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POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD

POTTSTOWN, PENNSYLVANIA 19464-2398

2017 – 2018 FINAL BUDGET

JUNE 27, 2017

Fund Balance

2015-16 2016-17 2016-17 2017-18Actual Budget Estimates Difference Proposed

Revenues 64,396,914 64,439,689 63,879,294 -560,395 64,622,647

Expenses 63,540,308 65,374,429 64,481,427 -893,002 65,453,612

Net Revenues (Expenses) 856,606 -934,740 -602,133 332,607 -830,965

Beginning Fund Balance, July 1 13,132,663 12,533,347 13,989,269 1,455,922 13,387,136

Less: Committed & Assigned -9,203,663 -7,871,000 -8,975,213 -1,104,213 -8,225,213

Ending Fund Balance, June 30 4,785,606 3,727,607 4,411,923 684,316 4,330,958

FUND BALANCE 6.55%

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Revenues

Account 2015‐2016 2016‐2017 2016‐2017 2017‐2018Acc't No. Description Actual Budget Estimate Budget

6111‐001 Real Estate Taxes‐Lower 21,795,916 21,755,246 21,654,000 21,750,666 6111‐002 Real Estate Taxes‐Upper 9,487,845 9,578,984 9,616,000 9,576,967 6111‐003 Real Estate Taxes‐West 6,200,582 6,272,409 6,247,000 6,271,089

Subtotal 37,484,344 37,606,639 37,517,000 37,598,722

6112‐001 Interim R. E. Taxes‐Lower 5,906 25,000 25,000 25,000 6112‐002 Interim R. E. Taxes‐Upper 81,464 65,000 40,000 65,000 6112‐003 Interim R. E. Taxes‐West 6,063 10,000 10,000 10,000

93,432 100,000 75,000 100,000

6113 Public Utility Realty Tax 48,055 52,000 47,000 48,000

6120‐001 Per Capita, Sec 679‐Lower 27,770 30,000 30,000 30,000 6120‐002 Per Capita, Sec 679‐Upper 10,145 15,000 15,000 15,000 6120‐003 Per Capita, Sec 679‐West 6,573 9,000 9,000 9,000

44,488 54,000 54,000 54,000

6141‐001 Per Capita‐Act511‐Lower 27,770 30,000 30,000 30,000 6141‐002 Per Capita‐Act511‐Upper 10,145 15,000 15,000 15,000 6141‐003 Per Capita‐Act511‐West 6,573 9,000 9,000 9,000

44,488 54,000 54,000 54,000

6143 Local Services Tax‐Lower 27,818 28,000 28,000 28,000

6151 Earned Income Tax 2,900,226 2,900,000 2,900,000 2,950,000

6153‐001 R. E. Transfer Tax‐Lower 264,477 200,000 160,000 220,000 6153‐002 R. E. Transfer Tax‐Upper 143,267 115,000 350,000 125,000 6153‐003 R. E. Transfer Tax‐West 37,558 30,000 30,000 35,000

445,302 345,000 540,000 380,000

6157 Mercantile Taxes 442,312 465,000 465,000 470,000

Total 6150's 3,787,840 3,710,000 3,905,000 3,800,000

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Revenues


6411‐001 Delinquent R. E. Tax‐Lower 730,917 625,000 675,000 655,000 6411‐002 Delinquent R. E. Taxes‐Upper 247,093 230,000 250,000 250,000 6411‐003 Delinquent R. E. Taxes‐West 269,152 220,000 220,000 220,000

1,247,162 1,075,000 1,145,000 1,125,000

6420 Delinquent Per Capita ‐ Sec 679 13,089 10,000 10,000 12,000 6441 Delinquent Per Capita ‐ Sec 511 13,089 10,000 10,000 12,000

26,178 20,000 20,000 24,000

6510 Earnings on Investments 150,049 135,000 180,000 185,000

6710 Admissions 29,976 40,000 35,000 40,000

6832 IDEA 624,150 623,000 623,000 631,444

6839 Other Pass‐Through Federal Revenue 2,576 4,000 4,000 3,500

6910 Rentals 38,862 30,000 30,000 37,500

6920 Donations 71,527 65,000 60,000 57,000

6942 Summer School Tuition 6,810 10,000 7,000 10,000

6944 Rec. from LEAs ‐ Education ‐ ‐ ‐ ‐

6961 Recpts from LEAs‐Transp 144,935 130,000 110,000 130,000

6990 Miscellaneous Revenue 109,105 125,000 110,000 125,000

6991 Refund of Prior Yrs' Exp 27,785 ‐ 203,000 ‐ Subtotal 6900's 399,024 360,000 520,000 359,500

Total Local Revenue 44,009,580 43,861,639 44,207,000 44,051,166

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Revenues


State Revenues7110 Basic Instructional Subsidy 7,849,315 7,891,000 8,068,379 8,212,872

