079 0 0 0 0 0.03302480 ARRA ITCV 19,878 0 0 0 0 0.03302493 Emergency Aid Impact 0 0 0 0 0 0.03302500 VA Partnership Grant 0 0 0 0 0 0.03302724 School To Work 0 0 0 0 0 0.03302990 Other Federal Funds 0 0 0 0 0 0.03302386 ARRA Title II D Ed. Technology 0 0 0 0 0 0.0


29






(1) (2) (3) (4) (5) (6) (7) (8)


SOURCE 3 Federal Funds3302389 ARRA Title I 0 0 0 0 0 0.03302391 ARRA IDEA Flow-Through 0 0 0 0 0 0.03302392 ARRA IDEA Pre-School 0 0 0 0 0 0.03302394 ARRA St Fiscal Stabilization 0 0 0 0 0 0.03302480 ARRA ITCV 0 0 0 0 0 0.0TOTAL 6,230,159 4,844,206 7,276,532 4,733,368 (2,543,164) -35.0

SOURCE 4 County Appropriations

5000000 From Insurance Trust Fund 0 0 0 0 0 0.05105000 County Appropriation-Operation 31,865,816 33,586,182 34,285,816 34,808,049 522,233 1.55105020 Cnty Approp - Debt Service 0 0 0 0 0 0.0TOTAL 31,865,816 33,586,182 34,285,816 34,808,049 522,233 1.5

SOURCE 5 Other Local Funds

1501010 Interest 0 0 0 0 0 0.01502010 Rents 33,847 36,150 36,150 31,950 (4,200) -11.61612010 Tuition - Day School 44,584 25,500 39,449 28,500 (10,949) -27.81612020 Special Fees from Pupils 126,787 137,500 127,500 0 (127,500) -100.01612030 Sale of Textbooks 2,962 4,270 3,000 3,000 0 0.01612050 Transportation of Pupils 744 750 750 750 0 0.01612060 Tuition - Adult 266,939 295,887 291,403 308,156 16,753 5.71612070 Tuition - Summer School 12,300 12,918 6,459 12,000 5,541 85.81803030 Rebates/Refunds-Other 384,617 396,468 442,443 482,489 40,046 9.11899030 Donations and Special Gifts 0 0 0 0 0 0.01899050 Sale of Supplies 171,742 178,361 173,539 183,904 10,365 6.01899080 Sale of School Buses 0 0 0 0 0 0.01899090 Sale of Other Equipment 0 8,000 0 0 0 0.01899100 Insurance Adjustments 239,288 13,000 43,300 13,000 (30,300) -70.01899120 Other Funds 0 0 50 360 310 620.01899130 Lease Educational Broadband Sp 0 0 0 0 0 0.01901010 Tuition - Other County or City 0 0 0 0 0 0.01901020 Other Pymts f/ Other Counties 112,371 136,665 137,302 165,054 27,752 20.21901050 School-Based Medical Reimburse 0 0 811 811 0 0.01901100 Benefits-Other State Agencies 222,120 333,617 369,027 376,011 6,984 1.9TOTAL 1,618,301 1,579,086 1,671,183 1,605,985 (65,198) -3.9

41 SCHOOL OPERATING FUND TOTAL 90,772,717 89,807,589 93,953,091 92,366,983 (1,586,108) -1.7

TOTAL 90,772,717 89,807,589 93,953,091 92,366,983 (1,586,108) -1.7


30

Section 3 Expenditure Summary

31

03/22/2013 10:14 AM AUGUSTA COUNTY PUBLIC SCHOOLSPage 1

BPOTFD02 2013-2014 Budget ReportEXPENDITURES BY OBJECT CODE SUMMARY - COMPARING MULTIPLE YEARS

ACTUAL/12 APPROVED/13 13REVISE/13APPROVED/14 %

PROGRAM Amount Amount Amount Amount CHANGE CHANGE(1) (2) (3) (4) (5) (6) (7) (8)

1111 BOARD MEMBERS 20,500 21,000 21,000 21,000 0 0.0

1112 SUPERINTENDENT 142,167 142,100 150,910 153,928 3,018 2.01113 ASSISTANT SUPERINTENDENT 181,400 181,400 191,563 195,394 3,831 2.01121 TEACHERS 34,304,238 33,629,454 35,781,354 35,653,649 (127,705) -0.41122 LIBRARIANS 1,027,648 1,031,998 1,088,307 1,050,606 (37,701) -3.51123 COUNSELORS 1,510,631 1,530,434 1,614,201 1,646,404 32,203 2.01124 SUPERVISORS 1,075,153 963,285 964,124 970,305 6,181 0.61126 PRINCIPALS 1,593,799 1,598,335 1,665,947 1,619,443 (46,504) -2.81127 ASSISTANT PRINCIPALS 1,305,542 1,296,617 1,395,869 1,315,350 (80,519) -5.81128 VOC EXTENDED CONTRACTS 225,807 224,904 213,183 213,183 0 0.01130 OTHER PROFESSIONALS 1,021,839 1,021,898 1,182,007 1,205,056 23,049 1.91131 SCHOOL NURSES 398,652 369,496 410,268 419,118 8,850 2.21134 VISITING TEACHERS 228,902 228,902 224,845 229,343 4,498 2.01137 ACCOUNTANT 159,936 159,936 169,054 172,435 3,381 2.01140 TECHNICAL 916,179 940,774 870,725 868,132 (2,593) -0.31150 OFFICE CLERICAL 1,814,652 1,799,560 1,861,351 1,854,355 (6,996) -0.41151 INSTRUCTIONAL AIDES 1,846,499 1,803,793 2,012,278 1,985,547 (26,731) -1.31152 COMPUTER OPERATOR 138,948 139,059 226,892 231,431 4,539 2.01160 TRADES 774,196 827,612 877,459 896,389 18,930 2.21165 MECHANICS 327,992 323,025 341,735 348,573 6,838 2.01170 BUS DRIVERS 1,891,457 1,869,879 1,835,439 1,881,430 45,991 2.51171 BUS DRIVERS - SUBSTITUTE 193,655 198,100 193,500 190,500 (3,000) -1.61173 BUS DRIVERS - ACTIVITIES 96,223 94,000 94,000 94,000 0 0.01191 CUSTODIANS 1,404,907 1,397,079 1,470,672 1,442,452 (28,220) -1.91460 MAINTENANCE PART-TIME 12,208 6,000 6,000 6,000 0 0.01465 GARAGE PART-TIME 8,636 0 0 0 0 0.01491 CUSTODIANS PART-TIME 53,169 54,000 54,000 54,000 0 0.01520 SUBSTITUTE TEACHERS 679,756 701,900 668,400 666,400 (2,000) -0.31551 SUBSTITUTE AIDES 66,849 57,579 72,500 72,500 0 0.01621 TEACHER SUPPLEMENT 748,776 762,941 767,310 781,811 14,501 1.91626 TITLE I PARENT LIAISON 0 5,000 5,000 5,000 0 0.01627 ASST PRINCIPAL SUPPLEMENT 6,660 6,659 6,659 6,659 0 0.01628 ATHLETIC ASST SUPPLEMENT 16,302 16,302 16,302 0 (16,302) -100.01650 NATL BOARD CERT TEACHER INCENT 7,500 5,000 5,000 5,000 0 0.01651 CAREER SWITCHER MENTOR PROG 0 0 0 0 0 0.01660 EMPLOYEE BONUSES 1,071,880 0 1,107,592 0 (1,107,592) -100.02100 SOCIAL SECURITY 4,135,280 3,947,340 4,271,795 4,169,190 (102,605) -2.42210 VA RETIREMENT SYSTEM 5,920,022 7,960,995 6,565,080 6,534,728 (30,352) -0.52300 HOSPITALIZATION INSURANCE 7,045,082 7,271,266 7,250,772 7,699,773 449,001 6.22400 GROUP LIFE INSURANCE 139,684 588,433 622,582 619,794 (2,788) -0.42600 UNEMPLOYMENT INSURANCE 21,602 20,000 27,050 27,050 0 0.02700 WORKER COMPENSATION 253,542 291,575 276,011 311,120 35,109 12.72800 OTHER BENEFITS 287,326 312,229 313,054 293,442 (19,612) -6.33100 PROFESSIONAL SERVICES 645,686 831,153 853,864 704,963 (148,901) -17.43101 ASSISTIVE TECHNOLOGY SERVICES 0 0 0 0 0 0.03102 EVALUATION SERVICES 5,170 6,400 6,400 6,400 0 0.03103 OCCUPATIONAL THERAPY SERVICES 511 1,500 1,500 1,500 0 0.03104 PHYSICAL THERAPY SERVICES 5,403 12,000 12,000 12,000 0 0.03105 SPEECH & LANGUAGE SERVICES 47,325 29,000 29,000 29,000 0 0.03106 VISION SERVICES 0 2,300 2,300 2,300 0 0.03109 ADMINISTRATIVE HEALTH SERV FEE 0 0 0 0 0 0.03110 HEALTH SERVICES 13,028 15,800 14,200 14,200 0 0.03150 CONT. SERV. SPEECH SUPERVISION 1,519 0 0 0 0 0.03300 MAINTENANCE SERVICE 537,159 507,163 523,629 539,431 15,802 3.03391 CONTRACTED CUSTODIAL SERVICES 97,281 110,122 110,122 110,122 0 0.03430 TRANSPORTATION BY CONTRACT 13,267 7,500 13,200 7,500 (5,700) -43.23500 PRINTING & BINDING 11,571 14,500 16,773 15,240 (1,533) -9.13600 ADVERTISING 5,799 2,000 2,366 2,065 (301) -12.73700 LAUNDRY & DRY CLEANING 22,351 27,440 27,440 27,440 0 0.03800 SERVICE-OTHER GOVT ENTITY 35,895 25,000 354,185 446,676 92,491 26.13810 TUITION OTH DIV IN-STATE 216,840 187,921 214,612 190,627 (23,985) -11.23830 TUITION - PRIVATE SCHOOL 0 0 0 0 0 0.03840 PURCH SERV - OFF ON YOUTH 0 0 0 0 0 0.0


32

03/22/2013 10:14 AM AUGUSTA COUNTY PUBLIC SCHOOLSPage 2

BPOTFD02 2013-2014 Budget ReportEXPENDITURES BY OBJECT CODE SUMMARY - COMPARING MULTIPLE YEARS

ACTUAL/12 APPROVED/13 13REVISE/13APPROVED/14 %

PROGRAM Amount Amount Amount Amount CHANGE CHANGE(1) (2) (3) (4) (5) (6) (7) (8)

4500 INTERNAL SERVICES 0 0 0 0 0 0.0

5001 COMMUNICATIONS/INTERNET LINES 0 0 595,891 631,000 35,109 5.95004 PARENT ADVISORY 135 1,000 1,000 1,000 0 0.05005 MEALS/SNACKS 24 0 0 0 0 0.05101 ELECTRICAL SERVICES 1,941,003 2,314,675 2,314,675 2,332,386 17,711 0.85102 HEATING SERVICES 745,736 1,066,000 1,019,134 1,045,000 25,866 2.55103 WATER & SEWER SERVICES 354,850 407,302 407,302 437,610 30,308 7.45201 POSTAL SERVICES 10,002 8,000 14,000 14,000 0 0.05202 DELIVERY SERVICES 1,063 1,300 1,300 1,300 0 0.05203 TELECOMMUNICATIONS 115,326 123,900 127,540 127,540 0 0.05300 INSURANCE 327,089 336,627 364,695 343,094 (21,601) -5.95400 LEASES AND RENTALS 1,024,864 1,053,850 513,400 514,400 1,000 0.25410 LEASE/RENTAL - EQUIPMENT 3,282 3,550 3,700 3,700 0 0.05501 TRAVEL - MILEAGE 43,751 52,883 53,933 56,058 2,125 3.95504 CONFERENCE/EDUC/INSERVICE 105,729 175,869 170,344 142,119 (28,225) -16.65600 CONTRIB. TO OTHER ENTITY 1,000 0 0 0 0 0.05801 DUES & ASSOC. MEMBERSHIPS 44,751 40,430 38,460 38,460 0 0.05804 COMMUNITY SERVICES 0 0 0 0 0 0.05805 PARENTAL INVOLVEMENT 0 0 0 0 0 0.06001 OFFICE SUPPLIES 40,434 47,318 53,590 45,818 (7,772) -14.56002 FOOD & FOOD SERV SUPPLIES 0 0 0 0 0 0.06004 MEDICAL/MED LAB SUPPLIES 8,054 8,300 8,300 8,300 0 0.06005 LNDRY,HSEKEEP,JANITOR SUP 190,770 209,040 209,040 212,594 3,554 1.76007 REPAIR & MAINT SUPPLIES 667,759 382,223 705,305 390,917 (314,388) -44.66008 VEH & POWER EQUIP FUELS 1,067,003 1,084,748 1,093,637 1,086,285 (7,352) -0.76009 VEH & PWR EQUIP SUPPLIES 306,764 352,135 352,135 350,782 (1,353) -0.46012 BOOKS & SUBSCRIPTIONS 325,162 221,775 240,568 243,525 2,957 1.26013 EDUCATIONAL SUPPLIES 1,170,051 963,814 1,271,635 898,871 (372,764) -29.36014 OTHER OPERATING SUPPLIES 854 1,000 1,000 1,000 0 0.06016 TITLE I, PARENTAL INVOLVEMENT 32,786 13,000 13,000 13,000 0 0.06017 EDUCATIONAL SUPPLIES OUTREACH 0 13,808 13,808 19,000 5,192 37.66040 SOFTWARE / ON-LINE SERVICES 588,919 508,427 557,955 505,519 (52,436) -9.46050 NON-CAPITALIZED TECH HRDWR 553,534 364,528 477,568 323,455 (154,113) -32.36060 NON-CAPITALIZED TECH INFRAST. 92,211 30,000 30,000 45,000 15,000 50.06070 NON-CAPITALIZED EQUIPMENT 21,952 39,720 64,834 79,980 15,146 23.47100 SHEN VALLEY REGIONAL SPEC ED 1,188,322 1,195,040 883,915 931,720 47,805 5.47201 VVTC REGIONAL TUITION 2,219,185 2,015,329 1,995,235 2,220,230 224,995 11.37202 VVTC LOCAL COLLECTIONS 470,885 480,924 483,543 509,196 25,653 5.37203 VVTC STATE FLOW THROUGH FUNDS 436,638 336,863 408,889 366,607 (42,282) -10.37204 VVTC CARL PERKINS FLOW THROUGH 0 18,000 14,858 15,000 142 1.07300 CEN. SHEN VALLEY REG GOV SCHL 351,624 356,553 367,157 392,563 25,406 6.98100 CAPITAL OUTLAY/REPLACEMNT 1,410,980 0 8,364 0 (8,364) -100.08110 CAPITAL/REPL - TECH HARDWARE 0 0 0 0 0 0.08200 CAPITAL OUTLAY/ADDITIONAL 0 0 0 0 0 0.08210 CAPITAL-TECHNOLOGY: HDWR ADD. 0 0 0 0 0 0.0TOTAL 90,596,493 89,807,589 93,953,091 92,366,983 (1,586,108) -1.7


33

FUNCTIONCODE

DESCRIPTION OBJECTCODE DESCRIPTION COST

CENTER DESCRIPTION PROGRAMCODE DESCRIPTION

1100 Instruction 1121 Salary - Instructional 000 Undefined 000 Undefined1210 Guidance 1122 Salary - Librarians 100 Elementary School - General 100 Regular Programs1220 Social Worker 1123 Salary - Counselors 101 BMES 101 Music1230 Homebound 1124 Salary - Supervisors 102 CASL 102 Electric Car1310 Improvement of Instruction 1127 Salary - Assistant Principals 103 CHVL 110 Forms-Reports, Schedules1320 Media Services 1128 Salary - Vocational Extended Contracts 104 CLYM 111 RTI / PEAK - 51380 Technology 1130 Salary - Other Professional 105 CGVL 112 Undefined1410 Office of the Principal 1131 Salary - School Nurses 106 LADD 113 Genesis Program2110 School Board Services 1134 Salary - Visiting Teachers 107 NRES 114 Individual Alt. Education Program2120 Executive Administrative Services 1140 Salary - Technical 108 RES 115 SOL Remediation2140 Personnel Services 1150 Salary - Office Clerical 109 SDES 116 Testing Coordination2160 Fiscal Services 1151 Salary - Instruction Aides 110 STUMP 117 VAAP-VGLA Test Scoring2190 Data Processing 1160 Salary - Trades 111 VES 118 Undefined2210 Attendance Services 1165 Salary - Mechanics 112 WES 119 Title III Grant2220 Health Services 1170 Salary - Bus Drivers 200 Middle School - General 120 Tuition Assistance2230 Psychological Services 1171 Salary - Bus Drivers Substitutes 201 BMMS 121 PALS Reading Intervention Initiative2240 Speech/Audiology Services 1173 Salary - Bus Drivers Activities 202 SMS 122 Remedial3100 Transportation Management 1191 Salary - Custodians 203 SDMS 123 ESL3200 Vehicle Operation Services 1465 Mechanics - Part-Time 204 WMS 124 After School Remediation3400 Vehicle Maintenance Services 1520 Salary - Substitute Teachers 300 High School - General 125 Technology4100 Operations/Maintenance Mgt 1551 Salary - Substitute Aides 301 BGHS 127 e-Rate4200 Maintenance - Building Service 1621 Supplement 302 FDHS 130 Choice (Supplement Only)4300 Grounds Service 1626 Title I - Parent Liaison Supplement 303 RHS 141 Title II - Part D4400 Equipment Service 1627 Asst. Principal Supplement 304 SDHS 142 Title V - Libraries4500 Vehicle Service 1628 Athletic Asst. Principal Supplement 305 WMHS 144 Drug Grant

1650 National Board Certification Teacher Supplement 500 Garage 145 DARE Shirts1660 Employee Bonuses 600 Maintenance 147 VASAP2100 FICA 900 In-direct/District Wide/ACSB 150 Science2210 Virginia Retirement System 910 Augusta Pre-School Initiative 181 Title I2300 Hospitalization 182 Title I - After School Remediation2400 Group Life Insurance 184 Title I - Special Project2800 Other Benefits 185 Title I - State Academic Achievement Gt3100 Professional Services 199 School Board Allocation3101 Contracted Services - Assistive Technology 200 Special Programs3102 Contracted Services - Evaluations / Testing Services 202 Regional Sp. Ed. Certification3103 Contracted Services - Occupational Therapy 213 Autism Grant3104 Contracted Services - Physical Therapy 215 Transition Grant3105 Contracted Services - Speech & Language 216 Supplemental Technology Grant3106 Contracted Services - Vision 230 Emotionally Disturbed or SVRP3109 Contracted Services - Administrative Fees/Health Serv. 246 Title VI - B, Flow-Through3110 Health Services 248 Health Services Grant3150 Contracted Services - Speech Supervision 254 Section 5043300 Maintenance Services 260 Medicaid3391 Contracted Custodial 280 Homeless

41 School Board Operations Fund 3410 Transportation - Private 285 Jail Instruction43 School Food Service Fund 3430 Transportation by Contract 300 Vocational Programs44 School Capital Improvement Fund 3500 Printing & Binding 310 Agriculture46 21st Century Community Service 3600 Advertising 311 VA Business Partnership Grant47 Head Start Fund 3700 Laundry & Dry Cleaning 312 High Schools That Work48 Governors School Fund 3800 Purchase of Service From Other Government Agencies 320 Tech-Prep90 Shenandoah Valley Regional Prog. 3810 Tuition - Other Divisions In-State 330 Health Occupations93 Valley Vocational-Technical Ctr. 3830 Tuition - Private School 340 Family & Consumer Sciences

4500 Internal Services 345 Voc. Ed.5000 Other Charges / Miscellaneous 350 Occupational Training5002 Head Start Mileage 360 Business Education5003 Head Start Insurance 365 Business Technology5004 Parental Involvement 370 Technology5005 Meals / Snacks 380 Trade & Industrial Education5201 Postal Services 390 World of Choice5202 Delivery Services 391 C&T - State Funded Equipment/Software5203 Telecommunications 395 C&T - Carl Perkins Funded Equipment5300 Insurance 399 C&T - Industry Certification5400 Leases & Rentals 400 Gifted/Talented5501 Travel - Mileage 500 Other Programs5504 Conference/Education/In-service 510 Curricular5801 Dues & Association Membership 520 Athletics5804 Community Services 600 Summer School5805 Parental Involvement 601 9th Grade Transition6001 Office Supplies 611 Summer School Driver Education6002 Food & Food Services Supplies 630 Regional Summer School6004 Medical/Med. Lab Supplies 800 Non-Regular Day School Program6005 Laundry, Housekeeping, Janitorial Supplies 810 Pre-School Initiative6007 Repair & Maintenance Supplies 814/816 Head Start Grant6008 Fuel 815/817 Head Start TTA6009 Vehicle & Power Equipment Supplies 819 Head Start Playground6012 Books & Subscriptions 820 Head Start USDA Snack Grant Prog.6013 Educational Supplies 821 Head Start Technology Grant6014 Data Processing Supplies 830 ARRA Head Start COLA & Quality Grant6016 Parental Involvement - Title I 832 ARRA Head Start Expansion Grant6017 Educational Supplies - Title I Outreach 833 ARRA Head Start Expansion TTA6040 Technology Software / On-Line Content 834 ARRA Head Start Expansion Grant - Yr 26050 Non-Capitalized Technology Hardware 835 ARRA Head Start Expansion TTA - Yr 26060 Non-Capitalized Technology Infrastructure 840 Infant & Toddler Connection of Valley6070 Non-Capitalized Equipment (Not Technology Related) 845 Title VI - B, Preschool Grant7100 SVRP 850 4-E Grant7201 VVTC Regional Tuition 860 21st Century - Craigsville Site7202 VVTC Flow Through Funds 865 21st Century - BMMS7203 VVTC State Flow Through Funds 870 22nd Century - BMES7204 VVTC Flow Through Funds (Carl Perkins)

7300 Governor's School PROJECTCODE

DESCRIPTION

8100 Capital Outlay Repair/Replacement (Non-Technology) 000 Undefined8200 Capital Outlay Additional (Non-Technology) 700 ARRA - Economic Stimulus Funded8252 Athletic Facilities

FUND DESCRIPTION

Example of account code structure for:School Board Operations, Instruction,Salary, Elementary, Regular Program,Economic Stimulus Project

EXPENDITURE ACCOUNT CODES & DESCRIPTIONS41 . 1100 . 1121 . 100 . 100 . 700

Fund Function Object CostCenter

Program Project

34

03/22/2013 AUGUSTA COUNTY PUBLIC SCHOOLS Page 1

BPfull 2013-2014 EXPENDITURE BUDGET

FY12 FY13 FY13 FY13 FY13 FY14 FY14 INC %

ACCOUNT DESCRIPTION ACTUAL APPROVED FTE REVISED FTE APPROVED FTE (DEC) CHANGE(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


FUNCTION 1100 CLASSROOM INSTRUCTION

41.1100.1121.100.100.000 ELEM | TEACHER | REG PROG 11,451,446 11,957,187 288.0 11,911,836 297.0 13,140,050 298.0 1,228,214 10.341.1100.1121.100.100.700 ELEM | TEACHER | REG PROG 581,421 0 0.0 1,076,091 0.0 0 0.0 (1,076,091) -100.041.1100.1121.100.122.000 ELEM | TEACHER | REMEDIAL 126,020 126,020 3.0 132,716 3.0 135,371 3.0 2,655 2.041.1100.1121.100.123.000 ELEM | TEACHER | ESL 158,089 158,089 4.0 166,964 4.0 170,304 4.0 3,340 2.041.1100.1121.100.181.000 ELEM | TEACHER | TITL I, MAIN 597,451 595,661 12.0 673,545 13.0 687,018 13.0 13,473 2.041.1100.1121.100.200.000 ELEM | TEACHER | SPEC ED 1,192,417 1,021,505 22.0 1,114,912 22.0 1,137,215 22.0 22,303 2.041.1100.1121.100.246.000 ELEM | TEACHER | TITL VIB, F- 692,484 727,765 17.0 763,597 18.0 781,304 18.0 17,707 2.341.1100.1121.100.246.700 ELEM | TEACHER | TITL VIB, F- 810 0 0.0 0 0.0 0 0.0 0 0.041.1100.1121.200.100.000 MID | TEACHER | REG PROG 6,115,533 5,934,640 142.5 5,882,334 144.5 6,087,267 135.5 204,933 3.541.1100.1121.200.100.700 MID | TEACHER | REG PROG 0 0 0.0 499,123 0.0 0 0.0 (499,123) -100.041.1100.1121.200.122.000 MID | TEACHER | REMEDIAL 41,182 41,182 1.0 43,529 1.0 44,400 1.0 871 2.041.1100.1121.200.123.000 MID | TEACHER | ESL 44,562 44,562 1.0 46,966 1.0 47,906 1.0 940 2.041.1100.1121.200.200.000 MID | TEACHER | SPEC ED 479,792 402,335 9.0 373,033 8.0 380,493 8.0 7,460 2.041.1100.1121.200.246.000 MID | TEACHER | TITL VIB, F- 249,274 290,969 7.0 305,426 7.0 304,137 7.0 (1,289) -0.441.1100.1121.200.300.000 MID | TEACHER | CAREER & TEC 628,256 671,641 16.0 697,734 16.0 696,194 16.0 (1,540) -0.241.1100.1121.300.100.000 HIGH | TEACHER | REG PROG 8,099,949 7,972,430 184.0 8,413,669 184.5 8,383,243 181.0 (30,426) -0.441.1100.1121.300.122.000 HIGH | TEACHER | REMEDIAL 36,500 36,500 1.0 38,581 1.0 39,353 1.0 772 2.041.1100.1121.300.123.000 HIGH | TEACHER | ESL 79,516 79,516 2.0 84,048 2.0 85,729 2.0 1,681 2.041.1100.1121.300.200.000 HIGH | TEACHER | SPEC ED 505,899 506,916 12.0 571,484 13.0 568,677 13.0 (2,807) -0.541.1100.1121.300.246.000 HIGH | TEACHER | TITL VIB, F- 559,043 552,037 13.0 546,752 12.0 557,658 12.0 10,906 2.041.1100.1121.300.300.000 HIGH | TEACHER | CAREER & TEC 1,761,703 1,638,075 39.0 1,735,503 38.5 1,683,600 37.0 (51,903) -3.041.1100.1121.300.400.000 HIGH | TEACHER | G&T 76,384 76,384 1.0 0 0.0 0 0.0 0 0.041.1100.1121.900.124.000 ADMIN | TEACHER | AFTER SCHL 94,853 126,160 0.0 126,160 0.0 126,160 0.0 0 0.041.1100.1121.900.246.000 ADMIN | TEACHER | TITL VIB, F- 0 0 0.0 3,875 0.0 7,454 0.0 3,579 92.441.1100.1121.900.246.700 ADMIN | TEACHER | TITL VIB, F- 2,580 0 0.0 0 0.0 0 0.0 0 0.041.1100.1121.900.630.000 ADMIN | TEACHER | REG SUM SCHL 6,000 12,000 0.0 6,000 0.0 12,000 0.0 6,000 100.041.1100.1121.900.800.000 ADMIN | TEACHER | NON REG DAY 375,828 379,748 9.0 345,833 8.0 352,751 8.0 6,918 2.041.1100.1121.900.870.000 ADMIN | TEACHER | 21ST CENT GR 43,921 0 0.0 0 0.0 0 0.0 0 0.041.1100.1121.910.800.000 PRESCHL | TEACHER | NON REG DAY 242,601 242,601 6.2 186,112 4.6 189,834 4.6 3,722 2.041.1100.1124.900.870.000 ADMIN | SUPERVISORS | 21ST CENT GR 8,122 0 0.0 0 0.0 0 0.0 0 0.041.1100.1128.200.300.000 MID | VOC EXT CONT | CAREER & TEC 66,596 68,551 0.0 68,322 0.0 68,322 0.0 0 0.041.1100.1128.300.300.000 HIGH | VOC EXT CONT | CAREER & TEC 159,211 156,353 0.0 144,861 0.0 144,861 0.0 0 0.041.1100.1130.900.840.000 ADMIN | OTHER PROF | INFA & TODD 94,997 93,022 3.0 118,062 3.5 120,423 3.5 2,361 2.041.1100.1151.100.100.000 ELEM | AIDES | REG PROG 268,458 270,429 18.0 324,267 21.0 319,291 20.0 (4,976) -1.541.1100.1151.100.100.700 ELEM | AIDES | REG PROG 103,565 0 0.0 0 0.0 0 0.0 0 0.041.1100.1151.100.121.000 ELEM | AIDES | PALS AIDES 80,616 123,837 0.0 107,202 0.0 105,354 0.0 (1,848) -1.741.1100.1151.100.122.000 ELEM | AIDES | REMEDIAL 442,403 448,555 37.0 522,321 40.0 460,728 35.0 (61,593) -11.841.1100.1151.100.181.000 ELEM | AIDES | TITL I, MAIN 26,446 14,995 1.0 15,850 1.0 16,167 1.0 317 2.041.1100.1151.100.184.000 ELEM | AIDES | TITL I, SPEC 2,142 12,935 1.0 0 0.0 0 0.0 0 0.041.1100.1151.100.200.000 ELEM | AIDES | SPEC ED 239,752 250,975 20.0 271,453 20.7 280,787 21.0 9,334 3.441.1100.1151.100.246.000 ELEM | AIDES | TITL VIB, F- 98,481 98,326 8.0 92,941 7.0 94,799 7.0 1,858 2.041.1100.1151.100.246.700 ELEM | AIDES | TITL VIB, F- 284 0 0.0 0 0.0 0 0.0 0 0.041.1100.1151.200.100.700 MID | AIDES | REG PROG 16,386 0 0.0 0 0.0 0 0.0 0 0.041.1100.1151.200.122.000 MID | AIDES | REMEDIAL 49,596 49,691 4.0 69,843 5.0 73,791 5.0 3,948 5.741.1100.1151.200.200.000 MID | AIDES | SPEC ED 132,405 143,516 11.0 178,630 13.0 184,392 13.0 5,762 3.241.1100.1151.200.246.000 MID | AIDES | TITL VIB, F- 66,272 70,235 3.0 49,185 4.0 50,820 4.0 1,635 3.341.1100.1151.300.100.700 HIGH | AIDES | REG PROG 9,358 0 0.0 0 0.0 0 0.0 0 0.041.1100.1151.300.200.000 HIGH | AIDES | SPEC ED 170,557 181,460 15.0 186,566 14.0 190,902 14.0 4,336 2.3


35







41.1100.1151.300.246.000 HIGH | AIDES | TITL VIB, F- 12,935 12,935 1.0 13,672 1.0 13,945 1.0 273 2.041.1100.1151.900.246.000 ADMIN | AIDES | TITL VIB, F- 0 0 0.0 4,335 0.0 8,338 0.0 4,003 92.341.1100.1151.900.246.700 ADMIN | AIDES | TITL VIB, F- 1,507 0 0.0 0 0.0 0 0.0 0 0.041.1100.1151.900.800.000 ADMIN | AIDES | NON REG DAY 60,567 60,708 5.0 66,610 5.0 69,993 5.0 3,383 5.141.1100.1151.900.845.000 ADMIN | AIDES | TITL VI B,PR 40,407 40,384 3.0 35,836 3.0 38,310 3.0 2,474 6.941.1100.1151.910.800.000 PRESCHL | AIDES | NON REG DAY 24,362 24,812 2.0 73,567 5.0 77,930 5.0 4,363 5.941.1100.1520.100.100.000 ELEM | SUBST TEACHE | REG PROG 305,470 351,000 0.0 279,880 0.0 279,880 0.0 0 0.041.1100.1520.100.181.000 ELEM | SUBST TEACHE | TITL I, MAIN 4,866 8,000 0.0 8,000 0.0 6,000 0.0 (2,000) -25.041.1100.1520.100.200.000 ELEM | SUBST TEACHE | SPEC ED 40,752 33,600 0.0 44,000 0.0 44,000 0.0 0 0.041.1100.1520.100.400.000 ELEM | SUBST TEACHE | G&T 1,290 600 0.0 600 0.0 600 0.0 0 0.041.1100.1520.200.100.000 MID | SUBST TEACHE | REG PROG 131,288 102,000 0.0 125,000 0.0 125,000 0.0 0 0.041.1100.1520.200.200.000 MID | SUBST TEACHE | SPEC ED 14,775 15,000 0.0 12,000 0.0 12,000 0.0 0 0.041.1100.1520.200.300.000 MID | SUBST TEACHE | CAREER & TEC 17,370 18,600 0.0 22,000 0.0 22,000 0.0 0 0.041.1100.1520.200.400.000 MID | SUBST TEACHE | G&T 270 180 0.0 300 0.0 300 0.0 0 0.041.1100.1520.300.100.000 HIGH | SUBST TEACHE | REG PROG 124,860 141,000 0.0 128,000 0.0 128,000 0.0 0 0.041.1100.1520.300.200.000 HIGH | SUBST TEACHE | SPEC ED 12,240 7,200 0.0 18,500 0.0 18,500 0.0 0 0.041.1100.1520.300.300.000 HIGH | SUBST TEACHE | CAREER & TEC 26,395 24,600 0.0 30,000 0.0 30,000 0.0 0 0.041.1100.1520.300.400.000 HIGH | SUBST TEACHE | G&T 120 120 0.0 120 0.0 120 0.0 0 0.041.1100.1551.100.100.000 ELEM | SUBST AIDES | REG PROG 28,736 28,203 0.0 33,000 0.0 33,000 0.0 0 0.041.1100.1551.100.200.000 ELEM | SUBST AIDES | SPEC ED 21,150 11,985 0.0 24,000 0.0 24,000 0.0 0 0.041.1100.1551.200.200.000 MID | SUBST AIDES | SPEC ED 7,625 13,209 0.0 7,000 0.0 7,000 0.0 0 0.041.1100.1551.300.200.000 HIGH | SUBST AIDES | SPEC ED 9,338 4,182 0.0 8,500 0.0 8,500 0.0 0 0.041.1100.1621.000.000.000 | TEACHER SUPP | 0 0 0.0 0 0.0 14,901 0.0 14,901 100.041.1100.1621.100.111.000 ELEM | TEACHER SUPP | RTI 44,100 44,100 0.0 44,100 0.0 44,100 0.0 0 0.041.1100.1621.100.181.000 ELEM | TEACHER SUPP | TITL I, MAIN 5,000 0 0.0 0 0.0 0 0.0 0 0.041.1100.1621.100.400.000 ELEM | TEACHER SUPP | G&T 15,672 15,675 0.0 15,675 0.0 15,675 0.0 0 0.041.1100.1621.100.510.000 ELEM | TEACHER SUPP | CURRICULAR 5,600 5,600 0.0 5,600 0.0 5,600 0.0 0 0.041.1100.1621.200.111.000 MID | TEACHER SUPP | RTI 18,750 19,400 0.0 19,400 0.0 19,400 0.0 0 0.041.1100.1621.200.400.000 MID | TEACHER SUPP | G&T 5,224 5,225 0.0 5,225 0.0 5,225 0.0 0 0.041.1100.1621.200.510.000 MID | TEACHER SUPP | CURRICULAR 5,280 5,279 0.0 5,279 0.0 5,279 0.0 0 0.041.1100.1621.200.520.000 MID | TEACHER SUPP | ATHLETICS 2,258 10,325 0.0 10,325 0.0 10,325 0.0 0 0.041.1100.1621.300.101.000 HIGH | TEACHER SUPP | MUSIC 16,720 16,720 0.0 16,720 0.0 16,720 0.0 0 0.041.1100.1621.300.114.000 HIGH | TEACHER SUPP | ALTE EDUCA P 22,000 22,000 0.0 22,400 0.0 22,000 0.0 (400) -1.841.1100.1621.300.200.000 HIGH | TEACHER SUPP | SPEC ED 7,340 7,340 0.0 7,340 0.0 7,340 0.0 0 0.041.1100.1621.300.254.000 HIGH | TEACHER SUPP | SECTION 504 3,060 3,062 0.0 3,062 0.0 3,062 0.0 0 0.041.1100.1621.300.300.000 HIGH | TEACHER SUPP | CAREER & TEC 14,384 17,984 0.0 17,984 0.0 17,984 0.0 0 0.041.1100.1621.300.400.000 HIGH | TEACHER SUPP | G&T 6,530 6,531 0.0 6,531 0.0 6,531 0.0 0 0.041.1100.1621.300.510.000 HIGH | TEACHER SUPP | CURRICULAR 28,467 30,054 0.0 34,023 0.0 34,023 0.0 0 0.041.1100.1621.300.520.000 HIGH | TEACHER SUPP | ATHLETICS 543,216 543,646 0.0 543,646 0.0 543,646 0.0 0 0.041.1100.1621.300.530.000 HIGH | TEACHER SUPP | SATURDAY SCH 5,175 10,000 0.0 10,000 0.0 10,000 0.0 0 0.041.1100.1650.000.000.000 | NATL BOARD C | 7,500 5,000 0.0 5,000 0.0 5,000 0.0 0 0.041.1100.1660.100.100.000 ELEM | EMPL BONUSES | REG PROG 246,357 0 0.0 264,098 0.0 0 0.0 (264,098) -100.041.1100.1660.100.100.700 ELEM | EMPL BONUSES | REG PROG 3,200 0 0.0 0 0.0 0 0.0 0 0.041.1100.1660.100.122.000 ELEM | EMPL BONUSES | REMEDIAL 17,178 0 0.0 18,511 0.0 0 0.0 (18,511) -100.041.1100.1660.100.123.000 ELEM | EMPL BONUSES | ESL 3,115 0 0.0 3,292 0.0 0 0.0 (3,292) -100.041.1100.1660.100.181.000 ELEM | EMPL BONUSES | TITL I, MAIN 12,237 0 0.0 13,297 0.0 0 0.0 (13,297) -100.041.1100.1660.100.200.000 ELEM | EMPL BONUSES | SPEC ED 30,688 0 0.0 30,362 0.0 0 0.0 (30,362) -100.041.1100.1660.100.246.000 ELEM | EMPL BONUSES | TITL VIB, F- 16,838 0 0.0 17,641 0.0 0 0.0 (17,641) -100.0


36







41.1100.1660.200.100.000 MID | EMPL BONUSES | REG PROG 119,998 0 0.0 124,746 0.0 0 0.0 (124,746) -100.041.1100.1660.200.100.700 MID | EMPL BONUSES | REG PROG 400 0 0.0 0 0.0 0 0.0 0 0.041.1100.1660.200.122.000 MID | EMPL BONUSES | REMEDIAL 2,274 0 0.0 2,735 0.0 0 0.0 (2,735) -100.041.1100.1660.200.123.000 MID | EMPL BONUSES | ESL 844 0 0.0 892 0.0 0 0.0 (892) -100.041.1100.1660.200.200.000 MID | EMPL BONUSES | SPEC ED 13,788 0 0.0 12,325 0.0 0 0.0 (12,325) -100.041.1100.1660.200.246.000 MID | EMPL BONUSES | TITL VIB, F- 5,603 0 0.0 7,518 0.0 0 0.0 (7,518) -100.041.1100.1660.200.300.000 MID | EMPL BONUSES | CAREER & TEC 14,596 0 0.0 15,113 0.0 0 0.0 (15,113) -100.041.1100.1660.300.100.000 HIGH | EMPL BONUSES | REG PROG 157,971 0 0.0 164,798 0.0 0 0.0 (164,798) -100.041.1100.1660.300.100.700 HIGH | EMPL BONUSES | REG PROG 400 0 0.0 0 0.0 0 0.0 0 0.041.1100.1660.300.122.000 HIGH | EMPL BONUSES | REMEDIAL 730 0 0.0 772 0.0 0 0.0 (772) -100.041.1100.1660.300.123.000 HIGH | EMPL BONUSES | ESL 1,591 0 0.0 1,681 0.0 0 0.0 (1,681) -100.041.1100.1660.300.200.000 HIGH | EMPL BONUSES | SPEC ED 15,453 0 0.0 16,781 0.0 0 0.0 (16,781) -100.041.1100.1660.300.246.000 HIGH | EMPL BONUSES | TITL VIB, F- 12,032 0 0.0 10,922 0.0 0 0.0 (10,922) -100.041.1100.1660.300.300.000 HIGH | EMPL BONUSES | CAREER & TEC 36,388 0 0.0 37,187 0.0 0 0.0 (37,187) -100.041.1100.1660.300.400.000 HIGH | EMPL BONUSES | G&T 1,466 0 0.0 0 0.0 0 0.0 0 0.041.1100.1660.900.800.000 ADMIN | EMPL BONUSES | NON REG DAY 9,261 0 0.0 8,230 0.0 0 0.0 (8,230) -100.041.1100.1660.900.840.000 ADMIN | EMPL BONUSES | INFA & TODD 1,814 0 0.0 2,403 0.0 0 0.0 (2,403) -100.041.1100.1660.900.845.000 ADMIN | EMPL BONUSES | TITL VI B,PR 1,200 0 0.0 1,200 0.0 0 0.0 (1,200) -100.041.1100.1660.910.800.000 PRESCHL | EMPL BONUSES | NON REG DAY 5,452 0 0.0 5,550 0.0 0 0.0 (5,550) -100.041.1100.2100.000.000.000 | FICA | 15,314 12,883 0.0 13,036 0.0 16,523 0.0 3,487 26.741.1100.2100.000.200.000 | FICA | SPEC ED 133 1,000 0.0 250 0.0 250 0.0 0 0.041.1100.2100.000.246.000 | FICA | TITL VIB, F- 455 575 0.0 575 0.0 575 0.0 0 0.041.1100.2100.000.246.700 | FICA | TITL VIB, F- 23 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.100.100.000 ELEM | FICA | REG PROG 914,211 886,209 0.0 908,902 0.0 974,349 0.0 65,447 7.241.1100.2100.100.100.700 ELEM | FICA | REG PROG 51,581 0 0.0 79,896 0.0 0 0.0 (79,896) -100.041.1100.2100.100.111.000 ELEM | FICA | RTI 3,395 3,374 0.0 3,374 0.0 3,374 0.0 0 0.041.1100.2100.100.121.000 ELEM | FICA | PALS AIDES 6,167 9,474 0.0 8,201 0.0 8,060 0.0 (141) -1.741.1100.2100.100.122.000 ELEM | FICA | REMEDIAL 42,235 43,957 0.0 51,529 0.0 45,605 0.0 (5,924) -11.541.1100.2100.100.123.000 ELEM | FICA | ESL 11,179 12,093 0.0 13,024 0.0 13,028 0.0 4 0.041.1100.2100.100.150.000 ELEM | FICA | SCIENCE 292 344 0.0 344 0.0 0 0.0 (344) -100.041.1100.2100.100.181.000 ELEM | FICA | TITL I, MAIN 68,662 47,329 0.0 54,370 0.0 54,255 0.0 (115) -0.241.1100.2100.100.184.000 ELEM | FICA | TITL I, SPEC 294 990 0.0 1,672 0.0 0 0.0 (1,672) -100.041.1100.2100.100.200.000 ELEM | FICA | SPEC ED 112,501 100,832 0.0 111,868 0.0 113,672 0.0 1,804 1.641.1100.2100.100.246.000 ELEM | FICA | TITL VIB, F- 60,065 63,195 0.0 66,875 0.0 67,022 0.0 147 0.241.1100.2100.100.246.700 ELEM | FICA | TITL VIB, F- 84 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.100.400.000 ELEM | FICA | G&T 1,426 1,245 0.0 1,245 0.0 1,245 0.0 0 0.041.1100.2100.100.510.000 ELEM | FICA | CURRICULAR 447 428 0.0 428 0.0 428 0.0 0 0.041.1100.2100.101.400.000 BMES | FICA | G&T 5 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.103.400.000 CHVL | FICA | G&T 67 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.104.400.000 CLYM | FICA | G&T 22 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.105.400.000 CRGVL | FICA | G&T 6 0 0.0 39 0.0 0 0.0 (39) -100.041.1100.2100.106.400.000 LADD | FICA | G&T 59 0 0.0 19 0.0 0 0.0 (19) -100.041.1100.2100.108.400.000 RES | FICA | G&T 33 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.109.400.000 SDES | FICA | G&T 68 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.110.400.000 STUMP | FICA | G&T 34 0 0.0 38 0.0 0 0.0 (38) -100.041.1100.2100.112.400.000 WES | FICA | G&T 15 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.200.100.000 MID | FICA | REG PROG 471,629 427,042 0.0 441,148 0.0 440,186 0.0 (962) -0.241.1100.2100.200.100.700 MID | FICA | REG PROG 1,284 0 0.0 29,228 0.0 0 0.0 (29,228) -100.0


37







41.1100.2100.200.101.000 MID | FICA | MUSIC 57 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.200.111.000 MID | FICA | RTI 1,376 1,484 0.0 1,484 0.0 1,484 0.0 0 0.041.1100.2100.200.122.000 MID | FICA | REMEDIAL 7,013 6,952 0.0 8,882 0.0 9,042 0.0 160 1.841.1100.2100.200.123.000 MID | FICA | ESL 3,425 3,409 0.0 3,661 0.0 3,665 0.0 4 0.141.1100.2100.200.150.000 MID | FICA | SCIENCE 0 200 0.0 0 0.0 0 0.0 0 0.041.1100.2100.200.200.000 MID | FICA | SPEC ED 47,962 43,916 0.0 45,301 0.0 44,667 0.0 (634) -1.441.1100.2100.200.246.000 MID | FICA | TITL VIB, F- 23,264 27,633 0.0 27,703 0.0 27,154 0.0 (549) -2.041.1100.2100.200.300.000 MID | FICA | CAREER & TEC 52,320 58,049 0.0 61,183 0.0 60,169 0.0 (1,014) -1.741.1100.2100.200.340.000 MID | FICA | WORK & FAM S 11 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.200.400.000 MID | FICA | G&T 436 414 0.0 414 0.0 423 0.0 9 2.241.1100.2100.200.510.000 MID | FICA | CURRICULAR 394 404 0.0 404 0.0 404 0.0 0 0.041.1100.2100.200.520.000 MID | FICA | ATHLETICS 169 790 0.0 790 0.0 790 0.0 0 0.041.1100.2100.203.400.000 SDMS | FICA | G&T 22 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.300.100.000 HIGH | FICA | REG PROG 617,841 573,086 0.0 619,924 0.0 604,006 0.0 (15,918) -2.641.1100.2100.300.100.700 HIGH | FICA | REG PROG 751 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.300.101.000 HIGH | FICA | MUSIC 1,344 1,279 0.0 1,279 0.0 1,279 0.0 0 0.041.1100.2100.300.114.000 HIGH | FICA | ALTE EDUCA P 1,648 1,683 0.0 1,714 0.0 1,683 0.0 (31) -1.841.1100.2100.300.115.000 HIGH | FICA | SOL REMEDIAT 828 1,377 0.0 2,907 0.0 1,989 0.0 (918) -31.641.1100.2100.300.116.000 HIGH | FICA | TESTING COOR 77 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.300.122.000 HIGH | FICA | REMEDIAL 2,797 2,792 0.0 3,010 0.0 3,011 0.0 1 0.041.1100.2100.300.123.000 HIGH | FICA | ESL 5,541 6,083 0.0 6,559 0.0 6,558 0.0 (1) -0.041.1100.2100.300.150.000 HIGH | FICA | SCIENCE 0 200 0.0 0 0.0 0 0.0 0 0.041.1100.2100.300.200.000 HIGH | FICA | SPEC ED 53,683 54,093 0.0 60,709 0.0 60,735 0.0 26 0.041.1100.2100.300.246.000 HIGH | FICA | TITL VIB, F- 43,886 43,219 0.0 43,708 0.0 43,726 0.0 18 0.041.1100.2100.300.254.000 HIGH | FICA | SECTION 504 232 234 0.0 234 0.0 234 0.0 0 0.041.1100.2100.300.300.000 HIGH | FICA | CAREER & TEC 145,332 140,530 0.0 149,952 0.0 143,549 0.0 (6,403) -4.341.1100.2100.300.400.000 HIGH | FICA | G&T 6,418 6,353 0.0 509 0.0 509 0.0 0 0.041.1100.2100.300.510.000 HIGH | FICA | CURRICULAR 2,064 2,299 0.0 2,603 0.0 2,603 0.0 0 0.041.1100.2100.300.520.000 HIGH | FICA | ATHLETICS 41,157 41,589 0.0 41,589 0.0 41,589 0.0 0 0.041.1100.2100.300.530.000 HIGH | FICA | SATURDAY SCH 391 765 0.0 765 0.0 765 0.0 0 0.041.1100.2100.301.400.000 BGHS | FICA | G&T 4 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.900.124.000 ADMIN | FICA | AFTER SCHL 7,251 9,651 0.0 9,651 0.0 9,651 0.0 0 0.041.1100.2100.900.246.000 ADMIN | FICA | TITL VIB, F- 0 0 0.0 609 0.0 1,208 0.0 599 98.441.1100.2100.900.246.700 ADMIN | FICA | TITL VIB, F- 290 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.900.630.000 ADMIN | FICA | REG SUM SCHL 459 918 0.0 459 0.0 918 0.0 459 100.041.1100.2100.900.800.000 ADMIN | FICA | NON REG DAY 33,089 33,695 0.0 32,183 0.0 32,342 0.0 159 0.541.1100.2100.900.840.000 ADMIN | FICA | INFA & TODD 7,869 7,117 0.0 9,216 0.0 9,212 0.0 (4) -0.041.1100.2100.900.845.000 ADMIN | FICA | TITL VI B,PR 3,133 3,090 0.0 2,834 0.0 2,930 0.0 96 3.441.1100.2100.900.870.000 ADMIN | FICA | 21ST CENT GR 3,897 0 0.0 0 0.0 0 0.0 0 0.041.1100.2100.910.800.000 PRESCHL | FICA | NON REG DAY 20,420 20,459 0.0 20,288 0.0 20,482 0.0 194 1.041.1100.2210.100.100.000 ELEM | VRS | REG PROG 1,390,648 1,997,988 0.0 1,534,735 0.0 1,718,763 0.0 184,028 12.041.1100.2210.100.100.700 ELEM | VRS | REG PROG 95,851 0 0.0 165,222 0.0 0 0.0 (165,222) -100.041.1100.2210.100.122.000 ELEM | VRS | REMEDIAL 68,179 93,885 0.0 83,651 0.0 76,128 0.0 (7,523) -9.041.1100.2210.100.123.000 ELEM | VRS | ESL 18,860 25,831 0.0 21,322 0.0 21,748 0.0 426 2.041.1100.2210.100.181.000 ELEM | VRS | TITL I, MAIN 74,326 99,781 0.0 88,034 0.0 89,799 0.0 1,765 2.041.1100.2210.100.184.000 ELEM | VRS | TITL I, SPEC 0 2,114 0.0 0 0.0 0 0.0 0 0.041.1100.2210.100.200.000 ELEM | VRS | SPEC ED 170,395 207,923 0.0 177,040 0.0 181,078 0.0 4,038 2.341.1100.2210.100.246.000 ELEM | VRS | TITL VIB, F- 94,767 134,981 0.0 109,378 0.0 111,878 0.0 2,500 2.3


