FY 2015 FY 2014 FY 2013 FY 2012 Revised Expenditures ... wkrs' comp - reimb othr funds 2,628 2,545...

1158
FY 2014 Revised Budget FY 2013 Expenditures (AUDITED) FY 2012 Expenditures (AUDITED) FY 2014 Expenditures (AUDITED) FY 2015 Revised Budget 0202 MT PLEASANT ACADEMY 1110 KINDERGARTEN 229,666 112 222,279 220,526 196,489 186,431 TEACHER/PROFESSIONAL ED SALARY 98,801 115 95,750 94,595 92,344 88,228 TEACHER AST/CLERICAL SALARY - 122 - - 1,159 943 TEMPO SAL - SUBSTITUTE TEACHER - 125 - - - 319 TEMPO SAL TEACHER AST/CLERICAL - 143 - - - 3,625 ACHIEVEMENT AWARD 57,588 210 55,048 53,727 53,615 50,533 GROUP HEALTH AND LIFE INS 51,471 220 49,358 48,907 43,895 37,524 EMPLOYEE RETIREMENT 25,128 230 24,320 21,982 20,068 19,851 SOCIAL SECURITY 328 260 318 315 290 276 UNEMPLOYMENT COMPENSATION TAX 2,628 270 2,545 2,521 2,321 2,208 WKRS' COMP - REIMB OTHR FUNDS 800 410 867 846 615 1,696 SUPPLIES 1110 $ 443,418 $ 410,795 $ 450,484 $ 391,635 $ 466,410 KINDERGARTEN 1120 PRIMARY GRADES 1 & 2 651,963 112 656,553 666,137 658,206 625,433 TEACHER/PROFESSIONAL ED SALARY - 115 10,548 10,548 10,190 7,546 TEACHER AST/CLERICAL SALARY - 122 441 441 13,357 4,103 TEMPO SAL - SUBSTITUTE TEACHER - 143 - - - 6,963 ACHIEVEMENT AWARD 89,370 210 69,489 77,700 71,159 59,871 GROUP HEALTH AND LIFE INS 102,149 220 103,728 105,033 102,332 87,626 EMPLOYEE RETIREMENT 49,875 230 48,707 49,376 49,772 49,396 SOCIAL SECURITY 652 260 686 678 681 636 UNEMPLOYMENT COMPENSATION TAX 5,216 270 5,492 5,420 5,453 5,095 WKRS' COMP - REIMB OTHR FUNDS 11,260 360 11,060 24,922 25,780 19,743 PRINTING AND BINDING 21,576 410 21,435 21,199 16,126 13,469 SUPPLIES - 448 3,429 3,428 - - TECHNOLOGY PERIPHERALS 1120 $ 964,882 $ 953,057 $ 931,569 $ 879,880 $ 932,061 PRIMARY GRADES 1 & 2 1126 LITERACY & MATH ACADEMIES 23,863 112 23,572 23,396 23,072 22,726 TEACHER/PROFESSIONAL ED SALARY 15,570 115 14,995 14,950 14,645 - TEACHER AST/CLERICAL SALARY - 143 - - - 250 ACHIEVEMENT AWARD - 210 - - 2,971 - GROUP HEALTH AND LIFE INS 6,207 220 5,986 5,951 5,730 3,092 EMPLOYEE RETIREMENT

Transcript of FY 2015 FY 2014 FY 2013 FY 2012 Revised Expenditures ... wkrs' comp - reimb othr funds 2,628 2,545...

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0202 MT PLEASANT ACADEMY

    1110 KINDERGARTEN

    229,666 112 222,279 220,526 196,489 186,431 TEACHER/PROFESSIONAL ED SALARY

    98,801 115 95,750 94,595 92,344 88,228 TEACHER AST/CLERICAL SALARY

    - 122 - - 1,159 943 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 319 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 3,625 ACHIEVEMENT AWARD

    57,588 210 55,048 53,727 53,615 50,533 GROUP HEALTH AND LIFE INS

    51,471 220 49,358 48,907 43,895 37,524 EMPLOYEE RETIREMENT

    25,128 230 24,320 21,982 20,068 19,851 SOCIAL SECURITY

    328 260 318 315 290 276 UNEMPLOYMENT COMPENSATION TAX

    2,628 270 2,545 2,521 2,321 2,208 WKRS' COMP - REIMB OTHR FUNDS

    800 410 867 846 615 1,696 SUPPLIES

    1110 $ 443,418 $ 410,795 $ 450,484 $ 391,635 $ 466,410 KINDERGARTEN

    1120 PRIMARY GRADES 1 & 2

    651,963 112 656,553 666,137 658,206 625,433 TEACHER/PROFESSIONAL ED SALARY

    - 115 10,548 10,548 10,190 7,546 TEACHER AST/CLERICAL SALARY

    - 122 441 441 13,357 4,103 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 6,963 ACHIEVEMENT AWARD

    89,370 210 69,489 77,700 71,159 59,871 GROUP HEALTH AND LIFE INS

    102,149 220 103,728 105,033 102,332 87,626 EMPLOYEE RETIREMENT

    49,875 230 48,707 49,376 49,772 49,396 SOCIAL SECURITY

    652 260 686 678 681 636 UNEMPLOYMENT COMPENSATION TAX

    5,216 270 5,492 5,420 5,453 5,095 WKRS' COMP - REIMB OTHR FUNDS

    11,260 360 11,060 24,922 25,780 19,743 PRINTING AND BINDING

    21,576 410 21,435 21,199 16,126 13,469 SUPPLIES

    - 448 3,429 3,428 - - TECHNOLOGY PERIPHERALS

    1120 $ 964,882 $ 953,057 $ 931,569 $ 879,880 $ 932,061 PRIMARY GRADES 1 & 2

    1126 LITERACY & MATH ACADEMIES

    23,863 112 23,572 23,396 23,072 22,726 TEACHER/PROFESSIONAL ED SALARY

    15,570 115 14,995 14,950 14,645 - TEACHER AST/CLERICAL SALARY

    - 143 - - - 250 ACHIEVEMENT AWARD

    - 210 - - 2,971 - GROUP HEALTH AND LIFE INS

    6,207 220 5,986 5,951 5,730 3,092 EMPLOYEE RETIREMENT

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    0202 MT PLEASANT ACADEMY

    3,017 230 2,951 2,934 2,806 1,810 SOCIAL SECURITY

    39 260 39 38 38 23 UNEMPLOYMENT COMPENSATION TAX

    315 270 309 307 302 182 WKRS' COMP - REIMB OTHR FUNDS

    - 410 250 236 179 - SUPPLIES

    1126 $ 47,812 $ 49,743 $ 48,100 $ 28,083 $ 49,011 LITERACY & MATH ACADEMIES

    1130 ELEMENTARY GRADES 3 THRU 8

    573,307 112 572,946 547,620 474,785 466,449 TEACHER/PROFESSIONAL ED SALARY

    37,199 115 52,521 47,763 35,282 21,152 TEACHER AST/CLERICAL SALARY

    - 122 275 275 4,753 8,453 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 290 290 2,146 377 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 4,715 ACHIEVEMENT AWARD

    56,978 210 56,812 58,909 44,317 43,574 GROUP HEALTH AND LIFE INS

    95,715 220 97,512 92,403 77,681 67,194 EMPLOYEE RETIREMENT

    46,704 230 48,575 43,656 38,030 37,818 SOCIAL SECURITY

    610 260 628 596 513 497 UNEMPLOYMENT COMPENSATION TAX

    4,884 270 5,028 4,762 4,109 3,975 WKRS' COMP - REIMB OTHR FUNDS

    20,407 322 21,371 29,298 - - OUTSOURCED SUBSTITUTES

    - 345 625 - - 4,575 TECHNOLOGY PURCHASED SERVICES

    - 360 1,647 666 231 13 PRINTING AND BINDING

    8,811 410 20,979 20,478 12,186 14,486 SUPPLIES

    14 445 21 21 27 28 TECHNOLOGY SUPPLIES

    - 446 225 225 - 1,183 TECHNOLOGY SOFTWARE

    - 490 2,712 2,712 - - OTHER SUPPLIES AND MATERIALS

    67,067 690 99,622 - - - OTHER OBJECTS

    1130 $ 849,673 $ 694,060 $ 981,788 $ 674,489 $ 911,696 ELEMENTARY GRADES 3 THRU 8

    1139 ESOL K-8

    112 5,505 5,505 TEACHER/PROFESSIONAL ED SALARY

    210 407 407 GROUP HEALTH AND LIFE INS

    220 854 854 EMPLOYEE RETIREMENT

    230 412 412 SOCIAL SECURITY

    260 5 5 UNEMPLOYMENT COMPENSATION TAX

    270 44 44 WKRS' COMP - REIMB OTHR FUNDS

    1139 $ 7,227 $ 7,227 ESOL K-8

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    0202 MT PLEASANT ACADEMY

    1213 EDUCABLE MENTALLY DISABLED

    446 2,876 2,876 TECHNOLOGY SOFTWARE

    1213 $ 2,876 $ 2,876 EDUCABLE MENTALLY DISABLED

    1215 SPECIAL EDUCATION ASSISTANT

    47,487 115 67,134 45,098 19,577 23,628 TEACHER AST/CLERICAL SALARY

    - 143 - - - 1,000 ACHIEVEMENT AWARD

    9,330 210 5,000 4,068 2,025 9,608 GROUP HEALTH AND LIFE INS

    7,496 220 10,335 6,999 2,980 3,185 EMPLOYEE RETIREMENT

    3,633 230 5,136 3,331 1,414 1,611 SOCIAL SECURITY

    47 260 67 45 20 24 UNEMPLOYMENT COMPENSATION TAX

    380 270 537 361 157 191 WKRS' COMP - REIMB OTHR FUNDS

    1215 $ 59,902 $ 26,172 $ 88,209 $ 39,247 $ 68,373 SPECIAL EDUCATION ASSISTANT

    1220 TRAINABLE MENTALLY DISABLED

    81,996 112 102,105 88,662 97,311 91,760 TEACHER/PROFESSIONAL ED SALARY

    49,183 115 47,096 47,248 45,971 42,773 TEACHER AST/CLERICAL SALARY

    - 122 - - 636 122 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 174 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 1,750 ACHIEVEMENT AWARD

    18,844 210 27,023 25,114 26,690 24,996 GROUP HEALTH AND LIFE INS

    20,556 220 23,156 21,093 21,789 18,536 EMPLOYEE RETIREMENT

    10,035 230 11,414 9,505 10,004 9,632 SOCIAL SECURITY

    131 260 149 136 144 135 UNEMPLOYMENT COMPENSATION TAX

    1,049 270 1,194 1,087 1,152 1,081 WKRS' COMP - REIMB OTHR FUNDS

    694 410 2,778 2,620 1,479 448 SUPPLIES

    1220 $ 195,465 $ 205,175 $ 214,915 $ 191,407 $ 182,489 TRAINABLE MENTALLY DISABLED

    1230 ORTHOPEDICALLY DISABLED

    12,022 322 - - OUTSOURCED SUBSTITUTES

    - 410 175 175 SUPPLIES

    1230 $ 175 $ 175 $ 12,022 ORTHOPEDICALLY DISABLED

    1240 VISUALLY DISABLED

    112 4,489 4,489 TEACHER/PROFESSIONAL ED SALARY

    210 18 18 GROUP HEALTH AND LIFE INS

    220 696 696 EMPLOYEE RETIREMENT

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    0202 MT PLEASANT ACADEMY