7160 Private Placement Tuition 109,039 100,000 100,000 100,000

7271 Special Education 1,844,552 1,800,000 1,800,000 1,900,000

7290 Other Program Subsidies ‐ ‐ ‐ ‐

7310 Transportation 1,023,752 1,100,000 1,050,000 1,010,000

7320 Rental & Sinking Fund Pmts. 748,969 1,600,000 769,865 664,110

7330 Medical & Dental Services 64,495 65,000 65,000 65,000

7340 Property Tax Relief Allocation 1,530,649 1,453,050 1,453,050 1,613,413

7500 Extra Grants ‐ 140,000 ‐ 140,000

7501 PA Accountability Block Grant ‐ ‐ ‐ ‐

7505 Ready to Learn Block Grant 422,968 423,000 423,000 423,000

7810 Social Security Payments 978,729 1,032,000 1,032,000 1,056,000

7820 Retirement Payments 3,455,381 4,058,000 4,058,000 4,489,000

Total State Revenue 18,027,850 19,662,050 18,819,294 19,673,395

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Revenues


Federal Revenues

8514 Title I (Ch I) 264,161 350,000 350,000 439,536

8515 Title II 167,665 166,000 166,000 98,898

8810 Medical Assistance ‐ reimbursements 402,397 ‐ 325,000 347,652

8820 Medical Assistance ‐ admin claiming 8,036 400,000 12,000 12,000

Total Federal Revenues 842,260 916,000 853,000 898,086

Other Revenues

9300 Fund transfers 1,504,198 ‐ ‐ ‐

9400 Sale of Fixed Assets ‐ ‐ ‐ ‐

9990 Insurance recoveries 13,026 ‐ ‐ ‐

Total Other Revenue 1,517,224 ‐ ‐ ‐

Total Revenues 64,396,914 64,439,689 63,879,294 64,622,647

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POTTSGROVE SCHOOL DISTRICTEXPENDITURES

2015‐2016 2016‐2017 2016‐2017 2017‐2018ACTUAL BUDGET ESTIMATE BUDGET

1100 100 REG PROG‐SALARIES 14,142,388 14,608,363 14,413,363 14,661,614

200 REG PROG‐BENEFITS 7,780,969 8,631,127 8,631,127 9,029,215

300 REG PROG‐CONTRACTED SERVICES 118,542 116,310 136,310 145,410

400 REG PROG‐REPAIR, MAINTENANCE, RENTALS 6,266 8,097 9,097 9,040

500 REG PROG‐OTHER PURCHASED SERVICES 1,230,644 1,271,000 1,317,900 1,336,500

600 REG PROG‐BOOKS & SUPPLIES 433,024 1,172,763 1,154,773 560,005

700 REG PROG‐EQUIPMENT 57,412 64,410 56,450 62,375

800 REG PROG‐DUES & FEES 6,272 7,410 7,410 6,215

FUNC 1100 23,775,516 25,879,480 25,726,430 25,810,374

1190 100 FEDERAL PROGRAMS ‐ SALARIES 172,547 197,362 197,362 249,124

200 FED PROG ‐ BENEFITS 84,044 104,931 104,931 126,501 300 FED PROG ‐ CONTRACTED SERVICES ‐ ‐ ‐ ‐

400 FED PROG ‐ REPAIR, MAINTENANCE, RENTAL ‐ ‐ ‐ ‐

500 FED PROG ‐ OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 FED PROG ‐ BOOKS & SUPPLIES 6,540 26,200 22,500 13,386

700 FED PROG ‐ EQUIPMENT ‐ ‐ ‐ ‐

FUNC 1190 263,131 328,493 324,793 389,011 TOTAL 1100's 24,038,648 26,207,973 26,051,223 26,199,386

1200 SPECIAL EDUCATION

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1211 100 LIFE SKILLS ‐ SALARIES 221,360 227,906 227,906 237,269

200 LIFE SKILLS ‐ BENEFITS 165,169 177,482 177,482 207,576

300 LIFE SKILLS ‐ CONTRACTED SERVICES 18,142 ‐ ‐ 122,000

500 LIFE SKILLS ‐ OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 LIFE SKILLS ‐ BOOKS & SUPPLIES 3,965 7,425 7,425 6,544

700 LIFE SKILLS ‐ EQUIPMENT ‐ 1,925 1,925 500

800 LIFE SKILLS ‐ DUES & FEES ‐ ‐ ‐ ‐

FUNC 1211 408,635 414,738 414,738 573,889

1221 300 HEARING IMPAIRED‐CONTRACTED SERVICES 64,129 72,000 72,000 72,000

600 HEARING IMPAIRED‐SUPPLIES ‐ ‐ ‐ ‐

700 HEARING IMPAIRED‐EQUIPMENT ‐ ‐ ‐ ‐

FUNC 1221 64,129 72,000 72,000 72,000

1224 700 VISION IMP ‐ EQUIPMENT ‐ 350 350 ‐ FUNC 1224 ‐ 350 350 ‐

1225 100 SPEECH‐SALARIES 309,807 319,440 319,440 330,017

200 SPEECH‐BENEFITS 169,774 186,250 186,250 203,402

300 SPEECH ‐ CONTRACTED SERVICES 58,275 70,000 70,000 70,000

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500 SPEECH‐OTHER PURCHASED SERVICES 6,572 800 800 800