38







41.1100.2210.200.100.000 MID | VRS | REG PROG 728,022 965,915 0.0 751,323 0.0 774,304 0.0 22,981 3.141.1100.2210.200.100.700 MID | VRS | REG PROG 1,955 0 0.0 60,599 0.0 0 0.0 (60,599) -100.041.1100.2210.200.122.000 MID | VRS | REMEDIAL 9,352 14,848 0.0 14,478 0.0 15,093 0.0 615 4.241.1100.2210.200.123.000 MID | VRS | ESL 5,316 7,281 0.0 5,998 0.0 6,118 0.0 120 2.041.1100.2210.200.200.000 MID | VRS | SPEC ED 74,075 89,193 0.0 70,446 0.0 72,135 0.0 1,689 2.441.1100.2210.200.246.000 MID | VRS | TITL VIB, F- 36,299 59,020 0.0 45,283 0.0 45,328 0.0 45 0.141.1100.2210.200.300.000 MID | VRS | CAREER & TEC 83,445 120,948 0.0 97,827 0.0 97,630 0.0 (197) -0.241.1100.2210.300.100.000 HIGH | VRS | REG PROG 963,481 1,302,704 0.0 1,074,415 0.0 1,070,537 0.0 (3,878) -0.441.1100.2210.300.100.700 HIGH | VRS | REG PROG 1,210 0 0.0 0 0.0 0 0.0 0 0.041.1100.2210.300.122.000 HIGH | VRS | REMEDIAL 4,355 5,964 0.0 4,927 0.0 5,025 0.0 98 2.041.1100.2210.300.123.000 HIGH | VRS | ESL 9,486 12,993 0.0 10,733 0.0 10,948 0.0 215 2.041.1100.2210.300.200.000 HIGH | VRS | SPEC ED 80,765 112,481 0.0 96,801 0.0 97,000 0.0 199 0.241.1100.2210.300.246.000 HIGH | VRS | TITL VIB, F- 68,541 92,316 0.0 71,564 0.0 72,993 0.0 1,429 2.041.1100.2210.300.300.000 HIGH | VRS | CAREER & TEC 229,570 293,213 0.0 240,124 0.0 233,495 0.0 (6,629) -2.841.1100.2210.300.400.000 HIGH | VRS | G&T 9,113 12,481 0.0 0 0.0 0 0.0 0 0.041.1100.2210.900.800.000 ADMIN | VRS | NON REG DAY 52,547 71,969 0.0 52,669 0.0 53,985 0.0 1,316 2.541.1100.2210.900.840.000 ADMIN | VRS | INFA & TODD 11,098 15,200 0.0 13,100 0.0 13,362 0.0 262 2.041.1100.2210.900.845.000 ADMIN | VRS | TITL VI B,PR 4,818 6,599 0.0 4,577 0.0 4,893 0.0 316 6.941.1100.2210.910.800.000 PRESCHL | VRS | NON REG DAY 25,939 35,527 0.0 30,040 0.0 31,011 0.0 971 3.241.1100.2300.100.100.000 ELEM | HEALTH INSUR | REG PROG 1,432,304 1,481,762 0.0 1,378,655 0.0 1,718,959 0.0 340,304 24.741.1100.2300.100.100.700 ELEM | HEALTH INSUR | REG PROG 99,720 0 0.0 117,040 0.0 0 0.0 (117,040) -100.041.1100.2300.100.122.000 ELEM | HEALTH INSUR | REMEDIAL 175,672 215,680 0.0 230,394 0.0 233,966 0.0 3,572 1.641.1100.2300.100.123.000 ELEM | HEALTH INSUR | ESL 20,544 21,568 0.0 21,432 0.0 24,628 0.0 3,196 14.941.1100.2300.100.181.000 ELEM | HEALTH INSUR | TITL I, MAIN 65,918 70,096 0.0 75,012 0.0 86,198 0.0 11,186 14.941.1100.2300.100.184.000 ELEM | HEALTH INSUR | TITL I, SPEC 0 5,392 0.0 0 0.0 0 0.0 0 0.041.1100.2300.100.200.000 ELEM | HEALTH INSUR | SPEC ED 208,111 226,422 0.0 227,677 0.0 258,518 0.0 30,841 13.541.1100.2300.100.246.000 ELEM | HEALTH INSUR | TITL VIB, F- 122,174 134,758 0.0 133,912 0.0 153,849 0.0 19,937 14.941.1100.2300.200.100.000 MID | HEALTH INSUR | REG PROG 712,934 693,567 0.0 640,200 0.0 724,591 0.0 84,391 13.241.1100.2300.200.100.700 MID | HEALTH INSUR | REG PROG 0 0 0.0 41,382 0.0 0 0.0 (41,382) -100.041.1100.2300.200.122.000 MID | HEALTH INSUR | REMEDIAL 20,544 21,568 0.0 26,790 0.0 30,785 0.0 3,995 14.941.1100.2300.200.123.000 MID | HEALTH INSUR | ESL 5,136 5,392 0.0 5,358 0.0 6,157 0.0 799 14.941.1100.2300.200.200.000 MID | HEALTH INSUR | SPEC ED 101,835 107,840 0.0 112,518 0.0 129,297 0.0 16,779 14.941.1100.2300.200.246.000 MID | HEALTH INSUR | TITL VIB, F- 39,607 53,920 0.0 58,938 0.0 67,727 0.0 8,789 14.941.1100.2300.200.300.000 MID | HEALTH INSUR | CAREER & TEC 77,400 85,898 0.0 85,386 0.0 97,828 0.0 12,442 14.641.1100.2300.300.100.000 HIGH | HEALTH INSUR | REG PROG 928,065 889,814 0.0 864,582 0.0 971,923 0.0 107,341 12.441.1100.2300.300.122.000 HIGH | HEALTH INSUR | REMEDIAL 5,136 5,392 0.0 5,358 0.0 6,157 0.0 799 14.941.1100.2300.300.123.000 HIGH | HEALTH INSUR | ESL 10,272 10,784 0.0 10,716 0.0 12,314 0.0 1,598 14.941.1100.2300.300.200.000 HIGH | HEALTH INSUR | SPEC ED 124,353 145,584 0.0 144,666 0.0 166,239 0.0 21,573 14.941.1100.2300.300.246.000 HIGH | HEALTH INSUR | TITL VIB, F- 72,820 75,488 0.0 69,654 0.0 80,041 0.0 10,387 14.941.1100.2300.300.300.000 HIGH | HEALTH INSUR | CAREER & TEC 206,164 209,413 0.0 205,447 0.0 226,137 0.0 20,690 10.141.1100.2300.300.400.000 HIGH | HEALTH INSUR | G&T 5,216 5,309 0.0 0 0.0 0 0.0 0 0.041.1100.2300.900.800.000 ADMIN | HEALTH INSUR | NON REG DAY 56,496 75,488 0.0 69,654 0.0 80,041 0.0 10,387 14.941.1100.2300.900.840.000 ADMIN | HEALTH INSUR | INFA & TODD 15,261 16,093 0.0 18,753 0.0 21,550 0.0 2,797 14.941.1100.2300.900.845.000 ADMIN | HEALTH INSUR | TITL VI B,PR 15,261 16,176 0.0 16,074 0.0 18,471 0.0 2,397 14.941.1100.2300.910.800.000 PRESCHL | HEALTH INSUR | NON REG DAY 32,926 40,979 0.0 51,437 0.0 59,107 0.0 7,670 14.941.1100.2400.100.100.000 ELEM | GROUP LIFE | REG PROG 32,647 145,501 0.0 143,017 0.0 160,176 0.0 17,159 12.041.1100.2400.100.100.700 ELEM | GROUP LIFE | REG PROG 2,242 0 0.0 15,397 0.0 0 0.0 (15,397) -100.041.1100.2400.100.122.000 ELEM | GROUP LIFE | REMEDIAL 1,600 6,831 0.0 7,797 0.0 7,091 0.0 (706) -9.1


39







41.1100.2400.100.123.000 ELEM | GROUP LIFE | ESL 443 1,882 0.0 1,987 0.0 2,027 0.0 40 2.041.1100.2400.100.181.000 ELEM | GROUP LIFE | TITL I, MAIN 1,744 7,266 0.0 8,204 0.0 8,370 0.0 166 2.041.1100.2400.100.184.000 ELEM | GROUP LIFE | TITL I, SPEC 0 154 0.0 0 0.0 0 0.0 0 0.041.1100.2400.100.200.000 ELEM | GROUP LIFE | SPEC ED 3,999 15,140 0.0 16,497 0.0 16,874 0.0 377 2.341.1100.2400.100.246.000 ELEM | GROUP LIFE | TITL VIB, F- 2,224 9,828 0.0 10,193 0.0 10,425 0.0 232 2.341.1100.2400.200.100.000 MID | GROUP LIFE | REG PROG 17,087 70,344 0.0 70,131 0.0 72,157 0.0 2,026 2.941.1100.2400.200.100.700 MID | GROUP LIFE | REG PROG 46 0 0.0 5,521 0.0 0 0.0 (5,521) -100.041.1100.2400.200.122.000 MID | GROUP LIFE | REMEDIAL 220 1,082 0.0 1,349 0.0 1,406 0.0 57 4.241.1100.2400.200.123.000 MID | GROUP LIFE | ESL 125 530 0.0 559 0.0 570 0.0 11 2.041.1100.2400.200.200.000 MID | GROUP LIFE | SPEC ED 1,739 6,496 0.0 6,566 0.0 6,725 0.0 159 2.441.1100.2400.200.246.000 MID | GROUP LIFE | TITL VIB, F- 852 4,297 0.0 4,219 0.0 4,223 0.0 4 0.141.1100.2400.200.300.000 MID | GROUP LIFE | CAREER & TEC 1,958 8,809 0.0 9,115 0.0 9,098 0.0 (17) -0.241.1100.2400.300.100.000 HIGH | GROUP LIFE | REG PROG 22,613 94,873 0.0 100,124 0.0 99,759 0.0 (365) -0.441.1100.2400.300.100.700 HIGH | GROUP LIFE | REG PROG 28 0 0.0 0 0.0 0 0.0 0 0.041.1100.2400.300.122.000 HIGH | GROUP LIFE | REMEDIAL 102 434 0.0 459 0.0 468 0.0 9 2.041.1100.2400.300.123.000 HIGH | GROUP LIFE | ESL 223 946 0.0 1,000 0.0 1,020 0.0 20 2.041.1100.2400.300.200.000 HIGH | GROUP LIFE | SPEC ED 1,896 8,192 0.0 9,023 0.0 9,042 0.0 19 0.241.1100.2400.300.246.000 HIGH | GROUP LIFE | TITL VIB, F- 1,609 6,724 0.0 6,669 0.0 6,803 0.0 134 2.041.1100.2400.300.300.000 HIGH | GROUP LIFE | CAREER & TEC 5,388 21,354 0.0 22,374 0.0 21,760 0.0 (614) -2.741.1100.2400.300.400.000 HIGH | GROUP LIFE | G&T 214 909 0.0 0 0.0 0 0.0 0 0.041.1100.2400.900.800.000 ADMIN | GROUP LIFE | NON REG DAY 1,234 5,240 0.0 4,906 0.0 5,030 0.0 124 2.541.1100.2400.900.840.000 ADMIN | GROUP LIFE | INFA & TODD 261 1,107 0.0 1,221 0.0 1,245 0.0 24 2.041.1100.2400.900.845.000 ADMIN | GROUP LIFE | TITL VI B,PR 113 480 0.0 426 0.0 456 0.0 30 7.041.1100.2400.910.800.000 PRESCHL | GROUP LIFE | NON REG DAY 609 2,587 0.0 2,800 0.0 2,891 0.0 91 3.341.1100.2600.000.000.000 | UNEMPL INSUR | 10,824 7,510 0.0 18,050 0.0 18,050 0.0 0 0.041.1100.2700.000.000.000 | WORKER COMP | 106,020 121,923 0.0 109,660 0.0 123,610 0.0 13,950 12.741.1100.2800.000.000.000 | OTHER BENEFI | 123,138 150,000 0.0 137,000 0.0 135,000 0.0 (2,000) -1.541.1100.2800.000.120.000 | OTHER BENEFI | TUITION ASSI 51,761 55,000 0.0 55,000 0.0 55,000 0.0 0 0.041.1100.2800.300.520.000 HIGH | OTHER BENEFI | ATHLETICS 290 0 0.0 50 0.0 300 0.0 250 500.041.1100.3100.000.000.000 | PROF SERV. | (2,359) 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.000.111.000 | PROF SERV. | RTI 0 2,000 0.0 2,000 0.0 2,000 0.0 0 0.041.1100.3100.000.200.000 | PROF SERV. | SPEC ED 1,748 16,000 0.0 22,040 0.0 47,360 0.0 25,320 114.941.1100.3100.000.246.000 | PROF SERV. | TITL VIB, F- 27,847 32,000 0.0 32,000 0.0 32,000 0.0 0 0.041.1100.3100.000.254.000 | PROF SERV. | SECTION 504 0 1,800 0.0 1,800 0.0 1,800 0.0 0 0.041.1100.3100.100.100.000 ELEM | PROF SERV. | REG PROG 3,108 4,708 0.0 11,055 0.0 4,525 0.0 (6,530) -59.141.1100.3100.100.101.000 ELEM | PROF SERV. | MUSIC 0 258 0.0 300 0.0 300 0.0 0 0.041.1100.3100.100.111.000 ELEM | PROF SERV. | RTI 2,227 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.100.119.000 ELEM | PROF SERV. | TITLE III 15,594 11,975 0.0 18,514 0.0 17,247 0.0 (1,267) -6.841.1100.3100.100.123.000 ELEM | PROF SERV. | ESL 4,946 5,000 0.0 5,000 0.0 5,000 0.0 0 0.041.1100.3100.100.141.000 ELEM | PROF SERV. | TITL II, PAR 2,200 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.100.150.000 ELEM | PROF SERV. | SCIENCE 3,822 4,500 0.0 4,500 0.0 4,500 0.0 0 0.041.1100.3100.100.181.000 ELEM | PROF SERV. | TITL I, MAIN 291,628 255,838 0.0 255,838 0.0 211,207 0.0 (44,631) -17.441.1100.3100.100.181.700 ELEM | PROF SERV. | TITL I, MAIN 5,745 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.100.184.000 ELEM | PROF SERV. | TITL I, SPEC 5,622 0 0.0 21,853 0.0 0 0.0 (21,853) -100.041.1100.3100.100.200.000 ELEM | PROF SERV. | SPEC ED 12,060 0 0.0 24,600 0.0 0 0.0 (24,600) -100.041.1100.3100.100.400.000 ELEM | PROF SERV. | G&T 3,230 8,291 0.0 8,291 0.0 13,907 0.0 5,616 67.741.1100.3100.101.101.000 BMES | PROF SERV. | MUSIC 0 90 0.0 90 0.0 90 0.0 0 0.041.1100.3100.101.400.000 BMES | PROF SERV. | G&T 60 810 0.0 710 0.0 0 0.0 (710) -100.0


40







41.1100.3100.300.254.000 HIGH | PROF SERV. | SECTION 504 1,799 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.300.300.000 HIGH | PROF SERV. | CAREER & TEC 30,000 30,000 0.0 30,000 0.0 30,000 0.0 0 0.041.1100.3100.300.320.000 HIGH | PROF SERV. | TECH-PREP 12,500 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.300.395.000 HIGH | PROF SERV. | PERKINS 0 12,500 0.0 12,500 0.0 12,500 0.0 0 0.041.1100.3100.300.400.000 HIGH | PROF SERV. | G&T 850 2,163 0.0 2,163 0.0 7,113 0.0 4,950 228.841.1100.3100.300.520.000 HIGH | PROF SERV. | ATHLETICS 0 1,000 0.0 1,000 0.0 700 0.0 (300) -30.041.1100.3100.301.101.000 BGHS | PROF SERV. | MUSIC 2,126 1,170 0.0 1,888 0.0 1,170 0.0 (718) -38.041.1100.3100.301.400.000 BGHS | PROF SERV. | G&T 200 1,260 0.0 1,212 0.0 0 0.0 (1,212) -100.041.1100.3100.302.101.000 FDHS | PROF SERV. | MUSIC 735 1,170 0.0 1,170 0.0 1,170 0.0 0 0.041.1100.3100.302.400.000 FDHS | PROF SERV. | G&T 0 1,890 0.0 1,801 0.0 0 0.0 (1,801) -100.041.1100.3100.303.101.000 RHS | PROF SERV. | MUSIC 1,040 1,170 0.0 1,170 0.0 1,170 0.0 0 0.041.1100.3100.303.400.000 RHS | PROF SERV. | G&T 150 1,125 0.0 790 0.0 0 0.0 (790) -100.041.1100.3100.304.101.000 SDHS | PROF SERV. | MUSIC 1,105 1,170 0.0 1,170 0.0 1,170 0.0 0 0.041.1100.3100.304.400.000 SDHS | PROF SERV. | G&T 1,220 1,575 0.0 1,936 0.0 0 0.0 (1,936) -100.041.1100.3100.305.101.000 WMHS | PROF SERV. | MUSIC 1,070 1,170 0.0 1,170 0.0 1,170 0.0 0 0.041.1100.3100.305.400.000 WMHS | PROF SERV. | G&T 150 1,575 0.0 1,300 0.0 0 0.0 (1,300) -100.041.1100.3100.900.260.000 ADMIN | PROF SERV. | MEDICAID 0 14,022 0.0 13,022 0.0 13,022 0.0 0 0.041.1100.3100.900.840.000 ADMIN | PROF SERV. | INFA & TODD 12,726 32,674 0.0 26,674 0.0 29,674 0.0 3,000 11.241.1100.3100.900.840.700 ADMIN | PROF SERV. | INFA & TODD 981 0 0.0 0 0.0 0 0.0 0 0.041.1100.3100.910.800.000 PRESCHL | PROF SERV. | NON REG DAY 2,410 90,927 0.0 11,000 0.0 15,924 0.0 4,924 44.841.1100.3150.000.200.000 | SPEECH SUPER | SPEC ED 1,519 0 0.0 0 0.0 0 0.0 0 0.041.1100.3300.000.200.000 | MAINTEN SERV | SPEC ED 300 300 0.0 300 0.0 300 0.0 0 0.041.1100.3300.000.246.700 | MAINTEN SERV | TITL VIB, F- 3,827 0 0.0 0 0.0 0 0.0 0 0.041.1100.3300.000.254.000 | MAINTEN SERV | SECTION 504 0 300 0.0 300 0.0 300 0.0 0 0.041.1100.3300.100.100.000 ELEM | MAINTEN SERV | REG PROG 953 953 0.0 953 0.0 953 0.0 0 0.041.1100.3300.200.150.000 MID | MAINTEN SERV | SCIENCE 2,186 2,200 0.0 1,350 0.0 1,350 0.0 0 0.041.1100.3300.200.310.000 MID | MAINTEN SERV | AGRICULTURE 79 500 0.0 500 0.0 1,000 0.0 500 100.041.1100.3300.200.340.000 MID | MAINTEN SERV | WORK & FAM S 412 1,000 0.0 1,000 0.0 500 0.0 (500) -50.041.1100.3300.200.370.000 MID | MAINTEN SERV | TECHNOLOGY 0 500 0.0 500 0.0 100 0.0 (400) -80.041.1100.3300.201.101.000 BMMS | MAINTEN SERV | MUSIC 1,080 1,080 0.0 1,280 0.0 2,125 0.0 845 66.041.1100.3300.202.101.000 SMS | MAINTEN SERV | MUSIC 2,238 2,304 0.0 2,304 0.0 2,125 0.0 (179) -7.841.1100.3300.203.101.000 SDMS | MAINTEN SERV | MUSIC 1,596 2,070 0.0 2,070 0.0 1,500 0.0 (570) -27.541.1100.3300.204.101.000 WMS | MAINTEN SERV | MUSIC 1,800 1,800 0.0 1,985 0.0 1,500 0.0 (485) -24.441.1100.3300.300.100.000 HIGH | MAINTEN SERV | REG PROG 924 953 0.0 953 0.0 953 0.0 0 0.041.1100.3300.300.150.000 HIGH | MAINTEN SERV | SCIENCE 3,213 3,300 0.0 2,250 0.0 2,250 0.0 0 0.041.1100.3300.300.310.000 HIGH | MAINTEN SERV | AGRICULTURE 14,698 15,500 0.0 11,579 0.0 15,000 0.0 3,421 29.541.1100.3300.300.340.000 HIGH | MAINTEN SERV | WORK & FAM S 892 1,500 0.0 1,000 0.0 1,500 0.0 500 50.041.1100.3300.300.370.000 HIGH | MAINTEN SERV | TECHNOLOGY 1,509 1,500 0.0 3,000 0.0 1,500 0.0 (1,500) -50.041.1100.3300.301.101.000 BGHS | MAINTEN SERV | MUSIC 694 834 0.0 915 0.0 915 0.0 0 0.041.1100.3300.302.101.000 FDHS | MAINTEN SERV | MUSIC 865 865 0.0 1,100 0.0 1,100 0.0 0 0.041.1100.3300.303.101.000 RHS | MAINTEN SERV | MUSIC 866 960 0.0 915 0.0 915 0.0 0 0.041.1100.3300.304.101.000 SDHS | MAINTEN SERV | MUSIC 1,342 1,479 0.0 1,100 0.0 1,100 0.0 0 0.041.1100.3300.305.101.000 WMHS | MAINTEN SERV | MUSIC 990 992 0.0 1,100 0.0 1,100 0.0 0 0.041.1100.3300.900.840.700 ADMIN | MAINTEN SERV | INFA & TODD 395 0 0.0 0 0.0 0 0.0 0 0.041.1100.3300.910.800.000 PRESCHL | MAINTEN SERV | NON REG DAY 0 0 0.0 17,117 0.0 17,117 0.0 0 0.041.1100.3500.100.181.000 ELEM | PRINTI & BIN | TITL I, MAIN 0 0 0.0 175 0.0 0 0.0 (175) -100.041.1100.3500.300.100.000 HIGH | PRINTI & BIN | REG PROG 0 0 0.0 408 0.0 0 0.0 (408) -100.041.1100.3600.300.300.000 HIGH | ADVERTISING | CAREER & TEC 0 500 0.0 500 0.0 365 0.0 (135) -27.0


42







41.1100.3600.900.840.000 ADMIN | ADVERTISING | INFA & TODD 50 0 0.0 0 0.0 0 0.0 0 0.041.1100.3600.900.840.700 ADMIN | ADVERTISING | INFA & TODD 3,611 0 0.0 0 0.0 0 0.0 0 0.041.1100.3800.000.231.000 | SERV OTHE GO | TUIT SUPPO S 0 0 0.0 311,125 0.0 424,616 0.0 113,491 36.541.1100.3800.000.246.000 | SERV OTHE GO | TITL VIB, F- 18,808 0 0.0 21,000 0.0 0 0.0 (21,000) -100.041.1100.3810.100.119.000 ELEM | TUIT OTH DIV | TITLE III 0 4,589 0.0 6,325 0.0 6,325 0.0 0 0.041.1100.3810.300.113.000 HIGH | TUIT OTH DIV | GENESIS PROG 151,684 144,732 0.0 145,702 0.0 145,702 0.0 0 0.041.1100.3810.300.115.000 HIGH | TUIT OTH DIV | SOL REMEDIAT 26,355 0 0.0 23,985 0.0 0 0.0 (23,985) -100.041.1100.3810.300.200.000 HIGH | TUIT OTH DIV | SPEC ED 36,674 35,000 0.0 35,000 0.0 35,000 0.0 0 0.041.1100.3810.300.400.000 HIGH | TUIT OTH DIV | G&T 2,127 3,600 0.0 3,600 0.0 3,600 0.0 0 0.041.1100.5005.910.800.000 PRESCHL | MEALS/SNACKS | NON REG DAY 24 0 0.0 0 0.0 0 0.0 0 0.041.1100.5203.900.840.000 ADMIN | TELECOMMUNIC | INFA & TODD 207 540 0.0 540 0.0 540 0.0 0 0.041.1100.5501.100.100.000 ELEM | TRAVEL MILEA | REG PROG 791 2,001 0.0 2,001 0.0 2,001 0.0 0 0.041.1100.5501.100.200.000 ELEM | TRAVEL MILEA | SPEC ED 229 1,000 0.0 1,000 0.0 200 0.0 (800) -80.041.1100.5501.200.100.000 MID | TRAVEL MILEA | REG PROG 1,725 2,300 0.0 2,300 0.0 2,300 0.0 0 0.041.1100.5501.200.200.000 MID | TRAVEL MILEA | SPEC ED 1,765 600 0.0 600 0.0 200 0.0 (400) -66.741.1100.5501.200.310.000 MID | TRAVEL MILEA | AGRICULTURE 688 100 0.0 100 0.0 400 0.0 300 300.041.1100.5501.200.340.000 MID | TRAVEL MILEA | WORK & FAM S 296 100 0.0 500 0.0 300 0.0 (200) -40.041.1100.5501.200.370.000 MID | TRAVEL MILEA | TECHNOLOGY 117 100 0.0 100 0.0 150 0.0 50 50.041.1100.5501.300.100.000 HIGH | TRAVEL MILEA | REG PROG 2,582 12,132 0.0 12,132 0.0 12,132 0.0 0 0.041.1100.5501.300.200.000 HIGH | TRAVEL MILEA | SPEC ED 0 200 0.0 200 0.0 200 0.0 0 0.041.1100.5501.300.310.000 HIGH | TRAVEL MILEA | AGRICULTURE 3,027 3,000 0.0 500 0.0 3,000 0.0 2,500 500.041.1100.5501.300.340.000 HIGH | TRAVEL MILEA | WORK & FAM S 842 1,000 0.0 1,000 0.0 1,000 0.0 0 0.041.1100.5501.300.370.000 HIGH | TRAVEL MILEA | TECHNOLOGY 133 100 0.0 100 0.0 150 0.0 50 50.041.1100.5501.300.380.000 HIGH | TRAVEL MILEA | TRADE & IND 991 500 0.0 500 0.0 1,000 0.0 500 100.041.1100.5501.910.800.000 PRESCHL | TRAVEL MILEA | NON REG DAY 312 400 0.0 400 0.0 400 0.0 0 0.041.1100.5504.000.111.000 | CONFERENCE/E | RTI 0 2,500 0.0 0 0.0 2,500 0.0 2,500 100.041.1100.5504.000.200.000 | CONFERENCE/E | SPEC ED 0 0 0.0 2,987 0.0 0 0.0 (2,987) -100.041.1100.5504.100.100.000 ELEM | CONFERENCE/E | REG PROG 1,785 5,949 0.0 5,949 0.0 5,949 0.0 0 0.041.1100.5504.100.111.000 ELEM | CONFERENCE/E | RTI 1,738 0 0.0 2,000 0.0 0 0.0 (2,000) -100.041.1100.5504.100.119.000 ELEM | CONFERENCE/E | TITLE III 365 0 0.0 0 0.0 0 0.0 0 0.041.1100.5504.100.122.000 ELEM | CONFERENCE/E | REMEDIAL 0 2,970 0.0 2,970 0.0 2,970 0.0 0 0.041.1100.5504.100.123.000 ELEM | CONFERENCE/E | ESL 25 800 0.0 800 0.0 800 0.0 0 0.041.1100.5504.100.150.000 ELEM | CONFERENCE/E | SCIENCE 208 0 0.0 0 0.0 0 0.0 0 0.041.1100.5504.100.181.000 ELEM | CONFERENCE/E | TITL I, MAIN 7,335 10,000 0.0 10,000 0.0 4,500 0.0 (5,500) -55.041.1100.5504.100.181.700 ELEM | CONFERENCE/E | TITL I, MAIN 27 0 0.0 0 0.0 0 0.0 0 0.041.1100.5504.100.184.000 ELEM | CONFERENCE/E | TITL I, SPEC 2,240 17,000 0.0 17,000 0.0 0 0.0 (17,000) -100.041.1100.5504.100.200.000 ELEM | CONFERENCE/E | SPEC ED 963 500 0.0 1,354 0.0 1,500 0.0 146 10.841.1100.5504.100.400.000 ELEM | CONFERENCE/E | G&T 1,302 765 0.0 765 0.0 765 0.0 0 0.041.1100.5504.200.100.000 MID | CONFERENCE/E | REG PROG 3,513 4,273 0.0 4,273 0.0 4,273 0.0 0 0.041.1100.5504.200.111.000 MID | CONFERENCE/E | RTI 736 0 0.0 250 0.0 0 0.0 (250) -100.041.1100.5504.200.122.000 MID | CONFERENCE/E | REMEDIAL 1,106 1,350 0.0 1,350 0.0 1,350 0.0 0 0.041.1100.5504.200.150.000 MID | CONFERENCE/E | SCIENCE 0 400 0.0 50 0.0 50 0.0 0 0.041.1100.5504.200.200.000 MID | CONFERENCE/E | SPEC ED 110 700 0.0 500 0.0 1,000 0.0 500 100.041.1100.5504.200.300.000 MID | CONFERENCE/E | CAREER & TEC 1,019 800 0.0 1,000 0.0 1,000 0.0 0 0.041.1100.5504.200.310.000 MID | CONFERENCE/E | AGRICULTURE 4,421 5,000 0.0 5,000 0.0 500 0.0 (4,500) -90.041.1100.5504.200.340.000 MID | CONFERENCE/E | WORK & FAM S 7,591 8,000 0.0 2,000 0.0 4,000 0.0 2,000 100.041.1100.5504.200.360.000 MID | CONFERENCE/E | BUSINES EDUC 0 100 0.0 100 0.0 250 0.0 150 150.041.1100.5504.200.370.000 MID | CONFERENCE/E | TECHNOLOGY 1,511 800 0.0 2,000 0.0 500 0.0 (1,500) -75.0


43







41.1100.5504.200.395.000 MID | CONFERENCE/E | PERKINS 0 7,000 0.0 6,000 0.0 10,000 0.0 4,000 66.741.1100.5504.200.400.000 MID | CONFERENCE/E | G&T 390 383 0.0 383 0.0 383 0.0 0 0.041.1100.5504.300.100.000 HIGH | CONFERENCE/E | REG PROG 5,321 4,334 0.0 4,334 0.0 4,334 0.0 0 0.041.1100.5504.300.111.000 HIGH | CONFERENCE/E | RTI 2,026 0 0.0 250 0.0 0 0.0 (250) -100.041.1100.5504.300.122.000 HIGH | CONFERENCE/E | REMEDIAL 733 1,350 0.0 1,350 0.0 1,350 0.0 0 0.041.1100.5504.300.150.000 HIGH | CONFERENCE/E | SCIENCE 0 0 0.0 100 0.0 100 0.0 0 0.041.1100.5504.300.200.000 HIGH | CONFERENCE/E | SPEC ED 120 700 0.0 500 0.0 1,000 0.0 500 100.041.1100.5504.300.300.000 HIGH | CONFERENCE/E | CAREER & TEC 1,248 800 0.0 1,500 0.0 2,500 0.0 1,000 66.741.1100.5504.300.310.000 HIGH | CONFERENCE/E | AGRICULTURE 5,769 9,000 0.0 7,000 0.0 2,000 0.0 (5,000) -71.441.1100.5504.300.340.000 HIGH | CONFERENCE/E | WORK & FAM S 8,661 6,000 0.0 3,000 0.0 4,000 0.0 1,000 33.341.1100.5504.300.360.000 HIGH | CONFERENCE/E | BUSINES EDUC 184 500 0.0 500 0.0 250 0.0 (250) -50.041.1100.5504.300.370.000 HIGH | CONFERENCE/E | TECHNOLOGY 2,877 3,000 0.0 3,000 0.0 1,000 0.0 (2,000) -66.741.1100.5504.300.380.000 HIGH | CONFERENCE/E | TRADE & IND 0 100 0.0 100 0.0 100 0.0 0 0.041.1100.5504.300.395.000 HIGH | CONFERENCE/E | PERKINS 0 9,000 0.0 8,000 0.0 10,000 0.0 2,000 25.041.1100.5504.300.400.000 HIGH | CONFERENCE/E | G&T 1,351 1,350 0.0 1,350 0.0 1,350 0.0 0 0.041.1100.5504.900.840.000 ADMIN | CONFERENCE/E | INFA & TODD 1,529 8,000 0.0 7,000 0.0 7,000 0.0 0 0.041.1100.5504.900.840.700 ADMIN | CONFERENCE/E | INFA & TODD 432 0 0.0 0 0.0 0 0.0 0 0.041.1100.5504.910.800.000 PRESCHL | CONFERENCE/E | NON REG DAY 30 0 0.0 2,000 0.0 2,000 0.0 0 0.041.1100.5801.100.100.000 ELEM | DUES/MEMBERS | REG PROG 100 100 0.0 100 0.0 100 0.0 0 0.041.1100.5801.100.150.000 ELEM | DUES/MEMBERS | SCIENCE 147 150 0.0 147 0.0 147 0.0 0 0.041.1100.5801.100.400.000 ELEM | DUES/MEMBERS | G&T 0 540 0.0 540 0.0 540 0.0 0 0.041.1100.5801.200.400.000 MID | DUES/MEMBERS | G&T 0 180 0.0 180 0.0 180 0.0 0 0.041.1100.5801.300.300.000 HIGH | DUES/MEMBERS | CAREER & TEC 125 150 0.0 125 0.0 125 0.0 0 0.041.1100.5801.300.400.000 HIGH | DUES/MEMBERS | G&T 0 225 0.0 225 0.0 225 0.0 0 0.041.1100.5801.300.520.000 HIGH | DUES/MEMBERS | ATHLETICS 16,507 15,471 0.0 16,507 0.0 16,507 0.0 0 0.041.1100.5801.900.840.000 ADMIN | DUES/MEMBERS | INFA & TODD 235 270 0.0 270 0.0 270 0.0 0 0.041.1100.6001.000.100.000 | OFFICE SUPPL | REG PROG 3,259 12,000 0.0 12,000 0.0 4,000 0.0 (8,000) -66.741.1100.6007.200.300.000 MID | REPA & MAIN | CAREER & TEC 0 500 0.0 500 0.0 600 0.0 100 20.041.1100.6007.200.370.000 MID | REPA & MAIN | TECHNOLOGY 206 0 0.0 0 0.0 0 0.0 0 0.041.1100.6007.300.300.000 HIGH | REPA & MAIN | CAREER & TEC 0 500 0.0 1,500 0.0 1,000 0.0 (500) -33.341.1100.6007.300.310.000 HIGH | REPA & MAIN | AGRICULTURE 731 0 0.0 151 0.0 0 0.0 (151) -100.041.1100.6007.300.370.000 HIGH | REPA & MAIN | TECHNOLOGY 401 0 0.0 0 0.0 0 0.0 0 0.041.1100.6008.900.840.000 ADMIN | VEH & POWE E | INFA & TODD 92 300 0.0 300 0.0 300 0.0 0 0.041.1100.6012.100.100.000 ELEM | BOOKS & SUBS | REG PROG 66,599 80,000 0.0 91,726 0.0 80,000 0.0 (11,726) -12.841.1100.6012.200.100.000 MID | BOOKS & SUBS | REG PROG 80,405 12,725 0.0 0 0.0 12,725 0.0 12,725 100.041.1100.6012.200.300.000 MID | BOOKS & SUBS | CAREER & TEC 0 0 0.0 0 0.0 2,000 0.0 2,000 100.041.1100.6012.200.395.000 MID | BOOKS & SUBS | PERKINS 0 0 0.0 0 0.0 10,000 0.0 10,000 100.041.1100.6012.300.100.000 HIGH | BOOKS & SUBS | REG PROG 59,826 12,725 0.0 31,022 0.0 12,725 0.0 (18,297) -59.041.1100.6012.300.300.000 HIGH | BOOKS & SUBS | CAREER & TEC 0 0 0.0 0 0.0 2,000 0.0 2,000 100.041.1100.6012.300.360.000 HIGH | BOOKS & SUBS | BUSINES EDUC 3,420 0 0.0 0 0.0 0 0.0 0 0.041.1100.6012.300.395.000 HIGH | BOOKS & SUBS | PERKINS 0 1,500 0.0 1,500 0.0 10,000 0.0 8,500 566.741.1100.6013.000.100.000 | EDUCAT SUPPL | REG PROG 5,096 12,365 0.0 12,365 0.0 11,500 0.0 (865) -7.041.1100.6013.000.200.000 | EDUCAT SUPPL | SPEC ED 3,917 13,500 0.0 1,031 0.0 25,000 0.0 23,969 2,324.841.1100.6013.000.246.000 | EDUCAT SUPPL | TITL VIB, F- 0 0 0.0 600 0.0 0 0.0 (600) -100.041.1100.6013.000.246.700 | EDUCAT SUPPL | TITL VIB, F- 2,372 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.000.254.000 | EDUCAT SUPPL | SECTION 504 0 500 0.0 500 0.0 500 0.0 0 0.041.1100.6013.100.100.000 ELEM | EDUCAT SUPPL | REG PROG 109,022 36,475 0.0 35,969 0.0 38,833 0.0 2,864 8.041.1100.6013.100.101.000 ELEM | EDUCAT SUPPL | MUSIC 8,390 7,965 0.0 7,454 0.0 7,965 0.0 511 6.9


44







41.1100.6013.100.111.000 ELEM | EDUCAT SUPPL | RTI 5,557 19,000 0.0 19,000 0.0 19,000 0.0 0 0.041.1100.6013.100.119.000 ELEM | EDUCAT SUPPL | TITLE III 2,455 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.100.122.000 ELEM | EDUCAT SUPPL | REMEDIAL 0 9,000 0.0 9,000 0.0 9,000 0.0 0 0.041.1100.6013.100.123.000 ELEM | EDUCAT SUPPL | ESL 2,563 800 0.0 800 0.0 800 0.0 0 0.041.1100.6013.100.124.000 ELEM | EDUCAT SUPPL | AFTER SCHL 1,492 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.100.150.000 ELEM | EDUCAT SUPPL | SCIENCE 43,707 43,069 0.0 46,000 0.0 46,000 0.0 0 0.041.1100.6013.100.181.000 ELEM | EDUCAT SUPPL | TITL I, MAIN 51,485 19,500 0.0 353,411 0.0 46,556 0.0 (306,855) -86.841.1100.6013.100.181.700 ELEM | EDUCAT SUPPL | TITL I, MAIN 99,433 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.100.184.000 ELEM | EDUCAT SUPPL | TITL I, SPEC 14,923 51,058 0.0 51,058 0.0 0 0.0 (51,058) -100.041.1100.6013.100.185.000 ELEM | EDUCAT SUPPL | TITL I STAT 145 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.100.200.000 ELEM | EDUCAT SUPPL | SPEC ED 2,537 0 0.0 4,962 0.0 0 0.0 (4,962) -100.041.1100.6013.100.400.000 ELEM | EDUCAT SUPPL | G&T 6,714 12,668 0.0 2,668 0.0 9,283 0.0 6,615 247.941.1100.6013.101.100.000 BMES | EDUCAT SUPPL | REG PROG 6,460 6,240 0.0 6,680 0.0 6,820 0.0 140 2.141.1100.6013.101.101.000 BMES | EDUCAT SUPPL | MUSIC 540 450 0.0 450 0.0 450 0.0 0 0.041.1100.6013.101.199.000 BMES | EDUCAT SUPPL | ALLOCATION 2,115 2,060 0.0 2,170 0.0 2,205 0.0 35 1.641.1100.6013.101.200.000 BMES | EDUCAT SUPPL | SPEC ED 0 0 0.0 100 0.0 0 0.0 (100) -100.041.1100.6013.101.400.000 BMES | EDUCAT SUPPL | G&T 1,534 810 0.0 710 0.0 0 0.0 (710) -100.041.1100.6013.102.100.000 CASL | EDUCAT SUPPL | REG PROG 8,780 8,860 0.0 9,160 0.0 9,280 0.0 120 1.341.1100.6013.102.101.000 CASL | EDUCAT SUPPL | MUSIC 505 630 0.0 630 0.0 630 0.0 0 0.041.1100.6013.102.199.000 CASL | EDUCAT SUPPL | ALLOCATION 2,695 2,715 0.0 2,790 0.0 2,820 0.0 30 1.141.1100.6013.102.200.000 CASL | EDUCAT SUPPL | SPEC ED 0 0 0.0 150 0.0 0 0.0 (150) -100.041.1100.6013.102.400.000 CASL | EDUCAT SUPPL | G&T 480 900 0.0 908 0.0 0 0.0 (908) -100.041.1100.6013.103.100.000 CHVL | EDUCAT SUPPL | REG PROG 6,580 6,680 0.0 6,580 0.0 6,380 0.0 (200) -3.041.1100.6013.103.101.000 CHVL | EDUCAT SUPPL | MUSIC 470 473 0.0 563 0.0 473 0.0 (90) -16.041.1100.6013.103.199.000 CHVL | EDUCAT SUPPL | ALLOCATION 2,140 2,170 0.0 2,145 0.0 2,095 0.0 (50) -2.341.1100.6013.103.200.000 CHVL | EDUCAT SUPPL | SPEC ED 595 0 0.0 750 0.0 0 0.0 (750) -100.041.1100.6013.103.400.000 CHVL | EDUCAT SUPPL | G&T 143 765 0.0 20 0.0 0 0.0 (20) -100.041.1100.6013.104.100.000 CLYM | EDUCAT SUPPL | REG PROG 12,480 12,060 0.0 12,580 0.0 12,520 0.0 (60) -0.541.1100.6013.104.101.000 CLYM | EDUCAT SUPPL | MUSIC 675 675 0.0 675 0.0 675 0.0 0 0.041.1100.6013.104.199.000 CLYM | EDUCAT SUPPL | ALLOCATION 3,620 3,515 0.0 3,645 0.0 3,630 0.0 (15) -0.441.1100.6013.104.200.000 CLYM | EDUCAT SUPPL | SPEC ED 93 0 0.0 100 0.0 0 0.0 (100) -100.041.1100.6013.104.400.000 CLYM | EDUCAT SUPPL | G&T 1,505 1,125 0.0 1,095 0.0 0 0.0 (1,095) -100.041.1100.6013.105.100.000 CRGVL | EDUCAT SUPPL | REG PROG 2,982 2,980 0.0 3,060 0.0 2,920 0.0 (140) -4.641.1100.6013.105.101.000 CRGVL | EDUCAT SUPPL | MUSIC 330 338 0.0 428 0.0 338 0.0 (90) -21.041.1100.6013.105.199.000 CRGVL | EDUCAT SUPPL | ALLOCATION 1,200 1,245 0.0 1,265 0.0 1,230 0.0 (35) -2.841.1100.6013.105.200.000 CRGVL | EDUCAT SUPPL | SPEC ED 0 0 0.0 150 0.0 0 0.0 (150) -100.041.1100.6013.105.400.000 CRGVL | EDUCAT SUPPL | G&T 439 563 0.0 575 0.0 0 0.0 (575) -100.041.1100.6013.106.100.000 LADD | EDUCAT SUPPL | REG PROG 6,380 6,520 0.0 6,242 0.0 0 0.0 (6,242) -100.041.1100.6013.106.101.000 LADD | EDUCAT SUPPL | MUSIC 450 450 0.0 540 0.0 0 0.0 (540) -100.041.1100.6013.106.199.000 LADD | EDUCAT SUPPL | ALLOCATION 2,094 2,130 0.0 2,061 0.0 0 0.0 (2,061) -100.041.1100.6013.106.400.000 LADD | EDUCAT SUPPL | G&T 288 765 0.0 250 0.0 0 0.0 (250) -100.041.1100.6013.107.100.000 NRES | EDUCAT SUPPL | REG PROG 5,422 5,420 0.0 5,140 0.0 5,160 0.0 20 0.441.1100.6013.107.101.000 NRES | EDUCAT SUPPL | MUSIC 428 428 0.0 428 0.0 428 0.0 0 0.041.1100.6013.107.199.000 NRES | EDUCAT SUPPL | ALLOCATION 1,662 1,855 0.0 1,785 0.0 1,790 0.0 5 0.341.1100.6013.107.400.000 NRES | EDUCAT SUPPL | G&T 595 630 0.0 210 0.0 0 0.0 (210) -100.041.1100.6013.108.100.000 RES | EDUCAT SUPPL | REG PROG 10,080 9,660 0.0 10,542 0.0 10,400 0.0 (142) -1.341.1100.6013.108.101.000 RES | EDUCAT SUPPL | MUSIC 623 630 0.0 720 0.0 630 0.0 (90) -12.541.1100.6013.108.199.000 RES | EDUCAT SUPPL | ALLOCATION 3,040 2,915 0.0 3,136 0.0 3,100 0.0 (36) -1.1


45







41.1100.6013.108.400.000 RES | EDUCAT SUPPL | G&T 671 945 0.0 693 0.0 0 0.0 (693) -100.041.1100.6013.109.100.000 SDES | EDUCAT SUPPL | REG PROG 11,400 11,500 0.0 11,340 0.0 12,820 0.0 1,480 13.141.1100.6013.109.101.000 SDES | EDUCAT SUPPL | MUSIC 608 608 0.0 698 0.0 608 0.0 (90) -12.941.1100.6013.109.199.000 SDES | EDUCAT SUPPL | ALLOCATION 3,350 3,375 0.0 3,335 0.0 3,705 0.0 370 11.141.1100.6013.109.200.000 SDES | EDUCAT SUPPL | SPEC ED 588 0 0.0 600 0.0 0 0.0 (600) -100.041.1100.6013.109.400.000 SDES | EDUCAT SUPPL | G&T 1,016 990 0.0 1,060 0.0 0 0.0 (1,060) -100.041.1100.6013.110.100.000 STUMP | EDUCAT SUPPL | REG PROG 6,576 6,540 0.0 6,402 0.0 7,280 0.0 878 13.741.1100.6013.110.101.000 STUMP | EDUCAT SUPPL | MUSIC 471 473 0.0 563 0.0 473 0.0 (90) -16.041.1100.6013.110.199.000 STUMP | EDUCAT SUPPL | ALLOCATION 2,148 2,135 0.0 2,101 0.0 2,320 0.0 219 10.441.1100.6013.110.200.000 STUMP | EDUCAT SUPPL | SPEC ED 100 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.110.400.000 STUMP | EDUCAT SUPPL | G&T 0 810 0.0 0 0.0 0 0.0 0 0.041.1100.6013.111.100.000 VES | EDUCAT SUPPL | REG PROG 6,311 6,220 0.0 6,120 0.0 6,260 0.0 140 2.341.1100.6013.111.101.000 VES | EDUCAT SUPPL | MUSIC 495 495 0.0 585 0.0 495 0.0 (90) -15.441.1100.6013.111.199.000 VES | EDUCAT SUPPL | ALLOCATION 2,095 2,055 0.0 2,030 0.0 2,065 0.0 35 1.741.1100.6013.111.400.000 VES | EDUCAT SUPPL | G&T 1,248 810 0.0 1,060 0.0 0 0.0 (1,060) -100.041.1100.6013.112.100.000 WES | EDUCAT SUPPL | REG PROG 5,217 8,460 0.0 8,780 0.0 12,680 0.0 3,900 44.441.1100.6013.112.101.000 WES | EDUCAT SUPPL | MUSIC 428 428 0.0 428 0.0 428 0.0 0 0.041.1100.6013.112.199.000 WES | EDUCAT SUPPL | ALLOCATION 2,600 2,615 0.0 2,695 0.0 3,670 0.0 975 36.241.1100.6013.112.400.000 WES | EDUCAT SUPPL | G&T 976 810 0.0 0 0.0 0 0.0 0 0.041.1100.6013.200.100.000 MID | EDUCAT SUPPL | REG PROG 51,419 24,281 0.0 14,392 0.0 24,781 0.0 10,389 72.241.1100.6013.200.110.000 MID | EDUCAT SUPPL | STUDE DATA B 1,118 900 0.0 0 0.0 0 0.0 0 0.041.1100.6013.200.111.000 MID | EDUCAT SUPPL | RTI 11,376 16,500 0.0 16,500 0.0 16,500 0.0 0 0.041.1100.6013.200.115.000 MID | EDUCAT SUPPL | SOL REMEDIAT 19,048 26,000 0.0 4,802 0.0 0 0.0 (4,802) -100.041.1100.6013.200.122.000 MID | EDUCAT SUPPL | REMEDIAL 13,925 6,500 0.0 8,300 0.0 6,400 0.0 (1,900) -22.941.1100.6013.200.123.000 MID | EDUCAT SUPPL | ESL 106 800 0.0 800 0.0 800 0.0 0 0.041.1100.6013.200.145.000 MID | EDUCAT SUPPL | DARE SHIRTS 4,712 4,050 0.0 0 0.0 0 0.0 0 0.041.1100.6013.200.150.000 MID | EDUCAT SUPPL | SCIENCE 1,776 10,500 0.0 1,400 0.0 1,400 0.0 0 0.041.1100.6013.200.200.000 MID | EDUCAT SUPPL | SPEC ED 0 0 0.0 1,807 0.0 0 0.0 (1,807) -100.041.1100.6013.200.300.000 MID | EDUCAT SUPPL | CAREER & TEC 0 73,000 0.0 500 0.0 500 0.0 0 0.041.1100.6013.200.395.000 MID | EDUCAT SUPPL | PERKINS 0 0 0.0 0 0.0 500 0.0 500 100.041.1100.6013.200.400.000 MID | EDUCAT SUPPL | G&T 80 6,125 0.0 6,125 0.0 8,845 0.0 2,720 44.441.1100.6013.201.100.000 BMMS | EDUCAT SUPPL | REG PROG 17,549 17,568 0.0 17,760 0.0 17,832 0.0 72 0.441.1100.6013.201.101.000 BMMS | EDUCAT SUPPL | MUSIC 4,765 4,680 0.0 8,130 0.0 4,680 0.0 (3,450) -42.441.1100.6013.201.150.000 BMMS | EDUCAT SUPPL | SCIENCE 2,549 0 0.0 2,600 0.0 2,600 0.0 0 0.041.1100.6013.201.199.000 BMMS | EDUCAT SUPPL | ALLOCATION 4,656 4,660 0.0 4,700 0.0 4,715 0.0 15 0.341.1100.6013.201.200.000 BMMS | EDUCAT SUPPL | SPEC ED 0 0 0.0 100 0.0 0 0.0 (100) -100.041.1100.6013.201.310.000 BMMS | EDUCAT SUPPL | AGRICULTURE 1,467 0 0.0 4,240 0.0 4,240 0.0 0 0.041.1100.6013.201.340.000 BMMS | EDUCAT SUPPL | WORK & FAM S 3,631 0 0.0 4,320 0.0 4,320 0.0 0 0.041.1100.6013.201.360.000 BMMS | EDUCAT SUPPL | BUSINES EDUC 2,132 0 0.0 2,240 0.0 2,240 0.0 0 0.041.1100.6013.201.370.000 BMMS | EDUCAT SUPPL | TECHNOLOGY 3,655 0 0.0 4,400 0.0 4,400 0.0 0 0.041.1100.6013.201.400.000 BMMS | EDUCAT SUPPL | G&T 2,587 1,665 0.0 2,162 0.0 0 0.0 (2,162) -100.041.1100.6013.202.100.000 SMS | EDUCAT SUPPL | REG PROG 15,047 15,168 0.0 15,026 0.0 14,040 0.0 (986) -6.641.1100.6013.202.101.000 SMS | EDUCAT SUPPL | MUSIC 4,302 4,680 0.0 8,280 0.0 4,680 0.0 (3,600) -43.541.1100.6013.202.150.000 SMS | EDUCAT SUPPL | SCIENCE 2,000 0 0.0 2,300 0.0 2,300 0.0 0 0.041.1100.6013.202.199.000 SMS | EDUCAT SUPPL | ALLOCATION 3,679 4,160 0.0 4,131 0.0 3,925 0.0 (206) -5.041.1100.6013.202.310.000 SMS | EDUCAT SUPPL | AGRICULTURE 2,747 0 0.0 4,320 0.0 4,320 0.0 0 0.041.1100.6013.202.340.000 SMS | EDUCAT SUPPL | WORK & FAM S 3,777 0 0.0 4,400 0.0 4,400 0.0 0 0.041.1100.6013.202.360.000 SMS | EDUCAT SUPPL | BUSINES EDUC 1,766 0 0.0 1,760 0.0 1,760 0.0 0 0.0