    230 333 333 SOCIAL SECURITY

    260 1 1 UNEMPLOYMENT COMPENSATION TAX

    270 36 36 WKRS' COMP - REIMB OTHR FUNDS

    332 300 - IN STATE TRAVEL

    1240 $ 5,573 $ 5,873 VISUALLY DISABLED

    1250 HEARING DISABLED

    5,714 112 46,720 46,720 5,400 5,345 TEACHER/PROFESSIONAL ED SALARY

    500 210 5,112 5,112 393 361 GROUP HEALTH AND LIFE INS

    895 220 7,251 7,251 821 740 EMPLOYEE RETIREMENT

    437 230 3,273 3,273 397 392 SOCIAL SECURITY

    6 260 47 47 5 5 UNEMPLOYMENT COMPENSATION TAX

    46 270 374 374 44 42 WKRS' COMP - REIMB OTHR FUNDS

    1250 $ 62,777 $ 7,059 $ 62,777 $ 6,885 $ 7,598 HEARING DISABLED

    1260 SPEECH

    39,378 112 38,005 38,005 43,771 44,509 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    5,234 210 6,207 6,207 5,692 3,274 GROUP HEALTH AND LIFE INS

    6,170 220 5,898 5,898 6,649 6,017 EMPLOYEE RETIREMENT

    3,012 230 2,708 2,708 3,162 3,474 SOCIAL SECURITY

    39 260 38 38 44 45 UNEMPLOYMENT COMPENSATION TAX

    315 270 304 304 350 357 WKRS' COMP - REIMB OTHR FUNDS

    1260 $ 53,160 $ 59,669 $ 53,160 $ 58,175 $ 54,149 SPEECH

    1270 LEARNING DISABLED

    112,696 112 92,482 103,127 85,141 80,015 TEACHER/PROFESSIONAL ED SALARY

    - 122 - - 61 275 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 1,500 ACHIEVEMENT AWARD

    14,785 210 8,002 11,493 7,907 7,241 GROUP HEALTH AND LIFE INS

    17,659 220 14,353 16,005 12,935 10,892 EMPLOYEE RETIREMENT

    8,621 230 7,070 7,572 6,365 6,273 SOCIAL SECURITY

    113 260 93 103 85 80 UNEMPLOYMENT COMPENSATION TAX

    902 270 740 825 679 643 WKRS' COMP - REIMB OTHR FUNDS

    300 410 - - 2,007 276 SUPPLIES

    1270 $ 139,126 $ 115,180 $ 122,740 $ 107,195 $ 155,076 LEARNING DISABLED

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    0202 MT PLEASANT ACADEMY

    1280 EMOTIONALLY DISABLED

    10,867 112 10,488 10,488 10,144 3,641 TEACHER/PROFESSIONAL ED SALARY

    866 210 814 814 791 272 GROUP HEALTH AND LIFE INS

    1,706 220 1,628 1,628 1,541 504 EMPLOYEE RETIREMENT

    833 230 779 779 752 270 SOCIAL SECURITY

    11 260 11 11 10 4 UNEMPLOYMENT COMPENSATION TAX

    87 270 84 84 81 29 WKRS' COMP - REIMB OTHR FUNDS

    1280 $ 13,803 $ 13,319 $ 13,803 $ 4,719 $ 14,370 EMOTIONALLY DISABLED

    1320 PRESCHOOL ITINERANT 5YR

    112 8,157 TEACHER/PROFESSIONAL ED SALARY

    210 663 GROUP HEALTH AND LIFE INS

    220 1,129 EMPLOYEE RETIREMENT

    230 624 SOCIAL SECURITY

    260 8 UNEMPLOYMENT COMPENSATION TAX

    270 65 WKRS' COMP - REIMB OTHR FUNDS

    1320 $ 10,646 PRESCHOOL ITINERANT 5YR

    1373 PRESCHOOL DSBL SELF-CONT 3/4

    25,772 114 29,070 28,816 39,425 3,317 TECHNICAL SALARY

    - 210 - - 6,682 556 GROUP HEALTH AND LIFE INS

    4,038 220 4,512 4,472 5,996 459 EMPLOYEE RETIREMENT

    1,972 230 2,223 2,203 2,817 238 SOCIAL SECURITY

    26 260 29 29 40 3 UNEMPLOYMENT COMPENSATION TAX

    206 270 233 231 315 27 WKRS' COMP - REIMB OTHR FUNDS

    1373 $ 35,750 $ 55,275 $ 36,066 $ 4,600 $ 32,014 PRESCHOOL DSBL SELF-CONT 3/4

    1390 EARLY CHILDHOOD PROGRAM

    37,838 112 31,644 31,465 32,942 57,226 TEACHER/PROFESSIONAL ED SALARY

    23,488 115 22,491 22,738 21,561 20,732 TEACHER AST/CLERICAL SALARY

    - 122 - - 244 183 TEMPO SAL - SUBSTITUTE TEACHER

    20,910 210 17,381 17,638 16,547 7,811 GROUP HEALTH AND LIFE INS

    9,610 220 9,178 8,412 8,282 10,604 EMPLOYEE RETIREMENT

    4,691 230 3,594 3,589 3,621 5,471 SOCIAL SECURITY

    61 260 59 54 55 78 UNEMPLOYMENT COMPENSATION TAX

    491 270 473 434 438 625 WKRS' COMP - REIMB OTHR FUNDS

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    0202 MT PLEASANT ACADEMY

    200 410 200 186 44 68 SUPPLIES

    1390 $ 84,515 $ 83,735 $ 85,020 $ 102,797 $ 97,289 EARLY CHILDHOOD PROGRAM

    1410 GIFTED & TALENTED - ACADEMIC

    65,232 112 65,850 63,421 55,675 57,515 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    4,330 210 4,001 4,068 4,051 8,514 GROUP HEALTH AND LIFE INS

    10,222 220 9,976 9,843 8,461 7,960 EMPLOYEE RETIREMENT

    4,990 230 5,038 4,737 4,130 4,072 SOCIAL SECURITY

    65 260 66 63 56 58 UNEMPLOYMENT COMPENSATION TAX

    522 270 527 507 445 460 WKRS' COMP - REIMB OTHR FUNDS

    1410 $ 82,639 $ 72,818 $ 85,457 $ 79,078 $ 85,361 GIFTED & TALENTED - ACADEMIC

    1450 HOMEBOUND

    112 6,591 6,591 TEACHER/PROFESSIONAL ED SALARY

    220 1,023 1,023 EMPLOYEE RETIREMENT

    230 502 502 SOCIAL SECURITY

    260 7 7 UNEMPLOYMENT COMPENSATION TAX

    270 53 53 WKRS' COMP - REIMB OTHR FUNDS

    1450 $ 8,175 $ 8,175 HOMEBOUND

    1480 GIFTED & TALENTED - ARTISTIC

    69 360 PRINTING AND BINDING

    1480 $ 69 GIFTED & TALENTED - ARTISTIC

    1610 AUTISM

    112 2,376 2,263 6,846 3,818 TEACHER/PROFESSIONAL ED SALARY

    210 227 217 613 317 GROUP HEALTH AND LIFE INS

    220 369 351 1,042 528 EMPLOYEE RETIREMENT

    230 177 168 509 285 SOCIAL SECURITY

    260 2 2 6 3 UNEMPLOYMENT COMPENSATION TAX

    270 19 18 56 30 WKRS' COMP - REIMB OTHR FUNDS

    410 149 139 - - SUPPLIES

    1610 $ 3,158 $ 9,072 $ 3,319 $ 4,982 AUTISM

    1617 AUTISM

    12,214 112 9,504 9,504 TEACHER/PROFESSIONAL ED SALARY

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    0202 MT PLEASANT ACADEMY

    1,083 210 800 800 GROUP HEALTH AND LIFE INS

    1,914 220 1,476 1,476 EMPLOYEE RETIREMENT

    934 230 708 708 SOCIAL SECURITY

    12 260 9 9 UNEMPLOYMENT COMPENSATION TAX

    98 270 76 76 WKRS' COMP - REIMB OTHR FUNDS

    1617 $ 12,574 $ 12,574 $ 16,255 AUTISM

    1629 ESOL

    5,542 112 TEACHER/PROFESSIONAL ED SALARY

    868 220 EMPLOYEE RETIREMENT

    424 230 SOCIAL SECURITY

    6 260 UNEMPLOYMENT COMPENSATION TAX

    44 270 WKRS' COMP - REIMB OTHR FUNDS

    1629 $ 6,884 ESOL

    1900 INSTRUCTIONAL PUPIL ACTIVITY

    142 800 800 1,280 SUPPLEMENTAL SALARY

    220 124 124 194 EMPLOYEE RETIREMENT

    230 61 61 98 SOCIAL SECURITY

    260 1 1 - UNEMPLOYMENT COMPENSATION TAX

    270 6 6 - WKRS' COMP - REIMB OTHR FUNDS

    1900 $ 993 $ 1,572 $ 993 INSTRUCTIONAL PUPIL ACTIVITY

    2122 COUNSELING SERVICES

    24,708 112 23,887 23,804 23,664 29,749 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 400 ACHIEVEMENT AWARD

    2,598 210 2,401 2,441 2,536 3,079 GROUP HEALTH AND LIFE INS

    3,872 220 3,707 3,695 3,595 4,116 EMPLOYEE RETIREMENT

    1,890 230 1,827 1,767 1,750 2,231 SOCIAL SECURITY

    25 260 24 24 24 30 UNEMPLOYMENT COMPENSATION TAX

    198 270 191 191 189 238 WKRS' COMP - REIMB OTHR FUNDS

    2122 $ 31,921 $ 31,757 $ 32,037 $ 39,842 $ 33,290 COUNSELING SERVICES

    2131 HEALTH SERVICES MANAGEMENT

    96 410 88 89 72 SUPPLIES

    2131 $ 89 $ 88 $ 72 $ 96 HEALTH SERVICES MANAGEMENT

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    0202 MT PLEASANT ACADEMY

    2134 NURSE SERVICES

    44,937 113 47,131 47,131 42,342 45,668 PROFESSIONAL OTHER SALARY

    - 123 - - - 168 TEMPO SALARY - PRO OTHER

    - 143 - - - 400 ACHIEVEMENT AWARD

    6,191 210 7,878 6,882 7,601 6,926 GROUP HEALTH AND LIFE INS

    7,042 220 7,315 7,315 6,407 6,318 EMPLOYEE RETIREMENT

    3,438 230 3,605 3,605 3,239 3,537 SOCIAL SECURITY

    45 260 47 47 42 46 UNEMPLOYMENT COMPENSATION TAX

    359 270 377 377 339 367 WKRS' COMP - REIMB OTHR FUNDS

    500 410 500 581 408 397 SUPPLIES

    2134 $ 65,939 $ 60,378 $ 66,854 $ 63,828 $ 62,511 NURSE SERVICES

    2136 PHYSICAL THERAPY

    56,013 113 47,012 54,202 PROFESSIONAL OTHER SALARY

    10,309 210 9,496 9,677 GROUP HEALTH AND LIFE INS

    8,777 220 7,122 8,412 EMPLOYEE RETIREMENT

    4,285 230 3,596 3,865 SOCIAL SECURITY

    56 260 47 54 UNEMPLOYMENT COMPENSATION TAX

    448 270 376 434 WKRS' COMP - REIMB OTHR FUNDS

    - 332 200 - IN STATE TRAVEL

    2136 $ 76,643 $ 67,850 $ 79,888 PHYSICAL THERAPY

    2139 OTHER HEALTH SERV

    410 986 SUPPLIES

    2139 $ 986 OTHER HEALTH SERV

    2210 IMPROVEMENT INSTR/CURR DVLP

    62,214 112 62,839 59,891 57,707 54,855 TEACHER/PROFESSIONAL ED SALARY

    - 142 23,993 23,993 - 4,706 SUPPLEMENTAL SALARY

    10,455 210 9,642 9,810 9,523 8,727 GROUP HEALTH AND LIFE INS

    9,749 220 13,019 13,019 8,767 8,147 EMPLOYEE RETIREMENT

    4,759 230 5,890 5,890 3,831 4,110 SOCIAL SECURITY

    62 260 84 84 58 54 UNEMPLOYMENT COMPENSATION TAX

    498 270 671 671 462 434 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - 1,597 - SUPPLIES