600 SPEECH‐BOOKS & SUPPLIES 7,389 6,295 6,295 7,621

700 SPEECH‐EQUIPMENT ‐ ‐ ‐ ‐

FUNC 1225 551,817 582,785 582,785 611,840

1229 300 OCC THERAPY‐CONTRACTED SERVICES 230,263 198,000 198,000 200,000

600 OCC THERAPY ‐BOOKS & SUPPLIES ‐ 100 100 140

FUNC 1229 230,263 198,100 198,100 200,140

1231 100 EMOTIONAL SUPP‐SALARIES 464,452 474,173 474,173 467,304

200 EMOTIONAL SUPP‐BENEFITS 241,815 262,302 262,302 313,817

300 EMOTIONAL SUPP‐CONTRACTED SERVICES 2,240 ‐ ‐ ‐

500 EMOTIONAL SUPP‐OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 EMOTIONAL SUPP‐SUPPLIES 645 2,225 2,225 4,130

700 EMOTIONAL SUPP‐EQUIPMENT ‐ 1,810 1,810 ‐ FUNC 1231 709,152 740,511 740,511 785,251

1233 100 AUTISTIC SUPPORT‐SALARIES 290,784 366,991 366,991 456,035

200 AUTISTIC SUPPORT‐BENEFITS 220,574 301,365 301,365 344,738

300 AUTISTIC SUPPORT‐CONTRACTED SERVICES 2,160 ‐ ‐ 66,000

400 AUTISTIC SUPPORT‐REPAIR, MAINTENANCE, RENTALS ‐ 1,850 1,850 ‐

600 AUTISTIC SUPPORT‐BOOKS & SUPPLIES 2,160 7,820 7,820 12,155

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700 AUTISTIC SUPPORT‐EQUIPMENT 2,629 5,605 5,605 ‐ FUNC 1233 518,308 683,632 683,632 878,927

1241 100 LEARNING SUPPORT‐SALARIES 2,246,113 2,327,876 2,327,876 2,457,530

200 LEARNING SUPPORT‐BENEFITS 1,588,458 1,729,608 1,729,608 1,970,815

300 LEARNING SUPPORT‐CONTRACTED SERVICES 6,241 61,000 ‐ 61,000

400 LEARNING SUPPORT‐REPAIRS, MAINTENANCE, RENTALS ‐ 19,444 19,444 19,470

500 LEARNING SUPPORT‐OTHER PURCHASED SERVICES 50 600 600 ‐

600 LEARNING SUPPORT‐BOOKS & SUPPLIES 43,804 58,648 63,198 69,290

700 LEARNING SUPPORT‐EQUIPMENT 5,665 725 725 1,090

800 LEARNING SUPPORT‐DUES & FEES ‐ ‐ ‐ ‐

FUNC 1241 3,890,331 4,197,901 4,141,452 4,579,195

1243 100 GIFTED‐SALARIES 134,652 123,949 123,949 105,072

200 GIFTED‐BENEFITS 77,958 68,535 68,535 65,670

300 GIFTED ‐ CONTRACTED SERVICES 1,575 ‐ ‐ ‐

400 GIFTED‐REPAIRS, MAINTENANCE, RENTALS ‐ 1,340 1,340 6,840

500 GIFTED‐OTHER PURCHASED SERVICES 7,059 2,080 2,080 1,440

600 GIFTED‐BOOKS & SUPPLIES 1,439 5,754 5,754 2,400

700 GIFTED ‐ EQUIPMENT ‐ ‐ ‐ ‐

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800 GIFTED‐DUES & FESS 975 2,250 2,250 2,140

FUNC 1243 223,658 203,908 203,908 183,562

1280 300 EARLY SUPPORT‐CONTRACTED SERVICES 54,192 103,000 53,000 103,000

FUNC 1280 54,192 103,000 53,000 103,000

1290 100 OTHER SUPPORT‐SALARIES 90,036 168,038 168,038 127,401

200 OTHER SUPPORT‐BENEFITS 35,035 71,405 71,405 67,742

300 OTHER SUPPORT‐CONTRACTED SERVICES 853,498 836,381 887,381 882,320

400 REG PROG‐REPAIR, MAINTENANCE, RENTALS 2,566 2,300 2,300 2,300

500 OTHER SUPPORT‐OTHER PURCHASED SERVICES 1,602,840 1,699,537 1,633,587 1,297,000

600 OTHER SUPPORT‐BOOKS & SUPPLIES 9,343 28,240 28,240 26,085

700 OTHER SUPPORT‐EQUIPMENT ‐ 2,450 2,450 200

800 OTHER SUPPORT‐DUES & FEES 20,150 300 30,300 325

FUNC 1290 2,613,468 2,808,651 2,823,701 2,403,373 Total 1200's 9,263,952 10,005,575 9,914,176 10,391,177

1390 500 VO TECH‐TUITION 1,977,439 1,572,000 1,572,000 1,960,945

FUNC 1390 1,977,439 1,572,000 1,572,000 1,960,945

1420 100 SUMMER SCHOOL‐SALARIES 36,001 42,000 42,000 38,000

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200 SUMMER SCHOOL‐BENEFITS 12,384 15,940 15,940 15,284