46







41.1100.6013.202.370.000 SMS | EDUCAT SUPPL | TECHNOLOGY 1,847 0 0.0 4,160 0.0 4,160 0.0 0 0.041.1100.6013.202.400.000 SMS | EDUCAT SUPPL | G&T 1,462 1,395 0.0 2,100 0.0 0 0.0 (2,100) -100.041.1100.6013.203.100.000 SDMS | EDUCAT SUPPL | REG PROG 12,321 12,912 0.0 13,032 0.0 12,744 0.0 (288) -2.241.1100.6013.203.101.000 SDMS | EDUCAT SUPPL | MUSIC 4,680 4,680 0.0 4,680 0.0 4,680 0.0 0 0.041.1100.6013.203.150.000 SDMS | EDUCAT SUPPL | SCIENCE 2,250 0 0.0 2,300 0.0 2,300 0.0 0 0.041.1100.6013.203.199.000 SDMS | EDUCAT SUPPL | ALLOCATION 3,651 3,690 0.0 3,715 0.0 3,655 0.0 (60) -1.641.1100.6013.203.200.000 SDMS | EDUCAT SUPPL | SPEC ED 100 0 0.0 400 0.0 0 0.0 (400) -100.041.1100.6013.203.310.000 SDMS | EDUCAT SUPPL | AGRICULTURE 4,998 0 0.0 4,160 0.0 4,160 0.0 0 0.041.1100.6013.203.340.000 SDMS | EDUCAT SUPPL | WORK & FAM S 5,437 0 0.0 4,640 0.0 4,640 0.0 0 0.041.1100.6013.203.360.000 SDMS | EDUCAT SUPPL | BUSINES EDUC 1,442 0 0.0 1,644 0.0 1,840 0.0 196 11.941.1100.6013.203.370.000 SDMS | EDUCAT SUPPL | TECHNOLOGY 4,817 0 0.0 4,080 0.0 4,080 0.0 0 0.041.1100.6013.203.400.000 SDMS | EDUCAT SUPPL | G&T 354 1,305 0.0 445 0.0 0 0.0 (445) -100.041.1100.6013.204.100.000 WMS | EDUCAT SUPPL | REG PROG 13,436 12,768 0.0 13,416 0.0 13,152 0.0 (264) -2.041.1100.6013.204.101.000 WMS | EDUCAT SUPPL | MUSIC 8,194 4,680 0.0 4,495 0.0 4,680 0.0 185 4.141.1100.6013.204.150.000 WMS | EDUCAT SUPPL | SCIENCE 2,096 0 0.0 2,300 0.0 2,300 0.0 0 0.041.1100.6013.204.199.000 WMS | EDUCAT SUPPL | ALLOCATION 3,880 3,660 0.0 3,795 0.0 3,740 0.0 (55) -1.441.1100.6013.204.200.000 WMS | EDUCAT SUPPL | SPEC ED 543 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.204.310.000 WMS | EDUCAT SUPPL | AGRICULTURE 6,139 0 0.0 4,960 0.0 4,960 0.0 0 0.041.1100.6013.204.340.000 WMS | EDUCAT SUPPL | WORK & FAM S 5,763 0 0.0 4,640 0.0 4,640 0.0 0 0.041.1100.6013.204.360.000 WMS | EDUCAT SUPPL | BUSINES EDUC 3,175 0 0.0 2,560 0.0 2,560 0.0 0 0.041.1100.6013.204.370.000 WMS | EDUCAT SUPPL | TECHNOLOGY 5,694 0 0.0 4,560 0.0 4,560 0.0 0 0.041.1100.6013.204.400.000 WMS | EDUCAT SUPPL | G&T 1,600 1,215 0.0 723 0.0 0 0.0 (723) -100.041.1100.6013.300.100.000 HIGH | EDUCAT SUPPL | REG PROG 69,110 36,718 0.0 40,366 0.0 43,728 0.0 3,362 8.341.1100.6013.300.101.000 HIGH | EDUCAT SUPPL | MUSIC 12,383 21,492 0.0 14,182 0.0 21,492 0.0 7,310 51.541.1100.6013.300.110.000 HIGH | EDUCAT SUPPL | STUDE DATA B 1,319 900 0.0 0 0.0 0 0.0 0 0.041.1100.6013.300.114.000 HIGH | EDUCAT SUPPL | ALTE EDUCA P 0 3,100 0.0 9,498 0.0 3,100 0.0 (6,398) -67.441.1100.6013.300.122.000 HIGH | EDUCAT SUPPL | REMEDIAL 3,075 5,000 0.0 5,000 0.0 5,000 0.0 0 0.041.1100.6013.300.123.000 HIGH | EDUCAT SUPPL | ESL 225 800 0.0 640 0.0 800 0.0 160 25.041.1100.6013.300.150.000 HIGH | EDUCAT SUPPL | SCIENCE 2,347 12,300 0.0 222 0.0 222 0.0 0 0.041.1100.6013.300.200.000 HIGH | EDUCAT SUPPL | SPEC ED 1,260 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.300.300.000 HIGH | EDUCAT SUPPL | CAREER & TEC 4,015 51,700 0.0 500 0.0 500 0.0 0 0.041.1100.6013.300.310.000 HIGH | EDUCAT SUPPL | AGRICULTURE 22 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.300.395.000 HIGH | EDUCAT SUPPL | PERKINS 0 0 0.0 0 0.0 1,000 0.0 1,000 100.041.1100.6013.300.399.000 HIGH | EDUCAT SUPPL | CREDENTIALIN 355 500 0.0 500 0.0 500 0.0 0 0.041.1100.6013.300.400.000 HIGH | EDUCAT SUPPL | G&T 0 4,891 0.0 4,891 0.0 8,841 0.0 3,950 80.841.1100.6013.300.520.000 HIGH | EDUCAT SUPPL | ATHLETICS 3,000 6,250 0.0 6,250 0.0 6,250 0.0 0 0.041.1100.6013.301.100.000 BGHS | EDUCAT SUPPL | REG PROG 13,202 13,176 0.0 13,226 0.0 12,744 0.0 (482) -3.641.1100.6013.301.101.000 BGHS | EDUCAT SUPPL | MUSIC 4,363 5,400 0.0 4,682 0.0 5,400 0.0 718 15.341.1100.6013.301.150.000 BGHS | EDUCAT SUPPL | SCIENCE 1,399 0 0.0 2,000 0.0 2,000 0.0 0 0.041.1100.6013.301.199.000 BGHS | EDUCAT SUPPL | ALLOCATION 3,950 3,945 0.0 3,956 0.0 3,855 0.0 (101) -2.641.1100.6013.301.200.000 BGHS | EDUCAT SUPPL | SPEC ED 540 0 0.0 650 0.0 0 0.0 (650) -100.041.1100.6013.301.310.000 BGHS | EDUCAT SUPPL | AGRICULTURE 2,599 0 0.0 2,800 0.0 2,800 0.0 0 0.041.1100.6013.301.340.000 BGHS | EDUCAT SUPPL | WORK & FAM S 3,163 0 0.0 2,880 0.0 2,880 0.0 0 0.041.1100.6013.301.360.000 BGHS | EDUCAT SUPPL | BUSINES EDUC 1,000 0 0.0 800 0.0 800 0.0 0 0.041.1100.6013.301.370.000 BGHS | EDUCAT SUPPL | TECHNOLOGY 3,287 0 0.0 2,640 0.0 2,640 0.0 0 0.041.1100.6013.301.380.000 BGHS | EDUCAT SUPPL | TRADE & IND 500 0 0.0 250 0.0 250 0.0 0 0.041.1100.6013.301.400.000 BGHS | EDUCAT SUPPL | G&T 1,766 1,260 0.0 237 0.0 0 0.0 (237) -100.041.1100.6013.302.100.000 FDHS | EDUCAT SUPPL | REG PROG 18,746 18,768 0.0 18,864 0.0 18,672 0.0 (192) -1.0


47







41.1100.6013.302.101.000 FDHS | EDUCAT SUPPL | MUSIC 5,400 5,400 0.0 5,400 0.0 5,400 0.0 0 0.041.1100.6013.302.150.000 FDHS | EDUCAT SUPPL | SCIENCE 2,800 0 0.0 2,800 0.0 2,800 0.0 0 0.041.1100.6013.302.199.000 FDHS | EDUCAT SUPPL | ALLOCATION 5,115 5,110 0.0 5,130 0.0 5,090 0.0 (40) -0.841.1100.6013.302.200.000 FDHS | EDUCAT SUPPL | SPEC ED 600 0 0.0 600 0.0 0 0.0 (600) -100.041.1100.6013.302.310.000 FDHS | EDUCAT SUPPL | AGRICULTURE 3,500 0 0.0 2,800 0.0 2,800 0.0 0 0.041.1100.6013.302.340.000 FDHS | EDUCAT SUPPL | WORK & FAM S 4,000 0 0.0 3,360 0.0 3,360 0.0 0 0.041.1100.6013.302.350.000 FDHS | EDUCAT SUPPL | OCCUPAT TRAI 189 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.302.360.000 FDHS | EDUCAT SUPPL | BUSINES EDUC 1,100 0 0.0 960 0.0 960 0.0 0 0.041.1100.6013.302.370.000 FDHS | EDUCAT SUPPL | TECHNOLOGY 3,179 0 0.0 2,720 0.0 2,720 0.0 0 0.041.1100.6013.302.380.000 FDHS | EDUCAT SUPPL | TRADE & IND 347 0 0.0 250 0.0 250 0.0 0 0.041.1100.6013.302.400.000 FDHS | EDUCAT SUPPL | G&T 3,590 1,890 0.0 1,978 0.0 0 0.0 (1,978) -100.041.1100.6013.303.100.000 RHS | EDUCAT SUPPL | REG PROG 11,964 11,640 0.0 12,240 0.0 11,280 0.0 (960) -7.841.1100.6013.303.101.000 RHS | EDUCAT SUPPL | MUSIC 5,400 5,400 0.0 5,400 0.0 5,400 0.0 0 0.041.1100.6013.303.150.000 RHS | EDUCAT SUPPL | SCIENCE 1,900 0 0.0 1,900 0.0 1,900 0.0 0 0.041.1100.6013.303.199.000 RHS | EDUCAT SUPPL | ALLOCATION 3,690 3,625 0.0 3,750 0.0 3,550 0.0 (200) -5.341.1100.6013.303.310.000 RHS | EDUCAT SUPPL | AGRICULTURE 2,787 0 0.0 2,400 0.0 2,400 0.0 0 0.041.1100.6013.303.340.000 RHS | EDUCAT SUPPL | WORK & FAM S 3,755 0 0.0 2,880 0.0 2,880 0.0 0 0.041.1100.6013.303.360.000 RHS | EDUCAT SUPPL | BUSINES EDUC 1,000 0 0.0 800 0.0 800 0.0 0 0.041.1100.6013.303.370.000 RHS | EDUCAT SUPPL | TECHNOLOGY 2,998 0 0.0 2,400 0.0 2,400 0.0 0 0.041.1100.6013.303.380.000 RHS | EDUCAT SUPPL | TRADE & IND 500 0 0.0 250 0.0 250 0.0 0 0.041.1100.6013.303.400.000 RHS | EDUCAT SUPPL | G&T 1,939 1,125 0.0 1,460 0.0 0 0.0 (1,460) -100.041.1100.6013.304.100.000 SDHS | EDUCAT SUPPL | REG PROG 18,144 17,784 0.0 18,072 0.0 16,944 0.0 (1,128) -6.241.1100.6013.304.101.000 SDHS | EDUCAT SUPPL | MUSIC 5,400 5,400 0.0 5,400 0.0 5,400 0.0 0 0.041.1100.6013.304.150.000 SDHS | EDUCAT SUPPL | SCIENCE 2,600 0 0.0 2,600 0.0 2,600 0.0 0 0.041.1100.6013.304.199.000 SDHS | EDUCAT SUPPL | ALLOCATION 4,980 4,905 0.0 4,965 0.0 4,730 0.0 (235) -4.741.1100.6013.304.200.000 SDHS | EDUCAT SUPPL | SPEC ED 300 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.304.310.000 SDHS | EDUCAT SUPPL | AGRICULTURE 2,640 0 0.0 2,072 0.0 2,640 0.0 568 27.441.1100.6013.304.340.000 SDHS | EDUCAT SUPPL | WORK & FAM S 3,900 0 0.0 3,360 0.0 3,360 0.0 0 0.041.1100.6013.304.350.000 SDHS | EDUCAT SUPPL | OCCUPAT TRAI 500 0 0.0 500 0.0 0 0.0 (500) -100.041.1100.6013.304.360.000 SDHS | EDUCAT SUPPL | BUSINES EDUC 800 0 0.0 800 0.0 800 0.0 0 0.041.1100.6013.304.370.000 SDHS | EDUCAT SUPPL | TECHNOLOGY 3,204 0 0.0 4,100 0.0 3,280 0.0 (820) -20.041.1100.6013.304.380.000 SDHS | EDUCAT SUPPL | TRADE & IND 500 0 0.0 250 0.0 250 0.0 0 0.041.1100.6013.304.400.000 SDHS | EDUCAT SUPPL | G&T 927 1,575 0.0 0 0.0 0 0.0 0 0.041.1100.6013.305.100.000 WMHS | EDUCAT SUPPL | REG PROG 16,903 17,448 0.0 17,400 0.0 17,568 0.0 168 1.041.1100.6013.305.101.000 WMHS | EDUCAT SUPPL | MUSIC 7,949 5,400 0.0 5,400 0.0 5,400 0.0 0 0.041.1100.6013.305.150.000 WMHS | EDUCAT SUPPL | SCIENCE 2,600 0 0.0 2,600 0.0 2,600 0.0 0 0.041.1100.6013.305.199.000 WMHS | EDUCAT SUPPL | ALLOCATION 4,457 4,835 0.0 4,825 0.0 4,860 0.0 35 0.741.1100.6013.305.200.000 WMHS | EDUCAT SUPPL | SPEC ED 1,390 0 0.0 1,550 0.0 0 0.0 (1,550) -100.041.1100.6013.305.310.000 WMHS | EDUCAT SUPPL | AGRICULTURE 3,042 0 0.0 2,800 0.0 2,800 0.0 0 0.041.1100.6013.305.340.000 WMHS | EDUCAT SUPPL | WORK & FAM S 3,700 0 0.0 2,560 0.0 2,560 0.0 0 0.041.1100.6013.305.360.000 WMHS | EDUCAT SUPPL | BUSINES EDUC 1,199 0 0.0 960 0.0 960 0.0 0 0.041.1100.6013.305.370.000 WMHS | EDUCAT SUPPL | TECHNOLOGY 3,500 0 0.0 2,800 0.0 2,800 0.0 0 0.041.1100.6013.305.380.000 WMHS | EDUCAT SUPPL | TRADE & IND 449 0 0.0 250 0.0 250 0.0 0 0.041.1100.6013.305.400.000 WMHS | EDUCAT SUPPL | G&T 2,668 1,575 0.0 1,850 0.0 0 0.0 (1,850) -100.041.1100.6013.900.124.000 ADMIN | EDUCAT SUPPL | AFTER SCHL 36,038 1,138 0.0 1,138 0.0 1,138 0.0 0 0.041.1100.6013.900.800.000 ADMIN | EDUCAT SUPPL | NON REG DAY 0 0 0.0 56 0.0 0 0.0 (56) -100.041.1100.6013.900.840.000 ADMIN | EDUCAT SUPPL | INFA & TODD 2,981 20,235 0.0 15,185 0.0 15,185 0.0 0 0.041.1100.6013.900.840.700 ADMIN | EDUCAT SUPPL | INFA & TODD 10,525 0 0.0 0 0.0 0 0.0 0 0.0


48







41.1100.6013.900.865.000 ADMIN | EDUCAT SUPPL | 21ST CENT GR 7,621 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.900.870.000 ADMIN | EDUCAT SUPPL | 21ST CENT GR 311 0 0.0 0 0.0 0 0.0 0 0.041.1100.6013.910.800.000 PRESCHL | EDUCAT SUPPL | NON REG DAY 20,380 14,636 0.0 41,341 0.0 24,413 0.0 (16,928) -40.941.1100.6016.100.181.000 ELEM | TITL I, PARE | TITL I, MAIN 22,861 10,000 0.0 10,000 0.0 10,000 0.0 0 0.041.1100.6016.100.181.700 ELEM | TITL I, PARE | TITL I, MAIN 9,925 0 0.0 0 0.0 0 0.0 0 0.041.1100.6017.100.181.000 ELEM | EDUC SUPP OU | TITL I, MAIN 0 13,808 0.0 13,808 0.0 19,000 0.0 5,192 37.641.1100.6040.000.100.000 | SOFT / ON LI | REG PROG 0 0 0.0 800 0.0 11,000 0.0 10,200 1,275.041.1100.6040.000.111.000 | SOFT / ON LI | RTI 0 20,000 0.0 1,223 0.0 20,000 0.0 18,777 1,535.341.1100.6040.000.200.000 | SOFT / ON LI | SPEC ED 28,237 50,000 0.0 47,469 0.0 20,000 0.0 (27,469) -57.941.1100.6040.000.246.000 | SOFT / ON LI | TITL VIB, F- 182 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.000.246.700 | SOFT / ON LI | TITL VIB, F- 60,106 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.100.100.000 ELEM | SOFT / ON LI | REG PROG 11,294 1,300 0.0 1,000 0.0 1,300 0.0 300 30.041.1100.6040.100.111.000 ELEM | SOFT / ON LI | RTI 0 0 0.0 18,777 0.0 0 0.0 (18,777) -100.041.1100.6040.100.119.000 ELEM | SOFT / ON LI | TITLE III 2,725 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.100.122.000 ELEM | SOFT / ON LI | REMEDIAL 22,500 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.100.123.000 ELEM | SOFT / ON LI | ESL 1,890 2,000 0.0 2,000 0.0 2,000 0.0 0 0.041.1100.6040.100.181.000 ELEM | SOFT / ON LI | TITL I, MAIN 2,175 0 0.0 15,984 0.0 0 0.0 (15,984) -100.041.1100.6040.100.181.700 ELEM | SOFT / ON LI | TITL I, MAIN 26,022 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.100.184.000 ELEM | SOFT / ON LI | TITL I, SPEC 5,661 0 0.0 1,286 0.0 0 0.0 (1,286) -100.041.1100.6040.100.400.000 ELEM | SOFT / ON LI | G&T 7,960 0 0.0 8,700 0.0 9,000 0.0 300 3.441.1100.6040.200.100.000 MID | SOFT / ON LI | REG PROG 6,594 1,700 0.0 7,272 0.0 1,700 0.0 (5,572) -76.641.1100.6040.200.115.000 MID | SOFT / ON LI | SOL REMEDIAT 27,150 32,150 0.0 53,348 0.0 60,650 0.0 7,302 13.741.1100.6040.200.122.000 MID | SOFT / ON LI | REMEDIAL 2,864 13,000 0.0 16,400 0.0 13,000 0.0 (3,400) -20.741.1100.6040.200.123.000 MID | SOFT / ON LI | ESL 119 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.200.300.000 MID | SOFT / ON LI | CAREER & TEC 0 0 0.0 0 0.0 1,000 0.0 1,000 100.041.1100.6040.200.395.000 MID | SOFT / ON LI | PERKINS 0 0 0.0 0 0.0 5,000 0.0 5,000 100.041.1100.6040.300.100.000 HIGH | SOFT / ON LI | REG PROG 4,385 2,500 0.0 2,000 0.0 2,500 0.0 500 25.041.1100.6040.300.114.000 HIGH | SOFT / ON LI | ALTE EDUCA P 16,031 47,538 0.0 47,538 0.0 47,600 0.0 62 0.141.1100.6040.300.115.000 HIGH | SOFT / ON LI | SOL REMEDIAT 2,500 2,500 0.0 2,500 0.0 0 0.0 (2,500) -100.041.1100.6040.300.122.000 HIGH | SOFT / ON LI | REMEDIAL 0 10,000 0.0 10,000 0.0 10,000 0.0 0 0.041.1100.6040.300.300.000 HIGH | SOFT / ON LI | CAREER & TEC 683 0 0.0 0 0.0 1,000 0.0 1,000 100.041.1100.6040.300.360.000 HIGH | SOFT / ON LI | BUSINES EDUC 9,984 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.300.395.000 HIGH | SOFT / ON LI | PERKINS 25,800 29,000 0.0 29,508 0.0 14,000 0.0 (15,508) -52.641.1100.6040.300.399.000 HIGH | SOFT / ON LI | CREDENTIALIN 9,089 13,000 0.0 16,911 0.0 13,000 0.0 (3,911) -23.141.1100.6040.900.840.000 ADMIN | SOFT / ON LI | INFA & TODD 216 0 0.0 0 0.0 0 0.0 0 0.041.1100.6040.910.800.000 PRESCHL | SOFT / ON LI | NON REG DAY 4,277 5,000 0.0 6,000 0.0 6,000 0.0 0 0.041.1100.6050.000.100.000 | TECH HRDWR | REG PROG 1,799 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.000.200.000 | TECH HRDWR | SPEC ED 5,749 10,000 0.0 8,600 0.0 20,000 0.0 11,400 132.641.1100.6050.000.246.700 | TECH HRDWR | TITL VIB, F- 8,215 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.100.100.000 ELEM | TECH HRDWR | REG PROG 5,920 8,558 0.0 4,000 0.0 4,700 0.0 700 17.541.1100.6050.100.101.000 ELEM | TECH HRDWR | MUSIC 0 0 0.0 325 0.0 0 0.0 (325) -100.041.1100.6050.100.123.000 ELEM | TECH HRDWR | ESL 0 0 0.0 160 0.0 0 0.0 (160) -100.041.1100.6050.100.181.000 ELEM | TECH HRDWR | TITL I, MAIN 857 0 0.0 38,899 0.0 0 0.0 (38,899) -100.041.1100.6050.100.181.700 ELEM | TECH HRDWR | TITL I, MAIN 6,185 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.100.184.000 ELEM | TECH HRDWR | TITL I, SPEC 13,678 0 0.0 43,589 0.0 0 0.0 (43,589) -100.041.1100.6050.100.200.000 ELEM | TECH HRDWR | SPEC ED 450 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.100.400.000 ELEM | TECH HRDWR | G&T 0 0 0.0 4,485 0.0 11,615 0.0 7,130 159.041.1100.6050.200.100.000 MID | TECH HRDWR | REG PROG 1,371 5,587 0.0 7,487 0.0 5,587 0.0 (1,900) -25.4


49







41.1100.6050.200.122.000 MID | TECH HRDWR | REMEDIAL 352 0 0.0 2,800 0.0 100 0.0 (2,700) -96.441.1100.6050.200.300.000 MID | TECH HRDWR | CAREER & TEC 0 0 0.0 0 0.0 2,000 0.0 2,000 100.041.1100.6050.200.395.000 MID | TECH HRDWR | PERKINS 0 0 0.0 0 0.0 1,000 0.0 1,000 100.041.1100.6050.200.400.000 MID | TECH HRDWR | G&T 0 0 0.0 0 0.0 3,720 0.0 3,720 100.041.1100.6050.300.100.000 HIGH | TECH HRDWR | REG PROG 14,006 16,758 0.0 14,783 0.0 16,758 0.0 1,975 13.441.1100.6050.300.101.000 HIGH | TECH HRDWR | MUSIC 0 0 0.0 245 0.0 0 0.0 (245) -100.041.1100.6050.300.141.000 HIGH | TECH HRDWR | TITL II, PAR 4,683 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.300.300.000 HIGH | TECH HRDWR | CAREER & TEC 51,826 21,000 0.0 5,000 0.0 2,500 0.0 (2,500) -50.041.1100.6050.300.391.000 HIGH | TECH HRDWR | C&T ST EQ SO 0 0 0.0 0 0.0 21,000 0.0 21,000 100.041.1100.6050.300.395.000 HIGH | TECH HRDWR | PERKINS 49,394 31,000 0.0 57,848 0.0 1,000 0.0 (56,848) -98.341.1100.6050.300.400.000 HIGH | TECH HRDWR | G&T 0 0 0.0 0 0.0 4,950 0.0 4,950 100.041.1100.6050.900.840.700 ADMIN | TECH HRDWR | INFA & TODD 3,934 0 0.0 0 0.0 0 0.0 0 0.041.1100.6050.910.800.000 PRESCHL | TECH HRDWR | NON REG DAY 0 0 0.0 20,000 0.0 20,000 0.0 0 0.041.1100.6070.200.300.000 MID | EQUIPMENT | CAREER & TEC 0 8,050 0.0 7,200 0.0 3,000 0.0 (4,200) -58.341.1100.6070.200.395.000 MID | EQUIPMENT | PERKINS 0 10,000 0.0 2,000 0.0 15,000 0.0 13,000 650.041.1100.6070.201.310.000 BMMS | EQUIPMENT | AGRICULTURE 3,833 0 0.0 1,060 0.0 1,060 0.0 0 0.041.1100.6070.201.340.000 BMMS | EQUIPMENT | WORK & FAM S 1,769 0 0.0 1,080 0.0 1,080 0.0 0 0.041.1100.6070.201.360.000 BMMS | EQUIPMENT | BUSINES EDUC 668 0 0.0 560 0.0 560 0.0 0 0.041.1100.6070.201.370.000 BMMS | EQUIPMENT | TECHNOLOGY 1,845 0 0.0 1,100 0.0 1,100 0.0 0 0.041.1100.6070.202.310.000 SMS | EQUIPMENT | AGRICULTURE 2,592 0 0.0 1,080 0.0 1,080 0.0 0 0.041.1100.6070.202.340.000 SMS | EQUIPMENT | WORK & FAM S 1,723 0 0.0 1,100 0.0 1,100 0.0 0 0.041.1100.6070.202.360.000 SMS | EQUIPMENT | BUSINES EDUC 0 0 0.0 440 0.0 440 0.0 0 0.041.1100.6070.202.370.000 SMS | EQUIPMENT | TECHNOLOGY 3,349 0 0.0 1,040 0.0 1,040 0.0 0 0.041.1100.6070.203.310.000 SDMS | EQUIPMENT | AGRICULTURE 202 0 0.0 1,040 0.0 1,040 0.0 0 0.041.1100.6070.203.340.000 SDMS | EQUIPMENT | WORK & FAM S 344 0 0.0 1,160 0.0 1,160 0.0 0 0.041.1100.6070.203.360.000 SDMS | EQUIPMENT | BUSINES EDUC 0 0 0.0 656 0.0 460 0.0 (196) -29.941.1100.6070.203.370.000 SDMS | EQUIPMENT | TECHNOLOGY 283 0 0.0 1,020 0.0 1,020 0.0 0 0.041.1100.6070.204.310.000 WMS | EQUIPMENT | AGRICULTURE 0 0 0.0 1,240 0.0 1,240 0.0 0 0.041.1100.6070.204.340.000 WMS | EQUIPMENT | WORK & FAM S 0 0 0.0 1,160 0.0 1,160 0.0 0 0.041.1100.6070.204.360.000 WMS | EQUIPMENT | BUSINES EDUC 0 0 0.0 640 0.0 640 0.0 0 0.041.1100.6070.204.370.000 WMS | EQUIPMENT | TECHNOLOGY 0 0 0.0 1,140 0.0 1,140 0.0 0 0.041.1100.6070.300.300.000 HIGH | EQUIPMENT | CAREER & TEC 0 5,670 0.0 20,652 0.0 4,000 0.0 (16,652) -80.641.1100.6070.300.395.000 HIGH | EQUIPMENT | PERKINS 578 16,000 0.0 3,000 0.0 30,000 0.0 27,000 900.041.1100.6070.301.310.000 BGHS | EQUIPMENT | AGRICULTURE 900 0 0.0 700 0.0 700 0.0 0 0.041.1100.6070.301.340.000 BGHS | EQUIPMENT | WORK & FAM S 380 0 0.0 720 0.0 720 0.0 0 0.041.1100.6070.301.360.000 BGHS | EQUIPMENT | BUSINES EDUC 0 0 0.0 200 0.0 200 0.0 0 0.041.1100.6070.301.370.000 BGHS | EQUIPMENT | TECHNOLOGY 13 0 0.0 660 0.0 660 0.0 0 0.041.1100.6070.302.310.000 FDHS | EQUIPMENT | AGRICULTURE 0 0 0.0 700 0.0 700 0.0 0 0.041.1100.6070.302.340.000 FDHS | EQUIPMENT | WORK & FAM S 0 0 0.0 840 0.0 840 0.0 0 0.041.1100.6070.302.350.000 FDHS | EQUIPMENT | OCCUPAT TRAI 0 0 0.0 500 0.0 0 0.0 (500) -100.041.1100.6070.302.360.000 FDHS | EQUIPMENT | BUSINES EDUC 100 0 0.0 240 0.0 240 0.0 0 0.041.1100.6070.302.370.000 FDHS | EQUIPMENT | TECHNOLOGY 69 0 0.0 680 0.0 680 0.0 0 0.041.1100.6070.303.310.000 RHS | EQUIPMENT | AGRICULTURE 213 0 0.0 600 0.0 600 0.0 0 0.041.1100.6070.303.340.000 RHS | EQUIPMENT | WORK & FAM S 145 0 0.0 720 0.0 720 0.0 0 0.041.1100.6070.303.360.000 RHS | EQUIPMENT | BUSINES EDUC 0 0 0.0 200 0.0 200 0.0 0 0.041.1100.6070.303.370.000 RHS | EQUIPMENT | TECHNOLOGY 0 0 0.0 600 0.0 600 0.0 0 0.041.1100.6070.304.310.000 SDHS | EQUIPMENT | AGRICULTURE 660 0 0.0 1,228 0.0 660 0.0 (568) -46.341.1100.6070.304.340.000 SDHS | EQUIPMENT | WORK & FAM S 0 0 0.0 840 0.0 840 0.0 0 0.0


50







41.1100.6070.304.360.000 SDHS | EQUIPMENT | BUSINES EDUC 200 0 0.0 200 0.0 200 0.0 0 0.041.1100.6070.304.370.000 SDHS | EQUIPMENT | TECHNOLOGY 896 0 0.0 0 0.0 820 0.0 820 100.041.1100.6070.305.310.000 WMHS | EQUIPMENT | AGRICULTURE 458 0 0.0 700 0.0 700 0.0 0 0.041.1100.6070.305.340.000 WMHS | EQUIPMENT | WORK & FAM S 0 0 0.0 640 0.0 640 0.0 0 0.041.1100.6070.305.360.000 WMHS | EQUIPMENT | BUSINES EDUC 0 0 0.0 240 0.0 240 0.0 0 0.041.1100.6070.305.370.000 WMHS | EQUIPMENT | TECHNOLOGY 0 0 0.0 700 0.0 700 0.0 0 0.041.1100.6070.910.800.000 PRESCHL | EQUIPMENT | NON REG DAY 0 0 0.0 4,558 0.0 0 0.0 (4,558) -100.041.1100.7100.000.231.000 | SVRP | TUIT SUPPO S 1,188,322 1,195,040 0.0 883,915 0.0 931,720 0.0 47,805 5.441.1100.7201.300.300.000 HIGH | VVTC TUITION | CAREER & TEC 2,219,185 2,015,329 0.0 1,995,235 0.0 2,220,230 0.0 224,995 11.341.1100.7202.300.300.000 HIGH | VVTC LOCAL R | CAREER & TEC 470,885 480,924 0.0 483,543 0.0 509,196 0.0 25,653 5.341.1100.7203.300.300.000 HIGH | VVTC STAT FL | CAREER & TEC 436,638 336,863 0.0 408,889 0.0 366,607 0.0 (42,282) -10.341.1100.7204.300.395.000 HIGH | VVTC PERKINS | PERKINS 0 18,000 0.0 14,858 0.0 15,000 0.0 142 1.041.1100.7300.300.400.000 HIGH | GOVERNORS SC | G&T 351,624 356,553 0.0 367,157 0.0 392,563 0.0 25,406 6.9TOTAL 58,225,200 57,965,364 921.7 61,039,847 941.3 60,341,547 922.6 (698,300) -1.1

FUNCTION 1210 GUIDANCE SERVICES

41.1210.1123.100.000.000 ELEM | COUNSELORS | 554,790 565,798 13.7 597,678 13.7 609,548 13.7 11,870 2.041.1210.1123.200.000.000 MID | COUNSELORS | 372,275 380,394 8.0 400,772 8.0 408,790 8.0 8,018 2.041.1210.1123.300.000.000 HIGH | COUNSELORS | 583,566 584,242 13.0 615,751 13.0 628,066 13.0 12,315 2.041.1210.1150.200.000.000 MID | OFFICE CLERI | 87,962 88,487 4.0 93,529 4.0 95,399 4.0 1,870 2.041.1210.1150.300.000.000 HIGH | OFFICE CLERI | 103,664 103,608 5.0 109,517 5.0 111,705 5.0 2,188 2.041.1210.1520.100.000.000 ELEM | SUBST TEACHE | 60 0 0.0 0 0.0 0 0.0 0 0.041.1210.1660.100.000.000 ELEM | EMPL BONUSES | 10,575 0 0.0 11,214 0.0 0 0.0 (11,214) -100.041.1210.1660.200.000.000 MID | EMPL BONUSES | 8,881 0 0.0 9,382 0.0 0 0.0 (9,382) -100.041.1210.1660.300.000.000 HIGH | EMPL BONUSES | 13,060 0 0.0 12,959 0.0 0 0.0 (12,959) -100.041.1210.2100.100.000.000 ELEM | FICA | 41,236 43,283 0.0 46,580 0.0 46,632 0.0 52 0.141.1210.2100.200.000.000 MID | FICA | 34,597 35,869 0.0 38,533 0.0 38,572 0.0 39 0.141.1210.2100.300.000.000 HIGH | FICA | 52,065 52,620 0.0 56,475 0.0 56,592 0.0 117 0.241.1210.2210.100.000.000 ELEM | VRS | 64,407 88,215 0.0 73,011 0.0 74,462 0.0 1,451 2.041.1210.2210.200.000.000 MID | VRS | 55,783 76,614 0.0 63,123 0.0 64,385 0.0 1,262 2.041.1210.2210.300.000.000 HIGH | VRS | 82,061 112,395 0.0 92,616 0.0 94,468 0.0 1,852 2.041.1210.2300.100.000.000 ELEM | HEALTH INSUR | 56,496 73,691 0.0 73,226 0.0 84,146 0.0 10,920 14.941.1210.2300.200.000.000 MID | HEALTH INSUR | 61,071 64,494 0.0 64,068 0.0 73,428 0.0 9,360 14.641.1210.2300.300.000.000 HIGH | HEALTH INSUR | 82,496 96,721 0.0 96,102 0.0 110,142 0.0 14,040 14.641.1210.2400.100.000.000 ELEM | GROUP LIFE | 1,512 6,424 0.0 6,804 0.0 6,938 0.0 134 2.041.1210.2400.200.000.000 MID | GROUP LIFE | 1,309 5,581 0.0 5,882 0.0 6,000 0.0 118 2.041.1210.2400.300.000.000 HIGH | GROUP LIFE | 1,926 8,186 0.0 8,630 0.0 8,803 0.0 173 2.041.1210.2700.000.000.000 | WORKER COMP | 4,673 5,374 0.0 5,065 0.0 5,709 0.0 644 12.741.1210.3100.100.000.000 ELEM | PROF SERV. | 0 0 0.0 0 0.0 2,090 0.0 2,090 100.041.1210.3100.200.000.000 MID | PROF SERV. | 0 0 0.0 0 0.0 760 0.0 760 100.041.1210.3100.300.000.000 HIGH | PROF SERV. | 0 0 0.0 0 0.0 950 0.0 950 100.041.1210.5400.200.000.000 MID | LEASE/RENTAL | 2,519 2,600 0.0 2,600 0.0 2,600 0.0 0 0.041.1210.5400.300.000.000 HIGH | LEASE/RENTAL | 2,502 2,500 0.0 2,765 0.0 2,765 0.0 0 0.041.1210.5504.100.000.000 ELEM | CONFERENCE/E | 1,654 2,425 0.0 2,425 0.0 1,925 0.0 (500) -20.641.1210.5504.200.000.000 MID | CONFERENCE/E | 444 1,445 0.0 1,445 0.0 700 0.0 (745) -51.641.1210.5504.300.000.000 HIGH | CONFERENCE/E | 483 2,425 0.0 2,425 0.0 875 0.0 (1,550) -63.941.1210.6013.100.000.000 ELEM | EDUCAT SUPPL | 2,240 2,975 0.0 2,975 0.0 2,975 0.0 0 0.0


51







41.1210.6013.200.000.000 MID | EDUCAT SUPPL | 2,998 3,400 0.0 3,400 0.0 2,400 0.0 (1,000) -29.441.1210.6013.300.000.000 HIGH | EDUCAT SUPPL | 889 4,250 0.0 3,183 0.0 2,500 0.0 (683) -21.541.1210.6050.300.000.000 HIGH | TECH HRDWR | 551 0 0.0 1,067 0.0 0 0.0 (1,067) -100.0TOTAL 2,288,745 2,414,016 43.7 2,503,202 43.7 2,544,325 43.7 41,123 1.6

FUNCTION 1220 SCHOOL SOCIAL WORKER SE

41.1220.1130.900.800.000 ADMIN | OTHER PROF | NON REG DAY 0 0 0.0 29,985 1.0 30,585 1.0 600 2.041.1220.1130.910.800.000 PRESCHL | OTHER PROF | NON REG DAY 66,834 66,834 2.0 70,644 2.0 72,057 2.0 1,413 2.041.1220.1134.000.000.000 | VISITIN TEAC | 228,902 228,902 5.0 224,845 5.0 229,343 5.0 4,498 2.041.1220.1660.000.000.000 | EMPL BONUSES | 4,340 0 0.0 4,258 0.0 0 0.0 (4,258) -100.041.1220.1660.910.800.000 PRESCHL | EMPL BONUSES | NON REG DAY 1,337 0 0.0 1,413 0.0 0 0.0 (1,413) -100.041.1220.2100.000.000.000 | FICA | 17,926 17,513 0.0 17,527 0.0 17,544 0.0 17 0.141.1220.2100.900.800.000 ADMIN | FICA | NON REG DAY 0 0 0.0 2,294 0.0 2,339 0.0 45 2.041.1220.2100.910.800.000 PRESCHL | FICA | NON REG DAY 5,178 5,114 0.0 5,512 0.0 5,511 0.0 (1) -0.041.1220.2210.000.000.000 | VRS | 27,308 37,402 0.0 28,711 0.0 29,286 0.0 575 2.041.1220.2210.900.800.000 ADMIN | VRS | NON REG DAY 0 0 0.0 3,829 0.0 3,906 0.0 77 2.041.1220.2210.910.800.000 PRESCHL | VRS | NON REG DAY 7,974 10,921 0.0 9,021 0.0 9,201 0.0 180 2.041.1220.2300.000.000.000 | HEALTH INSUR | 25,533 26,960 0.0 26,790 0.0 30,785 0.0 3,995 14.941.1220.2300.900.800.000 ADMIN | HEALTH INSUR | NON REG DAY 0 0 0.0 5,320 0.0 6,081 0.0 761 14.341.1220.2300.910.800.000 PRESCHL | HEALTH INSUR | NON REG DAY 10,432 10,618 0.0 10,564 0.0 12,010 0.0 1,446 13.741.1220.2400.000.000.000 | GROUP LIFE | 641 2,724 0.0 2,676 0.0 2,729 0.0 53 2.041.1220.2400.900.800.000 ADMIN | GROUP LIFE | NON REG DAY 0 0 0.0 357 0.0 364 0.0 7 2.041.1220.2400.910.800.000 PRESCHL | GROUP LIFE | NON REG DAY 187 795 0.0 840 0.0 858 0.0 18 2.141.1220.2700.000.000.000 | WORKER COMP | 694 798 0.0 870 0.0 981 0.0 111 12.841.1220.2800.000.000.000 | OTHER BENEFI | 1,150 0 0.0 0 0.0 0 0.0 0 0.041.1220.3100.000.000.000 | PROF SERV. | 405 600 0.0 600 0.0 500 0.0 (100) -16.741.1220.3600.910.800.000 PRESCHL | ADVERTISING | NON REG DAY 0 0 0.0 366 0.0 0 0.0 (366) -100.041.1220.5004.910.800.000 PRESCHL | PARENT ADVIS | NON REG DAY 135 1,000 0.0 1,000 0.0 1,000 0.0 0 0.041.1220.5203.000.000.000 | TELECOMMUNIC | 445 1,000 0.0 1,000 0.0 1,000 0.0 0 0.041.1220.5203.910.800.000 PRESCHL | TELECOMMUNIC | NON REG DAY 793 360 0.0 2,000 0.0 2,000 0.0 0 0.041.1220.5501.000.000.000 | TRAVEL MILEA | 0 300 0.0 300 0.0 200 0.0 (100) -33.341.1220.5504.000.000.000 | CONFERENCE/E | 503 300 0.0 300 0.0 1,000 0.0 700 233.341.1220.6013.000.000.000 | EDUCAT SUPPL | 368 500 0.0 500 0.0 500 0.0 0 0.041.1220.6040.000.000.000 | SOFT / ON LI | 0 500 0.0 500 0.0 250 0.0 (250) -50.0TOTAL 401,085 413,141 7.0 452,022 8.0 460,030 8.0 8,008 1.8

FUNCTION 1230 HOMEBOUND INSTRUCTION

41.1230.1121.100.000.000 ELEM | TEACHER | 16,380 9,000 0.0 9,000 0.0 9,000 0.0 0 0.041.1230.1121.300.000.000 HIGH | TEACHER | 44,344 26,531 0.0 26,531 0.0 26,531 0.0 0 0.041.1230.2100.100.000.000 ELEM | FICA | 1,227 689 0.0 689 0.0 689 0.0 0 0.041.1230.2100.300.000.000 HIGH | FICA | 3,370 2,030 0.0 2,030 0.0 2,030 0.0 0 0.041.1230.5501.900.000.000 ADMIN | TRAVEL MILEA | 0 250 0.0 250 0.0 250 0.0 0 0.041.1230.6040.900.000.000 ADMIN | SOFT / ON LI | 0 10,000 0.0 10,000 0.0 0 0.0 (10,000) -100.0TOTAL 65,321 48,500 0.0 48,500 0.0 38,500 0.0 (10,000) -20.6


52






FUNCTION 1310 IMPROVEMENT OF INSTRUCT

41.1310.1124.000.100.000 | SUPERVISORS | REG PROG 475,951 414,381 5.7 519,801 6.7 517,095 6.7 (2,706) -0.541.1310.1124.000.200.000 | SUPERVISORS | SPEC ED 87,725 87,725 1.0 92,548 1.0 94,399 1.0 1,851 2.041.1310.1124.000.300.000 | SUPERVISORS | CAREER & TEC 59,860 59,860 1.0 63,272 1.0 64,537 1.0 1,265 2.041.1310.1124.100.181.000 ELEM | SUPERVISORS | TITL I, MAIN 18,693 18,693 0.3 19,759 0.3 20,154 0.3 395 2.041.1310.1124.900.800.000 ADMIN | SUPERVISORS | NON REG DAY 68,717 68,717 1.0 72,634 1.0 74,087 1.0 1,453 2.041.1310.1130.000.100.000 | OTHER PROF | REG PROG 72,807 72,807 1.0 76,957 1.0 78,496 1.0 1,539 2.041.1310.1130.000.123.000 | OTHER PROF | ESL 23,042 25,080 0.0 25,080 0.0 25,080 0.0 0 0.041.1310.1150.000.100.000 | OFFICE CLERI | REG PROG 144,058 144,058 4.0 152,270 4.0 155,316 4.0 3,046 2.041.1310.1150.000.200.000 | OFFICE CLERI | SPEC ED 76,979 76,979 2.0 81,368 2.0 82,995 2.0 1,627 2.041.1310.1150.000.300.000 | OFFICE CLERI | CAREER & TEC 29,516 29,516 1.0 0 0.0 0 0.0 0 0.041.1310.1150.100.181.000 ELEM | OFFICE CLERI | TITL I, MAIN 34,145 34,145 1.0 36,092 1.0 36,814 1.0 722 2.041.1310.1626.100.181.000 ELEM | TITLE I LIAI | TITL I, MAIN 0 5,000 0.0 5,000 0.0 5,000 0.0 0 0.041.1310.1660.000.100.000 | EMPL BONUSES | REG PROG 13,690 0 0.0 14,701 0.0 0 0.0 (14,701) -100.041.1310.1660.000.200.000 | EMPL BONUSES | SPEC ED 3,120 0 0.0 3,299 0.0 0 0.0 (3,299) -100.041.1310.1660.000.300.000 | EMPL BONUSES | CAREER & TEC 1,759 0 0.0 1,265 0.0 0 0.0 (1,265) -100.041.1310.1660.100.181.000 ELEM | EMPL BONUSES | TITL I, MAIN 968 0 0.0 1,023 0.0 0 0.0 (1,023) -100.041.1310.1660.900.800.000 ADMIN | EMPL BONUSES | NON REG DAY 1,374 0 0.0 1,453 0.0 0 0.0 (1,453) -100.041.1310.2100.000.100.000 | FICA | REG PROG 51,966 48,289 0.0 58,426 0.0 57,444 0.0 (982) -1.741.1310.2100.000.123.000 | FICA | ESL 1,763 1,919 0.0 1,919 0.0 1,919 0.0 0 0.041.1310.2100.000.200.000 | FICA | SPEC ED 12,488 12,601 0.0 13,557 0.0 13,571 0.0 14 0.141.1310.2100.000.300.000 | FICA | CAREER & TEC 6,340 6,837 0.0 4,937 0.0 4,937 0.0 0 0.041.1310.2100.100.181.000 ELEM | FICA | TITL I, MAIN 4,076 4,425 0.0 4,734 0.0 4,741 0.0 7 0.141.1310.2100.900.800.000 ADMIN | FICA | NON REG DAY 4,603 5,256 0.0 5,667 0.0 5,667 0.0 0 0.041.1310.2210.000.100.000 | VRS | REG PROG 82,647 103,146 0.0 95,651 0.0 95,891 0.0 240 0.341.1310.2210.000.200.000 | VRS | SPEC ED 19,649 26,912 0.0 22,208 0.0 22,654 0.0 446 2.041.1310.2210.000.300.000 | VRS | CAREER & TEC 10,663 14,604 0.0 8,080 0.0 8,241 0.0 161 2.041.1310.2210.100.181.000 ELEM | VRS | TITL I, MAIN 6,304 8,633 0.0 7,132 0.0 7,275 0.0 143 2.041.1310.2210.900.800.000 ADMIN | VRS | NON REG DAY 8,198 11,228 0.0 9,275 0.0 9,461 0.0 186 2.041.1310.2300.000.100.000 | HEALTH INSUR | REG PROG 60,569 56,806 0.0 61,799 0.0 70,259 0.0 8,460 13.741.1310.2300.000.200.000 | HEALTH INSUR | SPEC ED 15,648 15,927 0.0 15,846 0.0 18,015 0.0 2,169 13.741.1310.2300.000.300.000 | HEALTH INSUR | CAREER & TEC 10,432 10,618 0.0 5,282 0.0 6,005 0.0 723 13.741.1310.2300.100.181.000 ELEM | HEALTH INSUR | TITL I, MAIN 6,781 6,902 0.0 6,867 0.0 7,807 0.0 940 13.741.1310.2300.900.800.000 ADMIN | HEALTH INSUR | NON REG DAY 5,216 5,309 0.0 5,282 0.0 6,005 0.0 723 13.741.1310.2400.000.100.000 | GROUP LIFE | REG PROG 1,940 7,512 0.0 8,915 0.0 8,935 0.0 20 0.241.1310.2400.000.200.000 | GROUP LIFE | SPEC ED 461 1,960 0.0 2,069 0.0 2,110 0.0 41 2.041.1310.2400.000.300.000 | GROUP LIFE | CAREER & TEC 250 1,063 0.0 753 0.0 768 0.0 15 2.041.1310.2400.100.181.000 ELEM | GROUP LIFE | TITL I, MAIN 148 628 0.0 664 0.0 678 0.0 14 2.141.1310.2400.900.800.000 ADMIN | GROUP LIFE | NON REG DAY 192 818 0.0 864 0.0 882 0.0 18 2.141.1310.2700.000.000.000 | WORKER COMP | 3,162 3,636 0.0 3,049 0.0 3,437 0.0 388 12.741.1310.2800.000.100.000 | OTHER BENEFI | REG PROG 0 0 0.0 17,614 0.0 0 0.0 (17,614) -100.041.1310.2800.000.300.000 | OTHER BENEFI | CAREER & TEC 0 0 0.0 195 0.0 195 0.0 0 0.041.1310.3100.000.200.000 | PROF SERV. | SPEC ED 4,009 0 0.0 450 0.0 0 0.0 (450) -100.041.1310.3100.100.184.000 ELEM | PROF SERV. | TITL I, SPEC 0 43,816 0.0 43,816 0.0 0 0.0 (43,816) -100.041.1310.3500.000.200.000 | PRINTI & BIN | SPEC ED 584 1,350 0.0 1,300 0.0 1,350 0.0 50 3.841.1310.5203.000.000.000 | TELECOMMUNIC | 52 0 0.0 0 0.0 0 0.0 0 0.041.1310.5203.910.800.000 PRESCHL | TELECOMMUNIC | NON REG DAY 3 0 0.0 0 0.0 0 0.0 0 0.041.1310.5400.000.100.000 | LEASE/RENTAL | REG PROG 15,058 15,500 0.0 18,400 0.0 18,400 0.0 0 0.041.1310.5400.000.200.000 | LEASE/RENTAL | SPEC ED 4,984 5,250 0.0 4,050 0.0 4,050 0.0 0 0.0


53







41.1310.5501.000.200.000 | TRAVEL MILEA | SPEC ED 0 400 0.0 400 0.0 400 0.0 0 0.041.1310.5504.000.100.000 | CONFERENCE/E | REG PROG 1,936 4,250 0.0 4,250 0.0 4,250 0.0 0 0.041.1310.5504.000.200.000 | CONFERENCE/E | SPEC ED 1,171 2,000 0.0 2,000 0.0 2,500 0.0 500 25.041.1310.5504.100.181.000 ELEM | CONFERENCE/E | TITL I, MAIN 948 2,000 0.0 2,000 0.0 3,000 0.0 1,000 50.041.1310.6001.000.200.000 | OFFICE SUPPL | SPEC ED 2,528 3,000 0.0 3,000 0.0 3,000 0.0 0 0.041.1310.6001.000.246.700 | OFFICE SUPPL | TITL VIB, F- 7,253 0 0.0 0 0.0 0 0.0 0 0.041.1310.6001.100.181.000 ELEM | OFFICE SUPPL | TITL I, MAIN 160 1,000 0.0 1,000 0.0 1,000 0.0 0 0.041.1310.6001.100.181.700 ELEM | OFFICE SUPPL | TITL I, MAIN 6,724 0 0.0 0 0.0 0 0.0 0 0.041.1310.6007.000.200.000 | REPA & MAIN | SPEC ED 225 400 0.0 400 0.0 400 0.0 0 0.041.1310.6013.000.200.000 | EDUCAT SUPPL | SPEC ED 556 1,500 0.0 1,500 0.0 1,500 0.0 0 0.041.1310.6016.100.181.000 ELEM | TITL I, PARE | TITL I, MAIN 0 3,000 0.0 3,000 0.0 3,000 0.0 0 0.041.1310.6040.000.200.000 | SOFT / ON LI | SPEC ED 0 44,000 0.0 34,000 0.0 34,000 0.0 0 0.041.1310.6050.000.100.000 | TECH HRDWR | REG PROG 2,621 2,125 0.0 2,125 0.0 2,125 0.0 0 0.041.1310.6050.000.200.000 | TECH HRDWR | SPEC ED 171 9,000 0.0 9,000 0.0 9,000 0.0 0 0.041.1310.6050.100.181.000 ELEM | TECH HRDWR | TITL I, MAIN 0 0 0.0 69 0.0 0 0.0 (69) -100.0TOTAL 1,474,883 1,530,581 18.0 1,658,067 18.0 1,598,845 18.0 (59,222) -3.6