    2210 $ 113,358 $ 81,945 $ 116,139 $ 81,033 $ 87,737 IMPROVEMENT INSTR/CURR DVLP

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    0202 MT PLEASANT ACADEMY

    2211 IMPROVEMENT INST/CURR DVLP

    - 130 - - - 990 OVERTIME SALARY - ADMIN

    - 220 - - - 137 EMPLOYEE RETIREMENT

    - 230 - - - 76 SOCIAL SECURITY

    - 260 - - - 1 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 8 WKRS' COMP - REIMB OTHR FUNDS

    - 332 - - - 41 IN STATE TRAVEL

    - 345 - - - 5,498 TECHNOLOGY PURCHASED SERVICES

    3,191 410 1,633 1,633 6,819 7,523 SUPPLIES

    - 420 29 29 - - TEXTBOOKS

    2211 $ 1,662 $ 6,819 $ 1,662 $ 14,273 $ 3,191 IMPROVEMENT INST/CURR DVLP

    2212 INSTRUCTION/CURRICULUM DEV SRV

    312 1,607 804 INSTRUCTIONAL PROGRAMS

    2212 $ 804 $ 1,607 INSTRUCTION/CURRICULUM DEV SRV

    2219 OTHER IMPROVEMENT OF INSTR SRV

    1,000 410 1,000 1,000 1,002 998 SUPPLIES

    2219 $ 1,000 $ 1,002 $ 1,000 $ 998 $ 1,000 OTHER IMPROVEMENT OF INSTR SRV

    2222 SCHOOL MEDIA CENTER SERVICES

    60,973 112 60,550 58,741 57,412 55,379 TEACHER/PROFESSIONAL ED SALARY

    - 122 31 31 244 122 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 500 ACHIEVEMENT AWARD

    8,389 210 7,739 7,842 7,644 6,926 GROUP HEALTH AND LIFE INS

    9,554 220 9,402 9,117 8,722 7,541 EMPLOYEE RETIREMENT

    4,664 230 4,634 4,184 4,091 4,115 SOCIAL SECURITY

    61 260 61 59 58 56 UNEMPLOYMENT COMPENSATION TAX

    488 270 485 470 461 444 WKRS' COMP - REIMB OTHR FUNDS

    216 410 227 227 359 477 SUPPLIES

    3,000 430 2,661 2,661 3,842 2,825 LIBRARY BOOKS

    384 440 - - 307 307 PERIODICALS

    2222 $ 83,331 $ 83,140 $ 85,789 $ 78,692 $ 87,730 SCHOOL MEDIA CENTER SERVICES

    2240 IMP INST SRVS-INSRV/STAFF TRN

    4,497 345 5,498 TECHNOLOGY PURCHASED SERVICES

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    0202 MT PLEASANT ACADEMY

    2240 $ 5,498 $ 4,497 IMP INST SRVS-INSRV/STAFF TRN

    2331 OFFICE OF THE PRINCIPAL

    85,687 111 83,839 84,420 84,720 80,963 PRINCIPAL/AST PRINCIPAL SAL

    66,245 115 75,258 64,816 63,997 60,321 TEACHER AST/CLERICAL SALARY

    2,650 135 2,000 2,164 2,054 796 OVERTIME SALARY - T AST/CLER

    - 143 - - - 1,500 ACHIEVEMENT AWARD

    23,174 210 22,918 21,643 20,194 16,545 GROUP HEALTH AND LIFE INS

    24,121 220 24,995 23,181 22,752 19,584 EMPLOYEE RETIREMENT

    11,776 230 12,324 10,699 10,644 10,263 SOCIAL SECURITY

    154 260 161 151 150 142 UNEMPLOYMENT COMPENSATION TAX

    1,231 270 1,289 1,211 1,196 1,137 WKRS' COMP - REIMB OTHR FUNDS

    3,800 332 1,542 1,542 1,391 879 IN STATE TRAVEL

    2,320 340 12,551 2,213 9,678 9,736 COMMUNICATION (TELEPHONE)

    - 342 - - - 169 PAGER/CELL PHONE RENT/MESG SYS

    19,338 410 15,694 14,530 13,287 4,595 SUPPLIES

    600 412 506 506 1,252 - POSTAGE

    65 446 - - - - TECHNOLOGY SOFTWARE

    1,500 447 - - - - TECHNOLOGY COMPUTERS

    - 448 1,900 1,838 - - TECHNOLOGY PERIPHERALS

    826 640 176 - 333 158 ORGANIZATION MEMSHP DUES/FEES

    2331 $ 228,916 $ 231,648 $ 255,152 $ 206,789 $ 243,487 OFFICE OF THE PRINCIPAL

    2523 ACCOUNTING SERVICES

    315 1,000 1,383 1,606 1,178 MANAGEMENT SERVICES

    2523 $ 1,383 $ 1,606 $ 1,000 $ 1,178 ACCOUNTING SERVICES

    2542 BLDG REPAIR MAINTENANCE SRVS

    - 320 - - - 20,107 PROPERTY SERVICES

    10,500 321 9,325 8,798 9,614 7,636 PUBLIC UTIL SVS WATER/SEWAGE

    6,173 323 1,146 1,146 (5,718) 8,483 REPAIRS AND MAINTENANCE SRVS

    72,909 324 57,241 45,870 80,712 51,293 PROPERTY INSURANCE

    - 326 - - - 2,280 ADDITIONAL DAY PORTERS

    5,666 399 3,061 3,061 - - OTHER PURCHASED SERVICES

    1,464 410 2,305 2,169 2,569 862 SUPPLIES

    111,500 470 111,500 91,105 95,091 86,587 ENERGY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0202 MT PLEASANT ACADEMY

    2542 $ 152,149 $ 182,269 $ 184,578 $ 177,248 $ 208,213 BLDG REPAIR MAINTENANCE SRVS

    2543 CARE/UPKEEP OF GROUNDS SRVS

    11,907 320 11,268 11,873 11,176 8,540 PROPERTY SERVICES

    2,365 323 1,204 1,204 - 682 REPAIRS AND MAINTENANCE SRVS

    2543 $ 13,077 $ 11,176 $ 12,471 $ 9,223 $ 14,272 CARE/UPKEEP OF GROUNDS SRVS

    2544 CARE/UPKEEP OF EQUIP SRVS

    9,643 345 4,822 4,425 1,300 TECHNOLOGY PURCHASED SERVICES

    2544 $ 4,425 $ 4,822 $ 1,300 $ 9,643 CARE/UPKEEP OF EQUIP SRVS

    2547 CUSTODIAL SERVICES

    - 119 - - - 1,562 SERVICE WORK SALARY

    - 220 - - - 14 EMPLOYEE RETIREMENT

    - 230 - - - 177 SOCIAL SECURITY

    - 260 - - - 2 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 13 WKRS' COMP - REIMB OTHR FUNDS

    88,754 320 86,976 86,976 89,161 71,202 PROPERTY SERVICES

    - 322 - - - 115 OUTSOURCED SUBSTITUTES

    33,904 326 37,807 37,577 35,798 20,520 ADDITIONAL DAY PORTERS

    2,748 329 2,874 2,874 1,353 1,721 OTHER PROPERTY SERVICES

    1,668 410 1,263 1,263 1,169 982 SUPPLIES

    2547 $ 128,691 $ 127,480 $ 128,920 $ 96,308 $ 127,073 CUSTODIAL SERVICES

    2548 ENVIRONMENTAL MAINTENANCE

    2,000 310 1,800 1,800 2,000 2,561 PROFESSIONAL/TECHNICAL SRVS

    - 323 200 200 - - REPAIRS AND MAINTENANCE SRVS

    2548 $ 2,000 $ 2,000 $ 2,000 $ 2,561 $ 2,000 ENVIRONMENTAL MAINTENANCE

    2552 STUDENT TRANSPORTATION

    46,348 331 44,141 32,412 39,539 41,098 STUDENT TRANSPORTATION

    2552 $ 32,412 $ 39,539 $ 44,141 $ 41,098 $ 46,348 STUDENT TRANSPORTATION

    2562 FOOD SERVICES OPERATIONS

    55,612 119 27,107 58,457 30,676 53,974 SERVICE WORK SALARY

    - 129 - 91 566 - TEMPO SALARY - SERVICE WORK

    - 139 - 963 689 - OVERTIME SALARY - SERVICE WORK

    - 143 - - - 1,438 ACHIEVEMENT AWARD

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0202 MT PLEASANT ACADEMY

    10,455 210 146 5,455 85 12,606 GROUP HEALTH AND LIFE INS

    8,898 220 4,337 8,703 4,652 7,342 EMPLOYEE RETIREMENT

    4,254 230 2,074 4,341 2,443 3,932 SOCIAL SECURITY

    56 260 27 59 32 54 UNEMPLOYMENT COMPENSATION TAX

    445 270 217 476 255 432 WKRS' COMP - REIMB OTHR FUNDS

    300 323 300 94 205 156 REPAIRS AND MAINTENANCE SRVS

    225 332 225 - 64 110 IN STATE TRAVEL

    1,300 395 1,300 1,017 1,017 1,017 OTHER PROFESS/TECHNICAL SERV.