600 SUMMER SCHOOL‐BOOKS & SUPPLIES ‐ ‐ ‐ ‐

FUNC 1420 48,385 57,940 57,940 53,284

1430 100 HOMEBOUND INST‐SALARIES 4,609 7,000 7,000 6,000

200 HOMEBOUND INST‐BENEFITS 1,546 2,657 2,657 2,413

FUNC 1430 6,155 9,657 9,657 8,413

1441 300 ALT EDUCATION‐CONTRACTED SERVICES 8,760 ‐ ‐ 10,000

500 ALT EDUCATION‐ADJUDICATED PRRI 2,617 ‐ ‐ ‐

FUNC 1441 11,377 ‐ ‐ 10,000

1442 100 ALT EDUCATION‐SALARIES 97,846 64,000 64,000 80,000

200 ALT EDUCATION‐BENEFITS 31,790 24,288 24,288 32,176

300 ALT EDUCATION‐CONTRACTED SERVICES ‐ ‐ ‐ ‐

500 ALT EDUCATION ‐ OTHER PURCHASED SERVICES 20,414 23,750 23,750 750

600 ALT EDUCATION‐BOOKS & SUPPLIES ‐ ‐ ‐ ‐

700 ALT EDUCATION‐EQUIPMENT ‐ ‐ ‐ ‐

800 ALT EDUCATION‐DUES & FEES 1,600 1,500 1,500 1,500

FUNC 1442 151,651 113,538 113,538 114,426

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1490 300 OTH PROG‐CONTRACTED SERVICES 18,000 20,000 20,000 20,000

400 OTH PROG‐REPAIR, MAINTENANCE, RENTALS ‐ ‐ ‐ ‐

500 OTH PROG‐OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 OTH PROG‐BOOKS & SUPPLIES ‐ ‐ ‐ ‐

800 OTH PROG‐MISC EXP ‐ ‐ ‐ ‐

FUNC 1490 18,000 20,000 20,000 20,000 Total 1400's 235,568 201,135 201,135 206,123

TOTAL INSTRUCTION (1000's) 35,515,606 37,986,683 37,738,534 38,757,631

2120 100 GUIDANCE‐SALARIES 702,200 724,329 724,329 755,769

200 GUIDANCE‐BENEFITS 413,709 452,609 452,609 496,011

300 GUIDANCE‐CONTRACTED SERVICES 4,121 6,530 6,530 6,550

500 GUIDANCE‐OTHER PURCHASED SERVICES (249) 1,070 1,070 1,035

600 GUIDANCE‐BOOKS & SUPPLIES 39,721 45,625 45,585 56,770

700 GUIDANCE‐EQUIPMENT ‐ 240 240 ‐

800 GUIDANCE‐DUES & FEES 129 850 850 700

FUNC 2120 1,159,632 1,231,252 1,231,212 1,316,834

2140 100 PSYCHOLOGY‐SALARIES 283,818 325,717 325,717 332,775

200 PSYCHOLOGY‐BENEFITS 169,677 202,795 202,795 223,159

300 PSYCHOLOGY‐CONTRACTED SERVICES 91,900 122,500 122,500 76,500

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500 PSYCHOLOGY‐OTHER PURCHASED SERVICES 173 1,000 1,000 1,000

600 PSYCHOLOGY‐BOOKS & SUPPLIES 21,056 10,601 6,050 14,460

700 PSYCHOLOGY ‐ EQUIPMENT ‐ ‐ ‐ ‐

800 PSYCHOLOGY‐DUES & FEES ‐ ‐ ‐ ‐

FUNC 2140 566,624 662,613 658,062 647,894

2160 100 SOCIAL WORK‐SALARIES 114,014 116,864 116,864 121,445

200 SOCIAL WORK‐BENEFITS 59,543 65,349 65,349 71,741

300 SOCIAL WORK ‐ CONTRACTED SERVICES ‐ ‐ ‐ ‐

500 SOCIAL WORK ‐ OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 SOCIAL WORK ‐ BOOKS & SUPPLIES 227 1,480 1,480 205

700 SOCIAL WORK ‐ EQUIPMENT ‐ 375 375 ‐

FUNC 2160 173,784 184,068 184,068 193,391

2190 100 OTHER PUP SERV‐SALARIES ‐ ‐ ‐ ‐

200 OTHER PUP SERV‐BENEFITS ‐ ‐ ‐ ‐

300 OTHER PUP SERV ‐ CONTRACTED SERVICES ‐ ‐ ‐ ‐

FUNC 2190 ‐ ‐ ‐ ‐ Total 2100's 1,900,040 2,077,933 2,073,342 2,158,120

2220 400 AUDIO‐VISUAL‐REPAIR, MAINTENANCE, RENTALS ‐ ‐ ‐ ‐

600 AUDIO‐VISUAL‐BOOKS & SUPPLIES ‐ 1,093 1,093 1,651

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700 AUDIO‐VISUAL‐EQUIPMENT ‐ ‐ ‐ ‐