FUNCTION 1320 MEDIA SERVICES

41.1320.1122.100.000.000 ELEM | LIBRARIANS | 591,526 595,876 12.0 628,325 12.0 581,425 11.0 (46,900) -7.541.1320.1122.200.000.000 MID | LIBRARIANS | 193,552 193,552 4.0 204,013 4.0 208,092 4.0 4,079 2.041.1320.1122.300.000.000 HIGH | LIBRARIANS | 242,570 242,570 5.0 255,969 5.0 261,089 5.0 5,120 2.041.1320.1150.000.000.000 | OFFICE CLERI | 26,406 26,406 1.0 27,911 1.0 28,469 1.0 558 2.041.1320.1150.200.000.000 MID | OFFICE CLERI | 57,739 57,998 4.0 61,302 4.0 62,528 4.0 1,226 2.041.1320.1150.300.000.000 HIGH | OFFICE CLERI | 70,398 70,398 5.0 74,408 5.0 75,896 5.0 1,488 2.041.1320.1660.000.000.000 | EMPL BONUSES | 528 0 0.0 558 0.0 0 0.0 (558) -100.041.1320.1660.100.000.000 ELEM | EMPL BONUSES | 11,387 0 0.0 12,035 0.0 0 0.0 (12,035) -100.041.1320.1660.200.000.000 MID | EMPL BONUSES | 5,271 0 0.0 5,479 0.0 0 0.0 (5,479) -100.041.1320.1660.300.000.000 HIGH | EMPL BONUSES | 6,701 0 0.0 6,970 0.0 0 0.0 (6,970) -100.041.1320.2100.000.000.000 | FICA | 2,063 2,020 0.0 2,178 0.0 2,178 0.0 0 0.041.1320.2100.100.000.000 ELEM | FICA | 45,555 45,584 0.0 48,987 0.0 44,479 0.0 (4,508) -9.241.1320.2100.200.000.000 MID | FICA | 19,255 19,243 0.0 20,714 0.0 20,702 0.0 (12) -0.141.1320.2100.300.000.000 HIGH | FICA | 24,109 23,942 0.0 25,808 0.0 25,778 0.0 (30) -0.141.1320.2210.000.000.000 | VRS | 3,150 4,315 0.0 3,564 0.0 3,635 0.0 71 2.041.1320.2210.100.000.000 ELEM | VRS | 71,088 97,366 0.0 80,237 0.0 74,249 0.0 (5,988) -7.541.1320.2210.200.000.000 MID | VRS | 30,010 41,103 0.0 33,880 0.0 34,558 0.0 678 2.041.1320.2210.300.000.000 HIGH | VRS | 37,337 51,139 0.0 42,191 0.0 43,031 0.0 840 2.041.1320.2300.000.000.000 | HEALTH INSUR | 5,216 5,309 0.0 5,282 0.0 6,005 0.0 723 13.741.1320.2300.100.000.000 ELEM | HEALTH INSUR | 61,485 64,704 0.0 64,296 0.0 67,727 0.0 3,431 5.341.1320.2300.200.000.000 MID | HEALTH INSUR | 41,128 43,094 0.0 42,826 0.0 49,180 0.0 6,354 14.841.1320.2300.300.000.000 HIGH | HEALTH INSUR | 35,952 53,920 0.0 53,580 0.0 61,570 0.0 7,990 14.941.1320.2400.000.000.000 | GROUP LIFE | 74 314 0.0 332 0.0 339 0.0 7 2.141.1320.2400.100.000.000 ELEM | GROUP LIFE | 1,668 7,091 0.0 7,476 0.0 6,919 0.0 (557) -7.541.1320.2400.200.000.000 MID | GROUP LIFE | 704 2,993 0.0 3,157 0.0 3,220 0.0 63 2.041.1320.2400.300.000.000 HIGH | GROUP LIFE | 877 3,723 0.0 3,932 0.0 4,010 0.0 78 2.041.1320.2700.000.000.000 | WORKER COMP | 3,201 3,681 0.0 3,490 0.0 3,934 0.0 444 12.741.1320.5504.000.000.000 | CONFERENCE/E | 0 7,700 0.0 7,700 0.0 7,700 0.0 0 0.041.1320.6012.101.000.000 BMES | BOOKS & SUBS | 3,730 3,620 0.0 3,840 0.0 3,910 0.0 70 1.8


54







41.1320.6012.102.000.000 CASL | BOOKS & SUBS | 4,920 4,930 0.0 5,080 0.0 5,140 0.0 60 1.241.1320.6012.103.000.000 CHVL | BOOKS & SUBS | 3,790 3,840 0.0 3,790 0.0 3,690 0.0 (100) -2.641.1320.6012.104.000.000 CLYM | BOOKS & SUBS | 6,740 6,530 0.0 6,790 0.0 6,760 0.0 (30) -0.441.1320.6012.105.000.000 CRGVL | BOOKS & SUBS | 1,748 1,990 0.0 2,030 0.0 1,960 0.0 (70) -3.441.1320.6012.106.000.000 LADD | BOOKS & SUBS | 3,690 3,760 0.0 3,621 0.0 0 0.0 (3,621) -100.041.1320.6012.107.000.000 NRES | BOOKS & SUBS | 3,211 3,210 0.0 3,070 0.0 3,080 0.0 10 0.341.1320.6012.108.000.000 RES | BOOKS & SUBS | 5,540 5,330 0.0 5,771 0.0 5,700 0.0 (71) -1.241.1320.6012.109.000.000 SDES | BOOKS & SUBS | 6,200 6,250 0.0 6,170 0.0 6,910 0.0 740 12.041.1320.6012.110.000.000 STUMP | BOOKS & SUBS | 3,798 3,770 0.0 3,701 0.0 4,140 0.0 439 11.941.1320.6012.111.000.000 VES | BOOKS & SUBS | 3,690 3,610 0.0 3,560 0.0 3,630 0.0 70 2.041.1320.6012.112.000.000 WES | BOOKS & SUBS | 4,700 4,730 0.0 4,890 0.0 6,840 0.0 1,950 39.941.1320.6012.201.000.000 BMMS | BOOKS & SUBS | 7,987 7,995 0.0 8,075 0.0 8,105 0.0 30 0.441.1320.6012.202.000.000 SMS | BOOKS & SUBS | 6,935 6,995 0.0 6,936 0.0 6,525 0.0 (411) -5.941.1320.6012.203.000.000 SDMS | BOOKS & SUBS | 6,035 6,055 0.0 6,105 0.0 5,985 0.0 (120) -2.041.1320.6012.204.000.000 WMS | BOOKS & SUBS | 6,414 5,995 0.0 6,265 0.0 6,155 0.0 (110) -1.841.1320.6012.301.000.000 BGHS | BOOKS & SUBS | 6,049 6,165 0.0 6,186 0.0 5,985 0.0 (201) -3.241.1320.6012.302.000.000 FDHS | BOOKS & SUBS | 8,605 8,495 0.0 8,535 0.0 8,455 0.0 (80) -0.941.1320.6012.303.000.000 RHS | BOOKS & SUBS | 5,655 5,525 0.0 5,775 0.0 5,375 0.0 (400) -6.941.1320.6012.304.000.000 SDHS | BOOKS & SUBS | 7,730 8,085 0.0 8,205 0.0 7,735 0.0 (470) -5.741.1320.6012.305.000.000 WMHS | BOOKS & SUBS | 7,745 7,945 0.0 7,925 0.0 7,995 0.0 70 0.941.1320.6040.000.000.000 | SOFT / ON LI | 12,773 27,700 0.0 27,700 0.0 27,700 0.0 0 0.041.1320.6050.000.000.000 | TECH HRDWR | 6,260 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 1,722,895 1,806,566 31.0 1,870,620 31.0 1,818,488 30.0 (52,132) -2.8

FUNCTION 1380 TECHNOLOGY SERVICES

41.1380.1124.000.000.000 | SUPERVISORS | 356,085 313,909 7.0 196,110 4.0 200,033 4.0 3,923 2.041.1380.1140.000.000.000 | TECHNICAL | 684,008 688,966 15.5 648,502 14.0 663,354 14.0 14,852 2.341.1380.1150.000.000.000 | OFFICE CLERI | 32,327 32,326 1.0 14,010 0.5 15,004 0.5 994 7.141.1380.1660.000.000.000 | EMPL BONUSES | 20,783 0 0.0 16,777 0.0 0 0.0 (16,777) -100.041.1380.2100.000.000.000 | FICA | 79,397 79,195 0.0 66,969 0.0 67,195 0.0 226 0.341.1380.2210.000.000.000 | VRS | 124,545 165,862 0.0 109,644 0.0 112,171 0.0 2,527 2.341.1380.2300.000.000.000 | HEALTH INSUR | 123,886 122,975 0.0 98,287 0.0 112,233 0.0 13,946 14.241.1380.2400.000.000.000 | GROUP LIFE | 2,923 12,079 0.0 10,215 0.0 10,453 0.0 238 2.341.1380.2600.000.000.000 | UNEMPL INSUR | 2,322 3,572 0.0 0 0.0 0 0.0 0 0.041.1380.2700.000.000.000 | WORKER COMP | 3,019 3,472 0.0 3,044 0.0 3,431 0.0 387 12.741.1380.2800.000.125.000 | OTHER BENEFI | TECHNOLOG GR 500 2,000 0.0 2,000 0.0 2,000 0.0 0 0.041.1380.3300.000.125.000 | MAINTEN SERV | TECHNOLOG GR 2,194 2,200 0.0 2,500 0.0 2,500 0.0 0 0.041.1380.5001.000.125.000 | COMMUNICATIO | TECHNOLOG GR 0 0 0.0 595,891 0.0 631,000 0.0 35,109 5.941.1380.5400.000.125.000 | LEASE/RENTAL | TECHNOLOG GR 524,245 540,000 0.0 0 0.0 0 0.0 0 0.041.1380.6001.000.125.000 | OFFICE SUPPL | TECHNOLOG GR 312 4,000 0.0 9,000 0.0 10,000 0.0 1,000 11.141.1380.6040.000.125.000 | SOFT / ON LI | TECHNOLOG GR 250,067 175,000 0.0 175,000 0.0 180,000 0.0 5,000 2.941.1380.6040.100.125.000 ELEM | SOFT / ON LI | TECHNOLOG GR 28,340 0 0.0 0 0.0 0 0.0 0 0.041.1380.6050.000.125.000 | TECH HRDWR | TECHNOLOG GR 334,818 245,000 0.0 240,000 0.0 180,000 0.0 (60,000) -25.041.1380.6050.100.125.000 ELEM | TECH HRDWR | TECHNOLOG GR 26,797 0 0.0 0 0.0 0 0.0 0 0.041.1380.6050.200.125.000 MID | TECH HRDWR | TECHNOLOG GR 2,308 0 0.0 0 0.0 0 0.0 0 0.041.1380.6060.000.125.000 | TECH INFRAST | TECHNOLOG GR 92,211 30,000 0.0 30,000 0.0 45,000 0.0 15,000 50.0TOTAL 2,691,087 2,420,556 23.5 2,217,949 18.5 2,234,374 18.5 16,425 0.7


55






FUNCTION 1410 OFFICE OF THE PRINCIPAL

41.1410.1126.100.000.000 ELEM | PRINCIPALS | 872,338 880,389 12.0 904,463 12.0 842,730 11.0 (61,733) -6.841.1410.1126.200.000.000 MID | PRINCIPALS | 291,412 284,653 4.0 303,670 4.0 309,743 4.0 6,073 2.041.1410.1126.300.000.000 HIGH | PRINCIPALS | 430,049 433,293 5.0 457,814 5.0 466,970 5.0 9,156 2.041.1410.1127.100.000.000 ELEM | ASSISTA PRIN | 164,787 164,787 3.0 173,469 3.0 235,750 4.0 62,281 35.941.1410.1127.200.000.000 MID | ASSISTA PRIN | 264,836 266,645 4.5 279,145 4.5 260,976 4.0 (18,169) -6.541.1410.1127.200.246.000 MID | ASSISTA PRIN | TITL VIB, F- 22,030 22,030 0.5 23,285 0.5 0 0.0 (23,285) -100.041.1410.1127.300.000.000 HIGH | ASSISTA PRIN | 853,889 843,155 13.0 919,970 13.5 818,624 12.0 (101,346) -11.041.1410.1150.100.000.000 ELEM | OFFICE CLERI | 412,071 402,785 17.0 416,945 16.3 418,874 16.0 1,929 0.541.1410.1150.200.000.000 MID | OFFICE CLERI | 215,195 215,168 8.0 227,434 8.0 231,984 8.0 4,550 2.041.1410.1150.300.000.000 HIGH | OFFICE CLERI | 298,899 298,900 12.0 315,941 12.0 314,369 12.0 (1,572) -0.541.1410.1627.100.000.000 ELEM | ASST PRIN SU | 6,660 6,659 0.0 6,659 0.0 6,659 0.0 0 0.041.1410.1628.300.520.000 HIGH | ATHL ASST SU | ATHLETICS 16,302 16,302 0.0 16,302 0.0 0 0.0 (16,302) -100.041.1410.1660.100.000.000 ELEM | EMPL BONUSES | 29,101 0 0.0 30,385 0.0 0 0.0 (30,385) -100.041.1410.1660.200.000.000 MID | EMPL BONUSES | 15,227 0 0.0 15,889 0.0 0 0.0 (15,889) -100.041.1410.1660.200.246.000 MID | EMPL BONUSES | TITL VIB, F- 441 0 0.0 466 0.0 0 0.0 (466) -100.041.1410.1660.300.000.000 HIGH | EMPL BONUSES | 32,048 0 0.0 33,318 0.0 0 0.0 (33,318) -100.041.1410.2100.100.000.000 ELEM | FICA | 111,981 111,278 0.0 117,194 0.0 115,053 0.0 (2,141) -1.841.1410.2100.200.000.000 MID | FICA | 58,709 58,634 0.0 63,198 0.0 61,407 0.0 (1,791) -2.841.1410.2100.200.246.000 MID | FICA | TITL VIB, F- 1,721 1,685 0.0 1,818 0.0 0 0.0 (1,818) -100.041.1410.2100.300.000.000 HIGH | FICA | 123,809 120,514 0.0 132,116 0.0 122,397 0.0 (9,719) -7.441.1410.2100.300.520.000 HIGH | FICA | ATHLETICS 1,207 1,247 0.0 1,247 0.0 0 0.0 (1,247) -100.041.1410.2210.100.000.000 ELEM | VRS | 171,167 236,592 0.0 190,897 0.0 191,211 0.0 314 0.241.1410.2210.200.000.000 MID | VRS | 92,030 125,242 0.0 103,468 0.0 102,506 0.0 (962) -0.941.1410.2210.200.246.000 MID | VRS | TITL VIB, F- 2,628 3,600 0.0 2,973 0.0 0 0.0 (2,973) -100.041.1410.2210.300.000.000 HIGH | VRS | 189,337 257,412 0.0 216,288 0.0 204,314 0.0 (11,974) -5.541.1410.2300.100.000.000 ELEM | HEALTH INSUR | 152,807 170,753 0.0 165,823 0.0 187,675 0.0 21,852 13.241.1410.2300.200.000.000 MID | HEALTH INSUR | 79,652 87,888 0.0 87,419 0.0 96,536 0.0 9,117 10.441.1410.2300.200.246.000 MID | HEALTH INSUR | TITL VIB, F- 2,568 2,696 0.0 2,679 0.0 0 0.0 (2,679) -100.041.1410.2300.300.000.000 HIGH | HEALTH INSUR | 148,431 159,725 0.0 161,519 0.0 174,981 0.0 13,462 8.341.1410.2400.100.000.000 ELEM | GROUP LIFE | 4,018 17,231 0.0 17,791 0.0 17,819 0.0 28 0.241.1410.2400.200.000.000 MID | GROUP LIFE | 2,160 9,120 0.0 9,641 0.0 9,552 0.0 (89) -0.941.1410.2400.200.246.000 MID | GROUP LIFE | TITL VIB, F- 62 262 0.0 277 0.0 0 0.0 (277) -100.041.1410.2400.300.000.000 HIGH | GROUP LIFE | 4,444 18,747 0.0 20,157 0.0 19,037 0.0 (1,120) -5.641.1410.2700.000.000.000 | WORKER COMP | 10,416 11,978 0.0 11,277 0.0 12,711 0.0 1,434 12.741.1410.2800.100.000.000 ELEM | OTHER BENEFI | 32,419 15,000 0.0 15,000 0.0 15,000 0.0 0 0.041.1410.2800.200.000.000 MID | OTHER BENEFI | 0 15,000 0.0 15,000 0.0 15,000 0.0 0 0.041.1410.2800.300.000.000 HIGH | OTHER BENEFI | 20,900 20,000 0.0 20,000 0.0 20,000 0.0 0 0.041.1410.5400.100.000.000 ELEM | LEASE/RENTAL | 207,287 210,000 0.0 210,000 0.0 210,000 0.0 0 0.041.1410.5400.200.000.000 MID | LEASE/RENTAL | 99,097 105,000 0.0 103,085 0.0 103,085 0.0 0 0.041.1410.5400.300.000.000 HIGH | LEASE/RENTAL | 146,516 152,000 0.0 150,000 0.0 150,000 0.0 0 0.041.1410.5501.100.000.000 ELEM | TRAVEL MILEA | 6,145 5,450 0.0 6,100 0.0 6,100 0.0 0 0.041.1410.5501.200.000.000 MID | TRAVEL MILEA | 1,760 1,600 0.0 1,750 0.0 1,750 0.0 0 0.041.1410.5501.300.000.000 HIGH | TRAVEL MILEA | 22,095 20,000 0.0 22,000 0.0 22,000 0.0 0 0.041.1410.5504.100.000.000 ELEM | CONFERENCE/E | 1,978 1,500 0.0 2,615 0.0 2,615 0.0 0 0.041.1410.5504.200.000.000 MID | CONFERENCE/E | 321 500 0.0 500 0.0 500 0.0 0 0.041.1410.5504.300.000.000 HIGH | CONFERENCE/E | 42 500 0.0 500 0.0 500 0.0 0 0.041.1410.6001.100.000.000 ELEM | OFFICE SUPPL | 1,139 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 5,622,131 5,775,920 79.0 5,977,487 78.8 5,768,428 76.0 (209,059) -3.5


56






FUNCTION 2110 BOARD SERVICES

41.2110.1111.900.000.000 ADMIN | BOARD MEMBER | 20,500 21,000 7.0 21,000 7.0 21,000 7.0 0 0.041.2110.2100.900.000.000 ADMIN | FICA | 1,603 1,610 0.0 1,610 0.0 1,610 0.0 0 0.041.2110.2300.900.000.000 ADMIN | HEALTH INSUR | 24,758 21,236 0.0 31,692 0.0 36,030 0.0 4,338 13.741.2110.3100.900.000.000 ADMIN | PROF SERV. | 106,030 96,446 0.0 104,736 0.0 104,736 0.0 0 0.041.2110.3600.900.000.000 ADMIN | ADVERTISING | 2,138 1,500 0.0 1,500 0.0 1,700 0.0 200 13.341.2110.5504.900.000.000 ADMIN | CONFERENCE/E | 8,126 13,000 0.0 11,000 0.0 10,800 0.0 (200) -1.841.2110.5600.900.000.000 ADMIN | CONT TO OTHE | 1,000 0 0.0 0 0.0 0 0.0 0 0.041.2110.5801.900.000.000 ADMIN | DUES/MEMBERS | 10,919 14,350 0.0 11,350 0.0 11,350 0.0 0 0.0TOTAL 175,074 169,142 7.0 182,888 7.0 187,226 7.0 4,338 2.4

FUNCTION 2120 EXECUTIVE ADMIN SERVICE

41.2120.1112.900.000.000 ADMIN | SUPERINTENDE | 142,167 142,100 1.0 150,910 1.0 153,928 1.0 3,018 2.041.2120.1113.900.000.000 ADMIN | ASSISTA SUPE | 94,155 94,155 1.0 99,522 1.0 101,512 1.0 1,990 2.041.2120.1150.900.000.000 ADMIN | OFFICE CLERI | 90,256 73,749 2.0 97,888 3.0 79,411 2.0 (18,477) -18.941.2120.1660.900.000.000 ADMIN | EMPL BONUSES | 6,578 0 0.0 6,530 0.0 0 0.0 (6,530) -100.041.2120.2100.900.000.000 ADMIN | FICA | 23,065 21,730 0.0 24,614 0.0 23,122 0.0 (1,492) -6.141.2120.2210.900.000.000 ADMIN | VRS | 38,729 50,443 0.0 44,314 0.0 42,594 0.0 (1,720) -3.941.2120.2300.900.000.000 ADMIN | HEALTH INSUR | 23,990 21,236 0.0 26,410 0.0 24,020 0.0 (2,390) -9.041.2120.2400.900.000.000 ADMIN | GROUP LIFE | 909 3,673 0.0 4,129 0.0 3,970 0.0 (159) -3.941.2120.2700.900.000.000 ADMIN | WORKER COMP | 905 1,041 0.0 973 0.0 1,097 0.0 124 12.741.2120.2800.900.000.000 ADMIN | OTHER BENEFI | 713 0 0.0 0 0.0 0 0.0 0 0.041.2120.3100.900.000.000 ADMIN | PROF SERV. | 6,745 5,260 0.0 1,030 0.0 345 0.0 (685) -66.541.2120.3300.900.000.000 ADMIN | MAINTEN SERV | 3,200 3,600 0.0 3,600 0.0 3,600 0.0 0 0.041.2120.3500.900.000.000 ADMIN | PRINTI & BIN | 8,248 11,500 0.0 11,500 0.0 10,500 0.0 (1,000) -8.741.2120.5400.900.000.000 ADMIN | LEASE/RENTAL | 16,587 14,800 0.0 16,000 0.0 17,000 0.0 1,000 6.341.2120.5504.900.000.000 ADMIN | CONFERENCE/E | 12,790 13,000 0.0 13,000 0.0 13,000 0.0 0 0.041.2120.5801.900.000.000 ADMIN | DUES/MEMBERS | 13,805 6,109 0.0 6,131 0.0 6,131 0.0 0 0.041.2120.6001.900.000.000 ADMIN | OFFICE SUPPL | 13,654 19,000 0.0 19,000 0.0 18,000 0.0 (1,000) -5.341.2120.6050.900.000.000 ADMIN | TECH HRDWR | 8,326 12,500 0.0 12,500 0.0 10,000 0.0 (2,500) -20.041.2120.6070.900.000.000 ADMIN | EQUIPMENT | 732 0 0.0 0 0.0 1,000 0.0 1,000 100.0TOTAL 505,554 493,896 4.0 538,051 5.0 509,230 4.0 (28,821) -5.4

FUNCTION 2140 PERSONNEL SERVICES

41.2140.1113.900.000.000 ADMIN | ASSISTA SUPE | 87,245 87,245 1.0 92,041 1.0 93,882 1.0 1,841 2.041.2140.1150.900.000.000 ADMIN | OFFICE CLERI | 71,280 71,280 2.0 75,343 2.0 76,850 2.0 1,507 2.041.2140.1660.900.000.000 ADMIN | EMPL BONUSES | 3,039 0 0.0 3,213 0.0 0 0.0 (3,213) -100.041.2140.2100.900.000.000 ADMIN | FICA | 12,393 12,127 0.0 13,051 0.0 13,061 0.0 10 0.141.2140.2210.900.000.000 ADMIN | VRS | 18,912 25,904 0.0 21,376 0.0 21,803 0.0 427 2.041.2140.2300.900.000.000 ADMIN | HEALTH INSUR | 10,432 15,927 0.0 15,846 0.0 18,015 0.0 2,169 13.741.2140.2400.900.000.000 ADMIN | GROUP LIFE | 444 1,887 0.0 1,991 0.0 2,032 0.0 41 2.141.2140.2700.900.000.000 ADMIN | WORKER COMP | 397 457 0.0 467 0.0 526 0.0 59 12.641.2140.3100.900.000.000 ADMIN | PROF SERV. | 72 400 0.0 400 0.0 400 0.0 0 0.041.2140.3102.900.000.000 ADMIN | EVALUAT SERV | 0 400 0.0 400 0.0 400 0.0 0 0.041.2140.3110.900.000.000 ADMIN | HEALTH SERVI | 13,028 15,800 0.0 14,200 0.0 14,200 0.0 0 0.041.2140.3300.900.000.000 ADMIN | MAINTEN SERV | 0 0 0.0 0 0.0 250 0.0 250 100.041.2140.3500.900.000.000 ADMIN | PRINTI & BIN | 2,739 1,000 0.0 2,740 0.0 2,740 0.0 0 0.0


57







41.2140.3800.900.000.000 ADMIN | SERV OTHE GO | 17,087 25,000 0.0 22,060 0.0 22,060 0.0 0 0.041.2140.5504.900.000.000 ADMIN | CONFERENCE/E | 3,668 3,000 0.0 3,800 0.0 3,800 0.0 0 0.041.2140.5801.900.000.000 ADMIN | DUES/MEMBERS | 500 500 0.0 500 0.0 500 0.0 0 0.041.2140.6001.900.000.000 ADMIN | OFFICE SUPPL | 2,442 500 0.0 2,500 0.0 2,500 0.0 0 0.041.2140.6040.900.000.000 ADMIN | SOFT / ON LI | 11,350 11,350 0.0 11,350 0.0 11,350 0.0 0 0.041.2140.8100.900.000.000 ADMIN | CAPITAL REPL | 9,470 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 264,498 272,777 3.0 281,278 3.0 284,369 3.0 3,091 1.1

FUNCTION 2160 FISCAL SERVICES

41.2160.1130.900.000.000 ADMIN | OTHER PROF | 153,520 153,520 2.0 162,270 2.0 165,515 2.0 3,245 2.041.2160.1137.900.000.000 ADMIN | ACCOUNTANT | 159,936 159,936 4.0 169,054 4.0 172,435 4.0 3,381 2.041.2160.1660.900.000.000 ADMIN | EMPL BONUSES | 6,043 0 0.0 6,388 0.0 0 0.0 (6,388) -100.041.2160.2100.900.000.000 ADMIN | FICA | 23,460 23,980 0.0 25,836 0.0 25,854 0.0 18 0.141.2160.2210.900.000.000 ADMIN | VRS | 37,395 51,219 0.0 42,310 0.0 43,157 0.0 847 2.041.2160.2300.900.000.000 ADMIN | HEALTH INSUR | 31,296 31,854 0.0 31,692 0.0 36,030 0.0 4,338 13.741.2160.2400.900.000.000 ADMIN | GROUP LIFE | 878 3,730 0.0 3,942 0.0 4,022 0.0 80 2.041.2160.2700.900.000.000 ADMIN | WORKER COMP | 837 963 0.0 922 0.0 1,039 0.0 117 12.741.2160.3100.900.000.000 ADMIN | PROF SERV. | 14,600 14,750 0.0 14,800 0.0 14,800 0.0 0 0.041.2160.3100.900.840.000 ADMIN | PROF SERV. | INFA & TODD 0 3,000 0.0 3,000 0.0 0 0.0 (3,000) -100.041.2160.3300.900.000.000 ADMIN | MAINTEN SERV | 0 0 0.0 0 0.0 3,600 0.0 3,600 100.041.2160.5501.900.000.000 ADMIN | TRAVEL MILEA | 0 175 0.0 125 0.0 125 0.0 0 0.041.2160.5504.900.000.000 ADMIN | CONFERENCE/E | 0 225 0.0 225 0.0 225 0.0 0 0.041.2160.5801.900.000.000 ADMIN | DUES/MEMBERS | 60 60 0.0 60 0.0 60 0.0 0 0.041.2160.6040.900.000.000 ADMIN | SOFT / ON LI | 0 0 0.0 0 0.0 2,780 0.0 2,780 100.0TOTAL 428,025 443,412 6.0 460,624 6.0 469,642 6.0 9,018 2.0

FUNCTION 2190 DATA PROCESSING/SASI SERVICES

41.2190.1130.900.000.000 ADMIN | OTHER PROF | 60,635 60,635 1.0 64,091 1.0 65,373 1.0 1,282 2.041.2190.1152.900.000.000 ADMIN | COMPUTE OPER | 138,948 139,059 3.0 226,892 5.0 231,431 5.0 4,539 2.041.2190.1660.900.000.000 ADMIN | EMPL BONUSES | 3,907 0 0.0 5,631 0.0 0 0.0 (5,631) -100.041.2190.2100.900.000.000 ADMIN | FICA | 14,266 15,277 0.0 22,691 0.0 22,706 0.0 15 0.141.2190.2210.900.000.000 ADMIN | VRS | 23,823 32,630 0.0 37,158 0.0 37,902 0.0 744 2.041.2190.2300.900.000.000 ADMIN | HEALTH INSUR | 20,864 21,236 0.0 31,692 0.0 36,030 0.0 4,338 13.741.2190.2400.900.000.000 ADMIN | GROUP LIFE | 559 2,377 0.0 3,463 0.0 3,531 0.0 68 2.041.2190.2700.900.000.000 ADMIN | WORKER COMP | 543 624 0.0 587 0.0 662 0.0 75 12.841.2190.3300.900.000.000 ADMIN | MAINTEN SERV | 74,361 88,172 0.0 89,102 0.0 83,668 0.0 (5,434) -6.141.2190.5504.900.000.000 ADMIN | CONFERENCE/E | 2,783 4,775 0.0 4,775 0.0 4,755 0.0 (20) -0.441.2190.5801.900.000.000 ADMIN | DUES/MEMBERS | 0 200 0.0 200 0.0 200 0.0 0 0.041.2190.6014.900.000.000 ADMIN | OTHE OPER SU | 854 1,000 0.0 1,000 0.0 1,000 0.0 0 0.041.2190.6050.900.000.000 ADMIN | TECH HRDWR | 0 3,000 0.0 3,000 0.0 3,000 0.0 0 0.0TOTAL 341,543 368,985 4.0 490,282 6.0 490,258 6.0 (24) -0.0


58






FUNCTION 2220 HEALTH SERVICES

41.2220.1131.900.000.000 ADMIN | SCHOOL NURSE | 398,652 369,496 12.0 410,268 14.0 419,118 14.0 8,850 2.241.2220.1140.900.000.000 ADMIN | TECHNICAL | 174,176 184,308 10.0 154,723 8.0 137,278 7.0 (17,445) -11.341.2220.1660.900.000.000 ADMIN | EMPL BONUSES | 10,684 0 0.0 11,406 0.0 0 0.0 (11,406) -100.041.2220.2100.900.000.000 ADMIN | FICA | 42,824 42,364 0.0 44,094 0.0 42,564 0.0 (1,530) -3.541.2220.2100.900.840.000 ADMIN | FICA | INFA & TODD 870 689 0.0 900 0.0 900 0.0 0 0.041.2220.2210.900.000.000 ADMIN | VRS | 64,520 90,493 0.0 72,149 0.0 71,053 0.0 (1,096) -1.541.2220.2300.900.000.000 ADMIN | HEALTH INSUR | 105,045 118,540 0.0 117,800 0.0 129,145 0.0 11,345 9.641.2220.2400.900.000.000 ADMIN | GROUP LIFE | 1,514 6,591 0.0 6,724 0.0 6,623 0.0 (101) -1.541.2220.2700.900.000.000 ADMIN | WORKER COMP | 1,425 1,639 0.0 1,691 0.0 1,907 0.0 216 12.841.2220.3100.900.000.000 ADMIN | PROF SERV. | 0 600 0.0 600 0.0 600 0.0 0 0.041.2220.3100.900.260.000 ADMIN | PROF SERV. | MEDICAID 0 9,000 0.0 10,000 0.0 10,000 0.0 0 0.041.2220.3100.900.840.000 ADMIN | PROF SERV. | INFA & TODD 925 3,000 0.0 3,000 0.0 3,000 0.0 0 0.041.2220.3102.900.840.000 ADMIN | EVALUAT SERV | INFA & TODD 5,170 6,000 0.0 6,000 0.0 6,000 0.0 0 0.041.2220.3103.900.840.000 ADMIN | OCCU THER SE | INFA & TODD 511 1,500 0.0 1,500 0.0 1,500 0.0 0 0.041.2220.3104.900.840.000 ADMIN | PHYS THER SE | INFA & TODD 5,403 12,000 0.0 12,000 0.0 12,000 0.0 0 0.041.2220.3105.900.840.000 ADMIN | SPEECH/LANG | INFA & TODD 47,325 29,000 0.0 29,000 0.0 29,000 0.0 0 0.041.2220.3106.900.840.000 ADMIN | VISION SERVI | INFA & TODD 0 2,300 0.0 2,300 0.0 2,300 0.0 0 0.041.2220.3300.900.000.000 ADMIN | MAINTEN SERV | 0 400 0.0 400 0.0 300 0.0 (100) -25.041.2220.3500.900.000.000 ADMIN | PRINTI & BIN | 0 650 0.0 650 0.0 650 0.0 0 0.041.2220.5501.900.000.000 ADMIN | TRAVEL MILEA | 49 200 0.0 200 0.0 200 0.0 0 0.041.2220.5504.900.000.000 ADMIN | CONFERENCE/E | 0 250 0.0 250 0.0 250 0.0 0 0.041.2220.5801.900.000.000 ADMIN | DUES/MEMBERS | 2,353 0 0.0 0 0.0 0 0.0 0 0.041.2220.5801.900.260.000 ADMIN | DUES/MEMBERS | MEDICAID 0 2,125 0.0 2,125 0.0 2,125 0.0 0 0.041.2220.6001.900.840.000 ADMIN | OFFICE SUPPL | INFA & TODD 35 3,818 0.0 3,818 0.0 3,818 0.0 0 0.041.2220.6004.900.000.000 ADMIN | MEDIC LAB SU | 5,607 6,300 0.0 6,300 0.0 6,300 0.0 0 0.041.2220.6040.900.000.000 ADMIN | SOFT / ON LI | 6,456 7,200 0.0 7,200 0.0 7,200 0.0 0 0.041.2220.6050.900.000.000 ADMIN | TECH HRDWR | 0 0 0.0 0 0.0 2,500 0.0 2,500 100.0TOTAL 873,544 898,463 22.0 905,098 22.0 896,331 21.0 (8,767) -1.0

FUNCTION 2230 PSYCHOLOGICAL SERVICES

41.2230.1130.900.000.000 ADMIN | OTHER PROF | 217,478 217,474 4.0 283,437 5.0 289,016 5.0 5,579 2.041.2230.1660.900.000.000 ADMIN | EMPL BONUSES | 4,260 0 0.0 5,579 0.0 0 0.0 (5,579) -100.041.2230.2100.900.000.000 ADMIN | FICA | 16,672 16,636 0.0 22,111 0.0 22,109 0.0 (2) -0.041.2230.2210.900.000.000 ADMIN | VRS | 25,945 35,535 0.0 36,194 0.0 36,907 0.0 713 2.041.2230.2300.900.000.000 ADMIN | HEALTH INSUR | 20,624 21,484 0.0 26,714 0.0 30,633 0.0 3,919 14.741.2230.2400.900.000.000 ADMIN | GROUP LIFE | 609 2,588 0.0 3,373 0.0 3,439 0.0 66 2.041.2230.2700.900.000.000 ADMIN | WORKER COMP | 715 822 0.0 640 0.0 721 0.0 81 12.741.2230.3100.900.000.000 ADMIN | PROF SERV. | 0 2,000 0.0 2,000 0.0 2,000 0.0 0 0.041.2230.5501.900.000.000 ADMIN | TRAVEL MILEA | 0 975 0.0 975 0.0 500 0.0 (475) -48.741.2230.5504.900.000.000 ADMIN | CONFERENCE/E | 159 500 0.0 500 0.0 1,000 0.0 500 100.041.2230.6013.900.000.000 ADMIN | EDUCAT SUPPL | 4,146 5,500 0.0 5,500 0.0 4,500 0.0 (1,000) -18.241.2230.6040.900.000.000 ADMIN | SOFT / ON LI | 0 1,000 0.0 1,000 0.0 1,000 0.0 0 0.0TOTAL 290,608 304,514 4.0 388,023 5.0 391,825 5.0 3,802 1.0


59






FUNCTION 2240 SPEECH/AUDIOLOGY SERVIC

41.2240.2100.900.000.000 ADMIN | FICA | 0 221 0.0 115 0.0 115 0.0 0 0.041.2240.2100.900.254.000 ADMIN | FICA | SECTION 504 10 65 0.0 65 0.0 65 0.0 0 0.041.2240.3100.900.000.000 ADMIN | PROF SERV. | 84 4,000 0.0 1,500 0.0 1,500 0.0 0 0.041.2240.3100.900.254.000 ADMIN | PROF SERV. | SECTION 504 447 850 0.0 850 0.0 850 0.0 0 0.041.2240.3300.900.000.000 ADMIN | MAINTEN SERV | 1,613 1,700 0.0 1,510 0.0 1,600 0.0 90 6.041.2240.5501.900.000.000 ADMIN | TRAVEL MILEA | 0 0 0.0 0 0.0 700 0.0 700 100.041.2240.5504.900.000.000 ADMIN | CONFERENCE/E | 0 1,000 0.0 1,000 0.0 600 0.0 (400) -40.041.2240.6013.900.000.000 ADMIN | EDUCAT SUPPL | 4,590 1,000 0.0 3,190 0.0 2,000 0.0 (1,190) -37.341.2240.6040.900.000.000 ADMIN | SOFT / ON LI | 0 500 0.0 1,000 0.0 1,000 0.0 0 0.041.2240.6050.900.000.000 ADMIN | TECH HRDWR | 0 0 0.0 0 0.0 800 0.0 800 100.0TOTAL 6,744 9,336 0.0 9,230 0.0 9,230 0.0 0 0.0

FUNCTION 3100 TRANSPORTATION MANAGEMENT

41.3100.1130.900.000.000 ADMIN | OTHER PROF | 195,696 195,696 3.0 206,851 3.0 210,988 3.0 4,137 2.041.3100.1150.900.000.000 ADMIN | OFFICE CLERI | 34,066 44,066 1.0 46,009 1.0 36,729 1.0 (9,280) -20.241.3100.1660.900.000.000 ADMIN | EMPL BONUSES | 4,563 0 0.0 4,823 0.0 0 0.0 (4,823) -100.041.3100.2100.900.000.000 ADMIN | FICA | 18,001 18,342 0.0 19,713 0.0 18,950 0.0 (763) -3.941.3100.2210.900.000.000 ADMIN | VRS | 27,411 37,543 0.0 31,013 0.0 31,634 0.0 621 2.041.3100.2300.900.000.000 ADMIN | HEALTH INSUR | 20,864 21,236 0.0 21,128 0.0 24,020 0.0 2,892 13.741.3100.2400.900.000.000 ADMIN | GROUP LIFE | 643 2,734 0.0 2,890 0.0 2,948 0.0 58 2.041.3100.2700.900.000.000 ADMIN | WORKER COMP | 617 710 0.0 704 0.0 794 0.0 90 12.841.3100.3300.900.000.000 ADMIN | MAINTEN SERV | 9,000 0 0.0 0 0.0 0 0.0 0 0.041.3100.5203.900.000.000 ADMIN | TELECOMMUNIC | 8,603 7,000 0.0 9,000 0.0 9,000 0.0 0 0.041.3100.5400.900.000.000 ADMIN | LEASE/RENTAL | 6,069 6,200 0.0 6,500 0.0 6,500 0.0 0 0.041.3100.6001.900.000.000 ADMIN | OFFICE SUPPL | 835 2,000 0.0 2,000 0.0 1,500 0.0 (500) -25.041.3100.6040.900.000.000 ADMIN | SOFT / ON LI | 1,489 1,489 0.0 1,489 0.0 1,489 0.0 0 0.041.3100.6050.900.000.000 ADMIN | TECH HRDWR | 1,868 0 0.0 813 0.0 1,000 0.0 187 23.0TOTAL 329,725 337,016 4.0 352,933 4.0 345,552 4.0 (7,381) -2.1

FUNCTION 3200 VEHICLE OPERATION SERVI

41.3200.1140.900.200.000 ADMIN | TECHNICAL | SPEC ED 57,498 67,500 0.0 67,500 0.0 67,500 0.0 0 0.041.3200.1140.900.246.700 ADMIN | TECHNICAL | TITL VIB, F- 497 0 0.0 0 0.0 0 0.0 0 0.041.3200.1170.900.000.000 ADMIN | BUS DRIVERS | 1,629,170 1,593,201 151.0 1,614,804 150.0 1,651,703 150.0 36,899 2.341.3200.1170.900.124.000 ADMIN | BUS DRIVERS | AFTER SCHL 11,256 13,770 0.0 13,770 0.0 13,770 0.0 0 0.041.3200.1170.900.200.000 ADMIN | BUS DRIVERS | SPEC ED 228,304 249,121 21.0 194,089 20.0 199,941 20.0 5,852 3.041.3200.1170.900.246.000 ADMIN | BUS DRIVERS | TITL VIB, F- 0 0 0.0 1,989 0.0 1,989 0.0 0 0.041.3200.1170.900.246.700 ADMIN | BUS DRIVERS | TITL VIB, F- 5,117 0 0.0 0 0.0 0 0.0 0 0.041.3200.1170.900.300.000 ADMIN | BUS DRIVERS | CAREER & TEC 1,300 1,800 0.0 1,800 0.0 1,800 0.0 0 0.041.3200.1170.900.800.000 ADMIN | BUS DRIVERS | NON REG DAY 12,998 11,987 1.0 8,987 1.0 12,227 1.0 3,240 36.141.3200.1170.900.870.000 ADMIN | BUS DRIVERS | 21ST CENT GR 3,312 0 0.0 0 0.0 0 0.0 0 0.041.3200.1171.900.000.000 ADMIN | BUS DRIVE SU | 165,611 184,500 0.0 173,000 0.0 173,000 0.0 0 0.041.3200.1171.900.181.000 ADMIN | BUS DRIVE SU | TITL I, MAIN 10,320 6,100 0.0 0 0.0 0 0.0 0 0.041.3200.1171.900.280.000 ADMIN | BUS DRIVE SU | HOMELESS 13,383 7,500 0.0 17,500 0.0 17,500 0.0 0 0.041.3200.1171.900.800.000 ADMIN | BUS DRIVE SU | NON REG DAY 4,341 0 0.0 3,000 0.0 0 0.0 (3,000) -100.041.3200.1173.900.000.000 ADMIN | BUS DRIVE AC | 96,223 94,000 0.0 94,000 0.0 94,000 0.0 0 0.041.3200.1660.900.000.000 ADMIN | EMPL BONUSES | 59,120 0 0.0 58,320 0.0 0 0.0 (58,320) -100.0


60







41.3200.1660.900.200.000 ADMIN | EMPL BONUSES | SPEC ED 8,800 0 0.0 7,600 0.0 0 0.0 (7,600) -100.041.3200.1660.900.800.000 ADMIN | EMPL BONUSES | NON REG DAY 400 0 0.0 400 0.0 0 0.0 (400) -100.041.3200.2100.900.000.000 ADMIN | FICA | 142,994 142,050 0.0 149,662 0.0 148,018 0.0 (1,644) -1.141.3200.2100.900.124.000 ADMIN | FICA | AFTER SCHL 866 1,053 0.0 1,053 0.0 1,053 0.0 0 0.041.3200.2100.900.181.000 ADMIN | FICA | TITL I, MAIN 734 467 0.0 0 0.0 0 0.0 0 0.041.3200.2100.900.200.000 ADMIN | FICA | SPEC ED 21,658 23,931 0.0 21,565 0.0 21,435 0.0 (130) -0.641.3200.2100.900.246.000 ADMIN | FICA | TITL VIB, F- 0 0 0.0 152 0.0 152 0.0 0 0.041.3200.2100.900.246.700 ADMIN | FICA | TITL VIB, F- 429 0 0.0 0 0.0 0 0.0 0 0.041.3200.2100.900.280.000 ADMIN | FICA | HOMELESS 1,001 574 0.0 1,339 0.0 1,339 0.0 0 0.041.3200.2100.900.300.000 ADMIN | FICA | CAREER & TEC 93 138 0.0 138 0.0 138 0.0 0 0.041.3200.2100.900.800.000 ADMIN | FICA | NON REG DAY 1,357 917 0.0 948 0.0 935 0.0 (13) -1.441.3200.2100.900.870.000 ADMIN | FICA | 21ST CENT GR 257 0 0.0 0 0.0 0 0.0 0 0.041.3200.2300.900.000.000 ADMIN | HEALTH INSUR | 652,807 695,568 0.0 680,466 0.0 390,969 0.0 (289,497) -42.541.3200.2300.900.200.000 ADMIN | HEALTH INSUR | SPEC ED 107,002 97,056 0.0 85,728 0.0 49,256 0.0 (36,472) -42.541.3200.2300.900.800.000 ADMIN | HEALTH INSUR | NON REG DAY 0 5,392 0.0 5,358 0.0 3,079 0.0 (2,279) -42.541.3200.2600.000.000.000 | UNEMPL INSUR | 0 2,120 0.0 0 0.0 0 0.0 0 0.041.3200.2600.900.000.000 ADMIN | UNEMPL INSUR | 3,000 0 0.0 3,350 0.0 3,350 0.0 0 0.041.3200.2700.900.000.000 ADMIN | WORKER COMP | 69,830 80,305 0.0 77,769 0.0 87,660 0.0 9,891 12.741.3200.2800.900.000.000 ADMIN | OTHER BENEFI | 16,863 22,869 0.0 21,587 0.0 19,287 0.0 (2,300) -10.741.3200.2800.900.120.000 ADMIN | OTHER BENEFI | TUITION ASSI 358 0 0.0 0 0.0 0 0.0 0 0.041.3200.2800.900.200.000 ADMIN | OTHER BENEFI | SPEC ED 3,293 3,760 0.0 2,677 0.0 3,060 0.0 383 14.341.3200.3100.900.000.000 ADMIN | PROF SERV. | 13,793 18,500 0.0 18,500 0.0 23,500 0.0 5,000 27.041.3200.3430.900.200.000 ADMIN | TRANS BY CON | SPEC ED 13,267 7,500 0.0 13,200 0.0 7,500 0.0 (5,700) -43.241.3200.5300.900.000.000 ADMIN | INSURANCE | 56,291 57,980 0.0 65,566 0.0 68,623 0.0 3,057 4.741.3200.5504.900.000.000 ADMIN | CONFERENCE/E | 1,837 750 0.0 750 0.0 750 0.0 0 0.041.3200.6001.900.000.000 ADMIN | OFFICE SUPPL | 450 300 0.0 300 0.0 300 0.0 0 0.041.3200.6004.900.000.000 ADMIN | MEDIC LAB SU | 2,447 2,000 0.0 2,000 0.0 2,000 0.0 0 0.041.3200.6008.900.000.000 ADMIN | VEH & POWE E | 932,351 962,089 0.0 965,842 0.0 965,842 0.0 0 0.041.3200.8100.900.000.000 ADMIN | CAPITAL REPL | 248,901 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 4,599,529 4,354,798 173.0 4,374,709 171.0 4,031,676 171.0 (343,033) -7.8

FUNCTION 3400 VEHICLE MAINTENANCE SER

41.3400.1165.900.000.000 ADMIN | MECHANICS | 327,992 323,025 9.0 341,735 9.0 348,573 9.0 6,838 2.041.3400.1465.900.000.000 ADMIN | GARAG PART T | 8,636 0 0.0 0 0.0 0 0.0 0 0.041.3400.1660.900.000.000 ADMIN | EMPL BONUSES | 6,489 0 0.0 6,502 0.0 0 0.0 (6,502) -100.041.3400.2100.900.000.000 ADMIN | FICA | 27,188 24,711 0.0 26,639 0.0 26,665 0.0 26 0.141.3400.2210.900.000.000 ADMIN | VRS | 34,908 43,414 0.0 28,843 0.0 29,420 0.0 577 2.041.3400.2300.900.000.000 ADMIN | HEALTH INSUR | 42,346 47,781 0.0 47,538 0.0 54,045 0.0 6,507 13.741.3400.2400.900.000.000 ADMIN | GROUP LIFE | 920 4,263 0.0 4,066 0.0 4,147 0.0 81 2.041.3400.2700.900.000.000 ADMIN | WORKER COMP | 10,477 12,049 0.0 11,268 0.0 12,701 0.0 1,433 12.741.3400.2800.900.000.000 ADMIN | OTHER BENEFI | 16,561 600 0.0 600 0.0 600 0.0 0 0.041.3400.3300.900.000.000 ADMIN | MAINTEN SERV | 73,039 32,000 0.0 32,000 0.0 32,000 0.0 0 0.041.3400.3700.900.000.000 ADMIN | LAUNDRY/CLEA | 8,041 9,000 0.0 9,000 0.0 9,000 0.0 0 0.041.3400.5504.900.000.000 ADMIN | CONFERENCE/E | 34 900 0.0 900 0.0 900 0.0 0 0.041.3400.6009.900.000.000 ADMIN | VEH & PWR EQ | 275,109 325,135 0.0 324,435 0.0 325,135 0.0 700 0.241.3400.6009.900.200.000 ADMIN | VEH & PWR EQ | SPEC ED 1,453 2,000 0.0 2,700 0.0 2,000 0.0 (700) -25.941.3400.8100.900.000.000 ADMIN | CAPITAL REPL | 13,752 0 0.0 0 0.0 0 0.0 0 0.0


61







TOTAL 846,945 824,878 9.0 836,226 9.0 845,186 9.0 8,960 1.1

FUNCTION 4100 MAINTENANCE MANAGEMENT

41.4100.1130.900.000.000 ADMIN | OTHER PROF | 76,866 76,866 1.0 81,248 1.0 82,873 1.0 1,625 2.041.4100.1150.900.000.000 ADMIN | OFFICE CLERI | 29,691 29,691 1.0 31,384 1.0 32,012 1.0 628 2.041.4100.1660.900.000.000 ADMIN | EMPL BONUSES | 2,131 0 0.0 2,253 0.0 0 0.0 (2,253) -100.041.4100.2100.900.000.000 ADMIN | FICA | 8,329 8,153 0.0 8,788 0.0 8,789 0.0 1 0.041.4100.2210.900.000.000 ADMIN | VRS | 12,712 17,412 0.0 14,383 0.0 14,671 0.0 288 2.041.4100.2300.900.000.000 ADMIN | HEALTH INSUR | 10,432 10,618 0.0 10,564 0.0 12,010 0.0 1,446 13.741.4100.2400.900.000.000 ADMIN | GROUP LIFE | 298 1,268 0.0 1,340 0.0 1,367 0.0 27 2.041.4100.2700.900.000.000 ADMIN | WORKER COMP | 285 328 0.0 313 0.0 353 0.0 40 12.841.4100.5201.900.000.000 ADMIN | POSTAL SERVI | 10,002 8,000 0.0 14,000 0.0 14,000 0.0 0 0.041.4100.5202.900.000.000 ADMIN | DELIVER SERV | 1,063 1,300 0.0 1,300 0.0 1,300 0.0 0 0.041.4100.5203.900.000.000 ADMIN | TELECOMMUNIC | 105,223 115,000 0.0 115,000 0.0 115,000 0.0 0 0.041.4100.5300.900.000.000 ADMIN | INSURANCE | 41,794 42,773 0.0 41,682 0.0 43,854 0.0 2,172 5.241.4100.5410.900.000.000 ADMIN | LEASE/R EQUI | 3,282 3,550 0.0 3,700 0.0 3,700 0.0 0 0.041.4100.6001.900.000.000 ADMIN | OFFICE SUPPL | 1,643 1,700 0.0 972 0.0 1,700 0.0 728 74.941.4100.6050.900.000.000 ADMIN | TECH HRDWR | 486 0 0.0 728 0.0 0 0.0 (728) -100.0TOTAL 304,237 316,659 2.0 327,655 2.0 331,629 2.0 3,974 1.2