    3,622 410 3,049 3,244 5,611 5,056 SUPPLIES

    44,428 460 37,400 42,006 39,703 39,791 FOOD

    2562 $ 124,908 $ 85,997 $ 76,182 $ 125,906 $ 129,595 FOOD SERVICES OPERATIONS

    2563 FOOD DELIVERY SERVICES

    3,887 461 3,887 4,659 3,965 4,742 USDA COMMODITIES

    154 462 409 259 172 347 COMMODITY DISTRIBUTION CHARGE

    2563 $ 4,917 $ 4,137 $ 4,296 $ 5,089 $ 4,041 FOOD DELIVERY SERVICES

    2580 SCHOOL SECURITY

    5,286 310 5,286 5,286 5,119 5,312 PROFESSIONAL/TECHNICAL SRVS

    480 445 480 480 162 477 TECHNOLOGY SUPPLIES

    2580 $ 5,766 $ 5,281 $ 5,766 $ 5,789 $ 5,766 SCHOOL SECURITY

    2585 BUILDING SECURITY

    5,527 310 5,527 5,527 5,395 5,353 PROFESSIONAL/TECHNICAL SRVS

    2585 $ 5,527 $ 5,395 $ 5,527 $ 5,353 $ 5,527 BUILDING SECURITY

    2633 PUBLIC INFORMATION SERVICES

    142 500 SUPPLEMENTAL SALARY

    220 78 EMPLOYEE RETIREMENT

    230 38 SOCIAL SECURITY

    2633 $ 616 PUBLIC INFORMATION SERVICES

    2667 TECHNOLOGY INFRASTRUCTURE

    446 2,533 TECHNOLOGY SOFTWARE

    2667 $ 2,533 TECHNOLOGY INFRASTRUCTURE

    2710 PUPIL SERVICE ACTIVITIES

    173 333 CURRICULUM FIELD TRIP TRANSPRT

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0202 MT PLEASANT ACADEMY

    2710 $ 173 PUPIL SERVICE ACTIVITIES

    3500 CUSTODY & CARE OF CHILDREN SRV

    114,415 112 125,234 126,724 144,433 104,075 TEACHER/PROFESSIONAL ED SALARY

    100 115 1,000 - - 650 TEACHER AST/CLERICAL SALARY

    100 135 1,000 - - - OVERTIME SALARY - T AST/CLER

    - 142 3,744 - - 621 SUPPLEMENTAL SALARY

    - 143 - - - 438 ACHIEVEMENT AWARD

    - 210 - - - 154 GROUP HEALTH AND LIFE INS

    24,347 220 19,843 9,535 10,943 7,440 EMPLOYEE RETIREMENT

    12,191 230 10,020 9,883 10,853 8,756 SOCIAL SECURITY

    161 260 145 127 145 105 UNEMPLOYMENT COMPENSATION TAX

    1,298 270 1,160 658 1,511 843 WKRS' COMP - REIMB OTHR FUNDS

    500 315 2,000 - - - MANAGEMENT SERVICES

    1,000 332 2,000 240 967 925 IN STATE TRAVEL

    5,926 334 11,250 4,276 2,164 4,347 EXTRA-CURRICULAR FIELD TRIP TR

    - 338 2,500 - 741 - OUT OF STATE TRAVEL

    200 350 200 - - - ADVERTISING

    5,760 399 12,000 5,396 8,408 3,611 OTHER PURCHASED SERVICES

    16,500 410 22,700 10,635 16,217 12,850 SUPPLIES

    100 412 100 - - - POSTAGE

    500 417 500 136 452 39 FOOD AND CATERING

    500 445 1,000 - - - TECHNOLOGY SUPPLIES

    500 446 5,200 - - - TECHNOLOGY SOFTWARE

    100 448 1,000 - - - TECHNOLOGY PERIPHERALS

    3500 $ 167,609 $ 196,834 $ 222,595 $ 144,854 $ 184,200 CUSTODY & CARE OF CHILDREN SRV

    4320 TRANSFER-FOOD SRVS IND COST

    18,921 791 16,288 14,425 12,972 8,505 INDIRECT COST

    4320 $ 14,425 $ 12,972 $ 16,288 $ 8,505 $ 18,921 TRANSFER-FOOD SRVS IND COST

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0202 MT PLEASANT ACADEMY

    0202$ 4,330,113 $ 3,939,688 $ 4,552,063 $ 3,696,291 $ 4,450,326

    MT PLEASANT

    ACADEMY

    Appropriation

    Per Pupil Expenditure

    7 Day Counts 507 561 537 568 568

    $ 7,291 $ 7,336 $ 7,623 $ 8,014 $ 7,933

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    1110 KINDERGARTEN

    265,660 112 251,765 245,601 239,461 225,845 TEACHER/PROFESSIONAL ED SALARY

    123,533 115 117,058 119,586 114,323 102,997 TEACHER AST/CLERICAL SALARY

    - 122 - 605 6,128 3,984 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - (232) 1,334 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 4,000 ACHIEVEMENT AWARD

    55,616 210 52,282 52,234 53,879 47,690 GROUP HEALTH AND LIFE INS

    60,987 220 57,241 56,723 54,392 44,864 EMPLOYEE RETIREMENT

    29,773 230 28,204 26,416 25,970 25,264 SOCIAL SECURITY

    389 260 369 366 360 335 UNEMPLOYMENT COMPENSATION TAX

    3,114 270 2,951 2,927 2,879 2,676 WKRS' COMP - REIMB OTHR FUNDS

    7,307 410 8,254 5,431 3,995 4,004 SUPPLIES

    - 445 488 474 - - TECHNOLOGY SUPPLIES

    1110 $ 510,362 $ 501,155 $ 518,612 $ 462,993 $ 546,378 KINDERGARTEN

    1120 PRIMARY GRADES 1 & 2

    853,231 112 754,589 764,120 731,487 659,880 TEACHER/PROFESSIONAL ED SALARY

    10,881 115 15,468 27,105 24,562 10,328 TEACHER AST/CLERICAL SALARY

    - 122 - 486 10,235 3,671 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - 1,682 - TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 7,750 ACHIEVEMENT AWARD

    108,121 210 85,570 85,422 83,230 76,844 GROUP HEALTH AND LIFE INS

    135,443 220 121,527 122,843 116,322 89,905 EMPLOYEE RETIREMENT

    66,104 230 59,791 57,612 55,562 50,164 SOCIAL SECURITY

    864 260 793 792 768 673 UNEMPLOYMENT COMPENSATION TAX

    6,913 270 6,341 6,334 6,145 5,391 WKRS' COMP - REIMB OTHR FUNDS

    15,980 360 13,480 20,788 20,300 14,232 PRINTING AND BINDING

    16,018 410 21,418 19,736 25,832 21,782 SUPPLIES

    5,171 420 - - - - TEXTBOOKS

    - 446 510 484 - - TECHNOLOGY SOFTWARE

    1120 $ 1,105,720 $ 1,076,125 $ 1,079,487 $ 940,620 $ 1,218,727 PRIMARY GRADES 1 & 2

    1126 LITERACY & MATH ACADEMIES

    55,226 112 55,815 54,143 53,396 57,052 TEACHER/PROFESSIONAL ED SALARY

    30,827 115 11,433 14,849 14,428 - TEACHER AST/CLERICAL SALARY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    - 143 - - - 1,000 ACHIEVEMENT AWARD

    14,639 210 4,001 7,031 3,954 3,618 GROUP HEALTH AND LIFE INS

    13,485 220 10,437 10,708 10,304 7,767 EMPLOYEE RETIREMENT

    6,583 230 5,145 5,130 5,043 4,463 SOCIAL SECURITY

    86 260 67 69 68 58 UNEMPLOYMENT COMPENSATION TAX

    688 270 538 552 546 462 WKRS' COMP - REIMB OTHR FUNDS

    250 410 250 267 254 - SUPPLIES

    1126 $ 92,749 $ 87,993 $ 87,687 $ 74,419 $ 121,784 LITERACY & MATH ACADEMIES

    1130 ELEMENTARY GRADES 3 THRU 8

    574,780 112 622,173 581,097 591,871 612,889 TEACHER/PROFESSIONAL ED SALARY

    56,600 115 40,508 24,464 22,537 10,843 TEACHER AST/CLERICAL SALARY

    - 122 - 675 14,772 23,574 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 406 406 4,205 1,421 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 6,525 ACHIEVEMENT AWARD

    66,530 210 62,628 66,391 55,081 58,940 GROUP HEALTH AND LIFE INS

    98,998 220 102,848 94,091 95,503 86,706 EMPLOYEE RETIREMENT

    48,301 230 50,674 44,039 46,526 49,443 SOCIAL SECURITY

    631 260 663 607 635 650 UNEMPLOYMENT COMPENSATION TAX

    5,051 270 5,302 4,853 5,077 5,199 WKRS' COMP - REIMB OTHR FUNDS

    42,117 322 68,617 66,195 - - OUTSOURCED SUBSTITUTES

    532 342 1,620 1,319 677 655 PAGER/CELL PHONE RENT/MESG SYS

    - 345 - - - 4,575 TECHNOLOGY PURCHASED SERVICES

    13,571 410 23,716 18,873 18,062 27,567 SUPPLIES

    - 420 - - 1,726 - TEXTBOOKS

    42 445 60 60 51 53 TECHNOLOGY SUPPLIES

    439 446 500 450 - 6,840 TECHNOLOGY SOFTWARE

    100 448 - - - - TECHNOLOGY PERIPHERALS

    115 490 101 - - - OTHER SUPPLIES AND MATERIALS

    - 690 210 - - - OTHER OBJECTS

    1130 $ 903,522 $ 856,724 $ 980,025 $ 895,880 $ 907,806 ELEMENTARY GRADES 3 THRU 8

    1135 ELEMENTARY

    255 322 OUTSOURCED SUBSTITUTES

    1135 $ 255 ELEMENTARY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    1139 ESOL K-8

    112 33,034 33,034 TEACHER/PROFESSIONAL ED SALARY

    220 5,127 5,127 EMPLOYEE RETIREMENT

    230 2,527 2,527 SOCIAL SECURITY

    260 33 33 UNEMPLOYMENT COMPENSATION TAX

    270 264 264 WKRS' COMP - REIMB OTHR FUNDS

    1139 $ 40,985 $ 40,985 ESOL K-8

    1213 EDUCABLE MENTALLY DISABLED

    125 - - 3,538 TEMPO SAL TEACHER AST/CLERICAL

    220 - - 527 EMPLOYEE RETIREMENT

    230 - - 271 SOCIAL SECURITY

    260 - - 4 UNEMPLOYMENT COMPENSATION TAX

    270 - - 28 WKRS' COMP - REIMB OTHR FUNDS

    410 - - 156 SUPPLIES

    446 2,876 2,876 - TECHNOLOGY SOFTWARE

    1213 $ 2,876 $ 4,524 $ 2,876 EDUCABLE MENTALLY DISABLED

    1215 SPECIAL EDUCATION ASSISTANT

    26,266 115 15,871 15,647 12,456 TEACHER AST/CLERICAL SALARY

    1,000 135 - - - OVERTIME SALARY - T AST/CLER

    5,000 210 2,213 88 2,097 GROUP HEALTH AND LIFE INS

    4,116 220 2,558 2,428 1,896 EMPLOYEE RETIREMENT

    2,009 230 1,247 1,197 891 SOCIAL SECURITY

    26 260 29 16 12 UNEMPLOYMENT COMPENSATION TAX

    210 270 235 125 100 WKRS' COMP - REIMB OTHR FUNDS

    - 410 468 468 - SUPPLIES

    1215 $ 19,970 $ 17,452 $ 22,621 $ 38,628 SPECIAL EDUCATION ASSISTANT

    1220 TRAINABLE MENTALLY DISABLED

    410 2,710 SUPPLIES

    1220 $ 2,710 TRAINABLE MENTALLY DISABLED

    1230 ORTHOPEDICALLY DISABLED

    6,497 112 6,370 6,370 6,282 5,710 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    654 210 614 614 596 508 GROUP HEALTH AND LIFE INS

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    1,018 220 305 305 955 791 EMPLOYEE RETIREMENT

    497 230 449 449 434 420 SOCIAL SECURITY

    7 260 7 7 7 5 UNEMPLOYMENT COMPENSATION TAX

    52 270 51 51 50 46 WKRS' COMP - REIMB OTHR FUNDS

    1230 $ 7,795 $ 8,324 $ 7,795 $ 7,979 $ 8,725 ORTHOPEDICALLY DISABLED

    1233 ORTHOPEDICALLY DISABLED

    112 16,839 27,253 TEACHER/PROFESSIONAL ED SALARY

    220 2,558 3,771 EMPLOYEE RETIREMENT

    230 1,288 2,085 SOCIAL SECURITY

    260 17 27 UNEMPLOYMENT COMPENSATION TAX

    270 135 218 WKRS' COMP - REIMB OTHR FUNDS

    1233 $ 20,837 $ 33,354 ORTHOPEDICALLY DISABLED

    1250 HEARING DISABLED

    5,714 112 5,461 5,461 5,400 5,345 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    500 210 407 407 393 362 GROUP HEALTH AND LIFE INS