FUNC 2220 ‐ 1,093 1,093 1,651

2240 500 COMPUTER INSTR‐OTHER PURCHASED SERVICES 762 ‐ ‐ ‐

600 COMPUTER INSTR‐BOOKS & SUPPLIES ‐ 225 225 225

700 COMPUTER INSTR‐EQUIPMENT ‐ ‐ ‐ ‐

800 COMPUTER INSTR‐DUES & FEES ‐ ‐ ‐ ‐

FUNC 2240 762 225 225 225

2250 100 LIBRARY‐SALARIES 379,373 412,447 412,447 406,709

200 LIBRARY‐BENEFITS 265,993 294,409 294,409 318,701

400 LIBRARY‐REPAIR, MAINTENANCE, RENTALS ‐ ‐ ‐ ‐

500 LIBRARY‐OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 LIBRARY‐BOOKS & SUPPLIES 41,429 47,210 47,210 47,033

700 LIBRARY‐EQUIPMENT ‐ 700 ‐ 3,775

800 LIBRARY‐DUES & FEES 755 995 995 1,325

FUNC 2250 687,550 755,761 755,061 777,543

2260 100 CURR DEV‐SALARIES 608,118 747,926 810,750 1,025,765

200 CURR DEV‐BENEFITS 328,889 426,749 426,749 625,839

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300 CURR DEV‐CONTRACTED SERVICES 26,800 ‐ 6,000 ‐

500 CURR DEV‐OTHER PURCHASED SERVICES 1,774 12,750 12,750 12,500

600 CURR DEV‐BOOKS & SUPPLIES 119 3,175 3,175 1,000

700 CURR DEV‐EQUIPMENT ‐ 700 ‐ ‐

800 CURR DEV‐DUES & FEES 100 420 420 1,000

FUNC 2260 965,800 1,191,721 1,259,844 1,666,104

2270 100 STAFF DEV‐SALARIES 16,577 ‐ ‐ ‐

200 STAFF DEV‐BENEFITS 5,908 ‐ ‐ ‐

300 STAFF DEV‐CONTRACTED SERVICES 232,462 256,997 237,697 113,898

500 STAFF DEV‐OTHER PURCHASED SERVICES 15,978 22,100 22,100 21,000

600 STAFF DEV‐BOOKS & SUPPLIES 12,479 34,000 34,000 15,500

700 STAFF DEV‐EQUIPMENT ‐ ‐ ‐ ‐

FUNC 2270 283,403 313,097 293,797 150,398

2280 300 NON‐PUB SUPPORT‐CONTRACTED SERVICES 3,552 9,000 9,000 6,000

3,552 9,000 9,000 6,000

Total 2200's 1,941,067 2,270,897 2,319,020 2,601,921

2310 300 BD SERVICES‐CONTRACTED SERVICES 29,400 28,000 28,000 29,000

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500 BD SERVICES‐BOND INS‐DIST‐OTHER PURCHSD SVC 5,753 8,000 8,000 5,850

600 BD SERVICES‐BOOKS & SUPPLIES 7,643 1,600 10,600 1,500

700 BD SERVICES ‐ EQUIPMENT ‐ ‐ ‐ ‐

800 BD SERVICES‐DIST‐DUES & FEES 13,779 15,500 15,500 15,500

FUNC 2310 56,575 53,100 62,100 51,850

2330 100 TAX COLLECTION‐SALARIES 90,934 92,000 92,000 90,000

200 TAX COLLECTION‐BENEFITS 6,956 7,038 7,038 6,885

300 TAX COLLECTION‐CONTRACTED SERVICES 61,341 75,000 65,000 65,000

500 TAX COLLECTION‐OTHER PURCHASED SERVICES ‐ 6,000 6,000 6,000

600 TAX COLLECTION‐BOOKS & SUPPLIES 7,384 10,500 10,500 7,800

FUNC 2330 166,615 190,538 180,538 175,685

2340 100 HUMAN RESOURCES ‐ SALARIES ‐ ‐ ‐ ‐

200 HUMAN RESOURCES ‐ BENEFITS ‐ ‐ ‐ ‐

FUNC 2340 ‐ ‐ ‐ ‐

2350 300 LEGAL SRVCS‐CONTRACTED SERVICES 224,985 110,000 210,000 135,000

FUNC 2350 224,985 110,000 210,000 135,000

2360 100 SUP'T OFFICE‐SALARIES 526,976 529,481 526,009 519,307

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200 SUP'T OFFICE‐BENEFITS 255,611 271,559 268,559 301,776

300 SUP'T OFFICE‐CONTRACTED SERVICES 35,679 50,200 50,200 29,000

500 SUP'T OFFICE‐OTHER PURCHASED SERVICES 10,317 9,500 4,500 9,500

600 SUP'T OFFICE‐BOOKS & SUPPLIES 15,139 15,100 15,100 33,750

700 SUP'T OFFICE‐EQUIPMENT ‐ 1,150 ‐ ‐

800 SUP'T OFFICE‐DUES & FEES 13,848 13,850 7,500 15,000

FUNC 2360 857,570 890,840 871,868 908,333

2370 300 COMMUNITY RELATIONS‐CONTR SERVICES 8,963 10,000 ‐ 10,000

500 COMMUNITY RELATIONS ‐ OTHER PURCHASED SERVICES 1,946 2,000 2,000 ‐

600 COMMUNITY RELATIONS‐SUPPLIES ‐ ‐ ‐ ‐

FUNC 2370 10,909 12,000 2,000 10,000

2380 100 PRINCIPAL‐SALARIES 1,394,546 1,407,053 1,431,325 1,434,899

200 PRINCIPAL‐BENEFITS 779,781 827,244 827,244 922,599

300 PRINCIPAL‐CONTRACTED SERVICES 7,524 8,775 8,750 7,750

400 PRINCIPAL ‐ REPAIR, MAINT, RENTAL ‐ 500 500 500

500 ADMIN‐OTHER PURCHASED SERVICES 5,416 4,000 4,000 3,300

600 PRINCIPAL‐BOOKS & SUPPLIES 15,694 16,310 16,550 17,080

700 PRINCIPAL‐EQUIPMENT 4,790 600 4,230 ‐

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800 PRINCIPAL‐DUES & FEES 6,349 6,745 6,945 6,845