FUNCTION 4200 BUILDING SERVICE

41.4200.1130.900.000.000 ADMIN | OTHER PROF | 59,964 59,964 1.0 63,382 1.0 64,650 1.0 1,268 2.041.4200.1160.900.000.000 ADMIN | TRADES | 679,295 731,340 20.0 775,699 20.0 791,115 20.0 15,416 2.041.4200.1191.900.000.000 ADMIN | CUSTODIANS | 1,404,907 1,397,079 69.5 1,470,672 69.5 1,442,452 67.0 (28,220) -1.941.4200.1460.900.000.000 ADMIN | MAINT PART T | 12,208 6,000 0.0 6,000 0.0 6,000 0.0 0 0.041.4200.1491.900.000.000 ADMIN | CUSTO PART T | 53,169 54,000 0.0 54,000 0.0 54,000 0.0 0 0.041.4200.1660.900.000.000 ADMIN | EMPL BONUSES | 42,656 0 0.0 44,203 0.0 0 0.0 (44,203) -100.041.4200.2100.900.000.000 ADMIN | FICA | 167,371 180,421 0.0 193,092 0.0 188,831 0.0 (4,261) -2.241.4200.2210.900.000.000 ADMIN | VRS | 226,889 309,607 0.0 208,666 0.0 208,546 0.0 (120) -0.141.4200.2300.900.000.000 ADMIN | HEALTH INSUR | 419,306 432,682 0.0 438,406 0.0 483,403 0.0 44,997 10.341.4200.2400.900.000.000 ADMIN | GROUP LIFE | 5,932 29,794 0.0 28,468 0.0 28,432 0.0 (36) -0.141.4200.2600.000.000.000 | UNEMPL INSUR | 0 6,798 0.0 0 0.0 0 0.0 0 0.041.4200.2600.900.000.000 ADMIN | UNEMPL INSUR | 5,456 0 0.0 5,650 0.0 5,650 0.0 0 0.041.4200.2700.900.000.000 ADMIN | WORKER COMP | 34,892 40,126 0.0 42,406 0.0 47,800 0.0 5,394 12.741.4200.2800.900.000.000 ADMIN | OTHER BENEFI | 19,380 28,000 0.0 26,331 0.0 28,000 0.0 1,669 6.341.4200.3300.900.000.000 ADMIN | MAINTEN SERV | 299,733 276,201 0.0 276,201 0.0 292,454 0.0 16,253 5.941.4200.3391.900.000.000 ADMIN | CONT CUST SE | 97,281 110,122 0.0 110,122 0.0 110,122 0.0 0 0.041.4200.3700.900.000.000 ADMIN | LAUNDRY/CLEA | 14,310 18,440 0.0 18,440 0.0 18,440 0.0 0 0.041.4200.5101.900.000.000 ADMIN | ELECTRICAL S | 1,941,003 2,314,675 0.0 2,314,675 0.0 2,332,386 0.0 17,711 0.841.4200.5102.900.000.000 ADMIN | HEATING SERV | 745,736 1,066,000 0.0 1,019,134 0.0 1,045,000 0.0 25,866 2.541.4200.5103.900.000.000 ADMIN | WATER/SEWER | 354,850 407,302 0.0 407,302 0.0 437,610 0.0 30,308 7.441.4200.5300.900.000.000 ADMIN | INSURANCE | 200,599 206,617 0.0 224,245 0.0 198,045 0.0 (26,200) -11.741.4200.5501.900.000.000 ADMIN | TRAVEL MILEA | 204 0 0.0 400 0.0 400 0.0 0 0.041.4200.5504.900.000.000 ADMIN | CONFERENCE/E | 186 0 0.0 1,269 0.0 1,200 0.0 (69) -5.441.4200.6005.900.000.000 ADMIN | LNDRY,HSEKE | 190,770 209,040 0.0 209,040 0.0 212,594 0.0 3,554 1.741.4200.6007.900.000.000 ADMIN | REPA & MAIN | 553,252 321,573 0.0 349,685 0.0 327,036 0.0 (22,649) -6.5


62







41.4200.6050.900.000.000 ADMIN | TECH HRDWR | 909 0 0.0 45 0.0 100 0.0 55 122.241.4200.8100.900.000.000 ADMIN | CAPITAL REPL | 906,377 0 0.0 8,364 0.0 0 0.0 (8,364) -100.0TOTAL 8,436,635 8,205,781 90.5 8,295,897 90.5 8,324,266 88.0 28,369 0.3

FUNCTION 4300 GROUNDS SERVICE

41.4300.3300.900.000.000 ADMIN | MAINTEN SERV | 19,124 31,000 0.0 31,000 0.0 31,000 0.0 0 0.041.4300.6007.900.000.000 ADMIN | REPA & MAIN | 14,217 19,200 0.0 20,800 0.0 21,150 0.0 350 1.741.4300.8100.900.000.000 ADMIN | CAPITAL REPL | 230,980 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 264,321 50,200 0.0 51,800 0.0 52,150 0.0 350 0.7

FUNCTION 4400 EQUIPMENT SERVICE

41.4400.1160.900.000.000 ADMIN | TRADES | 94,901 96,272 3.0 101,760 3.0 105,274 3.0 3,514 3.541.4400.1660.900.000.000 ADMIN | EMPL BONUSES | 1,745 0 0.0 1,846 0.0 0 0.0 (1,846) -100.041.4400.2100.900.000.000 ADMIN | FICA | 6,661 7,364 0.0 7,925 0.0 8,053 0.0 128 1.641.4400.2210.900.000.000 ADMIN | VRS | 10,079 12,939 0.0 8,589 0.0 8,885 0.0 296 3.441.4400.2300.900.000.000 ADMIN | HEALTH INSUR | 15,648 15,927 0.0 15,846 0.0 18,015 0.0 2,169 13.741.4400.2400.900.000.000 ADMIN | GROUP LIFE | 266 1,271 0.0 1,210 0.0 1,253 0.0 43 3.641.4400.2700.900.000.000 ADMIN | WORKER COMP | 1,434 1,649 0.0 1,816 0.0 2,047 0.0 231 12.741.4400.3300.900.000.000 ADMIN | MAINTEN SERV | 13,936 16,000 0.0 18,745 0.0 19,120 0.0 375 2.041.4400.6007.900.000.000 ADMIN | REPA & MAIN | 98,727 40,050 0.0 332,269 0.0 40,731 0.0 (291,538) -87.741.4400.8100.900.000.000 ADMIN | CAPITAL REPL | 1,500 0 0.0 0 0.0 0 0.0 0 0.0TOTAL 244,897 191,472 3.0 490,006 3.0 203,378 3.0 (286,628) -58.5

FUNCTION 4500 VEHICLE SERVICE

41.4500.3300.900.000.000 ADMIN | MAINTEN SERV | 100 15,000 0.0 15,000 0.0 14,136 0.0 (864) -5.841.4500.5300.900.000.000 ADMIN | INSURANCE | 28,405 29,257 0.0 33,202 0.0 32,572 0.0 (630) -1.941.4500.6008.900.000.000 ADMIN | VEH & POWE E | 134,560 122,359 0.0 127,495 0.0 120,143 0.0 (7,352) -5.841.4500.6009.900.000.000 ADMIN | VEH & PWR EQ | 30,202 25,000 0.0 25,000 0.0 23,647 0.0 (1,353) -5.4TOTAL 193,267 191,616 0.0 200,697 0.0 190,498 0.0 (10,199) -5.1

41 SCHOOL OPERATING FUND TOTAL 90,596,493 89,807,589 1,455.4 93,953,091 1,472.8 92,366,983 1,445.8 (1,586,108) -1.7

TOTAL 90,596,493 89,807,589 1,455.4 93,953,091 1,472.8 92,366,983 1,445.8 (1,586,108) -1.7


63

Section 4 Expenditure Detail Expenditures in this section provide a detailed breakdown and description of expenditure lines found in the Expenditure Summary section.

64


DPFDFN42 2013-2014 OtherExp ReportAPPROVED FY14 BUDGET

APPROVED FY14 APPROVED/13 13REVISE/13 APPROVED/14 INC

Item CEN PRO PRO CENTER Description Result Result Result (DEC)(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)


OBJECT 1121 TEACHERS

30 100 100 000 ELEM JOBS BILL ADJUSTMENT/CREDIT 0 (1,076,091) 0 1,076,091 10 100 100 700 ELEM JOBS BILL ADJUSTMENT - ELEMENTARY TEACHERS 0 1,076,091 0 (1,076,091) 20 200 100 000 MID JOBS BILL ADJUSTMENT - MIDDLE SCHOOL REG TEACHERS 0 (499,123) 0 499,123 10 200 100 700 MID JOBS BILL ADJUSTMENT - MIDDLE TEACHERS 0 499,123 0 (499,123) 10 200 300 000 MID VOCATIONAL EXTENDED CONTRACTS (68,551) (68,322) (68,322) 0 10 300 300 000 HIGH VOCATIONAL EXTENDED CONTRACTS (156,353) (144,861) (144,861) 0 10 900 124 000 ADMIN AFTER SCHOOL REMEDIATION - TCHR STIPENDS 126,160 126,160 126,160 0 10 900 246 000 ADMIN SUMMER SCHOOL 0 3,875 7,454 3,579 10 900 630 000 ADMIN REG. SUMMER TEACHERS 12,000 6,000 12,000 6,000

TOTAL (86,744) (77,148) (67,569) 9,579

OBJECT 1128 VOC EXTENDED CONTRACTS

10 200 300 000 MID VOCATIONAL EXTENDED CONTRACTS 68,551 68,322 68,322 0 10 300 300 000 HIGH VOCATIONAL EXTENDED CONTRACTS 156,353 144,861 144,861 0

TOTAL 224,904 213,183 213,183 0

OBJECT 1151 INSTRUCTIONAL AIDES

10 100 121 000 ELEM EARLY READING INTERVENTION 123,837 107,202 105,354 (1,848) 10 900 246 000 ADMIN SUMMER SCHOOL 0 4,335 8,338 4,003

TOTAL 123,837 111,537 113,692 2,155

OBJECT 1520 SUBSTITUTE TEACHERS

10 100 100 000 ELEM REGULAR 351,000 279,880 279,880 0 10 100 181 000 ELEM TITLE I 8,000 8,000 6,000 (2,000) 10 100 200 000 ELEM SPECIAL 33,600 44,000 44,000 0 10 100 400 000 ELEM GIFTED 600 600 600 0 10 200 100 000 MID REGULAR 102,000 125,000 125,000 0 10 200 200 000 MID SPECIAL 15,000 12,000 12,000 0 10 200 300 000 MID VOCATIONAL 18,600 22,000 22,000 0 10 200 400 000 MID GIFTED 180 300 300 0 10 300 100 000 HIGH REGULAR 141,000 128,000 128,000 0 10 300 200 000 HIGH SPECIAL 7,200 18,500 18,500 0 10 300 300 000 HIGH VOCATIONAL 24,600 30,000 30,000 0 10 300 400 000 HIGH GIFTED 120 120 120 0

TOTAL 701,900 668,400 666,400 (2,000)

OBJECT 1551 SUBSTITUTE AIDES

10 100 100 000 ELEM REGULAR 28,203 33,000 33,000 0 10 100 200 000 ELEM SPECIAL 11,985 24,000 24,000 0 10 200 200 000 MID SPECIAL 13,209 7,000 7,000 0 10 300 200 000 HIGH SPECIAL 4,182 8,500 8,500 0

TOTAL 57,579 72,500 72,500 0

OBJECT 1621 TEACHER SUPPLEMENT

10 000 000 000 OVERALL SUPPLEMENT INCREASE 0 0 14,901 14,901 20 100 111 000 ELEM RTI SUPPLEMENT 44,100 44,100 44,100 0 10 100 400 000 ELEM GIFTED SUPPLEMENTS 15,675 15,675 15,675 0 10 100 510 000 ELEM SCA 5,600 5,600 5,600 0 10 200 111 000 MID RTI SUPPLEMENT 19,400 19,400 19,400 0 10 200 400 000 MID GIFTED SUPPLEMENTS 5,225 5,225 5,225 0 10 200 510 000 MID SCA 5,279 5,279 5,279 0 10 200 520 000 MID INTRAMURAL COACH 10,325 10,325 10,325 0 10 300 101 000 HIGH CHORAL 16,720 16,720 16,720 0 10 300 114 000 HIGH ALT. ED. STIPEND 22,000 22,400 22,000 (400) 10 300 200 000 HIGH CHILD STUDY CHAIR 7,340 7,340 7,340 0

Include FUND: 41 Exclude OBJECT: 2802 Exclude PROGRAM: 230

65

03/22/2013 8:08 AM AUGUSTA COUNTY PUBLIC SCHOOLS Page 2DPFDFN42 2013-2014 OtherExp Report

APPROVED FY14 BUDGET




OBJECT 1621 TEACHER SUPPLEMENT

10 300 254 000 HIGH SECTION 504 COORDINATOR 3,062 3,062 3,062 0 10 300 300 000 HIGH VOCATIONAL ADULT SUPPLEMENTS #10 17,984 17,984 17,984 0 10 300 400 000 HIGH GIFTED 6,531 6,531 6,531 0 10 300 510 000 HIGH SCA 6,599 6,599 6,599 0 20 300 510 000 HIGH FORENSICS 8,982 8,982 8,982 0 30 300 510 000 HIGH ACADEMIC TEAM 6,531 6,531 6,531 0 40 300 510 000 HIGH DRAMA 3,971 7,940 7,940 0 50 300 510 000 HIGH DEBATE 3,971 3,971 3,971 0 10 300 520 000 HIGH CHEERLEADER 24,098 24,098 24,098 0 20 300 520 000 HIGH FOOTBALL 87,728 87,728 87,728 0 30 300 520 000 HIGH BASKETBALL 92,848 92,848 92,848 0 40 300 520 000 HIGH VOLLEYBALL 33,518 33,518 33,518 0 50 300 520 000 HIGH CROSS COUNTRY 25,812 25,812 25,812 0 60 300 520 000 HIGH TRACK 47,521 47,521 47,521 0 70 300 520 000 HIGH SOFTBALL 46,424 46,424 46,424 0 80 300 520 000 HIGH BASEBALL 46,424 46,424 46,424 0 90 300 520 000 HIGH TENNIS 25,812 25,812 25,812 0 100 300 520 000 HIGH GOLF 12,906 12,906 12,906 0 110 300 520 000 HIGH WRESTLING 33,518 33,518 33,518 0 120 300 520 000 HIGH SOCCER 67,037 67,037 67,037 0 10 300 530 000 HIGH SATURDAY SCHOOL - 5 SCHOOLS @ $2,000 EACH 10,000 10,000 10,000 0

TOTAL 762,941 767,310 781,811 14,501

OBJECT 1650 NATL BOARD CERT TEACHER INCENT

10 000 000 000 NATIONAL BOARD CERTIFIED TEACHER INCENTIVE BONUS5,000 5,000 5,000 0

OBJECT 1660 EMPLOYEE BONUSES

10 100 100 000 ELEM EMPLOYEE BONUS 0 264,098 0 (264,098) 10 100 122 000 ELEM EMPLOYEE BONUS 0 18,511 0 (18,511) 10 100 123 000 ELEM EMPLOYEE BONUS 0 3,292 0 (3,292) 10 100 181 000 ELEM EMPLOYEE BONUS 0 13,297 0 (13,297) 10 100 200 000 ELEM EMPLOYEE BONUS 0 30,362 0 (30,362) 10 100 246 000 ELEM EMPLOYEE BONUS 0 17,641 0 (17,641) 10 200 100 000 MID EMPLOYEE BONUS 0 124,746 0 (124,746) 10 200 122 000 MID EMPLOYEE BONUS 0 2,735 0 (2,735) 10 200 123 000 MID EMPLOYEE BONUS 0 892 0 (892) 10 200 200 000 MID EMPLOYEE BONUS 0 12,325 0 (12,325) 10 200 246 000 MID EMPLOYEE BONUS 0 7,518 0 (7,518) 10 200 300 000 MID EMPLOYEE BONUS 0 15,113 0 (15,113) 10 300 100 000 HIGH EMPLOYEE BONUS 0 164,798 0 (164,798) 10 300 122 000 HIGH EMPLOYEE BONUS 0 772 0 (772) 10 300 123 000 HIGH EMPLOYEE BONUS 0 1,681 0 (1,681) 10 300 200 000 HIGH EMPLOYEE BONUS 0 16,781 0 (16,781) 10 300 246 000 HIGH EMPLOYEE BONUS 0 10,922 0 (10,922) 10 300 300 000 HIGH EMPLOYEE BONUS 0 37,187 0 (37,187) 10 900 800 000 ADMIN EMPLOYEE BONUS 0 8,230 0 (8,230) 10 900 840 000 ADMIN EMPLOYEE BONUS 0 2,403 0 (2,403) 10 900 845 000 ADMIN EMPLOYEE BONUS 0 1,200 0 (1,200) 10 910 800 000 PRESCHL EMPLOYEE BONUS 0 5,550 0 (5,550)

TOTAL 0 760,054 0 (760,054)

OBJECT 2100 SOCIAL SECURITY

10 000 000 000 FICA - UNDESIGNATED (BLDG USE, PAYOUT OF UNUSED BE12,500 12,500 15,000 2,500 20 000 000 000 FICA-OVERALL SUPPLMENT INCREASE 0 0 1,140 1,140 30 000 000 000 FICA - NATIONAL BOARD CERTIFICATION 383 383 383 0 40 000 000 000 FICA - MENTOR TEACHER PRO PAYMENTS ALTERN. LICENSU 0 153 0 (153) 10 000 200 000 FICA SPECIAL ED. UNDESIGNATED 1,000 250 250 0


66







10 000 246 000 FICA FLOW-THROUGH, UNDESIGNATED 575 575 575 0 10 100 100 000 ELEM REGULAR SUBS 29,009 29,009 23,935 (5,074) 20 100 100 000 ELEM SECTION 125 REDUCTION (78,458) (79,470) (79,470) 0 40 100 100 000 ELEM FICA - MATHEMATICS CURRICULUM REVIEW 260 679 260 (419) 50 100 100 000 ELEM FICA BONUS 0 20,203 0 (20,203) 70 100 100 000 ELEM JOBS BILL ADJUSTMENT / CREDIT 0 (79,896) 0 79,896 10 100 100 700 ELEM JOBS BILL CONTRACT ADJUSTMENT 0 79,896 0 (79,896) 20 100 111 000 ELEM FICA RTI ELEMENTARY SUPPLEMENT 3,374 3,374 3,374 0 10 100 121 000 ELEM EARLY READING INTERVENTION 9,474 8,201 8,060 (141) 20 100 122 000 ELEM FICA BONUS 0 1,416 0 (1,416) 10 100 123 000 ELEM FICA BONUS 0 252 0 (252) 10 100 150 000 ELEM FICA - SCIENCE CONTRACTED SERVICES 344 344 0 (344) 10 100 181 000 ELEM TITLE I SUBS 612 612 459 (153) 20 100 181 000 ELEM FICA BONUS 0 1,017 0 (1,017) 10 100 184 000 ELEM TITLE I SPECIAL PROJECT 0 1,672 0 (1,672) 20 100 200 000 ELEM SPECIAL SUBS 3,487 3,487 5,202 1,715 30 100 200 000 ELEM FICA BONUS 0 2,323 0 (2,323) 10 100 246 000 ELEM FICA BONUS 0 1,350 0 (1,350) 10 100 400 000 ELEM GIFTED SUPPS 1,199 1,199 1,199 0 20 100 400 000 ELEM GIFTED SUBS 46 46 46 0 10 100 510 000 ELEM SCA 428 428 428 0 10 105 400 000 CRGVL GIFTED 0 39 0 (39) 10 106 400 000 LADD GIFTED 0 19 0 (19) 10 110 400 000 STUMP GIFTED 0 38 0 (38) 10 200 100 000 MID REGULAR SUBS 7,803 7,803 9,563 1,760 20 200 100 000 MID SECTION 125 REDUCTION (35,100) (35,395) (35,395) 0 30 200 100 000 MID FICA MATHEMATICS CURRICULUM REVIEW 344 249 344 95 40 200 100 000 MID FICA BONUS 0 9,543 0 (9,543) 50 200 100 000 MID JOBS BILL FICA ADJUSTMENT - MIDDLE SCHOOL TEACHERS 0 (29,228) 0 29,228 20 200 100 700 MID JOBS BILL CONTRACT ADJUSTMENT 0 29,228 0 (29,228) 10 200 111 000 MID FICA - RTI MIDDLE SCHOOLS 1,484 1,484 1,484 0 30 200 122 000 MID FICA BONUS 0 209 0 (209) 10 200 123 000 MID FICA BONUS 0 68 0 (68) 10 200 150 000 MID FICA-CONTRACTED SERVICES - SCIENCE 200 0 0 0 20 200 200 000 MID SPECIAL SUBS 2,158 2,158 1,454 (704) 30 200 200 000 MID FICA BONUS 0 943 0 (943) 10 200 246 000 MID FICA BONUS 0 575 0 (575) 10 200 300 000 MID VOCATIONS SUBS 1,423 1,423 1,683 260 20 200 300 000 MID FICA BONUS 0 1,156 0 (1,156) 10 200 400 000 MID GIFTED SUPPS 400 400 400 0 20 200 400 000 MID GIFTED SUBS 14 14 23 9 10 200 510 000 MID SCA 404 404 404 0 10 200 520 000 MID INTRAMURALS 790 790 790 0 10 300 100 000 HIGH REGULAR SUBS 10,787 10,787 9,792 (995) 20 300 100 000 HIGH SECTION 125 REDUCTION (47,849) (47,363) (47,363) 0 40 300 100 000 HIGH MATHEMATICS: CURRICULUM REVIEW 260 259 260 1 50 300 100 000 HIGH FICA BONUS 0 12,607 0 (12,607) 10 300 101 000 HIGH CHORAL 1,279 1,279 1,279 0 20 300 114 000 HIGH ALT. ED. SUPPLEMENT 1,683 1,714 1,683 (31) 10 300 115 000 HIGH FICA - SOL REMEDIATION 1,377 2,907 1,989 (918) 10 300 122 000 HIGH FICA BONUS 0 59 0 (59) 10 300 123 000 HIGH FICA BONUS 0 129 0 (129) 10 300 150 000 HIGH FICA-CONTRACTED SERVICES - SCIENCE 200 0 0 0 10 300 200 000 HIGH CHILD STUDY 562 562 562 0 20 300 200 000 HIGH SPECIAL SUBS 871 871 2,066 1,195 30 300 200 000 HIGH FICA BONUS 0 1,284 0 (1,284) 10 300 246 000 HIGH FICA BONUS 0 836 0 (836) 10 300 254 000 HIGH SECTION 504 COORDINATOR 234 234 234 0 10 300 300 000 HIGH VOVCATIONAL SUPPLEMENTS 1,376 1,376 1,376 0 20 300 300 000 HIGH VOCATIONAL SUBS 1,882 1,882 2,295 413 30 300 300 000 HIGH FICA BONUS 0 2,845 0 (2,845)


67







10 300 400 000 HIGH GIFTED SUPPS 500 500 500 0 20 300 400 000 HIGH GIFTED SUBS 9 9 9 0 10 300 510 000 HIGH CURRICULAR 2,299 2,603 2,603 0 10 300 520 000 HIGH ATHLETICS 41,589 41,589 41,589 0 10 300 530 000 HIGH SATURDAY SCHOOL 765 765 765 0 10 900 124 000 ADMIN FICA - AFTER SCHOOL REMEDIATION 9,651 9,651 9,651 0 10 900 246 000 ADMIN FICA SUMMER SCHOOL 0 609 1,208 599 10 900 630 000 ADMIN REGIONAL SUMMER 918 459 918 459 10 900 800 000 ADMIN FICA BONUS 0 630 0 (630) 20 900 840 000 ADMIN FICA BONUS 0 184 0 (184) 20 900 845 000 ADMIN FICA BONUS 0 92 0 (92) 50 910 800 000 PRESCHL FICA BONUS 0 425 0 (425)

TOTAL (7,454) 51,707 (6,993) (58,700)

OBJECT 2210 VA RETIREMENT SYSTEM

20 100 100 000 ELEM JOBS BILL CREDIT/ADJUSTMENT - ELEM TEACHERS REG 0 (165,222) 0 165,222 10 100 100 700 ELEM JOBS BILL CONTRACT ADJUSTMENT 0 165,222 0 (165,222) 10 200 100 000 MID JOBS BILL CONTRACT ADJUSTMENT 0 (60,599) 0 60,599 10 200 100 700 MID JOBS BILL CONTRACT ADJUSTMENT 0 60,599 0 (60,599)

TOTAL 0 0 0 0

OBJECT 2300 HOSPITALIZATION INSURANCE

10 100 100 000 ELEM REDUCE FOR NON-PARTICIPATION (168,190) (208,149) (238,967) (30,818) 30 100 100 000 ELEM JOBS BILL ADJUTMENT/CREDIT - ELEM TEACHERS REG 0 (117,040) 0 117,040 30 100 100 700 ELEM JOBS BILL ADJUSTMENT - ELEM TEACHERS REG 0 117,040 0 (117,040) 10 200 100 000 MID REDUCE FOR NON-PARTICIPATION (74,625) (92,459) (106,148) (13,689) 20 200 100 000 MID JOBS BILL ADJUSTMENT 0 (41,382) 0 41,382 10 200 100 700 MID JOBS BILL ADJUSTMENT - MIDDLE TEACHERS REGULAR 0 41,382 0 (41,382) 10 300 100 000 HIGH REDUCE FOR NON-PARTICIPATION (101,899) (123,589) (141,886) (18,297)

TOTAL (344,714) (424,197) (487,001) (62,804)

OBJECT 2400 GROUP LIFE INSURANCE

20 100 100 000 ELEM JOBS BILL CREDIT/ADJUSTMENT - ELEM TEACHERS REG 0 (15,397) 0 15,397 20 100 100 700 ELEM JOBS BILL CONTRACT ADJUSTMENT 0 15,397 0 (15,397) 10 200 100 000 MID JOBS BILL CONTRACT ADJUSTMENT 0 (5,521) 0 5,521 10 200 100 700 MID JOBS BILL CONTRACT ADJUSTMENT 0 5,521 0 (5,521)

TOTAL 0 0 0 0

OBJECT 2600 UNEMPLOYMENT INSURANCE

10 000 000 000 UNEMPLOYMENT INSURANCE 7,510 18,050 18,050 0

OBJECT 2700 WORKER COMPENSATION

10 000 000 000 WORKER COMP 121,923 109,660 123,610 13,950

OBJECT 2800 OTHER BENEFITS

20 000 000 000 UNUSED LEAVE 150,000 135,000 135,000 0 40 000 000 000 CAREER SWITCHER PROG PAYMENTS ALTERN. LICENSURE 0 2,000 0 (2,000) 10 000 120 000 EMPLOYEE TUITION REIMBURSEMENT ACCOUNT 55,000 55,000 55,000 0 10 300 520 000 HIGH COACHING FIRST AID TRAINING 0 50 300 250

TOTAL 205,000 192,050 190,300 (1,750)


68






OBJECT 3100 PROFESSIONAL SERVICES

10 000 111 000 RTI STAFF DEVELOPMENT 2,000 2,000 2,000 0 10 000 200 000 SPECIAL ED STAFF DEVELOPMENT 16,000 22,040 47,360 25,320 30 000 246 000 SERVICE PLANS 32,000 32,000 32,000 0 10 000 254 000 CONTRACTED SERVICES 1,800 1,800 1,800 0 10 100 100 000 ELEM ASSESSMENT REVIEW TEAM FOR MATH 3,400 8,875 3,400 (5,475) 120 100 100 000 ELEM SPELLING BEE REGISTRATION 1,308 2,180 1,125 (1,055) 20 100 101 000 ELEM ELEM HONORS CHOIR CHAIRPERSON 158 200 200 0 30 100 101 000 ELEM ELEM HONORS CHOIR ACCOMPANIST 100 100 100 0 10 100 119 000 ELEM CONTRACTED PROFESSIONAL SERVICES 11,975 18,514 17,247 (1,267) 10 100 123 000 ELEM ESL SERVICES 5,000 5,000 5,000 0 40 100 150 000 ELEM SCIENCE KIT REFURBISHMENT 4,500 4,500 4,500 0 10 100 181 000 ELEM TITLE I AFTER SCHOOL PROGRAMS 240,038 240,038 188,207 (51,831) 20 100 181 000 ELEM MEDICAL/DENTAL SERVICES 2,000 2,000 2,000 0 30 100 181 000 ELEM STAFF DEVELOPMENT / SCHOOL IMPROVEMENT 7,800 7,800 15,000 7,200 40 100 181 000 ELEM PARTENT INVOLVEMENT / CONTRACATED SERVICES 6,000 6,000 6,000 0 10 100 184 000 ELEM PROFESSIONAL DEVELOPMENT 0 21,853 0 (21,853) 10 100 200 000 ELEM CONTRACTED SERVICES 0 24,600 0 (24,600) 10 100 400 000 ELEM GIFTED 8,291 8,291 7,292 (999) 20 100 400 000 ELEM GIFTED SCHOOL ALLOCATIONS - ELEMENTARY 0 0 6,615 6,615 10 101 101 000 BMES PIANO TUNING, ELEM 90 90 90 0 10 101 400 000 BMES GIFTED 810 710 0 (710) 10 102 101 000 CASL PIANO TUNING, ELEM 90 90 90 0 10 102 400 000 CASL GIFTED 900 894 0 (894) 10 103 101 000 CHVL PIANO TUNING, ELEM 90 0 90 90 10 103 400 000 CHVL GIFTED 765 1,510 0 (1,510) 10 104 101 000 CLYM PIANO TUNING, ELEM 90 90 90 0 10 104 400 000 CLYM GIFTED 1,125 1,080 0 (1,080) 10 105 101 000 CRGVL PIANO TUNING, ELEM 90 0 90 90 10 105 400 000 CRGVL GIFTED 563 548 0 (548) 10 106 101 000 LADD PIANO TUNING, ELEM 90 0 0 0 10 106 400 000 LADD GIFTED 765 1,080 0 (1,080) 10 107 101 000 NRES PIANO TUNING, ELEM 90 90 90 0 10 107 400 000 NRES GIFTED 630 1,050 0 (1,050) 10 108 101 000 RES PIANO TUNING, ELEM 90 0 90 90 10 108 400 000 RES GIFTED 945 1,197 0 (1,197) 10 109 101 000 SDES PIANO TUNING, ELEM 90 0 90 90 10 109 400 000 SDES GIFTED 990 920 0 (920) 10 110 101 000 STUMP PIANO TUNING, ELEM 90 0 90 90 10 110 400 000 STUMP GIFTED 810 1,615 0 (1,615) 10 111 101 000 VES PIANO TUNING, ELEM 90 0 90 90 10 111 400 000 VES GIFTED 810 560 0 (560) 10 112 101 000 WES PIANO TUNING, ELEM 90 90 90 0 10 112 400 000 WES GIFTED 810 1,565 0 (1,565) 80 200 100 000 MID SPELLING BEE HONORARIUMS 250 250 250 0 110 200 100 000 MID LITERACY STAFF DEVELOPMENT 6,500 6,404 6,500 96 140 200 100 000 MID ASSESSMENT REVIEW TEAM FOR MATH 4,500 3,250 4,500 1,250 150 200 100 000 MID SPELLING BEE REGISTRATION 436 460 500 40 10 200 101 000 MID ALL COUNTY HONORS BAND DIRECTOR 400 450 450 0 30 200 101 000 MID HONORS ORFF CLINICIAN 158 0 0 0 40 200 101 000 MID 7TH GRADE CHORAL WORKSHOP CLINICIAN 180 250 250 0 50 200 101 000 MID 7TH GRADE CHORAL WORKSHOP ACCOMPANIST 90 150 150 0 20 200 122 000 MID PROFESSIONAL SERVICES - REMEDIATION 10,000 2,000 10,000 8,000 10 200 147 000 MID CONTRACTED SERVICES 5,000 5,000 5,000 0 10 200 246 000 MID PROFESSIONAL SERVICES 0 23,000 0 (23,000) 10 200 400 000 MID GIFTED 11,543 11,543 10,543 (1,000) 20 200 400 000 MID GIFTED SCHOOL ALLOCATIONS - MIDDLE 0 0 3,720 3,720 10 201 101 000 BMMS PIANO TUNING, MIDDLE 207 157 207 50 10 201 400 000 BMMS GIFTED 1,665 805 0 (805) 10 202 101 000 SMS PIANO TUNING, MIDDLE 207 207 207 0 10 202 400 000 SMS GIFTED 1,395 690 0 (690) 10 203 101 000 SDMS PIANO TUNING, MIDDLE 207 207 207 0


69







10 203 400 000 SDMS GIFTED 1,305 2,165 0 (2,165) 10 204 101 000 WMS PIANO TUNING, MIDDLE 207 207 207 0 10 204 400 000 WMS GIFTED 1,215 1,707 0 (1,707) 30 300 100 000 HIGH FORENSICS HONORARIUMS 660 660 660 0 60 300 100 000 HIGH ASSESSMENT REVIEW TEAM FOR MATH 3,400 3,375 3,400 25 90 300 100 000 HIGH PSAT,SAT,AP REPORTS 1,450 1,450 1,500 50 250 300 100 000 HIGH SOCIAL STUDIES CURRICULUM REVISION 312 312 312 0 30 300 101 000 HIGH VMEA FEE FOR STUDENT COMPETITION 630 566 600 34 50 300 101 000 HIGH ALL COUNTY CHORUS DIRECTOR 405 455 450 (5) 60 300 101 000 HIGH ALL COUNTY CHORUS ACCOMPANIST 180 225 200 (25) 80 300 101 000 HIGH ALL COUNTY HONORS BAND DIRECTOR 405 451 450 (1) 90 300 101 000 HIGH SOUND PERSON ALL COUNTY CHORUS 45 0 0 0 100 300 101 000 HIGH FLOWERS ALL-COUNTY CHORUS 45 0 50 50 10 300 115 000 HIGH SOL REMEDIATION 18,000 18,000 26,000 8,000 20 300 115 000 HIGH SOL REMED.-SPECIAL GRANT 0 20,000 0 (20,000) 30 300 115 000 HIGH SOL REMEDIATION - SPECIAL GRANT (SUMMER) 0 6,250 0 (6,250) 10 300 147 000 HIGH CONTRACTED SERVICES 5,000 5,000 5,000 0 30 300 150 000 HIGH CURRICULUM REVIEW TEAM 3,000 2,000 2,000 0 30 300 300 000 HIGH CAREER COACH (BRCC) 30,000 30,000 30,000 0 10 300 395 000 HIGH CAREER PATHWAYS CONSORTIUM FEE 12,500 12,500 12,500 0 10 300 400 000 HIGH GIFTED 2,163 2,163 2,163 0 20 300 400 000 HIGH GIFTED SCHOOL ALLOCATIONS - HIGH 0 0 4,950 4,950 20 300 520 000 HIGH COACHING FIRST AID TRAINING 1,000 1,000 700 (300) 10 301 101 000 BGHS PIANO TUNING, HIGH 720 720 720 0 20 301 101 000 BGHS SUPPLEMENTAL INSTRUMENTALIST ALLOTMENT 450 1,168 450 (718) 10 301 400 000 BGHS GIFTED 1,260 1,212 0 (1,212) 10 302 101 000 FDHS PIANO TUNING, HIGH 720 720 720 0 20 302 101 000 FDHS SUPPLEMENTAL INSTRUMENTALIST ALLOTMENT 450 450 450 0 10 302 400 000 FDHS GIFTED 1,890 1,801 0 (1,801) 10 303 101 000 RHS PIANO TUNING, HIGH 720 720 720 0 20 303 101 000 RHS SUPPLEMENTAL INSTRUMENTALIST ALLOTMENT 450 450 450 0 10 303 400 000 RHS GIFTED 1,125 790 0 (790) 10 304 101 000 SDHS PIANO TUNING, HIGH 720 520 720 200 20 304 101 000 SDHS SUPPLEMENTAL INSTRUMENTALIST ALLOTMENT 450 650 450 (200) 10 304 400 000 SDHS GIFTED 1,575 1,936 0 (1,936) 10 305 101 000 WMHS PIANO TUNING, HIGH 720 720 720 0 20 305 101 000 WMHS SUPPLEMENTAL INSTRUMENTALIST ALLOTMENT 450 450 450 0 10 305 400 000 WMHS GIFTED 1,575 1,300 0 (1,300) 10 900 260 000 ADMIN SPEECH SUPERVISION 9,000 8,000 8,000 0 20 900 260 000 ADMIN CONTRACTED BILLING SERVICES / CLERK 5,022 5,022 5,022 0 10 900 840 000 ADMIN CONTRACTED PROFESSIONAL SERVICES 32,674 26,674 26,674 0 20 900 840 000 ADMIN ITCV - CONTRACTED FISCAL SERVICES 0 0 3,000 3,000 10 910 800 000 PRESCHL CDA ASSESSMENT / WASHING SHEETS 1,800 3,000 15,924 12,924 20 910 800 000 PRESCHL CONTRACTED PROFESSIONAL SERVICES 89,127 8,000 0 (8,000)

TOTAL 628,931 648,582 538,932 (109,650)

OBJECT 3300 MAINTENANCE SERVICE

10 000 200 000 EQUIP MAINT - NON-SPEECH 300 300 300 0 10 000 254 000 SECTION 504 EQUIP MAINT 300 300 300 0 10 100 100 000 ELEM ART EQUIPMENT MAINTENANCE 953 953 953 0 10 200 150 000 MID MICROSCOPE SERVICING 2,200 1,350 1,350 0 10 200 310 000 MID VOC EQUIP MAINT 500 500 1,000 500 10 200 340 000 MID VOC EQUIP MAINT 1,000 1,000 500 (500) 10 200 370 000 MID VOC EQUIP MAINT 500 500 100 (400) 10 201 101 000 BMMS INSTRUMENT REPAIR, MIDDLE SCHOOL 1,080 1,080 2,125 1,045 20 201 101 000 BMMS GUITAR MAINTENANCE 0 200 0 (200) 10 202 101 000 SMS INSTRUMENT REPAIR, MIDDLE SCHOOL 2,304 2,304 2,125 (179) 10 203 101 000 SDMS INSTRUMENT REPAIR, MIDDLE SCHOOL 2,070 2,070 1,500 (570) 10 204 101 000 WMS INSTRUMENT REPAIR, MIDDLE SCHOOL 1,800 1,800 1,500 (300) 20 204 101 000 WMS GUITAR MAINTENANCE 0 185 0 (185)


70







10 300 100 000 HIGH ART EQUIPMENT MAINTENANCE 953 953 953 0 10 300 150 000 HIGH MICROSCOPE SERVICING 3,300 2,250 2,250 0 10 300 310 000 HIGH VOC EQUIP MAINT 14,000 10,000 15,000 5,000 20 300 310 000 HIGH SAFETY-KLEEN CONTRACT 1,500 1,579 0 (1,579) 10 300 340 000 HIGH VOC EQUIP MAINT 1,500 1,000 1,500 500 10 300 370 000 HIGH VOC EQUIP MAINT 1,500 3,000 1,500 (1,500) 10 301 101 000 BGHS INSTRUMENT REPAIR, HIGH SCHOOL 834 915 915 0 10 302 101 000 FDHS INSTRUMENT REPAIR, HIGH SCHOOL 865 1,100 1,100 0 10 303 101 000 RHS INSTRUMENT REPAIR, HIGH SCHOOL 960 915 915 0 10 304 101 000 SDHS INSTRUMENT REPAIR, HIGH SCHOOL 1,479 1,100 1,100 0 10 305 101 000 WMHS INSTRUMENT REPAIR, HIGH SCHOOL 992 1,100 1,100 0 10 910 800 000 PRESCHL MAINTENANCE SERVICES 0 17,117 17,117 0

TOTAL 40,890 53,571 55,203 1,632

OBJECT 3500 PRINTING & BINDING

10 100 181 000 ELEM PRINTING 0 175 0 (175) 10 300 100 000 HIGH PRINTING 0 408 0 (408)

TOTAL 0 583 0 (583)

OBJECT 3600 ADVERTISING

10 300 300 000 HIGH ADVERTISING: PUBLIC NOTICE 500 500 365 (135)

OBJECT 3800 SERVICE-OTHER GOVT ENTITY

10 000 231 000 OT/PT SERVICES 0 311,125 320,115 8,990 20 000 231 000 SPEECH / LANGUAGE 0 0 104,501 104,501 10 000 246 000 VSDB COMMUNICATION FACILITATOR 0 21,000 0 (21,000)

TOTAL 0 332,125 424,616 92,491

OBJECT 3810 TUITION OTH DIV IN-STATE

10 100 119 000 ELEM TITLE III - FLOW THROUGH - STAUNTON 3,134 3,795 3,795 0 20 100 119 000 ELEM TITLE III - FLOW THROUGH - LEXINGTON 1,455 2,530 2,530 0 10 300 113 000 HIGH GENESIS TUITION 144,732 145,702 145,702 0 10 300 115 000 HIGH PROJ. GRADUATION (SHARED GRANT) 0 18,600 0 (18,600) 20 300 115 000 HIGH PROJ. GRADUATION (SHARED GRANT-SUMMER) 0 5,385 0 (5,385) 10 300 200 000 HIGH NORFOLK - REGIONAL PROGRAM 35,000 35,000 35,000 0 10 300 400 000 HIGH GOVERNOR'S SUMMER RESIDENTIAL 3,600 3,600 3,600 0

TOTAL 187,921 214,612 190,627 (23,985)

OBJECT 5203 TELECOMMUNICATIONS

10 900 840 000 ADMIN TELECOMMUNICATIONS 540 540 540 0

OBJECT 5501 TRAVEL - MILEAGE

10 100 100 000 ELEM REGULAR 2,001 2,001 2,001 0 10 100 200 000 ELEM SPECIAL ED ELEMENTARY TRAVEL 1,000 1,000 200 (800) 10 200 100 000 MID REGULAR 2,300 2,300 2,300 0 10 200 200 000 MID SPECIAL ED MIDDLE TRAVEL 600 600 200 (400) 10 200 310 000 MID VOCATIONAL 100 100 400 300 10 200 340 000 MID VOCATIONAL 100 500 300 (200) 10 200 370 000 MID VOCATIONAL: TRAVEL TECH ED 100 100 150 50 10 300 100 000 HIGH REGULAR 12,132 12,132 12,132 0 10 300 200 000 HIGH SPECIAL ED HIGH TRAVEL 200 200 200 0 10 300 310 000 HIGH VOCATIONAL 3,000 500 3,000 2,500 10 300 340 000 HIGH VOCATIONAL 1,000 1,000 1,000 0 10 300 370 000 HIGH VOCATIONAL 100 100 150 50


71







10 300 380 000 HIGH VOCATIONAL 500 500 1,000 500 10 910 800 000 PRESCHL MILEAGE 400 400 400 0

TOTAL 23,533 21,433 23,433 2,000

OBJECT 5504 CONFERENCE/EDUC/INSERVICE

10 000 111 000 RTI CONFERENCE / IN-SERVICE 2,500 0 2,500 2,500 10 000 200 000 CONFERENCE/EDUC/INSERVICE 0 2,987 0 (2,987) 10 100 100 000 ELEM ELEM TEACHER CONFERENCES 5,249 5,249 5,249 0 30 100 100 000 ELEM STATE MATH CONFERENCE 700 700 700 0 10 100 111 000 ELEM RTI CONFERENCE / IN-SERVICE 0 2,000 0 (2,000) 10 100 122 000 ELEM VIRGINIA STATE READING ASSOCIATION CONFERENCE 2,970 2,970 2,970 0 10 100 123 000 ELEM ESL - STATE CONFERENCE 800 800 800 0 10 100 181 000 ELEM TITLE I CONFERENCES 10,000 10,000 4,500 (5,500) 20 100 184 000 ELEM CONFERENCE / IN-SERVICE - BMES 10,000 10,000 0 (10,000) 30 100 184 000 ELEM CONFERENCE / IN-SERVICE - NRES 5,000 5,000 0 (5,000) 40 100 184 000 ELEM CONFERENCE / IN-SERVICE - RES 2,000 2,000 0 (2,000) 10 100 200 000 ELEM SPEC ED 500 1,354 1,500 146 10 100 400 000 ELEM GIFTED 765 765 765 0 10 200 100 000 MID MIDD TEACHER CONFERENCES 3,573 3,573 3,573 0 30 200 100 000 MID STATE MATH CONFERENCE 700 700 700 0 10 200 111 000 MID RTI CONFERENCE / IN-SERVICE 0 250 0 (250) 10 200 122 000 MID VIRGINIA STATE READING ASSOCIATION CONFERENCE 1,350 1,350 1,350 0 20 200 150 000 MID VA ASSOC SCIENCE TEACHERS CONFERENCE 400 50 50 0 10 200 200 000 MID SPEC ED 700 500 1,000 500 10 200 300 000 MID BUS DRIVER - C&T 800 1,000 1,000 0 10 200 310 000 MID VOCATIONAL 5,000 5,000 500 (4,500) 10 200 340 000 MID VOCATIONAL 8,000 2,000 4,000 2,000 10 200 360 000 MID VOCATIONAL 100 100 250 150 10 200 370 000 MID VOCATIONAL 800 2,000 500 (1,500) 10 200 395 000 MID CONFERENCE (PERKINS) 7,000 6,000 10,000 4,000 10 200 400 000 MID GIFTED 383 383 383 0 10 300 100 000 HIGH HIGH TEACHER CONFERENCES 3,859 3,859 3,859 0 50 300 100 000 HIGH STATE MATH CONFERENCE 475 475 475 0 10 300 111 000 HIGH RTI CONFERENCE / IN-SERVICE 0 250 0 (250) 10 300 122 000 HIGH VIRGINIA STATE READING ASSOCIATION CONFERENCE 1,350 1,350 1,350 0 20 300 150 000 HIGH TEACHER INSERVICE / CONFERENCE 0 100 100 0 10 300 200 000 HIGH SPEC ED 700 500 1,000 500 10 300 300 000 HIGH BUS DRIVER - C&T 800 1,500 2,500 1,000 10 300 310 000 HIGH VOCATIONAL 9,000 7,000 2,000 (5,000) 10 300 340 000 HIGH VOCATIONAL 6,000 3,000 4,000 1,000 10 300 360 000 HIGH VOCATIONAL 500 500 250 (250) 10 300 370 000 HIGH VOCATIONAL 3,000 3,000 1,000 (2,000) 10 300 380 000 HIGH CONF - TRADE & INDUSTRIAL EDUCATION 100 100 100 0 10 300 395 000 HIGH CONFERENCE (PERKINS) 9,000 8,000 10,000 2,000 10 300 400 000 HIGH GIFTED 1,350 1,350 1,350 0 10 900 840 000 ADMIN ITCV - CONFERENCE/TRAINING 8,000 7,000 7,000 0 10 910 800 000 PRESCHL CONFERENCES 0 2,000 2,000 0

TOTAL 113,424 106,715 79,274 (27,441)

OBJECT 5801 DUES & ASSOC. MEMBERSHIPS

10 100 100 000 ELEM SHENANDOAH VALLEY TECHNOLOGY DUES 100 100 100 0 10 100 150 000 ELEM MEMBERSHIPS / DUES 150 147 147 0 10 100 400 000 ELEM GIFTED 540 540 540 0 10 200 400 000 MID GIFTED 180 180 180 0 10 300 300 000 HIGH DUES / MEMBERSHIPS 150 125 125 0 10 300 400 000 HIGH GIFTED 225 225 225 0 10 300 520 000 HIGH VHSL MEMBERSHIP/INSURANCE 15,471 16,507 16,507 0 10 900 840 000 ADMIN DUES / MEMBERSHIPS 270 270 270 0

TOTAL 17,086 18,094 18,094 0


72






OBJECT 6001 OFFICE SUPPLIES

10 000 100 000 TEXTBOOK WORKCREW SUPPLIES 12,000 12,000 4,000 (8,000)

OBJECT 6007 REPAIR & MAINT SUPPLIES

10 200 300 000 MID VOC EQUIP REPAIR SUPPLIES 500 500 600 100 10 300 300 000 HIGH VOC EQUIP REPAIR SUPPLIES 500 1,500 1,000 (500) 10 300 310 000 HIGH VOC EQUIP REPAIR SUPPLIES 0 151 0 (151)

TOTAL 1,000 2,151 1,600 (551)

OBJECT 6008 VEH & POWER EQUIP FUELS

10 900 840 000 ADMIN FUEL 300 300 300 0

OBJECT 6012 BOOKS & SUBSCRIPTIONS

10 100 100 000 ELEM ELEM MATH 60,000 74,135 0 (74,135) 20 100 100 000 ELEM ELEM HANDWRITING 20,000 17,591 0 (17,591) 100 100 100 000 ELEM ELEMENTARY TEXTBOOKS - UNDESIGNATED 0 0 80,000 80,000 90 200 100 000 MID REPLACEMENT TEXTBOOKS 12,725 0 0 0 120 200 100 000 MID MIDDLE TEXTBOOKS - UNDESIGNATED 0 0 12,725 12,725 10 200 300 000 MID TEXTBOOKS - C&T 0 0 2,000 2,000 10 200 395 000 MID TEXTBOOKS - PERKINS 0 0 10,000 10,000 20 300 100 000 HIGH HIGH ACCOUNTING 0 1,167 0 (1,167) 40 300 100 000 HIGH HIGH ENGLISH/LITERATURE 0 29,855 0 (29,855) 120 300 100 000 HIGH REPLACEMENT BOOKS 12,725 0 0 0 200 300 100 000 HIGH HIGH TEXTBOOKS - UNDESIGNATED 0 0 12,725 12,725 10 300 300 000 HIGH TEXTBOOKS - C&T 0 0 2,000 2,000 10 300 395 000 HIGH TEXTBOOKS - PERKINS 1,500 1,500 10,000 8,500