    895 220 848 848 820 740 EMPLOYEE RETIREMENT

    437 230 401 401 397 432 SOCIAL SECURITY

    6 260 5 5 5 5 UNEMPLOYMENT COMPENSATION TAX

    46 270 44 44 43 43 WKRS' COMP - REIMB OTHR FUNDS

    1250 $ 7,166 $ 7,060 $ 7,166 $ 7,427 $ 7,598 HEARING DISABLED

    1260 SPEECH

    63,398 112 61,077 61,077 59,108 39,224 TEACHER/PROFESSIONAL ED SALARY

    4,330 210 4,068 4,068 3,954 2,239 GROUP HEALTH AND LIFE INS

    9,934 220 9,479 9,479 8,980 5,427 EMPLOYEE RETIREMENT

    4,850 230 4,575 4,575 4,421 2,942 SOCIAL SECURITY

    63 260 61 61 59 39 UNEMPLOYMENT COMPENSATION TAX

    507 270 489 489 473 314 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - - 198 SUPPLIES

    1260 $ 79,749 $ 76,994 $ 79,749 $ 50,383 $ 83,083 SPEECH

    1270 LEARNING DISABLED

    145,653 112 170,027 167,875 165,557 138,239 TEACHER/PROFESSIONAL ED SALARY

    - 122 - 75 2,645 427 TEMPO SAL - SUBSTITUTE TEACHER

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    - 143 - - - 1,250 ACHIEVEMENT AWARD

    16,998 210 15,682 15,927 15,395 13,443 GROUP HEALTH AND LIFE INS

    22,824 220 26,388 26,066 25,484 18,902 EMPLOYEE RETIREMENT

    11,142 230 13,007 12,368 12,403 10,434 SOCIAL SECURITY

    146 260 170 168 168 138 UNEMPLOYMENT COMPENSATION TAX

    1,165 270 1,360 1,344 1,346 1,109 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - - 145 SUPPLIES

    1270 $ 223,823 $ 222,999 $ 226,635 $ 184,087 $ 197,928 LEARNING DISABLED

    1320 PRESCHOOL ITINERANT 5YR

    112 11,979 11,801 11,638 31,388 TEACHER/PROFESSIONAL ED SALARY

    143 - - - 500 ACHIEVEMENT AWARD

    210 800 814 791 2,303 GROUP HEALTH AND LIFE INS

    220 1,859 1,832 1,769 4,321 EMPLOYEE RETIREMENT

    230 916 885 873 2,438 SOCIAL SECURITY

    260 12 12 12 31 UNEMPLOYMENT COMPENSATION TAX

    270 96 94 93 251 WKRS' COMP - REIMB OTHR FUNDS

    410 15,941 - - - SUPPLIES

    1320 $ 15,438 $ 15,176 $ 31,604 $ 41,232 PRESCHOOL ITINERANT 5YR

    1373 PRESCHOOL DSBL SELF-CONT 3/4

    43,280 114 30,628 30,628 12,050 8,236 TECHNICAL SALARY

    6,495 210 4,815 4,815 1,977 1,355 GROUP HEALTH AND LIFE INS

    6,782 220 4,753 4,753 1,831 1,251 EMPLOYEE RETIREMENT

    3,311 230 2,221 2,221 917 627 SOCIAL SECURITY

    43 260 31 31 12 8 UNEMPLOYMENT COMPENSATION TAX

    346 270 245 245 96 66 WKRS' COMP - REIMB OTHR FUNDS

    1373 $ 42,693 $ 16,883 $ 42,693 $ 11,543 $ 60,257 PRESCHOOL DSBL SELF-CONT 3/4

    1390 EARLY CHILDHOOD PROGRAM

    147,119 112 125,620 125,199 110,753 107,506 TEACHER/PROFESSIONAL ED SALARY

    75,126 115 61,814 61,686 48,452 42,675 TEACHER AST/CLERICAL SALARY

    - 122 - - 502 744 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 377 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 1,250 ACHIEVEMENT AWARD

    27,503 210 24,168 24,083 17,687 16,121 GROUP HEALTH AND LIFE INS

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    35,018 220 29,438 29,005 24,170 20,440 EMPLOYEE RETIREMENT

    17,002 230 13,714 13,675 11,592 11,480 SOCIAL SECURITY

    222 260 302 187 160 152 UNEMPLOYMENT COMPENSATION TAX

    1,778 270 2,419 1,495 1,280 1,215 WKRS' COMP - REIMB OTHR FUNDS

    - 410 6,598 5,508 - 894 SUPPLIES

    - 420 529 484 - - TEXTBOOKS

    1390 $ 261,320 $ 214,597 $ 264,602 $ 202,854 $ 303,768 EARLY CHILDHOOD PROGRAM

    1410 GIFTED & TALENTED - ACADEMIC

    37,840 112 36,455 36,455 33,322 31,563 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 400 ACHIEVEMENT AWARD

    3,464 210 3,124 3,124 6,699 6,649 GROUP HEALTH AND LIFE INS

    5,930 220 5,658 5,658 5,048 4,292 EMPLOYEE RETIREMENT

    2,895 230 2,714 2,714 2,291 2,251 SOCIAL SECURITY

    38 260 36 36 33 31 UNEMPLOYMENT COMPENSATION TAX

    303 270 292 292 267 252 WKRS' COMP - REIMB OTHR FUNDS

    1410 $ 48,279 $ 47,659 $ 48,279 $ 45,439 $ 50,469 GIFTED & TALENTED - ACADEMIC

    1450 HOMEBOUND

    112 1,317 1,317 2,034 569 TEACHER/PROFESSIONAL ED SALARY

    220 204 204 311 79 EMPLOYEE RETIREMENT

    230 101 101 156 44 SOCIAL SECURITY

    260 1 1 2 1 UNEMPLOYMENT COMPENSATION TAX

    270 11 11 16 5 WKRS' COMP - REIMB OTHR FUNDS

    1450 $ 1,634 $ 2,519 $ 1,634 $ 696 HOMEBOUND

    1480 GIFTED & TALENTED - ARTISTIC

    77 360 PRINTING AND BINDING

    1480 $ 77 GIFTED & TALENTED - ARTISTIC

    1610 AUTISM

    75,120 112 44,527 44,414 44,171 38,423 TEACHER/PROFESSIONAL ED SALARY

    23,284 115 51,143 51,143 49,406 26,009 TEACHER AST/CLERICAL SALARY

    - 135 - - - 751 OVERTIME SALARY - T AST/CLER

    - 143 - - - 1,000 ACHIEVEMENT AWARD

    49,246 210 20,258 20,248 20,561 9,155 GROUP HEALTH AND LIFE INS

    15,420 220 14,848 14,831 14,282 8,892 EMPLOYEE RETIREMENT

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    7,528 230 6,959 6,950 6,785 5,081 SOCIAL SECURITY

    98 260 96 96 93 65 UNEMPLOYMENT COMPENSATION TAX

    787 270 765 765 749 521 WKRS' COMP - REIMB OTHR FUNDS

    - 313 300 300 - - STUDENT SERVICES

    1610 $ 138,746 $ 136,047 $ 138,896 $ 89,897 $ 171,483 AUTISM

    1617 AUTISM

    3 112 54,270 54,270 TEACHER/PROFESSIONAL ED SALARY

    - 210 800 800 GROUP HEALTH AND LIFE INS

    - 220 8,422 8,422 EMPLOYEE RETIREMENT

    3 230 4,134 4,134 SOCIAL SECURITY

    - 260 54 54 UNEMPLOYMENT COMPENSATION TAX

    - 270 434 434 WKRS' COMP - REIMB OTHR FUNDS

    - 313 300 300 STUDENT SERVICES

    1617 $ 68,415 $ 68,415 $ 6 AUTISM

    1629 ESOL

    35,506 112 TEACHER/PROFESSIONAL ED SALARY

    1,732 210 GROUP HEALTH AND LIFE INS

    3,519 220 EMPLOYEE RETIREMENT

    1,718 230 SOCIAL SECURITY

    22 260 UNEMPLOYMENT COMPENSATION TAX

    180 270 WKRS' COMP - REIMB OTHR FUNDS

    1629 $ 42,678 ESOL

    1900 INSTRUCTIONAL PUPIL ACTIVITY

    142 2,240 2,240 2,320 SUPPLEMENTAL SALARY

    220 348 348 351 EMPLOYEE RETIREMENT

    230 171 171 177 SOCIAL SECURITY

    260 2 2 - UNEMPLOYMENT COMPENSATION TAX

    270 18 18 - WKRS' COMP - REIMB OTHR FUNDS

    1900 $ 2,779 $ 2,849 $ 2,779 INSTRUCTIONAL PUPIL ACTIVITY

    2122 COUNSELING SERVICES

    48,252 112 46,667 46,486 44,939 39,175 TEACHER/PROFESSIONAL ED SALARY

    - 122 - - - 28 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 500 ACHIEVEMENT AWARD

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    146 210 146 141 147 135 GROUP HEALTH AND LIFE INS

    7,561 220 7,243 7,214 6,828 5,332 EMPLOYEE RETIREMENT

    3,691 230 3,570 3,556 3,438 3,129 SOCIAL SECURITY

    48 260 47 47 45 39 UNEMPLOYMENT COMPENSATION TAX

    386 270 373 372 360 314 WKRS' COMP - REIMB OTHR FUNDS

    2122 $ 57,816 $ 55,755 $ 58,046 $ 48,652 $ 60,085 COUNSELING SERVICES

    2131 HEALTH SERVICES MANAGEMENT

    118 410 119 119 103 104 SUPPLIES

    2131 $ 119 $ 103 $ 119 $ 104 $ 118 HEALTH SERVICES MANAGEMENT

    2134 NURSE SERVICES

    45,630 113 44,922 52,134 44,301 45,326 PROFESSIONAL OTHER SALARY

    - 114 - - 137 - TECHNICAL SALARY

    - 123 - 609 1,927 1,301 TEMPO SALARY - PRO OTHER

    - 143 - - - 500 ACHIEVEMENT AWARD

    4,001 210 4,068 4,068 3,963 3,618 GROUP HEALTH AND LIFE INS

    7,150 220 6,972 7,909 6,803 6,451 EMPLOYEE RETIREMENT

    3,491 230 3,131 3,729 3,182 3,142 SOCIAL SECURITY

    46 260 45 53 46 47 UNEMPLOYMENT COMPENSATION TAX

    365 270 359 422 371 373 WKRS' COMP - REIMB OTHR FUNDS

    533 410 514 514 504 497 SUPPLIES

    2134 $ 69,437 $ 61,234 $ 60,011 $ 61,254 $ 61,216 NURSE SERVICES

    2136 PHYSICAL THERAPY

    17,981 113 13,774 13,774 PROFESSIONAL OTHER SALARY

    1,299 210 957 957 GROUP HEALTH AND LIFE INS

    2,818 220 2,036 2,036 EMPLOYEE RETIREMENT

    1,376 230 1,006 1,006 SOCIAL SECURITY

    18 260 13 13 UNEMPLOYMENT COMPENSATION TAX

    144 270 110 110 WKRS' COMP - REIMB OTHR FUNDS

    2136 $ 17,896 $ 17,896 $ 23,636 PHYSICAL THERAPY

    2210 IMPROVEMENT INSTR/CURR DVLP

    142 24,294 24,294 - SUPPLEMENTAL SALARY

    220 3,771 3,771 - EMPLOYEE RETIREMENT

    230 1,858 1,858 - SOCIAL SECURITY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    260 24 24 - UNEMPLOYMENT COMPENSATION TAX