FUNC 2380 2,214,100 2,271,227 2,299,544 2,392,973

2390 100 OTHER ADM‐SECTION 125 7,773 5,000 5,000 5,000

200 OTHER ADM‐BENEFITS 44,015 21,847 21,847 22,034

300 OTHER ADM‐CONTRACTED SERVICES 11,816 ‐ ‐ ‐

400 OTHER ADM‐REPAIR, MAINTENANCE, RENTALS 3,548 3,560 3,560 3,560

500 OTHER ADM‐OTHER PURCHASED SERVICES 27,119 32,000 32,000 30,000

600 OTHER ADM‐BOOKS & SUPPLIES 4,487 5,500 5,500 5,500

700 OTHER ADM‐EQUIPMENT ‐ 1,000 1,000 1,000

800 OTHER ADM‐DUES & FEES 900 700 700 900

FUNC 2390 99,659 69,607 69,607 67,994 Total 2300's 3,630,412 3,597,311 3,695,656 3,741,834

2420 300 MEDICAL SRVCS‐CONTRACTED SERVICES 10,056 9,480 9,480 9,500

FUNC 2420 10,056 9,480 9,480 9,500

2430 300 DENTAL SRVCS‐CONTRACTED SERVICES 724 810 810 900

FUNC 2430 724 810 810 900

2440 100 NURSING SRVCS‐SALARIES 415,480 396,321 396,321 375,088

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200 NURSING SRVCS‐BENEFITS 227,294 247,332 247,332 248,172

300 NURSING SRVCS‐CONTRACTED SERVICES 40 4,635 4,635 4,635

400 NURSING SVCS‐REPAIRS, MAINTENANCE, RENTALS ‐ ‐ ‐ ‐

600 NURSING SRVCS‐BOOKS & SUPPLIES 19,852 27,945 20,945 28,935

700 NURSING SRVCS‐EQUIPMENT 20,503 ‐ ‐ 3,475

FUNC 2440 683,170 676,233 669,233 660,305

2450 100 NON‐PUB NURSES‐SALARIES ‐ ‐ ‐ 11,970

200 NON‐PUB NURSES‐BENEFITS ‐ ‐ ‐ 4,814

FUNC 2450 ‐ ‐ ‐ 16,784 Total 2400's 693,950 686,523 679,523 687,489

2510 100 BUSINESS SRVCS‐SALARIES 375,652 379,386 392,329 387,928

200 BUSINESS SRVCS‐BENEFITS 230,354 248,867 248,867 271,847

300 BUSINESS SRVCS‐CONTRACTED SERVICES 5,683 15,000 15,000 7,700

500 BUSINESS SRVCS‐OTHER PURCHASED SERVICES 10,855 10,100 10,100 9,100

600 BUSINESS SRVCS‐BOOKS & SUPPLIES 42,849 1,350 13,350 4,200

700 BUSINESS SRVCS‐EQUIPMENT ‐ ‐ ‐ ‐

800 BUSINESS SRVCS‐DUES & FEES 2,686 2,450 2,450 2,950

FUNC 2510 668,078 657,153 682,096 683,725

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2540 400 PRINTING‐REPAIR, MAINTENANCE, RENTALS 107,568 106,880 106,880 83,100

500 PRINTING‐OTHER PURCHASED SERVICES ‐ ‐ ‐ ‐

600 PRINTING‐BOOKS & SUPPLIES 34,855 38,325 38,325 23,186

FUNC 2540 142,423 145,205 145,205 106,286 Total 2500's 810,501 802,358 827,301 790,011

2610 100 MAINT‐SALARIES 301,453 339,816 339,816 350,530

200 MAINT‐BENEFITS 172,545 210,190 210,190 229,954

300 MAINT‐CONTRACTED SERVICES 4,236 6,000 6,000 6,000

400 MAINT‐REPAIRS, MAINTENANCE, RENTALS 190,020 170,850 170,850 168,090

500 MAINT‐ OTHER PURCHASED SERVICES 555 3,000 3,000 5,000

600 MAINT‐BOOKS & SUPPLIES 106,285 133,695 140,395 140,395

700 MAINT‐EQUIPMENT 598 1,305 205 ‐

800 MAINT ‐ DUES & FEES ‐ ‐ ‐ ‐

FUNC 2610 775,690 864,856 870,456 899,968

2620 100 CUSTODIAL‐SALARIES 1,249,385 1,329,089 1,294,089 1,333,445

200 CUSTODIAL‐BENEFITS 742,042 833,265 833,265 889,234

400 CUSTODIAL‐REPAIR & MAINT 739 19,150 19,150 16,500

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500 CUSTODIAL ‐ OTHER PURCHASED SERVICES ‐ 2,000 2,000 2,000