TOTAL 106,950 124,248 129,450 5,202

OBJECT 6013 EDUCATIONAL SUPPLIES

20 000 100 000 ELDA TEST FOR ESL STUDENTS 6,500 6,500 6,000 (500) 30 000 100 000 TESTING SUPPLIES (DIVISION WIDE) 5,865 5,865 5,500 (365) 10 000 200 000 SPEC ED MATERIALS, CENTRAL 13,500 1,031 25,000 23,969 10 000 246 000 SUPPLIES 0 600 0 (600) 10 000 254 000 SECTION 504 INSTRUCTIONAL SUPPLIES 500 500 500 0 10 100 100 000 ELEM LANGUAGE ARTS/RTI INSTRUCTION MATERIALS 4,000 4,000 3,500 (500) 40 100 100 000 ELEM ELEM REPORT CARD JACKETS 2,382 2,382 2,382 0 70 100 100 000 ELEM YOUTH ART MONTH - ELEM 2,287 5,545 2,287 (3,258) 150 100 100 000 ELEM ELEMENTARY READING PROGRAMS 9,253 9,253 9,253 0 240 100 100 000 ELEM NEW ELEMENTARY CLASSROOM MATERIALS 4,764 4,764 4,764 0 290 100 100 000 ELEM PHYSICAL ED MATERIALS 1,764 0 1,764 1,764 310 100 100 000 ELEM ELEMENTARY ART CURRICULUM MATERIALS 0 0 2,858 2,858 320 100 100 000 ELEM SOCIAL STUDIES MATERIALS 6,325 6,325 6,325 0 390 100 100 000 ELEM MATH INSTRUCTIONAL MATERIALS 5,700 3,700 5,700 2,000 20 100 101 000 ELEM MUSIC RECORDERS AND BOOKS 6,480 6,480 6,480 0 40 100 101 000 ELEM TEACHERS' MANUALS, CD'S, ETC 585 74 585 511 60 100 101 000 ELEM ALL COUNTY CHORUS MUSIC 900 900 900 0 20 100 111 000 ELEM INSTRUCTIONAL MATERIALS FOR RTI 19,000 19,000 19,000 0 10 100 122 000 ELEM REMEDIAL SUPPLIES 9,000 9,000 9,000 0 10 100 123 000 ELEM ESL MATERIALS 800 800 800 0 10 100 150 000 ELEM ELEM SCIENCE KITS 43,069 46,000 46,000 0 10 100 181 000 ELEM EDUC SUPPLIES TITLE I 16,000 349,911 43,056 (306,855) 20 100 181 000 ELEM TITLE I AFTER SCHOOL REMEDIATION SUPPLIES 3,500 3,500 3,500 0 20 100 184 000 ELEM TITLE I, SPECIAL PROJECT - BMES 31,300 31,300 0 (31,300) 30 100 184 000 ELEM TITLE I, SPECIAL PROJECT - NRES 8,000 8,000 0 (8,000) 40 100 184 000 ELEM TITLE I, SPECIAL PROJECT - RES 11,758 11,758 0 (11,758) 10 100 200 000 ELEM SPEC ED MATERIALS 0 4,962 0 (4,962) 10 100 400 000 ELEM GIFTED 2,668 2,668 2,668 0


73







30 100 400 000 ELEM 2nd GRADE UNIVERSAL SCREENER 10,000 0 0 0 40 100 400 000 ELEM GIFTED SCHOOL ALLOCATIONS - ELEMENTARY 0 0 6,615 6,615 10 101 100 000 BMES GENERAL ALLOCATION 6,240 6,680 6,820 140 10 101 101 000 BMES ELEM MUSIC MATERIALS 270 270 270 0 20 101 101 000 BMES ELEM MUSIC EQUIPMENT 180 180 180 0 10 101 199 000 BMES EQUIP ALLOCATION 2,060 2,170 2,205 35 10 101 200 000 BMES SPEC ED MATERIALS 0 100 0 (100) 10 101 400 000 BMES GIFTED 810 710 0 (710) 10 102 100 000 CASL GENERAL ALLOCATION 8,860 9,160 9,280 120 10 102 101 000 CASL ELEM MUSIC MATERIALS 450 450 450 0 20 102 101 000 CASL ELEM MUSIC EQUIPMENT 180 180 180 0 10 102 199 000 CASL EQUIP ALLOCATION 2,715 2,790 2,820 30 10 102 200 000 CASL SPECIAL ED MATERIALS 0 150 0 (150) 10 102 400 000 CASL GIFTED 900 908 0 (908) 10 103 100 000 CHVL GENERAL ALLOCATION 6,680 6,580 6,380 (200) 10 103 101 000 CHVL ELEM MUSIC MATERIALS 293 383 293 (90) 20 103 101 000 CHVL ELEM MUSIC EQUIPMENT 180 180 180 0 10 103 199 000 CHVL EQUIP ALLOCATION 2,170 2,145 2,095 (50) 10 103 200 000 CHVL SPEC ED MATERIALS 0 750 0 (750) 10 103 400 000 CHVL GIFTED 765 20 0 (20) 10 104 100 000 CLYM GENERAL ALLOCATION 12,060 12,580 12,520 (60) 10 104 101 000 CLYM ELEM MUSIC MATERIALS 495 495 495 0 20 104 101 000 CLYM ELEM MUSIC EQUIPMENT 180 180 180 0 10 104 199 000 CLYM EQUIP ALLOCATION 3,515 3,645 3,630 (15) 10 104 200 000 CLYM SPEC ED MATERIALS 0 100 0 (100) 10 104 400 000 CLYM GIFTED 1,125 1,095 0 (1,095) 10 105 100 000 CRGVL GENERAL ALLOCATION 2,980 3,060 2,920 (140) 10 105 101 000 CRGVL ELEM MUSIC MATERIALS 158 248 158 (90) 20 105 101 000 CRGVL ELEM MUSIC EQUIPMENT 180 180 180 0 10 105 199 000 CRGVL EQUIP ALLOCATION 1,245 1,265 1,230 (35) 10 105 200 000 CRGVL SPEC ED MATERIALS 0 150 0 (150) 10 105 400 000 CRGVL GIFTED 563 575 0 (575) 10 106 100 000 LADD GENERAL ALLOCATION 6,520 6,242 0 (6,242) 10 106 101 000 LADD ELEM MUSIC MATERIALS 270 270 0 (270) 20 106 101 000 LADD ELEM MUSIC EQUIPMENT 180 270 0 (270) 10 106 199 000 LADD EQUIP ALLOCATION 2,130 2,061 0 (2,061) 10 106 400 000 LADD GIFTED 765 250 0 (250) 10 107 100 000 NRES GENERAL ALLOCATION 5,420 5,140 5,160 20 10 107 101 000 NRES ELEM MUSIC MATERIALS 248 248 248 0 20 107 101 000 NRES ELEM MUSIC EQUIPMENT 180 180 180 0 10 107 199 000 NRES EQUIP ALLOCATION 1,855 1,785 1,790 5 10 107 400 000 NRES GIFTED 630 210 0 (210) 10 108 100 000 RES GENERAL ALLOCATION 9,660 10,542 10,400 (142) 10 108 101 000 RES ELEM MUSIC MATERIALS 450 540 450 (90) 20 108 101 000 RES ELEM MUSIC EQUIPMENT 180 180 180 0 10 108 199 000 RES EQUIP ALLOCATION 2,915 3,136 3,100 (36) 10 108 400 000 RES GIFTED 945 693 0 (693) 10 109 100 000 SDES GENERAL ALLOCATION 11,500 11,340 12,820 1,480 10 109 101 000 SDES ELEM MUSIC MATERIALS 428 518 428 (90) 20 109 101 000 SDES ELEM MUSIC EQUIPMENT 180 180 180 0 10 109 199 000 SDES EQUIP ALLOCATION 3,375 3,335 3,705 370 10 109 200 000 SDES SPEC ED MATERIALS 0 600 0 (600) 10 109 400 000 SDES GIFTED 990 1,060 0 (1,060) 10 110 100 000 STUMP GENERAL ALLOCATION 6,540 6,402 7,280 878 10 110 101 000 STUMP ELEM MUSIC MATERIALS 293 383 293 (90) 20 110 101 000 STUMP ELEM MUSIC EQUIPMENT 180 180 180 0 10 110 199 000 STUMP EQUIP ALLOCATION 2,135 2,101 2,320 219 10 110 400 000 STUMP GIFTED 810 0 0 0 10 111 100 000 VES GENERAL ALLOCATION 6,220 6,120 6,260 140 10 111 101 000 VES ELEM MUSIC MATERIALS 315 405 315 (90) 20 111 101 000 VES ELEM MUSIC EQUIPMENT 180 180 180 0


74







10 111 199 000 VES EQUIP ALLOCATION 2,055 2,030 2,065 35 10 111 400 000 VES GIFTED 810 1,060 0 (1,060) 10 112 100 000 WES GENERAL ALLOCATION 8,460 8,780 12,680 3,900 10 112 101 000 WES ELEM MUSIC MATERIALS 248 248 248 0 20 112 101 000 WES ELEM MUSIC EQUIPMENT 180 180 180 0 10 112 199 000 WES EQUIP ALLOCATION 2,615 2,695 3,670 975 10 112 400 000 WES GIFTED 810 0 0 0 30 200 100 000 MID YOUTH ART MONTH - MIDD 800 800 800 0 60 200 100 000 MID INSTRUCTIONAL RESOURCE MATERIALS - MATH 6,700 4,500 6,700 2,200 110 200 100 000 MID PHYSICAL EDUCATION MATERIALS 1,717 0 1,717 1,717 130 200 100 000 MID MATERIALS FOR SOC. STUDIES 6,325 753 6,325 5,572 140 200 100 000 MID INSTRUCTIONAL MATERIALS LANGUAGE ARTS 5,500 5,500 6,000 500 180 200 100 000 MID INSTRUCTIONAL MATERIALS FOR ART 3,239 2,839 3,239 400 10 200 110 000 MID REPORT CARDS 900 0 0 0 10 200 111 000 MID INSTRUCTIONAL MATERIALS FOR RTI 16,500 16,500 16,500 0 10 200 115 000 MID SOL REMEDIATION - EDUCATIONAL SUPPLIES 26,000 4,802 0 (4,802) 20 200 122 000 MID REMEDIAL-BOOKS/MATERIALS 6,500 8,300 6,400 (1,900) 10 200 123 000 MID ESL MATERIALS 800 800 800 0 10 200 145 000 MID DARE T-SHIRTS 4,050 0 0 0 10 200 150 000 MID SCIENCE FAIR AWARDS/EXPENSES 1,000 1,000 1,000 0 20 200 150 000 MID MICROSCOPE PARTS 400 400 400 0 30 200 150 000 MID INSTRUCTIONAL MATERIALS/LABORATORY SUPPLIES 9,100 0 0 0 10 200 200 000 MID SPEC ED MATERIALS 0 1,807 0 (1,807) 10 200 300 000 MID VOC SUPPLIES 72,500 500 500 0 20 200 300 000 MID SAFETY GLASSES ALL VOC SHOPS 500 0 0 0 10 200 395 000 MID PERKINS EDUCATION SUPPLIES 0 0 500 500 10 200 400 000 MID GIFTED 6,125 6,125 5,125 (1,000) 20 200 400 000 MID GIFTED SCHOOL ALLOCATIONS - MIDDLE 0 0 3,720 3,720 10 201 100 000 BMMS GENERAL ALLOCATION 17,568 17,760 17,832 72 10 201 101 000 BMMS BAND ALLOCATION 1,080 2,200 1,080 (1,120) 20 201 101 000 BMMS CHORAL ALLOCATION 900 850 900 50 30 201 101 000 BMMS BAND EQUIPMENT 2,250 4,730 2,250 (2,480) 40 201 101 000 BMMS CHORAL EQUIPMENT 450 350 450 100 10 201 150 000 BMMS MATERIALS & SUPPLIES 0 2,600 2,600 0 10 201 199 000 BMMS EQUIP ALLOCATION 4,660 4,700 4,715 15 10 201 200 000 BMMS SPEC ED MATERIALS 0 100 0 (100) 10 201 310 000 BMMS VOC ALLOC 0 4,240 4,240 0 10 201 340 000 BMMS VOC ALLOC 0 4,320 4,320 0 10 201 360 000 BMMS VOC ALLOC 0 2,240 2,240 0 10 201 370 000 BMMS VOC ALLOC 0 4,400 4,400 0 10 201 400 000 BMMS GIFTED 1,665 2,162 0 (2,162) 10 202 100 000 SMS GENERAL ALLOCATION 15,168 15,026 14,040 (986) 10 202 101 000 SMS BAND ALLOCATION 1,080 1,080 1,080 0 20 202 101 000 SMS CHORAL ALLOCATION 900 900 900 0 30 202 101 000 SMS BAND EQUIPMENT 2,250 5,850 2,250 (3,600) 40 202 101 000 SMS CHORAL EQUIPMENT 450 450 450 0 10 202 150 000 SMS MATERIALS & SUPPLIES 0 2,300 2,300 0 10 202 199 000 SMS EQUIP ALLOCATION 4,160 4,131 3,925 (206) 10 202 310 000 SMS VOC ALLOC 0 4,320 4,320 0 10 202 340 000 SMS VOC ALLOC 0 4,400 4,400 0 10 202 360 000 SMS VOC ALLOC 0 1,760 1,760 0 10 202 370 000 SMS VOC ALLOC 0 4,160 4,160 0 10 202 400 000 SMS GIFTED 1,395 2,100 0 (2,100) 10 203 100 000 SDMS GENERAL ALLOCATION 12,912 13,032 12,744 (288) 10 203 101 000 SDMS BAND ALLOCATION 1,080 1,080 1,080 0 20 203 101 000 SDMS CHORAL ALLOCATION 900 900 900 0 30 203 101 000 SDMS BAND EQUIPMENT 2,250 2,250 2,250 0 40 203 101 000 SDMS CHORAL EQUIPMENT 450 450 450 0 10 203 150 000 SDMS MATERIALS & SUPPLIES 0 2,300 2,300 0 10 203 199 000 SDMS EQUIP ALLOCATION 3,690 3,715 3,655 (60) 10 203 200 000 SDMS SPEC ED MATERIALS 0 400 0 (400)


75







10 203 310 000 SDMS VOC ALLOC 0 4,160 4,160 0 10 203 340 000 SDMS VOC ALLOC 0 4,640 4,640 0 10 203 360 000 SDMS VOC ALLOC 0 1,644 1,840 196 10 203 370 000 SDMS VOC ALLOC 0 4,080 4,080 0 10 203 400 000 SDMS GIFTED 1,305 445 0 (445) 10 204 100 000 WMS GENERAL ALLOCATION 12,768 13,416 13,152 (264) 10 204 101 000 WMS BAND ALLOCATION 1,080 1,080 1,080 0 20 204 101 000 WMS CHORAL ALLOCATION 900 715 900 185 30 204 101 000 WMS BAND EQUIPMENT 2,250 2,250 2,250 0 40 204 101 000 WMS CHORAL EQUIPMENT 450 450 450 0 10 204 150 000 WMS MATERIALS & SUPPLIES 0 2,300 2,300 0 10 204 199 000 WMS EQUIP ALLOCATION 3,660 3,795 3,740 (55) 10 204 310 000 WMS VOC SUPPLIES 0 4,960 4,960 0 20 204 340 000 WMS INSTRUCTIONAL SUPPLIES 0 4,640 4,640 0 30 204 360 000 WMS VOC ALLOCATION 0 2,560 2,560 0 20 204 370 000 WMS VOC ALLOCATION 0 4,560 4,560 0 10 204 400 000 WMS GIFTED 1,215 723 0 (723) 10 300 100 000 HIGH INSTRUCTIONAL RESOURCE MATERIALS - MATH 10,990 10,990 19,000 8,010 30 300 100 000 HIGH MODEL GENERAL ASSEMBLY MATERIALS 500 500 500 0 50 300 100 000 HIGH YOUTH ART MONTH - HIGH 1,524 1,334 1,524 190 300 300 100 000 HIGH PHYSICAL ED MATERIALS 2,279 5,352 2,279 (3,073) 440 300 100 000 HIGH INSTRUCTIONAL MATERIALS FOR ART 4,100 4,865 4,100 (765) 490 300 100 000 HIGH INSTRUCTIONAL MATERIALS FOR ENGLISH 5,500 5,500 6,000 500 500 300 100 000 HIGH INSTRUCTIONAL MATERIALS FOR SOCIAL STUDIES 6,325 6,325 6,325 0 510 300 100 000 HIGH A/V REPAIR & REPLACEMENT 5,500 5,500 4,000 (1,500) 10 300 101 000 HIGH MUSIC THEORY BOOKS 3,150 3,040 3,150 110 20 300 101 000 HIGH ALL COUNTY CHORUS MUSIC 1,872 1,872 1,872 0 30 300 101 000 HIGH ALL COUNTY HONORS BAND MEDALS/CERTIFICATES 270 270 270 0 70 300 101 000 HIGH INSTRUMENT REPLACEMENT - ROTATING 7,200 0 7,200 7,200 80 300 101 000 HIGH UNIFORM REPLACEMENT - ROTATING 4,500 4,500 4,500 0 100 300 101 000 HIGH ROTATING PIANO REPLACEMENT 4,500 4,500 4,500 0 10 300 110 000 HIGH REPORT CARDS 900 0 0 0 10 300 114 000 HIGH ALTERNATIVE EDUCATION MATERIALS 3,100 9,498 3,100 (6,398) 10 300 122 000 HIGH REMEDIAL ALLOTMENT (HIGH SCHOOLS) 5,000 5,000 5,000 0 10 300 123 000 HIGH ESL MATERIALS 800 640 800 160 10 300 150 000 HIGH MICROSCOPE PARTS 400 222 222 0 20 300 150 000 HIGH INSTRUCTIONAL MATERIALS/LABORATORY SUPPLIES 11,900 0 0 0 10 300 300 000 HIGH VOC SUPPLIES 50,700 500 500 0 20 300 300 000 HIGH SAFETY GLASSES ALL VOC SHOPS 1,000 0 0 0 10 300 395 000 HIGH PERKINS EDUCATION SUPPLIES 0 0 1,000 1,000 10 300 399 000 HIGH CREDENTIALING SUPPLIES 500 500 500 0 10 300 400 000 HIGH GIFTED 4,891 4,891 3,891 (1,000) 20 300 400 000 HIGH GIFTED SCHOOL ALLOCATIONS - HIGH 0 0 4,950 4,950 10 300 520 000 HIGH EDUCATIONAL SUPPLIES 3,750 3,750 3,750 0 20 300 520 000 HIGH SUPPLIES FOR ATHLETIC TRAINERS 2,500 2,500 2,500 0 10 301 100 000 BGHS GENERAL ALLOCATION 13,176 13,226 12,744 (482) 10 301 101 000 BGHS BAND ALLOCATION 1,350 1,632 1,350 (282) 20 301 101 000 BGHS CHORAL ALLOCATION 900 900 900 0 40 301 101 000 BGHS BAND EQUIPMENT 2,700 1,700 2,700 1,000 50 301 101 000 BGHS VOCAL / CHORAL EQUIPMENT 450 450 450 0 10 301 150 000 BGHS MATERIALS & SUPPLIES 0 2,000 2,000 0 10 301 199 000 BGHS EQUIP ALLOCATION 3,945 3,956 3,855 (101) 10 301 200 000 BGHS SPEC ED MATERIALS 0 650 0 (650) 10 301 310 000 BGHS VOC ALLOC 0 2,800 2,800 0 10 301 340 000 BGHS VOC ALLOC 0 2,880 2,880 0 10 301 360 000 BGHS VOC ALLOC 0 800 800 0 10 301 370 000 BGHS VOC ALLOC 0 2,640 2,640 0 10 301 380 000 BGHS VOC ALLOC 0 250 250 0 10 301 400 000 BGHS GIFTED 1,260 237 0 (237) 10 302 100 000 FDHS GENERAL ALLOCATION 18,768 18,864 18,672 (192) 10 302 101 000 FDHS BAND ALLOCATION 1,350 2,050 1,350 (700)


76







20 302 101 000 FDHS CHORAL ALLOCATION 900 900 900 0 40 302 101 000 FDHS BAND EQUIPMENT 2,700 2,000 2,700 700 50 302 101 000 FDHS VOCAL/CHORAL EQUIPMENT 450 450 450 0 10 302 150 000 FDHS MATERIALS & SUPPLIES 0 2,800 2,800 0 10 302 199 000 FDHS EQUIP ALLOCATION 5,110 5,130 5,090 (40) 10 302 200 000 FDHS SPEC ED MATERIALS 0 600 0 (600) 10 302 310 000 FDHS VOC ALLOC 0 2,800 2,800 0 10 302 340 000 FDHS VOC ALLOC 0 3,360 3,360 0 10 302 360 000 FDHS VOC ALLOC 0 960 960 0 10 302 370 000 FDHS VOC ALLOC 0 2,720 2,720 0 10 302 380 000 FDHS VOC ALLOC 0 250 250 0 10 302 400 000 FDHS GIFTED 1,890 1,978 0 (1,978) 10 303 100 000 RHS GENERAL ALLOCATION 11,640 12,240 11,280 (960) 10 303 101 000 RHS BAND ALLOCATION 1,350 1,350 1,350 0 20 303 101 000 RHS CHORAL ALLOCATION 900 900 900 0 40 303 101 000 RHS BAND EQUIPMENT 2,700 2,700 2,700 0 50 303 101 000 RHS VOCAL / CHORAL EQUIPMENT 450 450 450 0 10 303 150 000 RHS MATERIALS & SUPPLIES 0 1,900 1,900 0 10 303 199 000 RHS EQUIP ALLOCATION 3,625 3,750 3,550 (200) 10 303 310 000 RHS VOC ALLOC 0 2,400 2,400 0 10 303 340 000 RHS VOC ALLOC 0 2,880 2,880 0 10 303 360 000 RHS VOC ALLOC 0 800 800 0 10 303 370 000 RHS VOC ALLOC 0 2,400 2,400 0 10 303 380 000 RHS VOC ALLOC 0 250 250 0 10 303 400 000 RHS GIFTED 1,125 1,460 0 (1,460) 10 304 100 000 SDHS GENERAL ALLOCATION 17,784 18,072 16,944 (1,128) 10 304 101 000 SDHS BAND ALLOCATION 1,350 1,350 1,350 0 20 304 101 000 SDHS CHORAL ALLOCATION 900 900 900 0 40 304 101 000 SDHS BAND EQUIPMENT 2,700 2,700 2,700 0 50 304 101 000 SDHS VOCAL / CHORAL EQUIPMENT 450 450 450 0 10 304 150 000 SDHS MATERIALS & SUPPLIES 0 2,600 2,600 0 10 304 199 000 SDHS EQUIP ALLOCATION 4,905 4,965 4,730 (235) 10 304 310 000 SDHS VOC ALLOC 0 2,072 2,640 568 10 304 340 000 SDHS VOC ALLOC 0 3,360 3,360 0 10 304 350 000 SDHS VOC ALLOC 0 500 0 (500) 10 304 360 000 SDHS VOC ALLOC 0 800 800 0 10 304 370 000 SDHS VOC ALLOC 0 4,100 3,280 (820) 10 304 380 000 SDHS VOC ALLOC 0 250 250 0 10 304 400 000 SDHS GIFTED 1,575 0 0 0 10 305 100 000 WMHS GENERAL ALLOCATION 17,448 17,400 17,568 168 10 305 101 000 WMHS BAND ALLOCATION 1,350 1,050 1,350 300 20 305 101 000 WMHS CHORAL ALLOCATION 900 900 900 0 40 305 101 000 WMHS BAND EQUIPMENT 2,700 3,000 2,700 (300) 50 305 101 000 WMHS VOCAL/CHORAL EQUIPMENT 450 450 450 0 10 305 150 000 WMHS MATERIALS & SUPPLIES 0 2,600 2,600 0 10 305 199 000 WMHS EQUIP ALLOCATION 4,835 4,825 4,860 35 10 305 200 000 WMHS SPEC ED MATERIALS 0 1,550 0 (1,550) 10 305 310 000 WMHS VOC ALLOC 0 2,800 2,800 0 10 305 340 000 WMHS VOC ALLOC 0 2,560 2,560 0 10 305 360 000 WMHS VOC ALLOC 0 960 960 0 10 305 370 000 WMHS VOC ALLOC 0 2,800 2,800 0 10 305 380 000 WMHS VOC ALLOC 0 250 250 0 10 305 400 000 WMHS GIFTED 1,575 1,850 0 (1,850) 10 900 124 000 ADMIN MATERIAL/SUPPLIES 1,138 1,138 1,138 0 10 900 800 000 ADMIN EDUCATIONAL SUPPLIES - PRE-SCHOOL 0 56 0 (56) 10 900 840 000 ADMIN ITCV - EDUCATIONAL SUPPLIES 20,235 15,185 15,185 0 10 910 800 000 PRESCHL EDUCATIONAL SUPPLIES 14,636 41,341 24,413 (16,928)

TOTAL 944,689 1,251,387 882,496 (368,891)


77






OBJECT 6016 TITLE I, PARENTAL INVOLVEMENT

10 100 181 000 ELEM PARENTAL INVOLVEMENT 10,000 10,000 10,000 0

OBJECT 6017 EDUCATIONAL SUPPLIES OUTREACH

10 100 181 000 ELEM EDUCATIONAL SUPPLIES - OUTREACH 13,808 13,808 19,000 5,192

OBJECT 6040 SOFTWARE / ON-LINE SERVICES

10 000 100 000 INSTRUCTIONAL SOFTWARE 0 800 1,000 200 20 000 100 000 FITNESSGRAM 9.1 DISTRICT SITE LICENSE 0 0 10,000 10,000 10 000 111 000 INTERVENTION MANAGEMENT SOFTWARE 20,000 1,223 20,000 18,777 10 000 200 000 SOFTWARE 50,000 47,469 20,000 (27,469) 20 100 100 000 ELEM TSIP & INTERNET SAFETY MATERIALS 1,300 1,000 1,300 300 10 100 111 000 ELEM ASSESSMENT MANAGEMENT SYSTEM SOFTWARE 0 18,777 0 (18,777) 10 100 123 000 ELEM SOFTWARE 2,000 2,000 2,000 0 10 100 181 000 ELEM TECHNOLOGY SOFTWARE 0 15,984 0 (15,984) 10 100 184 000 ELEM SOFTWARE 0 1,286 0 (1,286) 10 100 400 000 ELEM NNAT2 UNIVERSAL SCREENER 0 8,700 9,000 300 50 200 100 000 MID TSIP & INTERNET SAFETY MATERIALS 1,700 7,272 1,700 (5,572) 10 200 115 000 MID SOFTWARE / ON-LINE TESTING SERVICES 29,000 50,198 26,000 (24,198) 20 200 115 000 MID SOFTWARE/NETWORK APP. DATA ANALYSIS 3,150 3,150 34,650 31,500 20 200 122 000 MID APANGEA LEARNING SOFTWARE 13,000 16,400 13,000 (3,400) 10 200 300 000 MID SOFTWARE 0 0 1,000 1,000 10 200 395 000 MID PERKINS SOFTWARE (MS) 0 0 5,000 5,000 40 300 100 000 HIGH TSIP & INTERNET SAFETY MATERIALS 2,500 2,000 2,500 500 10 300 114 000 HIGH VIRTUAL SCHOOL TESTING 47,538 47,538 47,600 62 10 300 115 000 HIGH SOFTWARE / ON-LINE TESTING SERVICES 2,500 2,500 0 (2,500) 10 300 122 000 HIGH APANGEA LEARNING SOFTWARE 10,000 10,000 10,000 0 10 300 300 000 HIGH SOFTWARE/ONLINE SERVICES 0 0 1,000 1,000 10 300 395 000 HIGH TECH SOFTWARE, HIGH, PERKINS 29,000 29,508 14,000 (15,508) 10 300 399 000 HIGH TECH SOFTWARE, INDUSTRY CERTIFICATION 13,000 16,911 13,000 (3,911) 10 910 800 000 PRESCHL SOFTWARE - CHILDPLUS / TSG 5,000 6,000 6,000 0

TOTAL 229,688 288,716 238,750 (49,966)

OBJECT 6050 NON-CAPITALIZED TECH HRDWR

20 000 200 000 TECH HRDWR 10,000 8,600 20,000 11,400 30 100 100 000 ELEM INSTRUCTIONAL TECHNOLOGY 5,700 4,000 4,700 700 50 100 100 000 ELEM INSTRUCTIONAL TECHNOLOGY FOR ART 2,858 0 0 0 10 100 101 000 ELEM TECHNOLOGY HARDWARE 0 325 0 (325) 10 100 123 000 ELEM TECHNOLOGY HARDWARE 0 160 0 (160) 10 100 181 000 ELEM TECH HRDWR 0 38,899 0 (38,899) 10 100 184 000 ELEM TECH HRDWR 0 43,589 0 (43,589) 10 100 400 000 ELEM TECH HRDWR 0 4,485 5,000 515 20 100 400 000 ELEM TECH HRDWR SCHOOL ALLOCATIONS - ELEMENTARY 0 0 6,615 6,615 10 200 100 000 MID INSTRUCTIONAL TECHNOLOGY FOR ART 2,287 2,287 2,287 0 100 200 100 000 MID INSTRUCTIONAL TECHNOLOGY 3,300 5,200 3,300 (1,900) 10 200 122 000 MID TECHNOLOGY HARDWARE 0 2,800 100 (2,700) 10 200 300 000 MID TECHNOLOGY HARDWARE 0 0 2,000 2,000 10 200 395 000 MID TECHNOLOGY HARDWARE PERKINS 0 0 1,000 1,000 10 200 400 000 MID TECH HRDWR SCHOOL ALLOCATIONS - MIDDLE 0 0 3,720 3,720 10 300 100 000 HIGH INSTRUCTIONAL TECHNOLOGY FOR ART 2,858 2,283 2,858 575 50 300 100 000 HIGH INSTRUCTIONAL TECHNOLOGY FOR HELATH / PE 12,000 12,000 12,000 0 80 300 100 000 HIGH INSTRUCTIONAL TECHNOLOGY 1,900 500 1,900 1,400 10 300 101 000 HIGH TECHNOLOGY HARDWARE 0 245 0 (245) 10 300 300 000 HIGH TECHNOLOGY HARDWARE 21,000 5,000 2,500 (2,500) 10 300 391 000 HIGH STATE EQUIPMENT TECHNOLOGY 0 0 21,000 21,000 10 300 395 000 HIGH TECHNOLOGY HARDWARE CARL PERKINS 31,000 57,848 1,000 (56,848) 10 300 400 000 HIGH TECH HRDWR SCHOOL ALLOCATIONS - HIGH 0 0 4,950 4,950 10 910 800 000 PRESCHL TECH HRDWR 0 20,000 20,000 0

TOTAL 92,903 208,221 114,930 (93,291)


78






OBJECT 6070 NON-CAPITALIZED EQUIPMENT

10 200 300 000 MID CONSUMABLE EQUIPMENT 8,050 7,200 3,000 (4,200) 10 200 395 000 MID PERKINS - CONSUMABLE EQUIPMENT 10,000 2,000 15,000 13,000 10 201 310 000 BMMS CONSUMABLE EQUIPMENT 0 1,060 1,060 0 10 201 340 000 BMMS CONSUMABLE EQUIPMENT 0 1,080 1,080 0 10 201 360 000 BMMS CONSUMABLE EQUIPMENT 0 560 560 0 10 201 370 000 BMMS CONSUMABLE EQUIPMENT 0 1,100 1,100 0 10 202 310 000 SMS CONSUMABLE EQUIPMENT 0 1,080 1,080 0 10 202 340 000 SMS CONSUMABLE EQUIPMENT 0 1,100 1,100 0 10 202 360 000 SMS CONSUMABLE EQUIPMENT 0 440 440 0 10 202 370 000 SMS CONSUMABLE EQUIPMENT 0 1,040 1,040 0 10 203 310 000 SDMS CONSUMABLE EQUIPMENT 0 1,040 1,040 0 10 203 340 000 SDMS CONSUMABLE EQUIPMENT 0 1,160 1,160 0 10 203 360 000 SDMS CONSUMABLE EQUIPMENT 0 656 460 (196) 10 203 370 000 SDMS CONSUMABLE EQUIPMENT 0 1,020 1,020 0 10 204 310 000 WMS CONSUMABLE EQUIPMENT 0 1,240 1,240 0 10 204 340 000 WMS CONSUMABLE EQUIPMENT 0 1,160 1,160 0 10 204 360 000 WMS CONSUMABLE EQUIPMENT 0 640 640 0 10 204 370 000 WMS CONSUMABLE EQUIPMENT 0 1,140 1,140 0 10 300 300 000 HIGH CONSUMABLE EQUIPMENT 5,670 20,652 4,000 (16,652) 10 300 395 000 HIGH CONSUMABLE EQUIPMENT 16,000 3,000 30,000 27,000 10 301 310 000 BGHS CONSUMABLE EQUIPMENT 0 700 700 0 10 301 340 000 BGHS CONSUMABLE EQUIPMENT 0 720 720 0 10 301 360 000 BGHS CONSUMABLE EQUIPMENT 0 200 200 0 10 301 370 000 BGHS CONSUMABLE EQUIPMENT 0 660 660 0 10 302 310 000 FDHS CONSUMABLE EQUIPMENT 0 700 700 0 10 302 340 000 FDHS CONSUMABLE EQUIPMENT 0 840 840 0 10 302 350 000 FDHS CONSUMABLE EQUIPMENT 0 500 0 (500) 10 302 360 000 FDHS CONSUMABLE EQUIPMENT 0 240 240 0 10 302 370 000 FDHS CONSUMABLE EQUIPMENT 0 680 680 0 10 303 310 000 RHS CONSUMABLE EQUIPMENT 0 600 600 0 10 303 340 000 RHS CONSUMABLE EQUIPMENT 0 720 720 0 10 303 360 000 RHS CONSUMABLE EQUIPMENT 0 200 200 0 10 303 370 000 RHS CONSUMABLE EQUIPMENT 0 600 600 0 10 304 310 000 SDHS CONSUMABLE EQUIPMENT 0 1,228 660 (568) 10 304 340 000 SDHS CONSUMABLE EQUIPMENT 0 840 840 0 10 304 360 000 SDHS CONSUMABLE EQUIPMENT 0 200 200 0 10 304 370 000 SDHS CONSUMABLE EQUIPMENT 0 0 820 820 10 305 310 000 WMHS CONSUMABLE EQUIPMENT 0 700 700 0 10 305 340 000 WMHS CONSUMABLE EQUIPMENT 0 640 640 0 10 305 360 000 WMHS CONSUMABLE EQUIPMENT 0 240 240 0 10 305 370 000 WMHS CONSUMABLE EQUIPMENT 0 700 700 0 10 910 800 000 PRESCHL EQUIPMENT 0 4,558 0 (4,558)

TOTAL 39,720 64,834 78,980 14,146

OBJECT 7100 SHEN VALLEY REGIONAL SPEC ED

10 000 231 000 TUITION 849,346 849,346 931,720 82,374 20 000 231 000 OT/PT SERVICES 311,125 0 0 0 40 000 231 000 SPEECH / LANGUAGE 34,569 34,569 0 (34,569)

TOTAL 1,195,040 883,915 931,720 47,805

OBJECT 7201 VVTC REGIONAL TUITION

10 300 300 000 HIGH VVTC TUITION 2,015,329 1,995,235 2,220,230 224,995

OBJECT 7202 VVTC LOCAL COLLECTIONS

10 300 300 000 HIGH VVTC LOCAL FUNDS 480,924 483,543 509,196 25,653


79






OBJECT 7203 VVTC STATE FLOW THROUGH FUNDS

10 300 300 000 HIGH STATE & FEDERAL FLOW THROUGH FUNDS 336,863 408,889 366,607 (42,282)

OBJECT 7204 VVTC CARL PERKINS FLOW THROUGH

10 300 395 000 HIGH VOCATIONAL FUNDS (PERKINS) FLOW-THROUGH 18,000 14,858 15,000 142

OBJECT 7300 CEN. SHEN VALLEY REG GOV SCHL

10 300 400 000 HIGH GOVERNOR'S SCHOOL TUITION 337,653 348,257 371,563 23,306 20 300 400 000 HIGH GOVERNOR'S SCHOOL CAPITAL, 60% 18,900 18,900 21,000 2,100

TOTAL 356,553 367,157 392,563 25,406

1100 CLASSROOM INSTRUCTION TOTAL 8,638,274 9,994,123 8,868,889 (1,125,234)



10 100 000 000 ELEM EMPLOYEE BONUS 0 11,214 0 (11,214) 10 200 000 000 MID EMPLOYEE BONUS 0 9,382 0 (9,382) 10 300 000 000 HIGH EMPLOYEE BONUS 0 12,959 0 (12,959)

TOTAL 0 33,555 0 (33,555)


10 100 000 000 ELEM FICA BONUS 0 858 0 (858) 10 200 000 000 MID FICA BONUS 0 718 0 (718) 30 300 000 000 HIGH FICA BONUS 0 991 0 (991)

TOTAL 0 2,567 0 (2,567)


10 000 000 000 WORKER COMP 5,374 5,065 5,709 644


10 100 000 000 ELEM CONTRACTED SERVICES 0 0 2,090 2,090 10 200 000 000 MID CONTRACTED SERVICES 0 0 760 760 10 300 000 000 HIGH CONTRACTED SERVICES 0 0 950 950

TOTAL 0 0 3,800 3,800

OBJECT 5400 LEASES AND RENTALS

10 200 000 000 MID GUIDANCE COPIERS 2,600 2,600 2,600 0 10 300 000 000 HIGH GUIDANCE COPIERS 2,500 2,765 2,765 0

TOTAL 5,100 5,365 5,365 0


10 100 000 000 ELEM GUIDANCE CONFERENCE 2,425 2,425 1,925 (500) 10 200 000 000 MID GUIDANCE CONFERENCE 1,445 1,445 700 (745) 10 300 000 000 HIGH GUIDANCE CONFERENCE 2,425 2,425 875 (1,550)

TOTAL 6,295 6,295 3,500 (2,795)


10 100 000 000 ELEM GUIDANCE MATERIALS 2,975 2,975 2,975 0 10 200 000 000 MID GUIDANCE MATERIALS/CAREER TESTING MATERIAL 3,400 3,400 2,400 (1,000) 10 300 000 000 HIGH GUIDANCE MATERIALS 4,250 3,183 2,500 (683)


80







TOTAL 10,625 9,558 7,875 (1,683)


10 300 000 000 HIGH COMPUTERS/PRINTERS/SCANNERS 0 1,067 0 (1,067)

1210 GUIDANCE SERVICES TOTAL 27,394 63,472 26,249 (37,223)



10 000 000 000 EMPLOYEE BONUS 0 4,258 0 (4,258) 10 910 800 000 PRESCHL EMPLOYEE BONUS 0 1,413 0 (1,413)

TOTAL 0 5,671 0 (5,671)


10 000 000 000 FICA BONUS 0 326 0 (326) 10 910 800 000 PRESCHL FICA BONUS 0 108 0 (108)

TOTAL 0 434 0 (434)


10 000 000 000 WORKER COMP 798 870 981 111


10 000 000 000 CONTRACTED EVALUATIONS 600 600 500 (100)


10 910 800 000 PRESCHL ADVERTISING 0 366 0 (366)

OBJECT 5004 PARENT ADVISORY

10 910 800 000 PRESCHL PARTENT ACTIVITIES - VPI 1,000 1,000 1,000 0


10 000 000 000 CELL PHONES 1,000 1,000 1,000 0 10 910 800 000 PRESCHL TELECOMMUNICATIONS 360 2,000 2,000 0

TOTAL 1,360 3,000 3,000 0


10 000 000 000 MILEAGE REIMBURSEMENT 300 300 200 (100)


10 000 000 000 VISITING TEACHER CONFERENCE 300 300 1,000 700


10 000 000 000 VISITING TEACHER MATERIALS 500 500 500 0


81







10 000 000 000 SOFTWARE 500 500 250 (250)

1220 SCHOOL SOCIAL WORKER SE TOTAL 5,358 13,541 7,431 (6,110)

FUNCTION 1230 HOMEBOUND INSTRUCTION

OBJECT 1121 TEACHERS

10 100 000 000 ELEM HOMEBOUND TEACHERS 9,000 9,000 9,000 0 10 300 000 000 HIGH HOMEBOUND TEACHERS 26,531 26,531 26,531 0

TOTAL 35,531 35,531 35,531 0


10 100 000 000 ELEM HOMEBOUND TEACHERS 689 689 689 0 10 300 000 000 HIGH HOMEBOUND TEACHERS 2,030 2,030 2,030 0

TOTAL 2,719 2,719 2,719 0


10 900 000 000 ADMIN MILEAGE 250 250 250 0


10 900 000 000 ADMIN SOFTWARE / ON-LINE SERVICES 10,000 10,000 0 (10,000)

1230 HOMEBOUND INSTRUCTION TOTAL 48,500 48,500 38,500 (10,000)


OBJECT 1130 OTHER PROFESSIONALS

10 000 123 000 ESL - PARENT COORDINATOR 25,080 25,080 25,080 0

OBJECT 1626 TITLE I PARENT LIAISON

10 100 181 000 ELEM TITLE I PARENT LIAISON 5,000 5,000 5,000 0


10 000 100 000 EMPLOYEE BONUS 0 14,701 0 (14,701) 10 000 200 000 EMPLOYEE BONUS 0 3,299 0 (3,299) 10 000 300 000 EMPLOYEE BONUS 0 1,265 0 (1,265) 10 100 181 000 ELEM EMPLOYEE BONUS 0 1,023 0 (1,023) 10 900 800 000 ADMIN EMPLOYEE BONUS 0 1,453 0 (1,453)

TOTAL 0 21,741 0 (21,741)


20 000 100 000 FICA BONUS 0 1,125 0 (1,125) 10 000 123 000 FICA - ESL PARENT COORDINATOR 1,919 1,919 1,919 0 10 000 200 000 FICA BONUS 0 252 0 (252) 10 000 300 000 FICA BONUS 0 97 0 (97) 10 100 181 000 ELEM FICA BONUS 0 78 0 (78) 20 100 181 000 ELEM FICA - PARENT LIAISON 383 383 383 0 10 900 800 000 ADMIN FICA BONUS 0 111 0 (111)

TOTAL 2,302 3,965 2,302 (1,663)


82







10 000 000 000 WORKER COMP 3,636 3,049 3,437 388


10 000 100 000 UNUSED BENEFITS 0 17,614 0 (17,614) 10 000 300 000 UNUSED BENEFITS 0 195 195 0

TOTAL 0 17,809 195 (17,614)


10 000 200 000 PROFESSIONAL SERVICES 0 450 0 (450) 20 100 184 000 ELEM PURCHASED SERVICES - BMES 40,000 40,000 0 (40,000) 30 100 184 000 ELEM PURCHASED SERVICES - NRES 2,287 2,287 0 (2,287) 40 100 184 000 ELEM PURCHASED SERVICES - RES 1,529 1,529 0 (1,529)

TOTAL 43,816 44,266 0 (44,266)


10 000 200 000 PRINTING SERVICES 1,350 1,300 1,350 50


10 000 100 000 INSTRUCTIONAL COPIERS 15,500 18,400 18,400 0 10 000 200 000 INSTRUCTIONAL COPIERS 5,250 4,050 4,050 0

TOTAL 20,750 22,450 22,450 0


10 000 200 000 SPECIAL ED, CO STAFF 400 400 400 0


10 000 100 000 STAFF CONFERENCES 4,250 4,250 4,250 0 10 000 200 000 SPEC ED CONFERENCES, CO 2,000 2,000 2,500 500 10 100 181 000 ELEM CONF. TITLE I 2,000 2,000 3,000 1,000

TOTAL 8,250 8,250 9,750 1,500


10 000 200 000 SPECIAL ED MATERIALS, CENTRAL OFFICE 3,000 3,000 3,000 0 10 100 181 000 ELEM OFFICE SUPPLIES, TITLE I 1,000 1,000 1,000 0

TOTAL 4,000 4,000 4,000 0


10 000 200 000 REPAIRS & MAINTENANCE 400 400 400 0


10 000 200 000 SPECIAL ED MATERIALS, CENTRAL 1,500 1,500 1,500 0

OBJECT 6016 TITLE I, PARENTAL INVOLVEMENT

10 100 181 000 ELEM PAC TITLE I 3,000 3,000 3,000 0


83







10 000 200 000 SOFTWARE/IEP ONLINE 44,000 34,000 34,000 0


10 000 100 000 NON-CAPITALIZED TECH HRDWR 2,125 2,125 2,125 0 10 000 200 000 NON-CAPITALIZED TECH HRDWR 9,000 9,000 9,000 0 10 100 181 000 ELEM NON-CAPITALIZED TECH HRDWR 0 69 0 (69)

TOTAL 11,125 11,194 11,125 (69)

1310 IMPROVEMENT OF INSTRUCT TOTAL 174,609 207,404 123,989 (83,415)



10 000 000 000 EMPLOYEE BONUS 0 558 0 (558) 10 100 000 000 ELEM EMPLOYEE BONUS 0 12,035 0 (12,035) 10 200 000 000 MID EMPLOYEE BONUS 0 5,479 0 (5,479) 10 300 000 000 HIGH EMPLOYEE BONUS 0 6,970 0 (6,970)

TOTAL 0 25,042 0 (25,042)


10 000 000 000 FICA BONUS 0 43 0 (43) 10 100 000 000 ELEM FICA BONUS 0 921 0 (921) 10 200 000 000 MID FICA BONUS 0 419 0 (419) 10 300 000 000 HIGH FICA BONUS 0 533 0 (533)

TOTAL 0 1,916 0 (1,916)


10 000 000 000 WORKER COMP 3,681 3,490 3,934 444


10 000 000 000 CONFERENCES 7,700 7,700 7,700 0


10 101 000 000 BMES LIBRARY ALLOCATION 3,620 3,840 3,910 70 10 102 000 000 CASL LIBRARY ALLOCATION 4,930 5,080 5,140 60 10 103 000 000 CHVL LIBRARY ALLOCATION 3,840 3,790 3,690 (100) 10 104 000 000 CLYM LIBRARY ALLOCATION 6,530 6,790 6,760 (30) 10 105 000 000 CRGVL LIBRARY ALLOCATION 1,990 2,030 1,960 (70) 10 106 000 000 LADD LIBRARY ALLOCATION 3,760 3,621 0 (3,621) 10 107 000 000 NRES LIBRARY ALLOCATION 3,210 3,070 3,080 10 10 108 000 000 RES LIBRARY ALLOCATION 5,330 5,771 5,700 (71) 10 109 000 000 SDES LIBRARY ALLOCATION 6,250 6,170 6,910 740 10 110 000 000 STUMP LIBRARY ALLOCATION 3,770 3,701 4,140 439 10 111 000 000 VES LIBRARY ALLOCATION 3,610 3,560 3,630 70 10 112 000 000 WES LIBRARY ALLOCATION 4,730 4,890 6,840 1,950 10 201 000 000 BMMS LIBRARY ALLOCATION 7,995 8,075 8,105 30 10 202 000 000 SMS LIBRARY ALLOCATION 6,995 6,936 6,525 (411) 10 203 000 000 SDMS LIBRARY ALLOCATION 6,055 6,105 5,985 (120) 10 204 000 000 WMS LIBRARY ALLOCATION 5,995 6,265 6,155 (110) 10 301 000 000 BGHS LIBRARY ALLOCATION 6,165 6,186 5,985 (201) 10 302 000 000 FDHS LIBRARY ALLOCATION 8,495 8,535 8,455 (80) 10 303 000 000 RHS LIBRARY ALLOCATION 5,525 5,775 5,375 (400) 10 304 000 000 SDHS LIBRARY ALLOCATION 8,085 8,205 7,735 (470) 10 305 000 000 WMHS LIBRARY ALLOCATION 7,945 7,925 7,995 70


84







TOTAL 114,825 116,320 114,075 (2,245)


10 000 000 000 DESTINY RENEWAL (LIBRARY MANAGEMENT) 14,700 14,700 14,700 0 30 000 000 000 WORLD BOOK ON-LINE / SPECTRUM 13,000 13,000 13,000 0

TOTAL 27,700 27,700 27,700 0

1320 MEDIA SERVICES TOTAL 153,906 182,168 153,409 (28,759)



10 000 000 000 EMPLOYEE BONUS 0 16,777 0 (16,777)


20 000 000 000 FICA BONUS 0 1,283 0 (1,283)


10 000 000 000 UNEMPLOYMENT INSURANCE 3,572 0 0 0


10 000 000 000 WORKER COMPENSATION 3,472 3,044 3,431 387


10 000 125 000 TUITION REIMBURSEMENT: APPRENTICESHIP PROGRAM 1,000 1,000 1,000 0 20 000 125 000 TESTING REIMBURSEMENT: APPRENTICEHIP PROGRAM 1,000 1,000 1,000 0

TOTAL 2,000 2,000 2,000 0


20 000 125 000 PHOTOCOPIER 2,200 2,500 2,500 0

OBJECT 5001 COMMUNICATIONS/INTERNET LINES

10 000 125 000 INTERNET/BANDWIDTH CONNECTION 0 595,891 631,000 35,109


10 000 125 000 INTERNET/BANDWIDTH CONNECTION 540,000 0 0 0


10 000 125 000 INFORMATION TECHNOLOGY OFFICE SUPPLIES 4,000 9,000 10,000 1,000


20 000 125 000 SYMANTEC GHOST 10,000 10,000 10,000 0 30 000 125 000 FARONICS - DEEP FREEZE, ANTI-VIRUS, ANTI-X 50,000 50,000 50,000 0 100 000 125 000 SCHOOLWIRES ACADEMIC PORTAL 50,000 50,000 55,000 5,000 110 000 125 000 RENAISSANCE HOSTING (ACCELERATED READER, ETC.) 30,000 30,000 30,000 0 150 000 125 000 FORTANET FIREWALL INTERNET FILTERING 35,000 35,000 35,000 0

TOTAL 175,000 175,000 180,000 5,000


85







10 000 125 000 PARTS: NON-CAPITALIZED TECH HRDWR 100,000 95,000 75,000 (20,000) 20 000 125 000 PRESENTER/PROJECTOR BULBS 25,000 25,000 25,000 0 50 000 125 000 REPLACEMENT OF SCHOOL SERVERS 100,000 100,000 40,000 (60,000) 70 000 125 000 UPS ROLLOVERS 10,000 10,000 10,000 0 100 000 125 000 TECH. CTR. / CENTRAL OFFICE SERVERS 10,000 10,000 30,000 20,000

TOTAL 245,000 240,000 180,000 (60,000)

OBJECT 6060 NON-CAPITALIZED TECH INFRAST.