    270 194 194 - WKRS' COMP - REIMB OTHR FUNDS

    410 - - 1,949 SUPPLIES

    2210 $ 30,142 $ 1,949 $ 30,142 IMPROVEMENT INSTR/CURR DVLP

    2211 IMPROVEMENT INST/CURR DVLP

    - 130 - - - 1,665 OVERTIME SALARY - ADMIN

    - 220 - - - 199 EMPLOYEE RETIREMENT

    - 230 - - - 127 SOCIAL SECURITY

    - 260 - - - 2 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 13 WKRS' COMP - REIMB OTHR FUNDS

    - 332 - - - 118 IN STATE TRAVEL

    3,313 410 1,867 1,867 6,819 12,411 SUPPLIES

    - 420 366 366 - - TEXTBOOKS

    2211 $ 2,233 $ 6,819 $ 2,233 $ 14,535 $ 3,313 IMPROVEMENT INST/CURR DVLP

    2212 INSTRUCTION/CURRICULUM DEV SRV

    312 1,607 804 INSTRUCTIONAL PROGRAMS

    2212 $ 804 $ 1,607 INSTRUCTION/CURRICULUM DEV SRV

    2219 OTHER IMPROVEMENT OF INSTR SRV

    1,120 410 1,000 880 1,244 756 SUPPLIES

    2219 $ 880 $ 1,244 $ 1,000 $ 756 $ 1,120 OTHER IMPROVEMENT OF INSTR SRV

    2222 SCHOOL MEDIA CENTER SERVICES

    64,972 112 64,994 63,988 62,819 61,796 TEACHER/PROFESSIONAL ED SALARY

    - 122 - 61 1,213 136 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 500 ACHIEVEMENT AWARD

    4,330 210 4,001 4,079 3,960 3,618 GROUP HEALTH AND LIFE INS

    10,181 220 10,087 9,940 9,696 8,414 EMPLOYEE RETIREMENT

    4,970 230 4,972 4,798 4,793 4,824 SOCIAL SECURITY

    65 260 65 64 64 62 UNEMPLOYMENT COMPENSATION TAX

    520 270 520 512 512 495 WKRS' COMP - REIMB OTHR FUNDS

    522 410 492 492 - 245 SUPPLIES

    3,000 430 2,484 2,452 2,994 2,261 LIBRARY BOOKS

    200 440 200 - - - PERIODICALS

    - 446 - - - 471 TECHNOLOGY SOFTWARE

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    2222 $ 86,387 $ 86,051 $ 87,815 $ 82,821 $ 88,761 SCHOOL MEDIA CENTER SERVICES

    2240 IMP INST SRVS-INSRV/STAFF TRN

    - 142 600 600 - - SUPPLEMENTAL SALARY

    - 220 93 93 - - EMPLOYEE RETIREMENT

    - 230 46 46 - - SOCIAL SECURITY

    - 312 - - - 6,528 INSTRUCTIONAL PROGRAMS

    5,527 345 - - 7,528 - TECHNOLOGY PURCHASED SERVICES

    2240 $ 739 $ 7,528 $ 739 $ 6,528 $ 5,527 IMP INST SRVS-INSRV/STAFF TRN

    2331 OFFICE OF THE PRINCIPAL

    156,105 111 152,810 152,585 150,825 145,856 PRINCIPAL/AST PRINCIPAL SAL

    68,776 115 66,214 67,267 67,043 67,193 TEACHER AST/CLERICAL SALARY

    - 143 - - - 1,875 ACHIEVEMENT AWARD

    16,924 210 15,624 15,771 14,725 14,538 GROUP HEALTH AND LIFE INS

    35,239 220 33,993 34,121 33,015 29,393 EMPLOYEE RETIREMENT

    17,203 230 16,755 16,085 15,927 15,869 SOCIAL SECURITY

    225 260 219 220 218 213 UNEMPLOYMENT COMPENSATION TAX

    1,799 270 1,752 1,758 1,744 1,707 WKRS' COMP - REIMB OTHR FUNDS

    2,050 332 732 729 298 468 IN STATE TRAVEL

    9,352 340 13,434 8,460 9,856 9,837 COMMUNICATION (TELEPHONE)

    500 360 1,360 1,163 141 840 PRINTING AND BINDING

    7,586 410 2,338 2,327 6,876 2,296 SUPPLIES

    1,400 412 1,000 967 423 600 POSTAGE

    1,001 640 351 - 351 - ORGANIZATION MEMSHP DUES/FEES

    2331 $ 301,455 $ 301,442 $ 306,582 $ 290,684 $ 318,160 OFFICE OF THE PRINCIPAL

    2523 ACCOUNTING SERVICES

    315 1,000 1,498 1,366 1,273 MANAGEMENT SERVICES

    2523 $ 1,498 $ 1,366 $ 1,000 $ 1,273 ACCOUNTING SERVICES

    2542 BLDG REPAIR MAINTENANCE SRVS

    - 320 - - - 26,016 PROPERTY SERVICES

    13,500 321 15,150 15,861 17,444 19,772 PUBLIC UTIL SVS WATER/SEWAGE

    6,336 323 1,232 1,123 8,049 1,639 REPAIRS AND MAINTENANCE SRVS

    83,496 324 79,520 63,723 40,221 112,221 PROPERTY INSURANCE

    - 326 - - - 2,911 ADDITIONAL DAY PORTERS

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    7,656 399 2,342 2,257 - - OTHER PURCHASED SERVICES

    927 410 3,411 3,281 1,382 651 SUPPLIES

    95,000 470 140,150 135,462 125,547 123,578 ENERGY

    2542 $ 221,707 $ 192,644 $ 241,805 $ 286,787 $ 206,915 BLDG REPAIR MAINTENANCE SRVS

    2543 CARE/UPKEEP OF GROUNDS SRVS

    26,879 320 13,303 13,303 21,354 8,287 PROPERTY SERVICES

    2,447 323 13,183 13,183 2,845 7,834 REPAIRS AND MAINTENANCE SRVS

    2543 $ 26,486 $ 24,199 $ 26,486 $ 16,121 $ 29,326 CARE/UPKEEP OF GROUNDS SRVS

    2544 CARE/UPKEEP OF EQUIP SRVS

    - 323 - - 170 REPAIRS AND MAINTENANCE SRVS

    11,688 345 5,844 5,935 5,687 TECHNOLOGY PURCHASED SERVICES

    2544 $ 5,935 $ 5,844 $ 5,857 $ 11,688 CARE/UPKEEP OF EQUIP SRVS

    2547 CUSTODIAL SERVICES

    - 119 - - - 1,352 SERVICE WORK SALARY

    - 220 - - - 134 EMPLOYEE RETIREMENT

    - 230 - - - 156 SOCIAL SECURITY

    - 260 - - - 1 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 11 WKRS' COMP - REIMB OTHR FUNDS

    135,556 320 118,679 118,679 115,894 94,639 PROPERTY SERVICES

    33,904 326 36,587 36,358 37,348 29,991 ADDITIONAL DAY PORTERS

    6,653 329 2,871 2,710 1,976 1,905 OTHER PROPERTY SERVICES

    449 410 1,182 1,182 1,150 791 SUPPLIES

    2547 $ 158,929 $ 156,368 $ 159,319 $ 128,980 $ 176,561 CUSTODIAL SERVICES

    2548 ENVIRONMENTAL MAINTENANCE

    350 310 - - 425 1,086 PROFESSIONAL/TECHNICAL SRVS

    - 323 350 350 - - REPAIRS AND MAINTENANCE SRVS

    2548 $ 350 $ 425 $ 350 $ 1,086 $ 350 ENVIRONMENTAL MAINTENANCE

    2552 STUDENT TRANSPORTATION

    107,245 331 109,770 109,770 131,662 100,202 STUDENT TRANSPORTATION

    - 333 - - 955 317 CURRICULUM FIELD TRIP TRANSPRT

    2552 $ 109,770 $ 132,617 $ 109,770 $ 100,519 $ 107,245 STUDENT TRANSPORTATION

    2562 FOOD SERVICES OPERATIONS

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    81,834 119 81,585 86,348 80,500 64,535 SERVICE WORK SALARY

    - 129 - 4,580 7,437 6,679 TEMPO SALARY - SERVICE WORK

    - 139 - 473 17 - OVERTIME SALARY - SERVICE WORK

    - 143 - - - 1,531 ACHIEVEMENT AWARD

    8,535 210 7,885 7,702 7,791 7,055 GROUP HEALTH AND LIFE INS

    13,093 220 13,054 13,184 12,281 8,787 EMPLOYEE RETIREMENT

    6,260 230 6,241 6,992 6,728 5,706 SOCIAL SECURITY

    82 260 82 91 88 71 UNEMPLOYMENT COMPENSATION TAX

    655 270 653 731 704 570 WKRS' COMP - REIMB OTHR FUNDS

    300 323 300 189 205 156 REPAIRS AND MAINTENANCE SRVS

    300 332 300 134 171 208 IN STATE TRAVEL

    1,300 395 1,300 1,017 1,017 1,017 OTHER PROFESS/TECHNICAL SERV.

    6,635 410 6,259 5,040 6,209 6,435 SUPPLIES

    52,946 460 49,946 63,527 60,850 56,821 FOOD

    2562 $ 190,009 $ 183,997 $ 167,605 $ 159,572 $ 171,940 FOOD SERVICES OPERATIONS

    2563 FOOD DELIVERY SERVICES

    6,978 461 6,978 8,436 8,489 10,118 USDA COMMODITIES

    184 462 546 392 282 510 COMMODITY DISTRIBUTION CHARGE

    2563 $ 8,829 $ 8,771 $ 7,524 $ 10,628 $ 7,162 FOOD DELIVERY SERVICES

    2580 SCHOOL SECURITY

    9,003 310 9,003 9,003 8,671 8,509 PROFESSIONAL/TECHNICAL SRVS

    480 445 480 480 162 477 TECHNOLOGY SUPPLIES

    2580 $ 9,483 $ 8,834 $ 9,483 $ 8,986 $ 9,483 SCHOOL SECURITY

    2585 BUILDING SECURITY

    6,041 310 6,041 6,041 10,022 9,945 PROFESSIONAL/TECHNICAL SRVS

    2585 $ 6,041 $ 10,022 $ 6,041 $ 9,945 $ 6,041 BUILDING SECURITY

    2633 PUBLIC INFORMATION SERVICES

    142 500 SUPPLEMENTAL SALARY

    220 78 EMPLOYEE RETIREMENT

    230 38 SOCIAL SECURITY

    2633 $ 616 PUBLIC INFORMATION SERVICES

    2667 TECHNOLOGY INFRASTRUCTURE

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    446 3,213 TECHNOLOGY SOFTWARE