600 CUSTODIAL‐BOOKS & SUPPLIES 105,283 115,900 109,200 111,200

700 CUSTODIAL‐EQUIPMENT 23,606 13,240 13,240 17,500

800 CUSTODIAL‐DUES & FEES ‐ ‐ ‐ ‐

FUNC 2620 2,121,055 2,312,644 2,270,944 2,369,879

2630 100 GROUNDS‐SALARIES 160,468 155,584 190,584 166,838

200 GROUNDS‐BENEFITS 129,618 141,598 141,598 155,371

400 GROUNDS‐REPAIRS, MAINTENANCE, RENTALS 8,756 18,000 18,000 18,000

500 GROUNDS ‐ OTHER PURCHASED SERVICES 60 ‐ ‐ ‐

600 GROUNDS, BOOKS & SUPPLIES 39,403 71,400 71,400 71,400

700 GROUNDS‐EQUIPMENT 9,331 5,000 5,000 5,000

800 GROUNDS ‐ DUES & FEES 22 ‐ ‐ ‐

FUNC 2630 347,659 391,582 426,582 416,609

2660 300 SECURITY‐CONTRACTED SERVICES 239,922 172,000 172,000 204,000

500 SECURITY ‐ OTHER PURCHASED SERVICES 432 ‐ ‐ ‐

600 SECURITY ‐ BOOKS & SUPPLIES 928 ‐ ‐ ‐

700 SECURITY ‐ EQUIPMENT ‐ ‐ ‐ ‐

FUNC 2660 241,282 172,000 172,000 204,000

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2690 100 OPER & MAINT‐SALARIES 127,955 135,163 125,163 136,014

200 OPER & MAINT‐BENEFITS 64,911 75,245 75,245 80,612

300 OPER & MAINT‐CONTRACTED SERVICES ‐ ‐ ‐ ‐

400 OPER & MAINT‐REPAIRS, MAINTENANCE, RENTALS 156,817 176,000 176,000 169,700

500 OPER & MAINT‐OTHER PURCHASED SERVICES 220,554 227,300 227,300 227,300

600 OPER & MAINT‐BOOKS & SUPPLIES 698,758 900,800 900,800 855,000

800 OPER & MAINT‐DUES & FEES 806 1,000 1,000 1,000

FUNC 2690 1,269,801 1,515,507 1,505,507 1,469,627 Total 2600's 4,755,487 5,256,590 5,245,490 5,360,083

2720 300 TRANSP‐CONTRACTED SERVICES 1,461,419 1,450,000 1,150,000 1,229,950

400 TRANSP‐REPAIRS, MAINTENANCE, RENTALS 36,528 40,000 40,000 220,000

500 TRANSP‐OTHER PURCHASED SERVICES 235,504 480,700 480,700 291,700

600 TRANSP‐BOOKS & SUPPLIES 255,108 330,000 330,000 308,000

700 TRANSP‐EQUIPMENT 141,920 250,000 250,000 300,000

800 TRANSP‐DUES & FEES 2,509 1,200 1,200 2,000

FUNC 2720 2,132,987 2,551,900 2,251,900 2,351,650

2750 300 NON‐PUB TRANSP‐CONTRACTED SERVICES 139,803 180,000 180,000 150,550

400 NON‐PUB TRANSP‐REPAIRS, MAINTENANCE, RENTALS 3,494 7,500 7,500 20,000

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500 NON‐PUB TRANSP‐OTHER PURCHASED SERVICES 14,198 40,000 40,000 24,000

600 NON‐PUB TRANSP‐BOOKS & SUPPLIES 24,404 48,000 48,000 ‐

700 NON‐PUB TRANSP‐ EQUIPMENT 13,576 ‐ ‐ ‐

800 NON‐PUB TRANSP‐DUES & FEES 240 500 500 500

FUNC 2750 195,716 276,000 276,000 195,050 Total 2700's 2,328,703 2,827,900 2,527,900 2,546,700

2810 600 STRATEGIC PLANNING‐BOOKS & SUPPLIES ‐ ‐ ‐ ‐

700 STRATEGIC PLANNING‐EQUIPMENT ‐ ‐ ‐ ‐

FUNC 2810 ‐ ‐ ‐ ‐

2830 200 STAFF SRVCS‐BENEFITS 294,861 317,750 297,750 276,150

600 STAFF SRVCS‐BOOKS & SUPPLIES ‐ 104,900 ‐ 140,000

FUNC 2830 294,861 422,650 297,750 416,150

2832 800 RECRUTIMENT & PLACING SVCS ‐ DUES & FEES ‐ ‐ ‐ ‐

FUNC 2832 ‐ ‐ ‐ ‐

2840 100 DATA PROCESSING‐SALARIES 582,688 593,254 538,570 472,818

200 DATA PROCESSING‐BENEFITS 357,081 385,873 385,873 333,959

300 DATA PROCESSING‐CONTRACTED SERVICES 40,921 18,190 23,190 43,190

400 DATA PROCESSING‐REPAIRS, MAINTENANCE, RENTALS 922,289 947,422 949,922 960,965

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500 DATA PROCESSING ‐ TRAVEL 15,377 3,000 10,000 10,000