10 000 125 000 WAN MAINTENANCE 25,000 25,000 40,000 15,000 20 000 125 000 NETWORK MONITOR 5,000 5,000 5,000 0

TOTAL 30,000 30,000 45,000 15,000

1380 TECHNOLOGY SERVICES TOTAL 1,005,244 1,075,495 1,053,931 (21,564)


OBJECT 1627 ASST PRINCIPAL SUPPLEMENT

10 100 000 000 ELEM ELEM PRINCIPAL SUPPLEMENTS 6,659 6,659 6,659 0

OBJECT 1628 ATHLETIC ASST SUPPLEMENT

10 300 520 000 HIGH ATHLETIC DIRECTORS SUPPLEMENT 16,302 16,302 0 (16,302)


10 100 000 000 ELEM EMPLOYEE BONUS 0 30,385 0 (30,385) 10 200 000 000 MID EMPLOYEE BONUS 0 15,889 0 (15,889) 10 200 246 000 MID EMPLOYEE BONUS 0 466 0 (466) 10 300 000 000 HIGH EMPLOYEE BONUS 0 33,318 0 (33,318)

TOTAL 0 80,058 0 (80,058)


10 100 000 000 ELEM FICA FOR ASSSIT. ELEM. PRINCIPAL SUPPLEMENT 509 509 509 0 20 100 000 000 ELEM FICA BONUS 0 2,324 0 (2,324) 10 200 000 000 MID FICA BONUS 0 1,216 0 (1,216) 10 200 246 000 MID FICA BONUS 0 36 0 (36) 10 300 000 000 HIGH FICA BONUS 0 2,549 0 (2,549) 10 300 520 000 HIGH FICA - ATHLETIC DIRECTOR SUPPLEMENT 1,247 1,247 0 (1,247)

TOTAL 1,756 7,881 509 (7,372)


10 000 000 000 WORKER COMP 11,978 11,277 12,711 1,434


10 100 000 000 ELEM UNUSED LEAVE 15,000 15,000 15,000 0 10 200 000 000 MID UNUSED LEAVE 15,000 15,000 15,000 0 10 300 000 000 HIGH UNUSED LEAVE 20,000 20,000 20,000 0

TOTAL 50,000 50,000 50,000 0


10 100 000 000 ELEM COPIER LEASES 210,000 210,000 210,000 0 10 200 000 000 MID COPIER LEASES 105,000 103,085 103,085 0 10 300 000 000 HIGH COPIER LEASES 152,000 150,000 150,000 0

TOTAL 467,000 463,085 463,085 0


86







10 100 000 000 ELEM PRINCIPAL TRAVEL 5,450 6,100 6,100 0 10 200 000 000 MID PRINCIPAL TRAVEL 1,600 1,750 1,750 0 10 300 000 000 HIGH PRINCIPAL TRAVEL 20,000 22,000 22,000 0

TOTAL 27,050 29,850 29,850 0


10 100 000 000 ELEM ELEM PRINCIPAL CONF 1,500 2,615 2,615 0 10 200 000 000 MID MIDD PRINCIPAL CONF 500 500 500 0 10 300 000 000 HIGH HIGH PRINCIPAL CONF 500 500 500 0

TOTAL 2,500 3,615 3,615 0

1410 OFFICE OF THE PRINCIPAL TOTAL 583,245 668,727 566,429 (102,298)

FUNCTION 2110 BOARD SERVICES


10 900 000 000 ADMIN LEGAL FEES 60,000 60,000 60,000 0 20 900 000 000 ADMIN FLEXIBLE BENEFIT PLAN ADMINISTRATION 17,000 21,100 21,100 0 30 900 000 000 ADMIN COBRA ADMINISTRATION 5,950 3,500 3,500 0 40 900 000 000 ADMIN INTEREST RATE CHARGES: LOANS FOR NEW TEACHERS 496 496 496 0 50 900 000 000 ADMIN POST EMPLOYMENT ACTUARIAL SERVICES (GASB 45 COMPLI5,500 5,460 5,460 0 60 900 000 000 ADMIN SERVICE FEE - MEDICAID REIMBURSABLE CLAIMS 0 6,500 6,500 0 70 900 000 000 ADMIN HEALTH/WELFARE RETAINER SERVICES 7,500 7,680 7,680 0

TOTAL 96,446 104,736 104,736 0


10 900 000 000 ADMIN ADVERTISING 1,500 1,500 1,700 200


10 900 000 000 ADMIN BOARD CONFERENCE 13,000 11,000 10,800 (200)


10 900 000 000 ADMIN VSBA DUES 14,350 11,350 11,350 0

2110 BOARD SERVICES TOTAL 125,296 128,586 128,586 0


OBJECT 1150 OFFICE CLERICAL

10 900 000 000 ADMIN CLERK OF THE BOARD OVERTIME 1,300 1,300 1,300 0


10 900 000 000 ADMIN EMPLOYEE BONUS 0 6,530 0 (6,530)


20 900 000 000 ADMIN FICA - CLERK OF THE BOARD 99 99 99 0 30 900 000 000 ADMIN FICA BONUS 0 500 0 (500)

TOTAL 99 599 99 (500)


87







10 900 000 000 ADMIN WORKER COMP 1,041 973 1,097 124


20 900 000 000 ADMIN MAP PRINTING FOR BOUNDARY LINE STUDY 5,000 685 0 (685) 40 900 000 000 ADMIN CONTRACTED SERVICES - SHREDDING 260 345 345 0

TOTAL 5,260 1,030 345 (685)


10 900 000 000 ADMIN OFFICE EQUIPMENT 3,600 3,600 3,600 0


10 900 000 000 ADMIN PRINTING/BINDING 11,500 11,500 10,500 (1,000)


10 900 000 000 ADMIN COPIER LEASE 14,800 16,000 17,000 1,000


10 900 000 000 ADMIN CONFERENCE 13,000 13,000 13,000 0


10 900 000 000 ADMIN VASS DUES 4,714 4,714 4,714 0 20 900 000 000 ADMIN ROTARY DUES 600 600 600 0 40 900 000 000 ADMIN VA ASSOC GOVERMENT ARCHIVES & RECORD ADMINSTRATORS20 20 20 0 50 900 000 000 ADMIN COSTCO 150 165 165 0 60 900 000 000 ADMIN AUGUSTA CHAMBER 220 227 227 0 70 900 000 000 ADMIN NOTARY FEES 190 190 190 0 80 900 000 000 ADMIN AMERICAN EXPRESS MEMBERSHIP 215 215 215 0

TOTAL 6,109 6,131 6,131 0


10 900 000 000 ADMIN CENTRAL OFFICE SUPPLIES 19,000 19,000 18,000 (1,000)


10 900 000 000 ADMIN TECH HARDWARE/SUPPLIES 12,500 12,500 10,000 (2,500)

OBJECT 6070 NON-CAPITALIZED EQUIPMENT

10 900 000 000 ADMIN NON-CAPITALIZED EQUIPMENT 0 0 1,000 1,000

2120 EXECUTIVE ADMIN SERVICE TOTAL 88,209 92,163 82,072 (10,091)





20 900 000 000 ADMIN FICA BONUS 0 246 0 (246)


88







10 900 000 000 ADMIN WORKERS COMP 457 467 526 59


40 900 000 000 ADMIN OTHER CONTRACTED SERVICES 400 400 400 0

OBJECT 3102 EVALUATION SERVICES

10 900 000 000 ADMIN SECRETARIAL APPRENTICESHIP COMPETENCY TESTING 400 400 400 0

OBJECT 3110 HEALTH SERVICES

10 900 000 000 ADMIN HEPATITIS VACINATIONS 2,400 800 800 0 20 900 000 000 ADMIN DRUG TESTING 13,400 13,400 13,400 0

TOTAL 15,800 14,200 14,200 0


10 900 000 000 ADMIN FILE MAKER PRO ANNUAL MAINTENANCE 0 0 250 250


10 900 000 000 ADMIN FORMS/APPLICATIONS 1,000 2,740 2,740 0

OBJECT 3800 SERVICE-OTHER GOVT ENTITY

10 900 000 000 ADMIN BACKGROUND CHECKS 20,000 17,060 17,060 0 20 900 000 000 ADMIN TEACHER LICENSE RENEWAL 5,000 5,000 5,000 0

TOTAL 25,000 22,060 22,060 0


10 900 000 000 ADMIN CONFERENCE/RECRUITING 3,000 3,800 3,800 0


10 900 000 000 ADMIN MEMBERSHIP DUES 500 500 500 0


10 900 000 000 ADMIN PERSONNEL OFFICE/RECRUITING SUPPLIES 500 2,500 2,500 0


10 900 000 000 ADMIN ON-LINE TEACHER APPLICATION SERVICES 10,350 10,350 10,350 0 20 900 000 000 ADMIN ON-LINE SUPPORT STAFF APPLICATION SERVICES 1,000 1,000 1,000 0

TOTAL 11,350 11,350 11,350 0

2140 PERSONNEL SERVICES TOTAL 58,407 61,876 58,726 (3,150)





89







20 900 000 000 ADMIN FICA BONUS 0 489 0 (489)


10 900 000 000 ADMIN WORKERS COMP 963 922 1,039 117


10 900 000 000 ADMIN AUDIT 14,750 14,800 14,800 0 10 900 840 000 ADMIN CONTRACTED FISCAL SERVICES 3,000 3,000 0 (3,000)

TOTAL 17,750 17,800 14,800 (3,000)


20 900 000 000 ADMIN BUDGET SOFTWARE MAINTENANCE SUPPORT 0 0 3,600 3,600


10 900 000 000 ADMIN FINANCE TRAVEL 175 125 125 0


10 900 000 000 ADMIN CONFERENCE 225 225 225 0


20 900 000 000 ADMIN VIRGINIA ASSOC. SCHOOL BUSINESS OFFICIALS 60 60 60 0


10 900 000 000 ADMIN ACCOUNTING SOFTWARE TECHNICAL SUPPORT (EPES) 0 0 2,780 2,780

2160 FISCAL SERVICES TOTAL 19,173 26,009 22,629 (3,380)





10 900 000 000 ADMIN FICA BONUS 0 431 0 (431)


10 900 000 000 ADMIN WORKERS COMP 624 587 662 75


10 900 000 000 ADMIN STUDENT DATA BASE SOFTWARE ANNUAL SUPPORT 32,844 32,844 35,000 2,156 20 900 000 000 ADMIN SUPPORT-SERVERS OPERAT SYSTEMS - STUDENT DATA BASE9,500 9,500 9,500 0 30 900 000 000 ADMIN ACCOUNTING SOFTWARE TECHNICAL SUPPORT (EPES) 1,850 2,780 0 (2,780) 40 900 000 000 ADMIN BUDGET SOFTWARE MAINTENANCE SUPPORT 3,600 3,600 0 (3,600) 50 900 000 000 ADMIN FILE MAKER PRO ANNUAL MAINTENANCE 250 250 0 (250) 80 900 000 000 ADMIN PREVENTIVE MAINTENANCE ON PRINTERS 960 960 0 (960) 100 900 000 000 ADMIN OPSOURCE MAINTENANCE/CLOUD SERVICES 39,168 39,168 39,168 0

TOTAL 88,172 89,102 83,668 (5,434)


90







10 900 000 000 ADMIN STUDENT DATA BASE TRAINING CONFERENCES 4,775 4,775 4,755 (20)


10 900 000 000 ADMIN VA STAR BASE USER GROUP 200 200 200 0

OBJECT 6014 OTHER OPERATING SUPPLIES

10 900 000 000 ADMIN COMPUTER SUPPLIES 1,000 1,000 1,000 0


10 900 000 000 ADMIN TECH. HARDWARE: WORKSTATIONS, LAPTOPS, SERVERS 3,000 3,000 3,000 0

2190 DATA PROCESSING/SASI SERVICES TOTAL 97,771 104,726 93,285 (11,441)





10 900 000 000 ADMIN FICA BONUS 0 873 0 (873) 10 900 840 000 ADMIN FICA - CONTRACTED SERVICES ITCV 689 900 900 0

TOTAL 689 1,773 900 (873)


10 900 000 000 ADMIN WORKER COMP 1,639 1,691 1,907 216


10 900 000 000 ADMIN MEDICAL EXAM, SPECIAL ED 600 600 600 0 10 900 260 000 ADMIN EZ TRACK FOR BILLING 9,000 10,000 10,000 0 10 900 840 000 ADMIN ITCV - ELIGIBILITY DETERMINATION 3,000 3,000 3,000 0

TOTAL 12,600 13,600 13,600 0

OBJECT 3102 EVALUATION SERVICES

10 900 840 000 ADMIN ASSESSMENT / EVALUATIONS 6,000 6,000 6,000 0

OBJECT 3103 OCCUPATIONAL THERAPY SERVICES

10 900 840 000 ADMIN OCCUPATIONAL THERAPY 1,500 1,500 1,500 0

OBJECT 3104 PHYSICAL THERAPY SERVICES

10 900 840 000 ADMIN PHYSICAL THERAPY 12,000 12,000 12,000 0

OBJECT 3105 SPEECH & LANGUAGE SERVICES

10 900 840 000 ADMIN SPEECH & LANGUAGE SERVICES 29,000 29,000 29,000 0

OBJECT 3106 VISION SERVICES

10 900 840 000 ADMIN VISION SERVICES 2,300 2,300 2,300 0


91







10 900 000 000 ADMIN EQUIPMENT/MAINTENANCE SERVICES 400 400 300 (100)


10 900 000 000 ADMIN EMERGENCY CARE CARD PRINTING 650 650 650 0


10 900 000 000 ADMIN MILEAGE 200 200 200 0


10 900 000 000 ADMIN NURSE/CLINIC AIDE CONFERENCE 250 250 250 0


10 900 260 000 ADMIN STAFF DUES 2,125 2,125 2,125 0


10 900 840 000 ADMIN OFFICE SUPPLIES 3,818 3,818 3,818 0

OBJECT 6004 MEDICAL/MED LAB SUPPLIES

10 900 000 000 ADMIN CLINIC SUPPLIES 6,300 6,300 6,300 0


10 900 000 000 ADMIN WELLIGENT SOFTWARE 7,200 7,200 7,200 0


20 900 000 000 ADMIN AEDs MS 0 0 2,500 2,500

2220 HEALTH SERVICES TOTAL 86,671 100,213 90,550 (9,663)





10 900 000 000 ADMIN FICA BONUS 0 427 0 (427)


10 900 000 000 ADMIN WORKER COMP 822 640 721 81


10 900 000 000 ADMIN CONTRACTED EVALUATIONS 2,000 2,000 2,000 0


10 900 000 000 ADMIN PSYCHOLOGISTS' TRAVEL 975 975 500 (475)


92







10 900 000 000 ADMIN PSYCHOLOGIST CONFERENCE 500 500 1,000 500


10 900 000 000 ADMIN PSYCHOLOGICAL TEST MATERIALS 5,500 5,500 4,500 (1,000)


10 900 000 000 ADMIN SOFTWARE 1,000 1,000 1,000 0

2230 PSYCHOLOGICAL SERVICES TOTAL 10,797 16,621 9,721 (6,900)

FUNCTION 2240 SPEECH/AUDIOLOGY SERVIC


10 900 000 000 ADMIN FICA INTERPRETING SERVICES 221 115 115 0 10 900 254 000 ADMIN FICA INTERPRETING SERVICES 65 65 65 0

TOTAL 286 180 180 0


10 900 000 000 ADMIN INTERPRETING SERVICES/CONTRACTED SPEECH 1,000 500 500 0 20 900 000 000 ADMIN ESY - INTERPRETING SERVICES 3,000 1,000 1,000 0 10 900 254 000 ADMIN INTERPRETING SERVICES - PARENTS 850 850 850 0

TOTAL 4,850 2,350 2,350 0


10 900 000 000 ADMIN AUDIO/SPEECH EQUIP MAINT 1,700 1,510 1,600 90


10 900 000 000 ADMIN THERAPISTS TRAVEL 0 0 700 700


10 900 000 000 ADMIN SPEECH CONFERENCES 1,000 1,000 600 (400)


10 900 000 000 ADMIN AUDIO/SPEECH MATERIALS/SUPPLIES 1,000 3,190 2,000 (1,190)


10 900 000 000 ADMIN SOFTWARE 500 1,000 1,000 0


10 900 000 000 ADMIN TECHNOLOGY HRDWR - IPADS 0 0 800 800

2240 SPEECH/AUDIOLOGY SERVIC TOTAL 9,336 9,230 9,230 0


93





FUNCTION 3100 TRANSPORTATION MANAGEMENT

OBJECT 1150 OFFICE CLERICAL

10 900 000 000 ADMIN CLERICAL PART-TIME 10,000 10,000 0 (10,000)




10 900 000 000 ADMIN FICA BONUS 0 369 0 (369) 20 900 000 000 ADMIN FICA CLERICAL PART-TIME 765 765 0 (765)

TOTAL 765 1,134 0 (1,134)




10 900 000 000 ADMIN CELLULAR TELEPHONES 7,000 9,000 9,000 0


10 900 000 000 ADMIN COPIER LEASE 6,200 6,500 6,500 0


10 900 000 000 ADMIN GARAGE OFFICE SUPPLIES 2,000 2,000 1,500 (500)


20 900 000 000 ADMIN NAPA TRACS 1,489 1,489 1,489 0


10 900 000 000 ADMIN TECH. HARDWARE / PRINTER CARTRIDGES 0 813 1,000 187

3100 TRANSPORTATION MANAGEMENT TOTAL 28,164 36,463 20,283 (16,180)


OBJECT 1140 TECHNICAL

10 900 200 000 ADMIN BUS AIDES 67,500 67,500 67,500 0

OBJECT 1170 BUS DRIVERS

10 900 000 000 ADMIN CONTRACTED BUS DRIVER CREDIT: ATTRITION/UNFILLED(25,600) (31,000) (31,000) 0 20 900 000 000 ADMIN MID DAY & SHUTTLE SUPPLEMENTS 0 73,500 73,500 0 10 900 124 000 ADMIN BUS DRIVERS: AFTER SCHOOL REMEDIATION 13,770 13,770 13,770 0 10 900 200 000 ADMIN MID DAY & SHUTTLE SUPPLEMENTS 25,806 0 0 0 20 900 200 000 ADMIN CONTRACTED BUS DRIVERS CREDIT: ATTRITION/UNFILLED 0 (16,500) (16,500) 0 10 900 246 000 ADMIN BUS DRIVERS: SUMMER SCH FT 0 1,989 1,989 0 10 900 300 000 ADMIN BUS DRIVERS: CAREER & TECHNICAL 1,800 1,800 1,800 0 10 900 800 000 ADMIN BUS DRIVER - PRE-SCHOOL CREDIT/ADJUSTMENT 0 (3,000) 0 3,000

TOTAL 15,776 40,559 43,559 3,000


94






OBJECT 1171 BUS DRIVERS - SUBSTITUTE

10 900 000 000 ADMIN SUBSTITUTE DRIVERS 181,500 170,000 170,000 0 20 900 000 000 ADMIN BEREAVEMENT SUBS 3,000 3,000 3,000 0 10 900 181 000 ADMIN BUS DRIVERS - TITLE I 6,100 0 0 0 10 900 280 000 ADMIN DRIVERS - HOMELESS 7,500 17,500 17,500 0 10 900 800 000 ADMIN BUS DRIVER - PRE-SCHOOL SUBSTITUTE 0 3,000 0 (3,000)

TOTAL 198,100 193,500 190,500 (3,000)

OBJECT 1173 BUS DRIVERS - ACTIVITIES

10 900 000 000 ADMIN ACTIVITY DRIVERS 89,000 89,000 89,000 0 20 900 000 000 ADMIN ACTIVITY DRIVERS-PAID TIME FOR TESTING & PHYSICALS5,000 5,000 5,000 0

TOTAL 94,000 94,000 94,000 0


10 900 000 000 ADMIN EMPLOYEE BONUS 0 58,320 0 (58,320) 10 900 200 000 ADMIN EMPLOYEE BONUS 0 7,600 0 (7,600) 10 900 800 000 ADMIN EMPLOYEE BONUS 0 400 0 (400)

TOTAL 0 66,320 0 (66,320)


10 900 000 000 ADMIN FICA: SUBSTITUTE DRIVERS 11,926 13,005 13,005 0 20 900 000 000 ADMIN FICA: ACTIVITY DRIVERS 7,191 7,191 7,191 0 30 900 000 000 ADMIN FICA: REG DRIVERS-REDUCTION FOR SECTION 125 (1,137) (1,137) (1,137) 0 40 900 000 000 ADMIN FICA: BEREAVEMENT PAY 230 230 230 0 50 900 000 000 ADMIN FICA BONUS 0 4,461 0 (4,461) 60 900 000 000 ADMIN FICA MID DAY & SHUTTLE RUNS 0 5,623 5,623 0 10 900 124 000 ADMIN FICA: BUS DRIVERS, AFTER SCHOOL REMEDIATION 1,053 1,053 1,053 0 10 900 181 000 ADMIN FICA BUS DRIVERS - TITLE I 467 0 0 0 10 900 200 000 ADMIN FICA: BUS AIDES 5,164 5,164 5,164 0 20 900 200 000 ADMIN FICA: SPEC. ED. DRIVERS-REDUCTION FOR SECTION 125 (288) (288) (288) 0 30 900 200 000 ADMIN FICA: MID-DAY & SHUTTLE RUNS 1,974 0 0 0 40 900 200 000 ADMIN FICA BONUS 0 581 0 (581) 10 900 246 000 ADMIN FICA: FT SUMMER DRIVERS 0 152 152 0 10 900 280 000 ADMIN FICA HOMELESS DRIVERS 574 1,339 1,339 0 10 900 300 000 ADMIN FICA - C&T 138 138 138 0 10 900 800 000 ADMIN FICA BONUS 0 31 0 (31)

TOTAL 27,292 37,543 32,470 (5,073)


10 900 000 000 ADMIN REDUCTION FOR NON-PARTICIPATION (118,624) (123,234) (70,881) 52,353 10 900 200 000 ADMIN REDUCE FOR NON-PARTICIPATION (16,176) (21,432) (12,324) 9,108

TOTAL (134,800) (144,666) (83,205) 61,461


10 000 000 000 UNEMPLOYMENT INSURANCE 2,120 0 0 0 10 900 000 000 ADMIN UNEMPLOYMENT INSURANCE 0 3,350 3,350 0

TOTAL 2,120 3,350 3,350 0


10 900 000 000 ADMIN WORKER COMP 80,305 77,769 87,660 9,891


95







10 900 000 000 ADMIN MEDICAL EXAMINATIONS/RECOGNITIONS 2,000 2,000 2,200 200 20 900 000 000 ADMIN TAX SHELTER CONTRIBUTION 14,869 13,587 13,587 0 30 900 000 000 ADMIN TUITION REIMBURSEMENT - APPRENTICESHIP PROGRAM 6,000 6,000 3,500 (2,500) 10 900 200 000 ADMIN TAX SHELTER CONTRIBUTION 3,760 2,677 3,060 383

TOTAL 26,629 24,264 22,347 (1,917)


10 900 000 000 ADMIN DRIVER TRAINING: HEAD TRAINER 6,000 6,000 8,000 2,000 20 900 000 000 ADMIN DRIVER TRAINING: BEHIND THE WHEEL 10,000 10,000 12,000 2,000 30 900 000 000 ADMIN THIRD PARTY TESTING: BUS DRIVERS 2,500 2,500 3,500 1,000

TOTAL 18,500 18,500 23,500 5,000

OBJECT 3430 TRANSPORTATION BY CONTRACT

10 900 200 000 ADMIN MILEAGE REIMBURSEMENT PARENTS 7,500 13,200 7,500 (5,700)

OBJECT 5300 INSURANCE

10 900 000 000 ADMIN FLEET INSURANCE 57,980 65,566 68,623 3,057


10 900 000 000 ADMIN INSERVICE/CONFERENCE-DRIVERS 750 750 750 0


10 900 000 000 ADMIN CLASS MATERIALS FOR TRAINING 300 300 300 0

OBJECT 6004 MEDICAL/MED LAB SUPPLIES

10 900 000 000 ADMIN FIRST AID/SAFETY KITS 2,000 2,000 2,000 0


10 900 000 000 ADMIN GASOLINE/DIESEL 879,642 883,395 883,395 0 20 900 000 000 ADMIN OIL, ANTI-FREEZE, LUBRICANTS 82,447 82,447 82,447 0

TOTAL 962,089 965,842 965,842 0

3200 VEHICLE OPERATION SERVI TOTAL 1,426,041 1,526,297 1,526,696 399





20 900 000 000 ADMIN FICA BONUS 0 497 0 (497)




10 900 000 000 ADMIN SAFETY SHOES - MECHANICS 600 600 600 0


96







10 900 000 000 ADMIN OUTSIDE MAINTENANCE 32,000 32,000 32,000 0

OBJECT 3700 LAUNDRY & DRY CLEANING

10 900 000 000 ADMIN UNIFORMS/RAGS LAUNDERING 9,000 9,000 9,000 0


10 900 000 000 ADMIN TRANSPORTATION CONFERENCE 900 900 900 0

OBJECT 6009 VEH & PWR EQUIP SUPPLIES

10 900 000 000 ADMIN TIRES/PARTS/SUPPLIES 325,135 324,435 325,135 700 10 900 200 000 ADMIN SUPPLIES - SPECIAL ED TRANSPORT 2,000 2,700 2,000 (700)

TOTAL 327,135 327,135 327,135 0

3400 VEHICLE MAINTENANCE SER TOTAL 381,684 387,902 382,336 (5,566)





10 900 000 000 ADMIN FICA BONUS 0 172 0 (172)



OBJECT 5201 POSTAL SERVICES

10 900 000 000 ADMIN POSTAGE 8,000 14,000 14,000 0

OBJECT 5202 DELIVERY SERVICES

10 900 000 000 ADMIN SHIPPING CHARGES 1,300 1,300 1,300 0


10 900 000 000 ADMIN TELEPHONE SERVICES 115,000 115,000 115,000 0


10 900 000 000 ADMIN RISK MANAGEMENT 9,215 9,215 9,215 0 20 900 000 000 ADMIN GENERAL LIABILITY 17,086 16,851 18,029 1,178 30 900 000 000 ADMIN UMBRELLA 15,084 14,322 15,301 979 40 900 000 000 ADMIN CRIME 1,135 1,072 1,072 0 50 900 000 000 ADMIN GENERAL LIABILITY - INFOR. TECH. @ CO. GOVT. CTR. 87 76 81 5 60 900 000 000 ADMIN GENERAL LIABILITY - SPEC. ED. @ CO. GOVT. CTR. 166 146 156 10

TOTAL 42,773 41,682 43,854 2,172

OBJECT 5410 LEASE/RENTAL - EQUIPMENT

10 900 000 000 ADMIN COPIERS 2,750 2,900 2,900 0 20 900 000 000 ADMIN BEEPERS 520 520 520 0 30 900 000 000 ADMIN MISC RENTALS 280 280 280 0


97






OBJECT 5410 LEASE/RENTAL - EQUIPMENT

TOTAL 3,550 3,700 3,700 0


10 900 000 000 ADMIN MAINT OFFICE SUPPLIES 1,700 1,700 1,700 0 20 900 000 000 ADMIN ADJUSTMENT - REVISED BUDGET FY13 0 (728) 0 728

TOTAL 1,700 972 1,700 728


10 900 000 000 ADMIN TECHNOLOGY HARDWARE 0 728 0 (728)

4100 MAINTENANCE MANAGEMENT TOTAL 172,651 180,120 179,907 (213)


OBJECT 1191 CUSTODIANS

10 900 000 000 ADMIN CONTRACTED CUSTODIAL (110,122) (110,122) (110,122) 0

OBJECT 1460 MAINTENANCE PART-TIME

10 900 000 000 ADMIN OVERTIME/SUMMER HELP 6,000 6,000 6,000 0

OBJECT 1491 CUSTODIANS PART-TIME

10 900 000 000 ADMIN OVERTIME/SUMMER HELP 54,000 54,000 54,000 0




10 900 000 000 ADMIN OVERTIME/SUMMER HELP 4,590 4,590 4,590 0 20 900 000 000 ADMIN FICA BONUS 0 3,382 0 (3,382)

TOTAL 4,590 7,972 4,590 (3,382)


10 900 000 000 ADMIN REDUCE FOR NON-PARTICIPATION (47,781) (39,615) (45,038) (5,423)


10 000 000 000 UNEMPLOYMENT INSURANCE 6,798 0 0 0 10 900 000 000 ADMIN UNEMPLOYMENT INSURANCE 0 5,650 5,650 0

TOTAL 6,798 5,650 5,650 0




10 900 000 000 ADMIN SAFETY SHOES 1,000 1,000 1,000 0 20 900 000 000 ADMIN UNUSED LEAVE 17,000 17,000 17,000 0 30 900 000 000 ADMIN EMPLOYEE TRAINING - VDOL APPRENTICESHIP PROGRAM 6,000 4,731 6,400 1,669 40 900 000 000 ADMIN CUSTODIAL APPRENTICESHIP TRAINING COURSE REIMB 4,000 3,600 3,600 0

TOTAL 28,000 26,331 28,000 1,669


98







10 900 000 000 ADMIN BOILER/FIRE CERTIFICATION 9,000 9,000 9,000 0 20 900 000 000 ADMIN KITCHEN HOOD INSPECTION/TESTING/CLEANING 28,000 28,000 28,000 0 30 900 000 000 ADMIN FIRE/SPRINKLER TESTING/REPLACEMENT/INSPECTIONS 43,500 43,500 44,900 1,400 40 900 000 000 ADMIN EXTERMINATION SERVICE 14,000 14,000 14,000 0 50 900 000 000 ADMIN MOTOR REPAIR 7,000 7,000 7,000 0 60 900 000 000 ADMIN ROOF REPAIRS 40,000 40,000 40,000 0 70 900 000 000 ADMIN CHILLERS/BOILERS PREVENTIVE 40,000 40,000 40,000 0 80 900 000 000 ADMIN HVAC DDC TECHNICAL SUPPORT PROGRAM 9,251 9,251 9,528 277 90 900 000 000 ADMIN ASBESTOS ABATEMENT/INSPECTION 15,000 15,000 15,000 0 110 900 000 000 ADMIN ELEVATOR SERVICE/INSPECTIONS 26,000 26,000 29,500 3,500 120 900 000 000 ADMIN SECURITY MONITORING 8,600 8,600 9,400 800 130 900 000 000 ADMIN GENERATOR MAINTENANCE 4,850 4,850 5,550 700 140 900 000 000 ADMIN VIDEO SURVEILLANCE SYSTEM REPAIR 500 500 500 0 150 900 000 000 ADMIN FUEL MASTER CONTRACT 500 500 500 0 160 900 000 000 ADMIN ENZYME TREATMENT/CHEMICAL DISPOSAL 3,000 3,000 3,000 0 180 900 000 000 ADMIN CONTINGENCY 12,000 12,000 12,000 0 190 900 000 000 ADMIN PERMIT OPERATOR - BGHS & CHVL WWTP 0 0 9,576 9,576 220 900 000 000 ADMIN SERVICE HVAC & REFRIGERATION EQUIP 15,000 15,000 15,000 0

TOTAL 276,201 276,201 292,454 16,253

OBJECT 3391 CONTRACTED CUSTODIAL SERVICES

10 900 000 000 ADMIN CONTRACTED CUSTODIAL 110,122 110,122 110,122 0

OBJECT 3700 LAUNDRY & DRY CLEANING

10 900 000 000 ADMIN MOPS, MATS, UNIFORMS 18,440 18,440 18,440 0

OBJECT 5101 ELECTRICAL SERVICES

10 900 000 000 ADMIN ELECTRICAL 2,314,675 2,314,675 2,332,386 17,711

OBJECT 5102 HEATING SERVICES

10 900 000 000 ADMIN FUEL OIL 501,000 473,134 525,000 51,866 20 900 000 000 ADMIN NATURAL GAS 425,000 406,000 415,000 9,000 30 900 000 000 ADMIN PROPANE 110,000 110,000 105,000 (5,000) 50 900 000 000 ADMIN CONTINGENCY 30,000 30,000 0 (30,000)

TOTAL 1,066,000 1,019,134 1,045,000 25,866

OBJECT 5103 WATER & SEWER SERVICES

10 900 000 000 ADMIN WATER WORKS OPERATING FEE 4,200 4,200 4,200 0 20 900 000 000 ADMIN STAUNTON WATER DEPT 8,800 8,800 8,800 0 30 900 000 000 ADMIN WAYNESBORO WATER DEPT 6,500 6,500 0 (6,500) 40 900 000 000 ADMIN CRAIGSVILLE WATER DEPT 5,500 5,500 5,500 0 50 900 000 000 ADMIN AUGUSTA COUNTY SERVICE AUTHORITY 269,600 269,600 301,900 32,300 60 900 000 000 ADMIN WASTE MANAGEMENT 112,702 112,702 117,210 4,508

TOTAL 407,302 407,302 437,610 30,308


10 900 000 000 ADMIN PROPERTY INSURANCE INCL/BOILER 202,694 208,494 182,244 (26,250) 20 900 000 000 ADMIN INLAND MARINE 3,199 15,064 15,064 0 30 900 000 000 ADMIN PROPERTY INSURANCE - INFORM. TECH. @ CO. GOVT. CTR 247 235 252 17 40 900 000 000 ADMIN PROPERTY INSURANCE - SPEC. ED. @ CO. GOVT. CTR 477 452 485 33

TOTAL 206,617 224,245 198,045 (26,200)


99







10 900 000 000 ADMIN TRAVEL 0 400 400 0


10 900 000 000 ADMIN CONFERENCE/TRAINING 0 1,269 1,200 (69)

OBJECT 6005 LNDRY,HSEKEEP,JANITOR SUP

10 900 000 000 ADMIN CUSTODIAL SUPPLIES 181,900 181,900 184,993 3,093 20 900 000 000 ADMIN LIGHT BULBS 27,140 27,140 27,601 461

TOTAL 209,040 209,040 212,594 3,554


10 900 000 000 ADMIN PAINTING 11,005 11,005 11,192 187 20 900 000 000 ADMIN PLUMBING 55,137 55,137 56,074 937 30 900 000 000 ADMIN ELECTRICAL 27,582 27,582 28,050 468 40 900 000 000 ADMIN CARPENTRY 93,757 93,757 95,350 1,593 50 900 000 000 ADMIN HVAC 55,137 55,137 56,074 937 60 900 000 000 ADMIN SCHOOL REQUESTS 20,660 20,660 21,011 351 70 900 000 000 ADMIN PREVENTIVE MAINTENANCE 53,904 53,904 54,820 916 80 900 000 000 ADMIN MISCELLANEOUS 4,391 4,391 4,465 74 90 900 000 000 ADMIN REVISED FY13 BUDGET ADJUSTMENT 0 (45) 0 45 100 900 000 000 ADMIN REPL CONDENSING UNIT C.O. BLDG #4 0 2,307 0 (2,307) 110 900 000 000 ADMIN REPL RTU NRES 0 3,900 0 (3,900) 120 900 000 000 ADMIN REPL BGHS CHILLER REFRIGERANT 0 5,900 0 (5,900) 130 900 000 000 ADMIN REPL RTU COMPRESSOR - CHVL 0 3,765 0 (3,765) 140 900 000 000 ADMIN REPL RTU #10 COMPRESSOR - CHVL 0 1,725 0 (1,725) 150 900 000 000 ADMIN HVAC UNIT REPLACEMENT - SDE CLINIC 0 1,910 0 (1,910) 160 900 000 000 ADMIN RHS - DRIVE WHEEL REPL NEW GYM BLEACHERS 0 4,550 0 (4,550) 170 900 000 000 ADMIN CENTRAL OFFICE BLDG #3 FURNACE & CONDENSING UNIT R 0 4,100 0 (4,100)

TOTAL 321,573 349,685 327,036 (22,649)


10 900 000 000 ADMIN TECHNOLOGY HARDWARE 0 45 100 55

OBJECT 8100 CAPITAL OUTLAY/REPLACEMNT

30 900 000 000 ADMIN REPL HOT WATER HEATER - RIVERHEADS HIGH 0 8,364 0 (8,364)

4200 BUILDING SERVICE TOTAL 4,911,581 4,975,747 4,966,267 (9,480)

FUNCTION 4300 GROUNDS SERVICE


10 900 000 000 ADMIN SNOW REMOVAL 22,000 22,000 22,000 0 20 900 000 000 ADMIN UNDERGROUND TANKS MONITORING 5,000 5,000 5,000 0 30 900 000 000 ADMIN MOW EASEMENT - SDMS 2,000 2,000 2,000 0 60 900 000 000 ADMIN PARKING LOT MAINTENANCE 2,000 2,000 2,000 0

TOTAL 31,000 31,000 31,000 0


10 900 000 000 ADMIN SUPPLIES - GROUNDS 19,200 19,200 21,150 1,950 30 900 000 000 ADMIN BUSHHOG REPL. - CHURCHVILLE 0 1,600 0 (1,600)

TOTAL 19,200 20,800 21,150 350


100





4300 GROUNDS SERVICE TOTAL 50,200 51,800 52,150 350

FUNCTION 4400 EQUIPMENT SERVICE




10 900 000 000 ADMIN FICA BONUS 0 141 0 (141)


10 900 000 000 ADMIN WORKER COMP 1,649 1,816 2,047 231


10 900 000 000 ADMIN CONTRACTED MAINTENANCE 16,000 16,000 19,120 3,120 20 900 000 000 ADMIN 2-WAY RADIO REPROGRAMMING/FCC COMPLIANCE 0 2,745 0 (2,745)

TOTAL 16,000 18,745 19,120 375


10 900 000 000 ADMIN AV & COMPUTERS 28,800 28,800 29,290 490 30 900 000 000 ADMIN LAWNMOWER/TRACTOR SUPPLIES 4,950 4,950 5,034 84 40 900 000 000 ADMIN FLOOR CARE MACHINE REPAIR 1,800 1,800 1,830 30 60 900 000 000 ADMIN VACUUM CLEANERS / BUFFERS / SHAMPOOERS 4,500 4,500 4,577 77 70 900 000 000 ADMIN FURNITURE (NON-CAPITALIZED) 0 292,219 0 (292,219)

TOTAL 40,050 332,269 40,731 (291,538)

4400 EQUIPMENT SERVICE TOTAL 57,699 354,817 61,898 (292,919)

FUNCTION 4500 VEHICLE SERVICE


10 900 000 000 ADMIN OUTSIDE SERVICES - ADMIN. FLEET 15,000 15,000 14,136 (864)


10 900 000 000 ADMIN INSURANCE - OTHER VEHICLES 29,257 33,202 32,572 (630)


10 900 000 000 ADMIN FUEL - OTHER VEHICLES 122,359 127,495 120,143 (7,352)

OBJECT 6009 VEH & PWR EQUIP SUPPLIES

10 900 000 000 ADMIN PARTS/SUPPLIES - OTHER VEHICLES 25,000 25,000 23,647 (1,353)

4500 VEHICLE SERVICE TOTAL 191,616 200,697 190,498 (10,199)

41 SCHOOL OPERATING FUND TOTAL 18,351,826 20,506,697 18,713,661 (1,793,036)

TOTAL 18,351,826 20,506,697 18,713,661 (1,793,036)


101

Section 5 2013-2014 Other Fund Budgets Fund 43 – School Nutrition Program Fund 44 – Capital Improvement Program Fund 47 – Head Start Fund 48 – Central Shenandoah Valley Governor’s School

102

Fund 43 – School Nutrition Program Description:

The Cafeteria Fund accounts for all of the operations of the school food services program in the 20 schools. It is an extension of the educational programs of the schools, and is operated under the federally funded National School Lunch Act and Child Nutrition Act. In addition, there is an a la carte food service program available at all schools. This federal program works closely with the County’s Treasurer’s Department to monitor all financial transactions and to develop formal collection procedures.

Goals:

To maintain the Department of Education’s (DOE) certification status that was granted October 2012 for meeting the new nutritional standards. To have a successful on-site audit by DOE in the SY 2013-2014. To continue to be a self-supporting department within the school system.

Service Levels and Performance:

This federal program provides subsidized and nutritious meals to eligible students at reduced or no cost. In the SY 2011-2012 there were 1,178,796 student lunches, 339,571 student breakfasts, and 48,322 adult meals served. Augusta County participates in the Shenandoah School Food Buying Co-operative in order to keep costs as low as possible. The Co-operative evaluates, bids, and purchases foods and supplies as one purchasing entity to take advantage of volume pricing. The food service program employs more than 125 employees and offers an apprenticeship program that offers on-the-job and classroom training. 2013-2014 Budget:

Revenues are based upon projected meal participation and include a $0.10 per meal price increase which is required to remain in line with the Federal Government guidelines for pricing. Expenditures reflect a 2% salary increase for employees. The health insurance premium subsidy has been reduced to 50% for workers that work less than 30 hours per week. Of the 111 SNP workers (excludes the SNP supervisor and accountant), 68 will have their health insurance subsidized 50%. Both the Revised FY13 and Proposed FY14 budgets are balanced.

103

FUND - 43 2011-2012 2012-2013 2012-2013 2013-2014 Increase / SCHOOL NUTRITION PROGRAM FUND Actual Original Revised Proposed (Decrease)

RevenuesRevenues - Local43.015010.0001 Interest 11,606 16,000 13,000 14,000 1,000 43.016120.0041 Student Lunches 1,403,232 1,480,000 1,332,000 1,360,279 28,279 43.016120.0042 Student Breakfasts 106,973 126,176 115,000 120,000 5,000 43.016120.0043 Adult Lunches 127,966 153,088 140,000 145,000 5,000 43.016120.0044 Adult Breakfasts 4,579 5,001 5,500 5,000 (500) 43.016120.0045 A La Carte Sales 568,558 607,823 585,000 590,000 5,000 43.016120.0046 Other Revenues - Rebates 7,420 500 5,222 5,481 259 43.016120.0047 Other Revenues - Catering 15,827 22,088 18,000 19,000 1,000 43.016120.0048 Other Revenues - Vending 2,202 2,500 2,400 2,400 - 43.016120.0049 Other Revenues - Misc - - - - 43.018990.0012 Local - Other Funds - - - 43.019010.0002 Payments Other Divisions 16,792 - - - -

Revenues - State - 43.024020.0015 State School Food Program 58,159 65,482 65,482 65,482 - 43.024030.0047 State School Food Program - Breakfast 18,392 18,392 18,392 18,392 -

Revenues - Federal - 43.033020.0553 Federal School Food Program Breakfast 451,242 470,000 465,500 472,000 6,500 43.033020.0555 Federal School Food Program Lunch 1,697,068 1,746,175 1,830,000 1,850,000 20,000 43.033020.0582 Fresh Fruit & Vegetables Grant 11,699 - - - -

School Equipment Grant - - - - - Total Revenues 4,501,715 4,713,225 4,595,496 4,667,034 71,538

310 Beginning Fund Balance 1,388,062 1,388,062 1,404,249 1,404,249 - TOTAL SCHOOL NUTRITION PROGRAM FUND 5,889,777 6,101,288 5,999,745 6,071,283 71,538

Expenditures43.5100.1124.900.000 Supervisors 72,266 72,266 76,385 77,913 1,528 43.5100.1130.900.000 Other Professional Salaries 24,914 - - - - 43.5100.1137.900.000 Clerical Salaries 49,124 49,124 51,924 52,963 1,039 43.5100.1193.900.000 Food Service Workers 1,186,896 1,252,925 1,187,079 1,245,479 58,400 43.5100.1290.900.000 Overtime 8,603 9,000 3,500 6,000 2,500 43.5100.1590.900.000 Substitutes 151,596 80,000 150,000 160,000 10,000 43.5100.1660.900.000 Bonus 46,679 - 48,161 - (48,161) 43.5100.2100.900.000 Social Security 114,176 111,944 116,054 117,990 1,936 43.5100.2210.900.000 VA Retirement System 17,258 19,835 16,385 16,712 327 43.5100.2300.900.000 Hospitalization Insurance 537,930 619,831 567,796 473,819 (93,977) 43.5100.2400.900.000 Group Life Insurance 405 1,445 1,527 1,557 30 43.5100.2600.900.000 Unemployment Insurance 465 1,275 1,275 1,275 - 43.5100.2700.900.000 Worker Compensation 23,142 22,780 31,110 31,110 - 43.5100.2800.900.000 Other Benefits 17,935 15,000 10,000 13,000 3,000 43.5100.3100.900.000 Professional Services 20,605 15,000 41,000 57,216 16,216 43.5100.3300.900.000 Maintenance Services 69,478 75,000 65,000 85,000 20,000 43.5100.5201.900.000 Postage 21 - - - - 43.5100.5203.900.000 Telecommunications 83 - - - - 43.5100.5501.900.000 Travel 7,636 9,000 8,500 9,000 500 43.5100.5504.900.000 Conference/Educ/Inservice 1,796 3,500 3,500 3,500 - 43.5100.6001.900.000 Office Supplies 2,911 3,000 3,000 3,000 - 43.5100.6002.900.000 Food & Food Service Supplies 2,037,730 2,266,000 2,100,000 2,163,000 63,000 43.5100.6005.900.000 Lndry,Hsekeep,Janitor Sup 28,906 42,000 42,000 47,000 5,000 43.5100.6011.900.000 Uniforms & Wearing Apparel 4,986 5,000 5,000 6,500 1,500 43.5100.6040.900.000 Software 9,950 - - - 43.5100.6050.900.000 Non-Capitalized Technology Hrdwr 7,948 6,300 6,300 10,000 3,700 43.5100.6070.900.000 SNP Equipment (Non-Capitalized) 32,738 33,000 35,000 50,000 15,000 43.5100.8100.900.000 Capital Outlay Replacement - - 25,000 35,000 10,000 43.5100.8200.900.000 Capital Outlay Additional 9,352 - - - - Total Expenditures 4,485,528 4,713,225 4,595,496 4,667,034 71,538

Year-End Balance 16,186 - - - - Ending Fund Balance 1,404,249 1,388,062 1,404,249 1,404,249 -

TOTAL SCHOOL NUTRITION PROGRAM FUND 5,889,777 6,101,288 5,999,745 6,071,283

AmountElementary Full 1.10$ Elementary Reduced 0.30$ Middle/High Full 1.35$ Middle/High Reduced 0.30$ Adult 1.85$

Elementary Full 2.20$ Elementary Reduced 0.40$ Middle/High Full 2.45$ Middle/High Reduced 0.40$ Adult 3.20$

BREAKFAST:

LUNCH:

Price Structure: 2013-2014

104

Fund 44 – Capital Improvement Program Description:

The School Capital Improvement Fund provides a mechanism by which capital improvement projects are funded. These projects can include the construction and/or renovation of facilities which results in the increased value or increased useful life of such facilities. In addition, funds can be expended for the purchase of school buses, one-time technology upgrades, infrastructure improvements, and major equipment. The nature of these expenditures is non-reoccurring. The fund serves as a mechanism by which transfers from the County’s School CIP account are made to the school division in order to address major capital needs.

Goals: To provide safe, functional, and properly maintained facilities that properly accommodates the student population while facilitating the educational process.


For 2012-2013 the fund will be used to fund the completion of the Wilson Elementary School renovation/expansion project as well as facilitate the replacement of the division’s student information systems data base.

2013-2014 Budget:

The revenue section of the Revised FY13 budget includes a transfer from County CIP in the amount of $830,000. This represents the $580,000 the BOS appropriated for buses & technology needs plus $250,000 for the relocation of Central Office to Verona. Additional revenues include the projected interest earning from SNAP and the annual Educational Broadband Lease revenues from Clearwire Communications. The expenditure section of Revised FY13 includes projected expenditures for the student data base upgrade (technology) and the purchase of a bus. The projected expenditures for the Wilson Elementary School construction project assume that the project will be completed by June 30th. This may, or may not, be the case. If expenditures are incurred after July 1st they will be addressed with the Revised FY14 budget - but for now, the sum of previous years' actual expenditures and the Revised FY13 expenditures equal the approved total cost of the project. There is a $2,800 expense relative the Churchville project that took place in 2000/2001 - we never received an operations and maintenance manual for the sewage system. The Fort Defiance Special Project expenses represent the work that was done to the gym floor. Expenditures related to the Central Office relocation address the feasibility study that our architects performed and an estimate of the costs associated with the move. The FY14 revenues reflect only the annual leasing of the Educational Broadband Spectrum. There are no budgeted expenditures for FY14 - however, if there are expenditures incurred relative to the Central Office relocation after July 1st, they will be addressed in FY14 revision.

105

FUND - 44 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014 SCHOOL CAPITAL IMPROVEMENT FUND Actual Actual Original Revised Proposed

REVENUES1501030 Interest - SNAP 93 13,556 8,500 8,500 - (8,500) 1899010 Insurance Adjustment 100,000 22,097 - - - - 1899013 Educational Broadband Lease 32,365 12,371 12,731 12,700 13,081 381

- 4104010 VPSA Bonds Unsubsidized 7,409,147 7,566,694 - - - -

- 4105070 Advance/Trf. From County CIP 14,483 - - 830,000 - (830,000) Total Receipts 7,556,088 7,614,718 21,231 851,200 13,081 (838,119) 990009 Beginning Fund Balance 644,893 7,421,350 7,276,435 7,314,860 560,325 (6,754,535) Total Capital Improvement Fund 8,200,981 15,036,068 7,297,665 8,166,060 573,406

EXPENDITURESStudent Data Base Upgrade44.1210.6040.900 Student Data Base Software - - - 150,000 - (150,000) 44.1380.6050.000 Computer Replacements - - - 345,000 - (345,000)

Total Student Data Base Upgrade - - - 495,000 - (495,000) Pupil Transportation44.3400.8100.900 Purchase of Buses / Replacement - - - 85,000 - (85,000)

Total Pupil Transportation - - - 85,000 - (85,000) Wilson Elementary School - 623244.6232.1660.900 Employee Compensation (Bonus) - 1,102 - 1,165 - (1,165) 44.6232.2100.900 FICA - 3,966 2,453 4,544 - (4,544) 44.6232.2210.900 Virginia Retirement System - 6,026 3,834 7,437 - (7,437) 44.6232.2300.900 Health Insurance Premium - 4,300 3,010 5,282 - (5,282) 44.6232.2400.900 Group Life Insurance - 141 90 693 - (693) 44.6232.8263.900 Professional Services 765,148 741,385 786,041 582,477 - (582,477) 44.6232.8266.900 Bldg. Additions, Renovations - 6,704,850 5,933,132 6,159,320 - (6,159,320)

Total Wilson Elementary School Project 765,148 7,461,770 6,728,561 6,760,918 - (6,760,918) Craigsville Elementary: HVAC Renovation - 623544.6235.3300.900 Professional Services - 7,537 - - - - 44.6235.6007.900 Materials/Supplies - 6,821 - - - -

Total Project - 6235 - 14,359 - - - - Churchville Elementary School - 623844.6238.8261.900 Land Acquisition - - - - - 44.6238.8263.900 Professional Services - - 2,800 - (2,800) 44.6238.8266.900 Bldg. Additions, Renovations - - - - -

Total Churchville Elementary Project - - 2,800 - (2,800) Buffalo Gap High School Press Box - 625044.6250.8263.900 Professional Services - 9,034 - - - - 44.6250.8264.900 Content Replacement - 29,536 - - - - 44.6250.8266.900 Blg. Additions, Renovations - 206,509 - - - -

Total Buffalo Gap High School Press Box Project - 245,079 - - - - Special Capital Projects44.6251.8266.900 BGHS - Special Capital Project 10,000 - - - - - 44.6252.8266.900 FDHS - Special Capital Project 4,483 - - 5,517 - (5,517) 44.6253.8266.900 RHS - Special Capital Project - - - - - - 44.6254.8266.900 SDHS - Special Capital Project - - - - - - 44.6255.8266.900 WMHS - Special Capital Project - - - - - -

Total Special Capital Projects 14,483 - - 5,517 - (5,517) Central Office44.6256.8263.900 Feasibility Study - Central Office Relocation - - - 6,500 - (6,500) 44.6256.8266.900 Central Office Relocation - - - 250,000 - (250,000)

Total Feasibility Study - - - 256,500 - (256,500)

Total Expenditures 779,631 7,721,208 6,728,561 7,605,735 - (7,605,735)

Ending Fund Balance 7,421,350 7,314,860 569,104 560,325 573,406 13,081

8,200,981 15,036,068 7,297,665 8,166,060 573,406 TOTAL SCHOOL CAPITAL IMPROVEMENT FUND(End Fund Bal. + Total Exp.)

Variance

106

Fund 47 – Head Start

Description:

Head Start is a national program administered by the Office of Head Start within the Administration on Children, Youth and Families (ACF), U.S. Department of Health and Human Services (USDHHS). The Shenandoah Valley Head Start program operated locally by Augusta County Public Schools, as grantee for a consortium of seven public school divisions located in central Shenandoah Valley, provides comprehensive services for low-income children ages three and four prior to entry into kindergarten.

Goal:

To prepare a budget that is responsive to the current available federal grant funds, economic conditions and corresponding available supporting resources provided by the host public school divisions. The Head Start budget will be prepared to maintain current instructional, health support services and staff training in meeting program established school readiness goals and parent, family and community engagement outcomes in support of meeting individual child school readiness goal attainment criteria.


In 2013-2014 the Shenandoah Valley Head Start Operating Fund will include $ 2,123,035 in financially related activities to serve 289 children meeting federal poverty criteria guidelines for enrollment in the Head Start program. These activities will include providing classroom instruction, administration, health services, family and child support services, staff development and parent training, acquisition of program technical assistance, operational and maintenance services. Financial activities include meeting personnel, fringe, contractual, travel, supplies, equipment and training costs associated with maintaining an Office of Head Start performance standard compliant regional comprehensive services preschool program.