    2667 $ 3,213 TECHNOLOGY INFRASTRUCTURE

    2710 PUPIL SERVICE ACTIVITIES

    364 333 917 553 CURRICULUM FIELD TRIP TRANSPRT

    2710 $ 553 $ 917 $ 364 PUPIL SERVICE ACTIVITIES

    3500 CUSTODY & CARE OF CHILDREN SRV

    116,626 112 98,183 128,246 137,111 95,367 TEACHER/PROFESSIONAL ED SALARY

    100 115 200 - - - TEACHER AST/CLERICAL SALARY

    100 135 12,000 - 19,753 12,470 OVERTIME SALARY - T AST/CLER

    - 143 - - - 438 ACHIEVEMENT AWARD

    3,810 210 3,521 4,096 4,244 3,854 GROUP HEALTH AND LIFE INS

    23,327 220 16,723 5,259 9,671 6,130 EMPLOYEE RETIREMENT

    11,703 230 8,444 9,913 11,697 8,254 SOCIAL SECURITY

    156 260 110 124 161 108 UNEMPLOYMENT COMPENSATION TAX

    1,246 270 883 501 1,779 863 WKRS' COMP - REIMB OTHR FUNDS

    500 315 2,000 - - - MANAGEMENT SERVICES

    1,000 332 2,000 1,512 637 1,093 IN STATE TRAVEL

    5,566 334 11,250 4,932 6,707 2,500 EXTRA-CURRICULAR FIELD TRIP TR

    100 338 2,000 - - - OUT OF STATE TRAVEL

    200 350 200 - - - ADVERTISING

    200 360 200 - - - PRINTING AND BINDING

    9,600 399 12,000 5,684 4,332 7,177 OTHER PURCHASED SERVICES

    18,100 410 29,250 13,258 20,040 10,185 SUPPLIES

    100 412 200 - - - POSTAGE

    250 417 500 669 378 141 FOOD AND CATERING

    250 445 1,000 105 - - TECHNOLOGY SUPPLIES

    500 446 2,000 - - - TECHNOLOGY SOFTWARE

    100 448 1,700 - 46 - TECHNOLOGY PERIPHERALS

    3500 $ 174,301 $ 216,555 $ 204,364 $ 148,579 $ 193,535 CUSTODY & CARE OF CHILDREN SRV

    4320 TRANSFER-FOOD SRVS IND COST

    32,372 791 22,689 26,266 24,026 16,650 INDIRECT COST

    4320 $ 26,266 $ 24,026 $ 22,689 $ 16,650 $ 32,372 TRANSFER-FOOD SRVS IND COST

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0203 MAMIE P WHITESIDES ELEMENTARY

    0203$ 5,076,148 $ 4,804,414 $ 5,181,928 $ 4,455,042 $ 5,274,567

    MAMIE P

    WHITESIDES

    ELEMENTARY

    Appropriation

    Per Pupil Expenditure

    7 Day Counts 644 695 658 657 657

    $ 6,918 $ 7,302 $ 7,726 $ 7,887 $ 7,589

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    1110 KINDERGARTEN

    204,518 112 159,992 152,192 158,277 155,534 TEACHER/PROFESSIONAL ED SALARY

    93,099 115 68,493 66,984 67,118 75,518 TEACHER AST/CLERICAL SALARY

    - 122 61 61 361 3,458 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 58 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 3,000 ACHIEVEMENT AWARD

    48,054 210 35,926 35,739 24,851 24,480 GROUP HEALTH AND LIFE INS

    46,800 220 34,061 34,026 34,274 31,359 EMPLOYEE RETIREMENT

    22,768 230 15,471 15,469 16,405 17,933 SOCIAL SECURITY

    298 260 229 219 226 235 UNEMPLOYMENT COMPENSATION TAX

    2,381 270 1,828 1,754 1,806 1,878 WKRS' COMP - REIMB OTHR FUNDS

    2,500 410 2,000 1,997 310 1,331 SUPPLIES

    - 445 4 4 198 100 TECHNOLOGY SUPPLIES

    1110 $ 308,445 $ 303,826 $ 318,065 $ 314,884 $ 420,417 KINDERGARTEN

    1120 PRIMARY GRADES 1 & 2

    661,092 112 587,148 594,703 532,537 492,882 TEACHER/PROFESSIONAL ED SALARY

    - 122 272 272 3,795 3,945 TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 5,000 ACHIEVEMENT AWARD

    92,762 210 79,510 79,548 68,953 57,833 GROUP HEALTH AND LIFE INS

    103,593 220 91,275 92,340 81,249 67,538 EMPLOYEE RETIREMENT

    50,593 230 44,825 43,041 38,766 37,237 SOCIAL SECURITY

    661 260 597 595 536 497 UNEMPLOYMENT COMPENSATION TAX

    5,289 270 4,778 4,760 4,286 3,976 WKRS' COMP - REIMB OTHR FUNDS

    260 360 10,715 15,145 15,121 1,346 PRINTING AND BINDING

    14,715 410 10,727 10,727 9,900 11,464 SUPPLIES

    - 445 1,342 1,342 113 1,113 TECHNOLOGY SUPPLIES

    1120 $ 842,474 $ 755,257 $ 831,191 $ 682,831 $ 928,964 PRIMARY GRADES 1 & 2

    1126 LITERACY & MATH ACADEMIES

    46,390 112 37,718 43,314 40,663 26,244 TEACHER/PROFESSIONAL ED SALARY

    - 210 1,250 - - - GROUP HEALTH AND LIFE INS

    7,295 220 5,804 6,722 6,179 3,568 EMPLOYEE RETIREMENT

    3,549 230 2,885 3,314 3,111 2,070 SOCIAL SECURITY

    35 260 38 43 41 26 UNEMPLOYMENT COMPENSATION TAX

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    371 270 302 346 325 210 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - 202 - SUPPLIES

    1126 $ 53,740 $ 50,521 $ 47,997 $ 32,119 $ 57,640 LITERACY & MATH ACADEMIES

    1130 ELEMENTARY GRADES 3 THRU 8

    624,075 112 566,157 562,551 492,832 496,142 TEACHER/PROFESSIONAL ED SALARY

    - 115 3,987 - - - TEACHER AST/CLERICAL SALARY

    - 122 586 586 10,457 8,604 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - 928 928 TEMPO SAL TEACHER AST/CLERICAL

    - 142 - - - 33 SUPPLEMENTAL SALARY

    - 143 - - - 3,900 ACHIEVEMENT AWARD

    91,674 210 63,917 68,597 55,182 47,767 GROUP HEALTH AND LIFE INS

    97,968 220 88,477 87,387 75,714 68,168 EMPLOYEE RETIREMENT

    47,696 230 43,256 40,945 36,712 38,041 SOCIAL SECURITY

    624 260 570 563 502 505 UNEMPLOYMENT COMPENSATION TAX

    4,993 270 4,561 4,505 4,017 4,042 WKRS' COMP - REIMB OTHR FUNDS

    20,407 322 16,504 18,501 - - OUTSOURCED SUBSTITUTES

    - 332 153 153 - - IN STATE TRAVEL

    - 338 - 358 - - OUT OF STATE TRAVEL

    - 345 - - - 8,491 TECHNOLOGY PURCHASED SERVICES

    10,160 360 - - - 12,307 PRINTING AND BINDING

    10,631 410 18,266 16,029 6,085 15,275 SUPPLIES

    6 445 674 674 98 125 TECHNOLOGY SUPPLIES

    - 446 - - - 915 TECHNOLOGY SOFTWARE

    - 447 - - - 1,139 TECHNOLOGY COMPUTERS

    1130 $ 800,850 $ 682,527 $ 807,108 $ 706,381 $ 908,234 ELEMENTARY GRADES 3 THRU 8

    1139 ESOL K-8

    112 5,505 5,505 TEACHER/PROFESSIONAL ED SALARY

    210 407 407 GROUP HEALTH AND LIFE INS

    220 854 854 EMPLOYEE RETIREMENT

    230 412 412 SOCIAL SECURITY

    260 5 5 UNEMPLOYMENT COMPENSATION TAX

    270 44 44 WKRS' COMP - REIMB OTHR FUNDS

    1139 $ 7,227 $ 7,227 ESOL K-8

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    1213 EDUCABLE MENTALLY DISABLED

    446 1,438 1,438 TECHNOLOGY SOFTWARE

    1213 $ 1,438 $ 1,438 EDUCABLE MENTALLY DISABLED

    1260 SPEECH

    (12,063)112 5,933 5,933 23,227 43,232 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 125 ACHIEVEMENT AWARD

    (1,636)210 766 766 3,112 2,143 GROUP HEALTH AND LIFE INS

    (1,890)220 921 921 3,530 5,961 EMPLOYEE RETIREMENT

    (923)230 435 435 1,704 3,293 SOCIAL SECURITY

    (12)260 6 6 23 43 UNEMPLOYMENT COMPENSATION TAX

    (97)270 47 47 186 346 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - - 210 SUPPLIES

    1260 $ 8,109 $ 31,783 $ 8,109 $ 55,354 $(16,620)SPEECH

    1270 LEARNING DISABLED

    114,332 112 111,059 110,147 106,688 101,136 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 1,250 ACHIEVEMENT AWARD

    10,897 210 9,871 9,977 10,114 7,955 GROUP HEALTH AND LIFE INS

    17,916 220 17,236 17,095 16,209 13,810 EMPLOYEE RETIREMENT

    8,746 230 8,255 8,036 7,735 7,774 SOCIAL SECURITY

    114 260 111 110 107 101 UNEMPLOYMENT COMPENSATION TAX

    915 270 888 881 854 809 WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - - 135 SUPPLIES

    1270 $ 146,245 $ 141,706 $ 147,421 $ 132,971 $ 152,920 LEARNING DISABLED

    1320 PRESCHOOL ITINERANT 5YR

    - 112 26,164 8,901 24,935 8,346 TEACHER/PROFESSIONAL ED SALARY

    - 210 4,821 1,571 4,761 663 GROUP HEALTH AND LIFE INS

    - 220 4,061 1,381 3,788 1,155 EMPLOYEE RETIREMENT

    - 230 2,002 619 1,716 638 SOCIAL SECURITY

    - 260 26 9 25 8 UNEMPLOYMENT COMPENSATION TAX

    - 270 209 71 200 67 WKRS' COMP - REIMB OTHR FUNDS

    21 446 - - - - TECHNOLOGY SOFTWARE

    1320 $ 12,553 $ 35,426 $ 37,282 $ 10,877 $ 21 PRESCHOOL ITINERANT 5YR

    1373 PRESCHOOL DSBL SELF-CONT 3/4

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    6,606 114 5,981 5,981 44,785 19,472 TECHNICAL SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    1,083 210 954 954 8,683 3,045 GROUP HEALTH AND LIFE INS

    1,035 220 928 928 6,806 2,667 EMPLOYEE RETIREMENT

    505 230 432 432 3,148 1,437 SOCIAL SECURITY

    7 260 6 6 45 19 UNEMPLOYMENT COMPENSATION TAX

    53 270 48 48 358 156 WKRS' COMP - REIMB OTHR FUNDS

    1373 $ 8,348 $ 63,825 $ 8,348 $ 27,296 $ 9,288 PRESCHOOL DSBL SELF-CONT 3/4

    1390 EARLY CHILDHOOD PROGRAM

    38,550 112 36,644 37,139 35,287 35,807 TEACHER/PROFESSIONAL ED SALARY

    25,073 115 22,230 24,272 21,711 20,488 TEACHER AST/CLERICAL SALARY

    - 122 - 61 - - TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 58 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 1,000 ACHIEVEMENT AWARD