600 DATA PROCESSING‐BOOKS & SUPPLIES 156,227 157,111 154,611 135,065

700 DATA PROCESSING‐EQUIPMENT 143,874 58,000 46,000 50,295

800 DATA PROCESSING‐DUES & FEES 934 725 725 725

FUNC 2840 2,219,391 2,163,575 2,108,891 2,007,018

2850 100 CHAP I LIAISON‐SALARIES 12,119 12,521 12,521 ‐

200 CHAP I LIAISON‐BENEFITS 5,996 6,628 6,628 ‐

500 CHAP I LIAISON‐OTHER PURCHASED SERVICES ‐ 1,800 1,800 ‐

800 CHAP I LIAISON ‐ DUES & FEES ‐ ‐ ‐ ‐

FUNC 2850 18,115 20,949 20,949 ‐ Total 2800's 2,532,368 2,607,174 2,427,590 2,423,168

2900 500 OTHER‐I.U. PMTS BY W/H DIST 31,328 34,000 34,000 34,000

FUNC 2900 31,328 34,000 34,000 34,000 Total 2900's 31,328 34,000 34,000 34,000

TOTAL SUPPORT SERVICES (2000's) 18,623,855 20,160,686 19,829,823 20,343,326

3210 100 STUDENT ACT‐SALARIES 728 1,000 1,000 1,000

200 STUDENT ACT‐BENEFITS 242 380 380 403

300 STUDENT ACT‐CONTRACTED SERVICES 4,952 6,000 6,000 4,500

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500 STUDENT ACT‐OTHER PURCHASED SERVICES 9,405 7,000 2,000 5,000

600 STUDENT ACT‐BOOKS & SUPPLIES 15,023 24,755 24,900 19,800

800 STUDENT ACT‐DUES & FEES 600 700 700 700

FUNC 3210 30,950 39,835 34,980 31,403

3250 100 ATHLETICS‐SALARIES 595,721 599,457 604,058 653,372

200 ATHLETICS‐BENEFITS 222,392 264,368 264,368 308,810

300 ATHLETICS‐CONTRACTED SERVICES 52,663 56,765 57,000 57,000

400 ATHLETICS‐REPAIR, MAINTENANCE, RENTALS 20,604 23,072 23,072 24,800

500 ATHLETICS‐OTHER PURCHASED SERVICES 15,350 18,280 18,600 22,500

600 ATHLETICS‐BOOKS & SUPPLIES 63,566 54,362 66,072 64,350

700 ATHLETICS‐EQUIPMENT ‐ 7,918 7,918 7,100

800 ATHLETICS‐DUES & FEES 22,684 25,483 24,618 23,700

FUNC 3250 992,979 1,049,705 1,065,706 1,161,632

3310 100 COM SERVC‐SALARIES ‐ ‐ ‐ ‐

200 COM SERVC‐BENEFITS ‐ ‐ ‐ ‐

300 COM SRVCS‐RECREATION 20,810 17,000 17,000 17,000

FUNC 3310 20,810 17,000 17,000 17,000

3390 100 COM SRVS‐SALARIES ‐ ‐ ‐ ‐

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200 COM SRVS‐BENEFITS ‐ ‐ ‐ ‐

300 COM SRVCS‐CROSSING GUARDS ‐ ‐ ‐ ‐

500 COM SRVCS‐TRAVEL ‐ ‐ ‐ ‐

600 OTHER COM SRVCS‐TITLE I ‐ ‐ ‐ ‐

FUNC 3390 ‐ ‐ ‐ ‐ TOTAL OPER‐ NON‐INSTRUCT SERVICES (3000's) 1,044,740 1,106,540 1,117,686 1,210,035

5100 800 DEBT SERVICE‐INTEREST 978,107 1,244,519 1,244,519 1,118,621

900 DEBT SERVICE‐PRINCIPAL 3,855,000 4,107,000 4,107,000 4,024,000

TOTAL DEBT SERVICE 4,833,107 5,351,519 5,351,519 5,142,621

5130 800 REFUND OF PRIOR YEAR RECEIPTS ‐ ‐ ‐ ‐

5220 900 SPEC REV FUND TRANSFERS ‐ ‐ ‐ ‐

5230 900 CAPITAL PROJECTS INTERFUND TRANSFERS 3,523,000 1,274,000 443,865 ‐

5251 900 FOOD SERVICE INTERFUND TRANSFERS ‐ ‐ ‐ ‐

TOTAL OTHER EXPENDITURES (5000's) 8,356,107 6,625,519 5,795,384 5,142,621

SUBTOTAL 63,540,308 65,879,429 64,481,427 65,453,612

5900 900 BUDGETARY RESERVE ‐ 120,000 625,000 625,000

TOTAL EXPENDITURES 63,540,308 65,999,429 65,106,427 66,078,612

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pottsgrove school district 1301 kauffman road …...400 fed prog ‐ repair, maintenance, rental ‐...

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