2013-2014 Budget:

The Revised FY13 and Proposed FY14 budgets have been developed by the Head Start Director with input from the Finance department relative to the variables that impact employee compensation. The FY14 budget reflects a 2% salary increase for employees as well as the projected health insurance rate increase of 16.7%. The FY14 budgeted revenues and expenditures reflect the anticipated funding level should the grant be reauthorized exclusive of any potential impact from sequestration. Should funding be reduced due to sequestration adjustments will be reflected in the Revised FY14 budget. The budgets reflect grant funding levels and expenditures as reviewed and approved by the Head Start Policy Council. Both the Revised FY13 and Proposed FY14 budgets are balanced.

107

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)Revenues33020.0099 Federal Funds - Dept. Health and Human Serv. 2,098,001 2,218,306 2,310,747 2,123,035 (187,712) 33020.0098 Federal Funds - ARRA Cola & Quality - - - - - 33020.0097 Federal Funds - Expansion - - - - - 33020.0096 Federal Funds- Exp Year 2 27,103 - - - -

Federal Funds- Exp Year 3 - - - - - 18990.0003 Donations & Special Gifts - - - - 19010.0001 Tuition - Other Divisions

01 Augusta County - - - - - 02 Bath County - - - - - 03 Harrisonburg City - - - - - 04 Highland County - - - - - 05 Rockingham County - - - - - 06 Staunton City - - - - - 07 Waynesboro City - - - - - Total Revenues 2,125,103 2,218,306 2,310,747 2,123,035 (187,712)

Beginning Fund Balance (16) (16) (16) (16) -

Total Head Start Fund 2,125,087 2,218,290 2,310,731 2,123,019 (187,712) Classroom Instruction Expenditures47.1100.1121.900.814 Teacher Salaries 384,280 226,752 155,122 475,299 320,177 47.1100.1121.900.816 Teacher Salaries 127,630 436,442 476,407 148,003 (328,404) 47.1100.1121.900.820 Teacher Salaries - - - - - 47.1100.1150.900.816 Office Clerical - - - - - 47.1100.1151.900.814 Instructional Aides 113,511 45,094 45,882 140,343 94,461 47.1100.1151.900.816 Instructional Aides 36,834 133,605 133,375 46,781 (86,594) 47.1100.1151.900.820 Instructional Aides - - - - - 47.1100.1520.900.814 Substitute Teachers 20,064 16,425 18,280 17,506 (774) 47.1100.1520.900.816 Substitute Teachers 11,521 17,080 19,570 14,372 (5,198) 47.1100.1660.900.814 Bonus - - 17,596 - (17,596) 47.1100.1660.900.816 Bonus 14,725 - - - - 47.1100.2100.900.814 Social Security 36,980 19,468 16,351 47,097 30,746 47.1100.2100.900.816 Social Security 13,914 39,458 45,850 15,699 (30,151) 47.1100.2100.900.820 Social Security - - - - - 47.1100.2210.900.814 Va. Retirement System 55,221 33,712 30,459 73,376 42,917 47.1100.2210.900.816 Va. Retirement System 23,397 78,662 71,435 31,447 (39,988) 47.1100.2210.900.820 Va. Retirement System - - - - - 47.1100.2300.900.814 Hospitalization Insurance 82,764 33,858 29,678 138,891 109,213 47.1100.2300.900.816 Hospitalization Insurance 31,864 111,740 114,877 38,292 (76,585) 47.1100.2300.900.820 Hospitalization Insurance - 2,455 - - - 47.1100.2400.900.814 Group Life Insurance 1,296 - 2,838 6,838 4,000 47.1100.2400.900.816 Group Life Insurance 549 5,729 6,657 2,930 (3,727) 47.1100.2400.900.820 Group Life Insurance - - - - - 47.1100.2600.900.814 Unemployment Insurance - 602 - 603 603 47.1100.2600.900.816 Unemployment Insurance - 603 603 602 (1) 47.1100.2700.900.814 Worker Compensation 58 - 4,259 4,801 542 47.1100.2700.900.816 Worker Compensation 3,707 4,835 4,592 - (4,592) 47.1100.2800.900.814 Other Benefits - 7,868 - 4,028 4,028 47.1100.2800.900.816 Other Benefits - 5,000 5,028 5,000 (28) 47.1100.2800.900.820 Other Benefits - - - - - 47.1100.3100.900.814 Purchased Services 540 3,048 249 - (249) 47.1100.3100.900.816 Purchased Services 907 1,548 1,548 1,548 - 47.1100.3100.900.818 Purchased Services - Special Donation - - - - - 47.1100.3100.900.819 Purchased Services - - - - - 47.1100.3100.900.821 Professional Services - United Way Donatio - - - - - 47.1100.3300.900.814 Maintenance Service 9,817 2,636 14,677 - (14,677) 47.1100.3300.900.816 Maintenance Service 73,615 3,865 3,865 2,636 (1,229) 47.1100.3300.900.819 Maintenance Service-Special Project - - - - - 47.1100.3800.900.814 Purchased Service - Govt A 226 500 308 - (308) 47.1100.3800.900.816 Purchased Service - Govt A 81 500 500 500 - 47.1100.5000.900.814 Other Charges 4,821 1,001 11,465 1,445 (10,020) 47.1100.5000.900.816 Other Charges 2,638 3,362 4,362 551 (3,811) 47.1100.5001.900.814 H.S. Telephones 2,455 3,640 2,293 2,457 164

108

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)47.1100.5001.900.816 H.S. Telephones 2,205 2,589 2,457 2,065 (392) 47.1100.5002.900.814 H.S. Mileage 5,237 4,600 4,880 2,900 (1,980) 47.1100.5002.900.816 H.S. Mileage 5,303 6,400 6,400 4,600 (1,800) 47.1100.5003.900.814 H.S. Insurance 1,422 1,350 2,900 4,039 1,139 47.1100.5003.900.816 H.S. Insurance - 4,549 4,039 - (4,039) 47.1100.5004.900.814 H.S. Policy Council 2,340 2,818 1,874 700 (1,174) 47.1100.5004.900.816 H.S. Policy Council 2,764 3,315 3,315 2,818 (497) 47.1100.5005.900.814 H.S. Meals 296 75 50 300 250 47.1100.5005.900.816 H.S. Meals 323 150 300 75 (225) 47.1100.5007.900.814 Facility Upkeep 6,797 1,466 16,304 - (16,304) 47.1100.5007.900.816 Facility Upkeep 16,391 3,967 4,367 1,466 (2,901) 47.1100.5007.900.819 Facility Upkeep - - - - - 47.1100.5504.900.814 Conference/Educ/Inservice - 500 - - - 47.1100.5504.900.816 Conference/Educ/Inservice 1,599 - - - - 47.1100.5504.900.821 Conference - Moving - - - - - 47.1100.6013.900.814 Educational Supplies 3,459 9,928 35,167 1,600 (33,567) 47.1100.6013.900.816 Educational Supplies 41,691 4,484 4,484 4,928 444 47.1100.6013.900.819 Supplies - Special Project - - - - - 47.1100.6013.900.821 Supplies - United Way Donation - - - - - 47.1100.6040.900.814 Educational Software 1,242 665 7,686 8,692 1,006 47.1100.6040.900.816 Educational Software 6,655 9,185 8,185 665 (7,520) 47.1100.6050.900.814 Non-Capitalized Computer Hardware - - 19,736 - (19,736) 47.1100.6050.900.816 Non-Capitalized Computer Hardware 7,382 500 500 - (500) 47.1100.8100.900.814 Capital Outlay Replacement - - 20,000 - (20,000) 47.1100.8100.900.816 Capital Outlay Replacement - - - - - 47.1100.8100.900.819 Capital Outlay Replacement - - - - - 47.1100.8110.900.814 Technology Hardware - Replacement - - - - - 47.1100.8110.900.816 Technology Hardware - Replacement - - - - - 47.1100.8200.900.814 Capital Outlay Additional - - - - - 47.1100.8200.900.816 Capital Outlay Additional - - - - - 47.1100.8210.900.814 Technology Hardware - Additional - - - - - 47.1100.8210.900.816 Technology Hardware - Additional - - - - -

Total Classroom Instruction 1,158,520 1,296,029 1,380,771 1,255,893 (124,878) Mental Health Services Expenditures47.1210.1130.900.814 Mental Health Specialist - - 7,746 23,704 15,958 47.1210.1130.900.816 Other Prof. Mental Health - - 23,239 7,901 (15,338) 47.1210.1660.900.814 Bonus - - 620 - (620) 47.1210.2100.900.814 Social Security - - 640 1,813 1,173 47.1210.2100.900.816 Social Security - - 1,778 604 (1,174) 47.1210.2210.900.814 Retirement - - 1,187 2,825 1,638 47.1210.2210.900.816 Va. Retirement System - - 2,770 1,211 (1,559) 47.1210.2300.900.814 Hospitalization Insurance - - 1,254 4,789 3,535 47.1210.2300.900.816 Hospitalization Insurance - - 4,104 1,368 (2,736) 47.1210.2400.900.814 Group Life Insurance - - 111 263 152 47.1210.2400.900.816 Group Life Insurance - - 258 113 (145)

Total Mental Health Services - - 43,707 44,591 884 Social Worker Services Expenditures47.1220.1130.900.814 Social Service Workers 31,987 22,848 18,486 34,307 15,821 47.1220.1130.900.816 Social Service Workers 22,848 31,987 33,635 24,505 (9,130) 47.1220.1130.900.820 Social Service Workers - - - - - 47.1220.1150.900.814 Family Service Secretary 14,762 11,082 8,563 15,767 7,205 47.1220.1150.900.816 Family Service Secretary 10,365 15,515 15,458 11,262 (4,196) 47.1220.1151.900.814 Family Service Assistants 89,589 64,456 60,537 61,461 924 47.1220.1151.900.816 Family Service Assistants 64,456 90,239 60,256 43,901 (16,355) 47.1220.1151.900.820 Family Service Assistants - - - - - 47.1220.1151.910.820 Family Service Assistants- STN - - - - - 47.1220.1660.900.814 Bonus - - 4,284 - (4,284) 47.1220.1660.900.816 Bonus 4,697 - - - - 47.1220.2100.900.814 Social Security 9,816 7,526 7,021 8,532 1,511 47.1220.2100.900.816 Social Security 7,258 10,537 8,366 6,095 (2,271) 47.1220.2100.900.820 Social Security - - - - - 47.1220.2100.910.820 Social Security- STN - - - - - 47.1220.2210.900.814 Va. Retirement System 16,343 16,076 9,114 14,243 5,129

109

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)47.1220.2210.900.816 Va. Retirement System 11,673 22,507 13,964 10,174 (3,790) 47.1220.2210.900.820 Va. Retirement System - - - - - 47.1220.2210.910.820 Va. Retirement System-STN - - - - - 47.1220.2300.900.814 Hospitalization Insurance 17,556 14,630 7,524 18,625 11,101 47.1220.2300.900.816 Hospitalization Insurance 15,785 22,532 15,960 11,400 (4,560) 47.1220.2300.910.820 Hospitalization Insurance- STN - - - - - 47.1220.2400.900.814 Group Life Insurance 384 1,171 849 1,327 478 47.1220.2400.900.816 Group Life Insurance 274 1,639 1,301 948 (353) 47.1220.2400.910.820 Group Life Insurance- STN - - - - - 47.1220.2800.900.814 Other Benefits 2,976 - 1,880 - (1,880) 47.1220.2800.900.816 Other Benefits - - - - - 47.1220.3100.900.814 Professional Services 2,903 5,441 5,523 - (5,523) 47.1220.3100.900.816 Professional Services 4,114 3,519 3,519 3,481 (38) 47.1220.5000.900.814 Other Charges - 250 30 - (30) 47.1220.5000.900.816 Other Charges 121 250 250 250 - 47.1220.5002.900.814 H.S. Mileage - - - - - 47.1220.5002.900.816 H.S. Mileage - - - - - 47.1220.6013.900.814 Educational Supplies 299 1,390 992 - (992) 47.1220.6013.900.816 Educational Supplies 5,853 530 530 470 (60) 47.1220.6040.900.814 Software - - 2,189 - (2,189) 47.1220.6040.900.816 Software - - - - - 47.1220.6050.900.814 Non-Capitalized Computer Hardware 295 - 198 - (198) 47.1220.6050.900.816 Non-Capitalized Computer Hardware 3,671 - - - - 47.1220.8200.900.814 Capital Outlay Additional - - - - - 47.1220.8200.900.816 Capital Outlay Additional - - - - -

Total Social Worker Services 338,023 344,125 280,429 266,748 (13,681) Improvement of Instruction Expenditures47.1310.1124.900.814 Instructional Supervisors 31,821 22,729 24,025 34,307 10,282 47.1310.1124.900.816 Instructional Supervisors 22,729 31,821 33,635 24,505 (9,130) 47.1310.1124.900.820 Instructional Supervisors - - - - - 47.1310.1150.900.814 Office Clerical 14,595 10,957 9,871 16,711 6,841 47.1310.1150.900.816 Office Clerical 10,425 15,339 16,383 11,936 (4,447) 47.1310.1150.900.820 Office Clerical - - - - - 47.1310.1660.900.814 Bonus - - 1,153 - (1,153) 47.1310.1660.900.816 Bonus 1,591 - - - - 47.1310.2100.900.814 Social Security 3,061 2,577 2,279 3,902 1,623 47.1310.2100.900.816 Social Security 2,554 3,607 3,826 2,788 (1,038) 47.1310.2100.900.820 Social Security - - - - - 47.1310.2210.900.814 Va. Retirement System 5,537 5,504 4,260 6,515 2,255 47.1310.2210.900.816 Va. Retirement System 3,955 7,706 6,387 4,653 (1,734) 47.1310.2210.900.820 Va. Retirement System - - - - - 47.1310.2300.900.814 Hospitalization Insurance 5,852 4,180 3,762 7,450 3,688 47.1310.2300.900.816 Hospitalization Insurance 4,090 6,438 6,384 4,560 (1,824) 47.1310.2300.900.820 Hospitalization Insurance - - - - - 47.1310.2400.900.814 Group Life Insurance 130 400 397 607 210 47.1310.2400.900.816 Group Life Insurance 93 562 595 434 (161) 47.1310.2400.900.820 Group Life Insurance - - - - - 47.1310.2800.900.814 Other Benefits - - - - - 47.1310.5504.900.814 Training/conference - coord. - - - - - 47.1310.5504.900.816 Training/conference - coord. - - - - - 47.1310.6013.900.814 Educational Supplies - 587 - - - 47.1310.6013.900.816 Educational Supplies 77 214 214 587 373 47.1310.6040.900.816 Software - - - - - 47.1310.6050.900.814 Non-Capital Tech Hardware 590 - - - - 47.1310.6050.900.816 Non-Capital Tech Hardware - - - - -

Total Improvement of Instruction 107,102 112,621 113,170 118,955 5,785

110

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)Administrative Services Expenditures47.2160.1130.900.814 Other Professionals 46,136 32,955 34,833 49,741 14,908 47.2160.1130.900.816 Other Professionals 32,955 46,136 48,766 35,530 (13,236) 47.2160.1130.900.820 Other Professionals - - - - - 47.2160.1150.900.814 Office Clerical 22,086 15,804 16,675 23,812 7,137 47.2160.1150.900.816 Office Clerical 15,776 22,126 23,345 17,009 (6,336) 47.2160.1150.900.820 Office Clerical - - - - - 47.2160.1630.900.814 HS Assistant Director 2,500 - 1,250 2,500 1,250 47.2160.1630.900.816 HS Assistant Director - 2,500 2,500 - (2,500) 47.2160.1660.900.814 Bonus - - 2,400 - (2,400) 47.2160.1660.900.816 Bonus 2,270 - - - - 47.2160.2100.900.814 Social Security 5,339 3,730 4,161 5,627 1,466 47.2160.2100.900.816 Social Security 3,885 5,222 5,517 4,019 (1,498) 47.2160.2100.900.820 Social Security - - - - - 47.2160.2210.900.814 Va. Retirement System 8,139 7,967 6,578 9,393 2,815 47.2160.2210.900.816 Va. Retirement System 5,814 11,154 9,208 6,709 (2,499) 47.2160.2210.900.820 Va. Retirement System - - - - - 47.2160.2300.900.814 Hospitalization Insurance 5,852 4,180 4,180 7,450 3,270 47.2160.2300.900.816 Hospitalization Insurance 4,580 6,438 6,384 4,560 (1,824) 47.2160.2300.900.820 Hospitalization Insurance - - - - - 47.2160.2400.900.814 Group Life Insurance 191 580 613 875 262 47.2160.2400.900.816 Group Life Insurance 136 812 858 625 (233) 47.2160.2400.900.820 Group Life Insurance - - - - - 47.2160.3100.900.814 Professional Services - In-Direct - Grantee - 27,824 28,248 - (28,248) 47.2160.3100.900.816 Professional Services - In-Direct - Grantee 25,565 - - 31,252 31,252 47.2160.5400.900.814 Copier Lease 3,316 2,357 2,490 3,316 826 47.2160.5400.900.816 Copier Lease 2,520 3,299 3,316 2,357 (959) 47.2160.6001.900.814 Office Supplies 2,670 5,295 7,216 3,095 (4,121) 47.2160.6001.900.816 Office Supplies 11,754 5,995 5,995 3,257 (2,738) 47.2160.6040.900.816 Software - - - - - 47.2160.6050.900.814 Non-Capitalized Computer Hardware 1,440 500 668 - (668) 47.2160.6050.900.816 Non-Capitalized Computer Hardware 866 500 500 500 - 47.2160.8100.900.814 Capital Outlay Replacement - - - - - 47.2160.8100.900.816 Capital Outlay Replacement - - - - - 47.2160.8200.900.814 Capital Outlay Additional - - - - - 47.2160.8200.900.816 Capital Outlay Additional - - - - -

Total Administrative Services 203,789 205,374 215,700 211,627 (4,073) Attendance Services47.2210.1130.900.814 Other Professionals - - 6,783 22,014 15,231 47.2210.1130.900.816 Other Professionals - - 21,583 7,338 (14,245) 47.2210.1150.900.814 Ed. & Planning Secretary - - - - - 47.2210.1150.900.816 Ed. & Planning Secretary - - - - - 47.2210.1660.900.814 Bonus - 576 - (576) 47.2210.2100.900.814 Social Security 7 - 551 1,684 1,133 47.2210.2100.900.816 Social Security - - 1,651 561 (1,090) 47.2210.2210.900.814 Va. Retirement System - - 1,102 2,624 1,522 47.2210.2210.900.816 Va. Retirement System - - 2,572 1,124 (1,448) 47.2210.2300.900.814 Hospitalization Insurance - - 1,254 4,789 3,535 47.2210.2300.900.816 Hospitalization Insurance - - 4,104 1,368 (2,736) 47.2210.2400.900.814 Group Life Insurance - - 103 245 142 47.2210.2400.900.816 Group Life Insurance - - 240 105 (135) 47.2210.2800.900.814 Tuition Assistance - - - - - 47.2210.3100.900.814 Purchased Services 745 300 - - - 47.2210.3100.900.816 Purchased Services 175 700 745 300 (445) 47.2210.5000.900.816 Other- All Committees - 500 500 47.2210.6001.900.814 Office Supplies 511 300 169 - (169) 47.2210.6001.900.816 Office Supplies 69 700 700 300 (400) 47.2210.6040.900.814 Software - 300 - (300) 47.2210.6040.900.816 Software - - - - - 47.2210.6050.900.814 Non-Capitalized Tech Hard - - - - - 47.2210.6050.900.816 Non-Capitalized Tech Hard - - - - -

Total Administrative Services 1,507 2,000 42,934 42,952 18

111

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)Health Services Expenditures47.2220.1130.900.814 Other Professionals 13,637 22,730 - - - 47.2220.1130.900.816 Other Professionals - 31,821 - - - 47.2220.1130.900.820 Other Professionals - - - - - 47.2220.1131.900.814 School Nurse 24,924 12,462 13,172 26,872 13,700 47.2220.1131.900.816 School Nurse 12,462 24,924 26,345 13,436 (12,909) 47.2220.1131.900.820 School Nurse - - - - - 47.2220.1140.900.814 Clinic Aide - - - - - 47.2220.1140.900.816 Clinic Aide - - - - - 47.2220.1151.900.814 Aides - - - - - 47.2220.1151.900.816 Aides - - - - - 47.2220.1660.900.814 Bonus - 790 - (790) 47.2220.1660.900.816 Bonus 748 - - - - 47.2220.2100.900.814 Social Security 2,791 2,692 1,026 2,056 1,030 47.2220.2100.900.816 Social Security 1,014 4,341 2,015 1,028 (987) 47.2220.2100.900.820 Social Security - - - - - 47.2220.2210.900.814 Va. Retirement System 4,465 5,935 1,835 3,276 1,441 47.2220.2210.900.816 Va. Retirement System 1,622 9,087 3,211 1,872 (1,339) 47.2220.2300.900.814 Hospitalization Insurance 4,598 3,762 1,672 4,257 2,585 47.2220.2300.900.816 Hospitalization Insurance 1,832 6,898 3,648 1,824 (1,824) 47.2220.2400.900.814 Group Life Insurance 105 432 171 305 134 47.2220.2400.900.816 Group Life Insurance 38 662 299 174 (125) 47.2220.2800.900.814 Head Start, Other Benefits 1,311 91 - (91) 47.2220.3100.900.814 Professional Services 2,401 4,445 768 1,015 247 47.2220.3100.900.816 Professional Services 1,397 2,000 2,000 2,000 - 47.2220.5000.900.814 Other 333 500 - - - 47.2220.5000.900.816 Other - - - - - 47.2220.5002.900.814 H.S. Mileage - - - - - 47.2220.5002.900.816 H.S. Mileage - - - - - 47.2220.5005.900.814 Health, Meals/Snacks - - - - - 47.2220.5005.900.816 Health, Meals/Snacks - - - - - 47.2220.5504.900.816 Conference 940 - - - - 47.2220.6013.900.814 Office Supplies 534 4,022 12,598 - (12,598) 47.2220.6013.900.816 Office Supplies 17,447 3,028 2,658 1,869 (789) 47.2220.6040.900.816 Software - - - - - 47.2220.6050.900.814 Non-Capitalized Tech Hard - - - - - 47.2220.6050.900.816 Non-Capitalized Tech Hard - - - - - 47.2220.8100.900.814 Capital Outlay Replacement - - - - - 47.2220.8100.900.816 Capital Outlay Replacement - - - - -

Total Health Services 92,599 139,741 72,299 59,984 (12,315) Transportation Services Expenditures47.3200.1130.900.814 Other Professionals 24,886 17,776 18,789 26,831 8,042 47.3200.1130.900.816 Other Professionals 17,776 24,886 26,304 19,165 (7,139) 47.3200.1130.900.820 Other Professionals - - - - - 47.3200.1170.900.814 Bus Drivers - Regular - - - - - 47.3200.1170.900.816 Bus Drivers - Regular - - - - - 47.3200.1660.900.814 Bonus - 902 - (902) 47.3200.1660.900.816 Bonus 853 - - - - 47.3200.2100.900.814 Social Security 1,884 1,360 1,494 2,053 559 47.3200.2100.900.816 Social Security 1,428 1,904 2,012 1,466 (546) 47.3200.2100.900.820 Social Security - - - - - 47.3200.2210.900.814 Va. Retirement System 2,969 2,905 2,399 3,426 1,027 47.3200.2210.900.816 Va. Retirement System 2,121 4,066 3,359 2,447 (912) 47.3200.2300.900.814 Hospitalization Insurance 2,926 2,090 2,090 3,725 1,635 47.3200.2300.900.816 Hospitalization Insurance 2,290 3,219 3,192 2,280 (912) 47.3200.2400.900.814 Group Life Insurance 70 212 224 319 95 47.3200.2400.900.816 Group Life Insurance 50 296 313 228 (85) 47.3200.3100.900.814 Professional Services - - - - - 47.3200.3100.900.816 Professional Services 264 - - - - 47.3200.3430.900.814 Transportation by Contract - - - - - 47.3200.3430.900.816 Transportation by Contract - - - - - 47.3200.5000.900.814 Other Charges - - - - - 47.3200.5000.900.816 Other Charges - - - - -

112

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)47.3200.5504.900.814 Conference - - - - - 47.3200.5504.900.816 Conference - - - - - 47.3200.6009.900.816 Vehicle Parts/Supplies - - - - - 47.3200.6013.900.814 Educational Supplies - 155 - - - 47.3200.6013.900.816 Educational Supplies - 155 155 155 - 47.3200.6040.900.816 Software - - - - - 47.3200.6050.900.814 Non-Capitalized Tech Hard - - 421 - (421) 47.3200.6050.900.816 Non-Capitalized Tech Hard - - - - -

Total Transportation Services 57,516 59,024 61,653 62,095 442 Building Services Expenditures47.4200.1160.900.814 Maintenance/Other Professional - - - - - 47.4200.1160.900.816 Maintenance/Other Professional - - - - - 47.4200.2100.900.814 Social Security - - - - - 47.4200.2100.900.816 Social Security - - - - - 47.4200.2210.900.814 Va. Retirement System - - - - - 47.4200.2210.900.816 Va. Retirement System - - - - - 47.4200.2300.900.814 Hospitalization Insurance - - - - - 47.4200.2300.900.816 Hospitalization Insurance - - - - - 47.4200.2400.900.814 Group Life Insurance - - - - - 47.4200.2400.900.816 Group Life Insurance - - - - - 47.4200.3300.900.814 Maintenance Service - - - - - 47.4200.3300.900.816 Maintenance Service - - - - - 47.4200.5000.900.814 Other - Dumpster fee - 10,205 24,865 - (24,865) 47.4200.5000.900.816 Other - Dumpster fee (building services) 22,503 14,287 - 27,509 27,509

Total Building Services 22,503 24,492 24,865 27,509 2,644 Grounds Services Expenditures47.4300.6070.900.816 Non-capitalized equipment 4,700 - - - -

Total Grounds Services 4,700 - - - - Vehicle Services Expenditures47.4500.3300.900.814 Vehicle Maintenance 2,815 1,800 1,399 - (1,399) 47.4500.3300.900.816 Vehicle Maintenance 2,003 1,515 1,515 1,485 (30) 47.4500.6009.900.814 Vehicle Repair Parts 282 2,000 10,666 - (10,666) 47.4500.6009.900.816 Vehicle Repair Parts 298 - - 2,000 2,000 47.4500.8100.900.814 Vehicle Replacement - - 10,219 - (10,219) 47.4500.8100.900.816 Vehicle Replacement 26,515 - - - - 47.4500.8200.900.814 Vehicle Repair - - 10,500 - (10,500) 47.4500.8200.900.816 Vehicle Repair - - - - -

Total Vehicle Services 31,912 5,315 34,299 3,485 (30,814) Teacher Training Assistance - Classroom Instruction47.1100.1520.900.815 Substitutes 837 420 3,757 600 (3,157) 47.1100.1520.900.817 Substitutes 126 1,230 600 600 - 47.1100.2100.900.815 Social Security 37 - 206 - (206) 47.1100.2100.900.817 Social Security 17 - - - - 47.1100.2800.900.815 Tuition Assistance 769 3,000 474 573 99 47.1100.2800.900.817 Tuition Assistance - 3,000 573 1,427 854 47.1100.3100.900.815 Professional Services 960 300 - 2,200 2,200 47.1100.3100.900.817 Professional Services 225 300 2,200 - (2,200) 47.1100.5000.900.815 Other Charges - - 1,906 500 (1,406) 47.1100.5000.900.817 Other Charges - - 500 300 (200) 47.1100.5002.900.815 Mileage 225 200 655 100 (555) 47.1100.5002.900.817 Mileage 125 400 100 100 - 47.1100.5504.900.815 Conference/Educ/Inservice 805 - - 705 705 47.1100.5504.900.817 Conference/Educ/Inservice 537 1,500 705 - (705) 47.1100.6013.900.815 Educational Supplies 265 531 - 910 910 47.1100.6013.900.817 Educational Supplies 589 830 910 595 (315) 47.1100.6040.900.815 Technology Software 40 - - - - 47.1100.6040.900.817 Technology Software - - - - - 47.1100.6050.900.817 Non-Capitalized Tech Hard - - - - - 47.1100.8110.900.815 Capital Outlay Replacement - - - - - 47.1100.8110.900.817 Capital Outlay Replacement - - - - -

Total T.T.A. Classroom Instruction 5,556 11,711 12,587 8,610 (3,977)

113

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)Teacher Training Assistance - Mental Health Services47.1210.5504.900.815 Conference/Educ/Inservice - - 367 705 338 47.1210.5504.900.817 Conference/Educ/Inservice - - 705 270 (435)

Total T.T.A. Mental Health Services - - 1,072 975 (97) Teacher Training Assistance - Social Workers47.1220.2800.900.815 Tuition Assistance 45 - - 45 45 47.1220.2800.900.817 Tuition Assistance - 175 45 45 - 47.1220.3100.900.815 Professional Services - 1,275 - 700 700 47.1220.3100.900.817 Professional Services - 3,725 700 - (700) 47.1220.5000.900.815 Other Charges - - 719 300 (419) 47.1220.5000.900.817 Other Charges 124 - 300 400 100 47.1220.5002.900.815 Mileage - - - - - 47.1220.5002.900.817 Mileage - - - - - 47.1220.5504.900.815 Conference/Educ/Inservices 4,580 937 995 7,074 6,079 47.1220.5504.900.817 Conference/Educ/Inservices 4,856 3,700 7,074 2,020 (5,054) 47.1220.6013.900.815 Educational Supplies 64 75 2,774 200 (2,574) 47.1220.6013.900.817 Educational Supplies 1,313 200 200 100 (100)

Total T.T.A. Social Workers 10,981 10,087 12,808 10,884 (1,924) Teacher Training Assistance - Improvement of Instruction47.1310.2800.900.815 Tuition Assistance 90 - - 45 45 47.1310.2800.900.817 Tuition Assistance 45 175 45 45 - 47.1310.5504.900.815 Conference/Educ/Inservices 1,380 450 532 955 423 47.1310.5504.900.817 Conference/Educ/Inservices 1,827 1,000 955 270 (685)

Total T.T.A. Improvement of Instruction 3,342 1,625 1,532 1,315 (217) Teacher Training Assistance - Administrative Services47.2160.3100.900.815 Professional Services 1,044 200 9 1,100 1,092 47.2160.3100.900.817 Professional Services - 1,300 1,100 250 (850) 47.2160.5000.900.815 Other Charges, TT&A - 75 20 - (20) 47.2160.5000.900.817 Other Charges, TT&A - - - 500 500 47.2160.5504.900.815 Conference/Educ/Inservices 1,364 - 149 1,352 1,203 47.2160.5504.900.817 Conference/Educ/Inservices 1,020 850 1,352 - (1,352) 47.2160.6013.900.815 Educational Supplies - 150 - - - 47.2160.6013.900.817 Educational Supplies - 50 - 300 300

Total T.T.A. Administrative Services 3,427 2,625 2,629 3,502 873 Attendance Services47.2210.2800.900.815 Tuition Assistance - - - - - 47.2210.5000.900.815 Other, TTA - - 469 - 47.2210.5504.900.817 Conference/Educ/Inservices - - 705 - (705) 47.2210.5504.900.815 Conference/Educ/Inservices - - 264 705 441

Total Attendance Services - - 1,438 705 (264) Teacher Training Assistance - Health Services47.2220.2800.900.815 Tuition Assistance - - - - - 47.2220.2800.900.817 Tuition Assistance - - - - - 47.2220.3100.900.815 Professional Services - - - - - 47.2220.3100.900.817 Professional Services - 300 - - - 47.2220.5000.900.815 Other - - 665 - (665) 47.2220.5000.900.817 Other - - - 1,000 1,000 47.2220.5002.900.815 H.S. Mileage - - - - - 47.2220.5002.900.817 H.S. Mileage - - - 300 300 47.2220.5504.900.815 Conference/Educ/Inservices 1,026 750 598 705 107 47.2220.5504.900.817 Conference/Educ/Inservices 1,372 537 705 - (705) 47.2220.6013.900.815 Supplies 61 100 208 - (208) 47.2220.6013.900.817 Supplies 5,254 400 - 1,200 1,200

Total T.T.A. Health Services 7,713 2,087 2,176 3,205 1,029 Teacher Training Assistance - Vehicle Operation Services47.3200.2800.900.817 Tuition Assistance - - - - - 47.3200.3100.900.815 Professional Services - - - - - 47.3200.3100.900.817 Professional Services - - - - - 47.3200.5504.900.815 Conference/Educ/Inservices 514 450 - - - 47.3200.5504.900.817 Conference/Educ/Inservices 1,125 1,000 - - - 47.3200.6013.900.815 Educational Supplies - - - - - 47.3200.6013.900.817 Educational Supplies - - - - -

Total T.T.A. Vehicle Operation Services 1,639 1,450 - - -

114

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)One-Time Supplemental - CDA Certification47.1100.2800.900.819 Tuition Assistance - License Appl. Fee - - - - - 47.1100.3100.900.819 Professional Services - - - - - 47.1100.5002.900.819 H.S. Mileage - local travel - - - - - 47.1100.5801.900.819 Professional Organization - - - - - 47.1100.6013.900.819 Supplies - - - - - 47.1100.6040.900.819 Software - - - - - 47.1100.6050.900.819 Non-Capitalized Tech Hard - - - - -

Total One-Time Supplemental - CDA - - - - - One-Time Supplemental - Improvement & Safety47.1100.5007.900.818 Facility Upkeep, Spec. Proj. - - - - - 47.1100.8100.900.818 Capital Equipment, health - - - - -

Total One-Time Supplemental - Improve./Safety - - - - - ARRA Cola & Quality47.1100.1520.900.830 Substitute Teachers - - - - - 47.1100.2100.900.830 FICA - - - - - 47.1100.2700.900.830 Worker Compensation - - - - - 47.1100.2800.900.830 Other Emp/Benefits & tuition - - - - - 47.1100.3100.900.830 Prof. Serv. Interpreters - Educ. - - - - - 47.1100.3300.900.830 Maintenance Services - - - - - 47.1100.5001.900.830 H.S. - Phones - - - - - 47.1100.5004.900.830 H. S. - Policy Council Exp. - - - - - 47.1100.5005.900.830 H.S. - Meals/Snacks - - - - - 47.1100.5007.900.830 Facility Upkeep, HS EXPAN - - - - - 47.1100.5504.900.830 Reimbursement - Conferences - - - - - 47.1100.6013.900.830 Educational Supplies (inc.field trips) - - - - - 47.1100.6040.900.830 Web-ccport /child plus - - - - - 47.1100.6050.900.830 Non-capitalized (computers) - - - - - 47.1220.3100.900.830 Prof. Serv. - MH & parents - - - - - 47.1220.5000.900.830 Other - MH - - - - - 47.1220.5504.900.830 Conference - - - - - 47.1220.6013.900.830 Supplies - MH - - - - - 47.1310.1124.900.830 Lead Teacher - - - - - 47.1310.2100.900.830 Social Security - - - - - 47.1310.2210.900.830 VA Retirement System - - - - - 47.1310.2300.900.830 Hospitalization Insurance - - - - - 47.1310.2400.900.830 Group Life Insurance - - - - - 47.1310.5504.900.830 Conference - - - - - 47.1310.6013.900.830 Educational Supplies - Disabilities - - - - - 47.2160.6001.900.830 Office Supplies - - - - - 47.2210.3100.900.830 Professional Services - - - - - 47.2210.5504.900.830 Conference - - - - - 47.2220.3100.900.830 Prof. Serv.Health/Dental/Doctors - - - - - 47.2220.5000.900.830 Other - food - - - - - 47.2220.6013.900.830 Supplies - Health/Sheets/Cots - - - - - 47.4500.3300.900.830 Vehicle Maint./Repairs - - - - - 47.4500.6009.900.830 Vehicle Supplies - - - - -

Total ARRA - Cola & Quality - - - - - Expansion47.1100.1121.900.832 Teachers - - - - - 47.1100.1121.900.834 Teachers - - - - - 47.1100.1151.900.832 Aides 6,279 - - - - 47.1100.1151.900.834 Aides 1,047 - - - - 47.1100.1520.900.832 Substitute Teachers - - - - - 47.1100.1520.900.834 Substitute Teachers - - - - - 47.1100.1660.900.816 Bonus 400 - - - 47.1100.2100.900.832 Social Security 511 - - - - 47.1100.2100.900.834 Social Security 80 - - - - 47.1100.2210.900.832 VA Retirement System 899 - - - - 47.1100.2210.900.834 VA Retirement System 150 - - - - 47.1100.2300.900.832 Hospitalization Insurance - - - - - 47.1100.2300.900.834 Hospitalization Insurance - - - - - 47.1100.2400.900.832 Group Life Insurance 21 - - - -

115

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)47.1100.2400.900.834 Group Life Insurance 4 - - - - 47.1100.2700.900.832 Worker Compensation - - - - - 47.1100.2700.900.834 Worker Compensation - - - - - 47.1100.2800.900.832 Other Employee Benefits - - - - - 47.1100.2800.900.833 Tuition Assistance, HS ARRA EXP - 249 - (249) 47.1100.2800.900.834 Other Employee Benefits - - - - - 47.1100.3100.900.832 Prof. Serv. Interpreters - Educ. - - - - - 47.1100.3100.900.834 Prof. Serv. Interpreters - Educ. - - - - - 47.1100.3300.900.832 Maintenance Service - - - - - 47.1100.3300.900.834 Maintenance Service - - - - - 47.1100.3800.900.834 Gov't purchased services 44 - - - - 47.1100.5001.900.832 H.S. - Phones - - - - - 47.1100.5001.900.834 H.S. - Phones 196 - - - - 47.1100.5002.900.832 H.S. - Mileage - - - - - 47.1100.5002.900.834 H.S. - Mileage - - - - - 47.1100.5007.900.832 H.S. - Facility Upkeep - - - - - 47.1100.5007.900.834 H.S. - Facility Upkeep - - - - - 47.1100.6013.900.832 Ed. Supplies - Start up & health 400 - 6,188 - (6,188) 47.1100.6013.900.834 Ed. Supplies - Start up & health 3,056 - - - - 47.1100.6040.900.832 Web-ccport & child plus - - - - - 47.1100.6040.900.834 Web-ccport & child plus - - - - - 47.1100.6050.900.832 Non-capitalized (computers - start up) - - - - - 47.1100.6050.900.834 Non-capitalized (computers - start up) - - - - - 47.1100.8200.900.834 Capital Equipment 11,000 - - - - 47.1220.1151.900.832 Aides - - - - - 47.1220.1151.900.834 Aides - - - - - 47.1220.2100.900.832 Social Security - - - - - 47.1220.2100.900.834 Social Security - - - - - 47.1220.2300.900.832 Health Insurance - - - - - 47.1220.2300.900.834 Health Insurance - - - - - 47.1220.3100.900.832 Prof. Serv. - - - - - 47.1220.3100.900.834 Prof. Serv. - - - - - 47.1220.5000.900.832 Other - - - - - 47.1220.5000.900.834 Other - - - - - 47.1220.6013.900.832 Supplies - - - - - 47.1220.6013.900.834 Supplies - - - - - 47.1220.6040.900.832 Technology Software - - - - - 47.1220.6050.900.832 Non-Capital Hardware - - - - - 47.2160.3100.900.832 In-Direct Grantee 743 - - - - 47.2160.3100.900.833 Purchased Services, Grant - 239 - (239) 47.2160.3100.900.834 In-Direct Grantee 1,397 - - - - 47.2210.6001.900.832 Office Supplies - - - - - 47.2210.6001.900.834 Office Supplies - - - - - 47.2220.1130.900.832 Other professional - Health Coord. 27,275 - - - - 47.2220.1130.900.834 Health professional 6,084 - - - - 47.2220.1660.900.832 Bonus 1,091 - - - 47.2220.2100.900.832 FICA 1,799 - - - - 47.2220.2100.900.834 FICA 404 - - - - 47.2220.2210.900.832 Retirement 3,254 - - - - 47.2220.2210.900.834 Retirement 542 - - - - 47.2220.2300.900.832 Hospitalization Insurance 2,490 - - - - 47.2220.2300.900.834 Hospitalization Insurance 409 - - - - 47.2220.2400.900.832 Group Life Insurance 76 - - - - 47.2220.2400.900.834 Group Life Insurance 13 - - - - 47.2220.3100.900.832 Contracted Services H/sheets & Prof.Serv. - - - - - 47.2220.3100.900.834 Contracted Services H/sheets & Prof.Serv. - - - - - 47.2220.5000.900.832 Other - food - - - - - 47.2220.5000.900.834 Other - food 1,230 - - - - 47.2220.5504.900.832 Conferences 1,277 - - - - 47.2220.6013.900.832 Supplies - purchase sheets - - - - - 47.2220.6013.900.834 Supplies - purchase sheets - - - - - 47.2220.6050.900.832 Non-capitalized (computers) - - - - - 47.4200.5000.900.832 Building services 654 - - - -

116

FUND - 47 2011-2012 2012-2013 2012-2013 2013-2014 Increase/HEAD START FUND Actual Original Revised Proposed (Decrease)47.4200.5000.900.834 Building services - - - - - 47.4500.8200.900.832 Vehicle/Additional - - - - -

Total Expansion 72,825 - 6,676 - (6,676) Expansion - Training & Technical Assistance - - 47.1100.1520.900.833 Substitutes - - - - - 47.1100.1520.900.835 Substitutes - - - - - 47.1100.2800.900.833 Tuition Assistance - - - - - 47.1100.2800.900.835 Tuition Assistance - - - - - 47.1100.3800.900.835 Gov't. purchased services 19 - - - - 47.1100.5002.900.833 Mileage - - - - - 47.1100.5002.900.835 Mileage - - - - - 47.1100.5504.900.833 Reimbursement/Conference - - - - - 47.1100.5504.900.835 Reimbursement/Conference - - - - - 47.1100.6013.900.833 Supplies - - - - - 47.1100.6013.900.835 Supplies 805 - - - - 47.1220.5504.900.833 Reimbursement/Conference - - - - - 47.1220.5504.900.835 Reimbursement/Conference 624 - - - - 47.1220.6013.900.833 Supplies - Families & Mental Health - - - - - 47.1220.6013.900.835 Supplies - Families & Mental Health - - - - - 47.2220.5000.900.833 Other - - - - - 47.2220.5504.900.835 Conference - - - - - 47.2220.6013.900.833 Supplies - Health - - - - - 47.2220.6013.900.835 Supplies - Health - - - - -

Total Expansion TTA 1,448 - - - - Total Expenditures 2,125,103 2,218,306 2,310,747 2,123,035 (187,243)

Ending Fund Balance (16) (16) (16) (16) -

TOTAL HEAD START FUND 2,125,087 2,218,290 2,310,731 2,123,019 (187,243)

Note Regarding Expenditure Account Structure: The Head Start program's fiscal funding cycle from Federal funds is from Dec. 1 to Nov. 30. For Fiscal Year 2014 expenditure codes ending in 816 and 817 represent budgeted costs to be incurred from July 1 (beginning of ACSB fiscal year) to Nov. 30. Expenditures codes ending in 814, and 815 represent budgeted costs to be incurred from Dec 1 to June 30 (end of ACSB fiscal year). Expenditure codes ending in 818, 819, and 821 represent one-time expenditures that are related to specific supplemental funding awards. Expenditure codes ending in 820 represent expenditures which are offset directly through locality funding. Expenditure codes ending in 830, 832, 833, 834, & 835 represent grants funded through the American Recovery and Reinvestment Act of 2009.

117

Fund 48 – Shenandoah Valley Governor’s School Description:

The Governor's School Fund plays a critical role in enhancing the educational experience students receive. This fund directly supports student participation in curricular, co-curricular, and extra-curricular activities; updated technology and equipment; and additional faculty professional and gifted education training.

Goals:

The Shenandoah Valley Governor’s School is dedicated to leadership in innovative instructional practices and effective service to students and teachers. The facility, schedule, teacher-student relationships, organization, and course offerings focus on the special attributes and needs of gifted and highly motivated students. SVGS is working to develop creative solutions for current fiscal challenges which offer future opportunities or provide long term possibilities in providing resources for instruction, staff, technology, and capital improvements.


SVGS is a regional program currently serves 220 high ability students (140 Augusta County) in grades 11-12 from 3 local school divisions. In addition, SVGS provides enrichment and outreach to gifted students in 25 area elementary and middle schools.

2013-2014 Budget:

The Revised FY13 and Proposed FY14 budgets have been developed by the Governor's School Supervisor with input from the Finance department relative to the variables that impact employee compensation. The FY14 budget reflects a 2% salary increase for employees as well as a16.7% rate increase in health insurance premiums. Instructional positions that will experience employee turnover will be restructured based upon a 210-day contract length. Total expenditures exceed total revenues by $30,000; thus, a corresponding reduction in the Governor's School Fund Balance is required. The SVGS Steering Committee has reviewed the proposed budgets.

118

2011-2012Actual

2012-2013Original

2012-2013Revised

2013-2014Proposed

Increase /(Decrease)

Revenues161202 Special Fees from Students 127,231 132,000 132,000 132,000 - 180303 Other Rebates & Refunds 11,593 10,000 10,000 10,000 - 189903 Donations and Gifts - - - - - 189912 Other Funds - - - - - 190101 Tuition from Divisions 546,998

Augusta County Schools 356,554 368,749 392,563 23,814 Staunton City Schools 102,772 106,976 113,161 6,185 Waynesboro City Schools 102,772 106,976 113,161 6,185

190110 Benefits, Other State Agencies - - - -

240229 State SOQ Funds 482,018 504,191 504,191 503,525 (666) 240276 Technology 26,000 26,000 26,000 26,000 - Total Receipts 1,193,839 1,234,289 1,254,892 1,290,409 35,517

990009 Beginning Fund Balance 198,578 133,580 207,361 192,361 (15,000) Total Governor's School Fund 1,392,418 1,367,869 1,462,253 1,482,771 20,517

Expenditures48.1100.1121.300.100 Teacher Salaries 586,808 586,455 563,350 605,234 41,884 48.1100.1421.300.100 Part Time Teachers 5,280 8,000 30,000 8,000 (22,000) 48.1100.1520.300.100 Substitute Teachers 7,140 1,000 3,000 1,000 (2,000) 48.1100.1660.300.100 Employee Bonus 11,178 - 10,695 - (10,695) 48.1100.2100.300.100 Social Security 46,794 46,700 47,586 47,754 168 48.1100.2210.300.100 Va. Retirement System 70,426 95,827 71,941 77,288 5,347 48.1100.2300.300.100 Hospitalization Insurance 55,890 64,200 58,558 73,203 14,645 48.1100.2400.300.100 Group Life Insurance 1,653 6,979 6,704 7,202 498 48.1100.2600.300.100 Unemployment Insurance - 508 508 508 - 48.1100.2700.300.100 Worker Compensation 1,590 2,100 2,100 1,974 (126) 48.1100.2800.300.120 Tuition Reimbursement - Staff 170 15,000 15,000 10,000 (5,000) 48.1100.3100.300.100 AP Testing Services 1,426 14,000 14,000 14,000 - 48.1100.3120.300.100 Professional Services 27,872 30,000 30,000 30,000 - 48.1100.3300.300.100 Maintenance Service 3,284 3,000 3,000 8,000 5,000 48.1100.3500.300.100 Printing & Binding 1,718 2,000 500 500 - 48.1100.3830.300.100 Tuition - Dual Enrollment 120,378 112,000 112,000 112,000 - 48.1100.5420.300.100 Rental Space 250 3,000 3,000 3,000 - 48.1100.5501.300.100 Travel - Mileage 70 1,000 1,000 1,000 - 48.1100.5504.300.100 Conference/Educ/Inservice 6,688 4,000 4,000 4,000 - 48.1100.5801.300.100 Dues & Memberships 677 1,000 500 500 - 48.1100.6012.300.100 Textbooks 960 500 4,000 2,000 (2,000) 48.1100.6013.300.100 Educational Supplies 12,372 20,000 21,000 18,000 (3,000) 48.1100.6040.300.100 Software 13,541 7,500 12,000 18,000 6,000 48.1100.6050.300.100 Technology Hardware 32,783 45,000 50,000 50,000 - 48.1100.6060.300.100 Technology Infrastructure - 5,000 10,000 30,000 20,000

Total Classroom Instruction 1,008,947 1,074,769 1,074,442 1,123,163 48,721.47 48.1310.1130.300.100 Other Professionals 60,437 60,437 63,883 65,160 1,277 48.1310.1150.300.100 Office Clerical 25,525 25,525 26,981 27,520 539 48.1310.1660.300.100 Employee Bonus 1,673 - 1,769 - (1,769) 48.1310.2100.300.100 Social Security 6,468 6,576 7,086 7,090 4 48.1310.2210.300.100 Va. Retirement System 10,255 14,046 11,603 11,835 232 48.1310.2300.300.100 Hospitalization Insurance 9,934 10,659 10,659 12,086 1,427 48.1310.2400.300.100 Group Life Insurance 241 1,023 1,081 1,081 - 48.1310.2600.300.100 Unemployment Insurance 103 103 103 - 48.1310.2700.300.100 Worker Compensation 321 600 600 285 (315) 48.1310.2800.300.100 Other Benefits - - - - 48.1310.3600.300.100 Advertising 666 - - - - 48.1310.5400.300.100 Equipment Lease/Rental 5,627 8,000 8,000 8,000 - 48.1310.5501.300.100 Travel - Mileage - - - - 48.1310.5504.300.100 Conference/Educ/Inservice 180 - - - - 48.1310.6001.300.100 Office Supplies 898 3,500 - 3,500 3,500 48.1310.6050.300.100 Non-Capitalized Technology Hardware 72 - 3,500 - (3,500)

Total Instruction Support 122,297 130,469 135,265 136,660 1,395

FUND - 48GOVERNOR'S SCHOOL FUND

119

2011-2012Actual

2012-2013Original

2012-2013Revised

2013-2014Proposed

Increase /(Decrease)

FUND - 48GOVERNOR'S SCHOOL FUND

48.1380.1140.300.100 Computer Technician 20,514 20,127 21,274 21,699 425 41.1380.1660.300.100 Employee Bonus 403 - 426 - (426) 48.1380.2100.300.100 Social Security 1,602 1,540 1,660 1,660 - 48.1380.2210.300.100 Va. Retirement System 2,401 3,289 2,717 2,771 54 48.1380.2300.300.100 Hospitalization Insurance 2,486 2,655 2,655 3,003 348 48.1380.2400.300.100 Group Life Insurance 56 240 253 253 -

Total Technology Services 27,461 27,851 28,985 29,386 401 48.4100.5201.900.000 Postal Services 986 1,200 1,200 1,200 - 48.4100.5202.900.000 Delivery Service - - - - - 48.4100.5203.900.000 Telecommunications 25,364 30,000 30,000 30,000 -

Total Operations Management 26,350 31,200 31,200 31,200 - 48.4200.8100.900.000 Capital Outlay Replacement - - - - - 48.4200.8200.900.000 Capital Outlay Additional - - - - -

Total Building Services - - - - - 48.6600.6060.900.000 Non-Cap Technology Infrastructure - - - - - 48.6600.8200.900.000 Capital Outlay Additional - - - - -

Total Building Improvement - - - - - Total Expenditures 1,185,056 1,264,289 1,269,892 1,320,409 50,517

Ending Fund Balance 207,361 103,580 192,361 162,361 (30,000)

TOTAL GOVERNOR'S SCHOOL FUND 207,361 103,580 192,361 162,361

120

augusta county school board

Documents