    - 210 1 - 13,476 12,345 GROUP HEALTH AND LIFE INS

    9,970 220 9,137 9,541 8,660 7,657 EMPLOYEE RETIREMENT

    4,867 230 4,504 4,703 3,603 3,626 SOCIAL SECURITY

    64 260 59 61 57 56 UNEMPLOYMENT COMPENSATION TAX

    509 270 471 492 456 451 WKRS' COMP - REIMB OTHR FUNDS

    1390 $ 76,268 $ 83,250 $ 73,045 $ 81,487 $ 79,032 EARLY CHILDHOOD PROGRAM

    1410 GIFTED & TALENTED - ACADEMIC

    38,182 112 37,899 37,899 42,164 35,190 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    3,464 210 4,155 4,155 7,773 6,981 GROUP HEALTH AND LIFE INS

    5,983 220 5,729 5,729 6,407 4,785 EMPLOYEE RETIREMENT

    2,921 230 2,731 2,731 2,908 2,513 SOCIAL SECURITY

    38 260 38 38 42 35 UNEMPLOYMENT COMPENSATION TAX

    305 270 302 302 337 282 WKRS' COMP - REIMB OTHR FUNDS

    1410 $ 50,854 $ 59,631 $ 50,854 $ 50,287 $ 50,893 GIFTED & TALENTED - ACADEMIC

    1450 HOMEBOUND

    455 112 3,356 3,356 700 954 TEACHER/PROFESSIONAL ED SALARY

    - 210 - - 110 - GROUP HEALTH AND LIFE INS

    72 220 521 521 106 132 EMPLOYEE RETIREMENT

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    35 230 257 257 50 73 SOCIAL SECURITY

    - 260 4 4 1 1 UNEMPLOYMENT COMPENSATION TAX

    4 270 26 26 6 8 WKRS' COMP - REIMB OTHR FUNDS

    1450 $ 4,163 $ 972 $ 4,163 $ 1,167 $ 566 HOMEBOUND

    1480 GIFTED & TALENTED - ARTISTIC

    51 360 PRINTING AND BINDING

    1480 $ 51 GIFTED & TALENTED - ARTISTIC

    1610 AUTISM

    112 19,106 19,106 12,034 TEACHER/PROFESSIONAL ED SALARY

    210 1,774 1,774 2,441 GROUP HEALTH AND LIFE INS

    220 3,221 3,221 1,828 EMPLOYEE RETIREMENT

    230 1,545 1,545 844 SOCIAL SECURITY

    260 19 19 12 UNEMPLOYMENT COMPENSATION TAX

    270 153 153 96 WKRS' COMP - REIMB OTHR FUNDS

    1610 $ 25,818 $ 17,255 $ 25,818 AUTISM

    1617 AUTISM

    19,304 112 12,951 12,951 5,985 18,720 TEACHER/PROFESSIONAL ED SALARY

    2,135 210 2,526 2,526 866 3,133 GROUP HEALTH AND LIFE INS

    3,025 220 2,010 2,010 916 2,590 EMPLOYEE RETIREMENT

    1,477 230 914 914 431 1,323 SOCIAL SECURITY

    19 260 13 13 4 19 UNEMPLOYMENT COMPENSATION TAX

    154 270 104 104 35 150 WKRS' COMP - REIMB OTHR FUNDS

    - 313 300 300 - - STUDENT SERVICES

    1617 $ 18,817 $ 8,237 $ 18,817 $ 25,934 $ 26,114 AUTISM

    1629 ESOL

    5,542 112 TEACHER/PROFESSIONAL ED SALARY

    868 220 EMPLOYEE RETIREMENT

    424 230 SOCIAL SECURITY

    6 260 UNEMPLOYMENT COMPENSATION TAX

    44 270 WKRS' COMP - REIMB OTHR FUNDS

    1629 $ 6,884 ESOL

    1900 INSTRUCTIONAL PUPIL ACTIVITY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    142 1,280 1,280 1,200 SUPPLEMENTAL SALARY

    220 199 199 182 EMPLOYEE RETIREMENT

    230 98 98 92 SOCIAL SECURITY

    260 1 1 - UNEMPLOYMENT COMPENSATION TAX

    270 10 10 - WKRS' COMP - REIMB OTHR FUNDS

    1900 $ 1,588 $ 1,474 $ 1,588 INSTRUCTIONAL PUPIL ACTIVITY

    2122 COUNSELING SERVICES

    45,616 112 43,979 43,878 42,415 40,001 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    6,543 210 6,082 6,146 5,966 5,531 GROUP HEALTH AND LIFE INS

    7,190 220 6,826 6,810 6,444 5,441 EMPLOYEE RETIREMENT

    3,504 230 3,322 3,214 3,104 2,982 SOCIAL SECURITY

    46 260 44 44 42 40 UNEMPLOYMENT COMPENSATION TAX

    365 270 352 351 339 320 WKRS' COMP - REIMB OTHR FUNDS

    2122 $ 60,442 $ 58,311 $ 60,605 $ 54,815 $ 63,263 COUNSELING SERVICES

    2131 HEALTH SERVICES MANAGEMENT

    78 410 60 57 35 SUPPLIES

    2131 $ 57 $ 60 $ 35 $ 78 HEALTH SERVICES MANAGEMENT

    2134 NURSE SERVICES

    44,562 113 27,341 27,341 38,838 47,021 PROFESSIONAL OTHER SALARY

    - 114 17,663 17,428 - - TECHNICAL SALARY

    - 123 - - 271 168 TEMPO SALARY - PRO OTHER

    - 124 - - - 413 TEMPO SALARY - TECHNICAL

    - 143 - - - 500 ACHIEVEMENT AWARD

    - 210 46 46 - - GROUP HEALTH AND LIFE INS

    6,983 220 8,235 6,948 5,936 6,620 EMPLOYEE RETIREMENT

    3,409 230 4,128 3,423 2,992 3,660 SOCIAL SECURITY

    45 260 54 45 39 48 UNEMPLOYMENT COMPENSATION TAX

    356 270 413 358 313 381 WKRS' COMP - REIMB OTHR FUNDS

    500 410 413 413 - 280 SUPPLIES

    2134 $ 56,002 $ 48,389 $ 58,292 $ 59,090 $ 55,855 NURSE SERVICES

    2210 IMPROVEMENT INSTR/CURR DVLP

    48,964 112 - - - TEACHER/PROFESSIONAL ED SALARY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    - 142 18,478 18,478 - SUPPLEMENTAL SALARY

    5,000 210 - - - GROUP HEALTH AND LIFE INS

    7,670 220 2,868 2,868 - EMPLOYEE RETIREMENT

    3,746 230 1,414 1,414 - SOCIAL SECURITY

    49 260 18 18 - UNEMPLOYMENT COMPENSATION TAX

    392 270 148 148 - WKRS' COMP - REIMB OTHR FUNDS

    - 410 - - 2,392 SUPPLIES

    2210 $ 22,926 $ 2,392 $ 22,926 $ 65,820 IMPROVEMENT INSTR/CURR DVLP

    2211 IMPROVEMENT INST/CURR DVLP

    - 130 - - - 900 OVERTIME SALARY - ADMIN

    - 220 - - - 125 EMPLOYEE RETIREMENT

    - 230 - - - 69 SOCIAL SECURITY

    - 260 - - - 1 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 7 WKRS' COMP - REIMB OTHR FUNDS

    - 332 - - - 49 IN STATE TRAVEL

    8,022 410 868 868 6,819 9,039 SUPPLIES

    771 420 242 242 - - TEXTBOOKS

    2211 $ 1,110 $ 6,819 $ 1,110 $ 10,190 $ 8,793 IMPROVEMENT INST/CURR DVLP

    2212 INSTRUCTION/CURRICULUM DEV SRV

    312 1,607 804 INSTRUCTIONAL PROGRAMS

    2212 $ 804 $ 1,607 INSTRUCTION/CURRICULUM DEV SRV

    2219 OTHER IMPROVEMENT OF INSTR SRV

    - 312 - - 195 - INSTRUCTIONAL PROGRAMS

    1,140 410 1,000 860 2,097 708 SUPPLIES

    2219 $ 860 $ 2,292 $ 1,000 $ 708 $ 1,140 OTHER IMPROVEMENT OF INSTR SRV

    2222 SCHOOL MEDIA CENTER SERVICES

    54,434 112 53,494 52,772 50,719 48,415 TEACHER/PROFESSIONAL ED SALARY

    - 122 - - 197 - TEMPO SAL - SUBSTITUTE TEACHER

    - 143 - - - 500 ACHIEVEMENT AWARD

    4,330 210 4,001 4,064 3,954 3,618 GROUP HEALTH AND LIFE INS

    8,530 220 8,302 8,190 7,736 6,683 EMPLOYEE RETIREMENT

    4,164 230 4,092 3,879 3,737 3,611 SOCIAL SECURITY

    54 260 54 53 51 48 UNEMPLOYMENT COMPENSATION TAX

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    435 270 428 422 408 385 WKRS' COMP - REIMB OTHR FUNDS

    300 410 371 371 - 140 SUPPLIES

    2,000 430 1,988 1,988 1,997 - LIBRARY BOOKS

    500 440 541 541 - 210 PERIODICALS

    2222 $ 72,279 $ 68,798 $ 73,271 $ 63,609 $ 74,748 SCHOOL MEDIA CENTER SERVICES

    2240 IMP INST SRVS-INSRV/STAFF TRN

    - 122 - - 225 TEMPO SAL - SUBSTITUTE TEACHER

    - 142 75 75 - SUPPLEMENTAL SALARY

    - 220 12 12 - EMPLOYEE RETIREMENT

    - 230 6 6 17 SOCIAL SECURITY

    - 260 - - - UNEMPLOYMENT COMPENSATION TAX

    - 270 1 1 2 WKRS' COMP - REIMB OTHR FUNDS

    3,461 345 - - 4,461 TECHNOLOGY PURCHASED SERVICES

    2240 $ 93 $ 4,706 $ 93 $ 3,461 IMP INST SRVS-INSRV/STAFF TRN

    2331 OFFICE OF THE PRINCIPAL

    81,628 111 79,938 79,026 78,070 74,563 PRINCIPAL/AST PRINCIPAL SAL

    68,372 115 66,388 66,143 62,988 62,827 TEACHER AST/CLERICAL SALARY

    - 143 - - - 1,500 ACHIEVEMENT AWARD

    19,115 210 23,285 20,713 21,263 20,019 GROUP HEALTH AND LIFE INS

    23,505 220 22,688 22,530 21,378 18,943 EMPLOYEE RETIREMENT

    11,475 230 11,194 10,374 9,929 9,966 SOCIAL SECURITY

    150 260 146 145 141 138 UNEMPLOYMENT COMPENSATION TAX

    1,200 270 1,171 1,161 1,130 1,104 WKRS' COMP - REIMB OTHR FUNDS

    1,100 332 - - - 333 IN STATE TRAVEL

    4,727 340 6,275 4,309 4,593 4,532 COMMUNICATION (TELEPHONE)

    - 342 400 400 - - PAGER/CELL PHONE RENT/MESG SYS

    15,893 410 19,781 19,781 16,394 5,242 SUPPLIES

    1,309 417 247 247 - 318 FOOD AND CATERING

    500 445 420 420 77 (15)TECHNOLOGY SUPPLIES

    - 448 - - 1,336 983 TECHNOLOGY PERIPHERALS

    826 640 - - 176 - ORGANIZATION MEMSHP DUES/FEES

    2331 $ 225,248 $ 217,475 $ 231,933 $ 200,454 $ 229,800 OFFICE OF THE PRINCIPAL

    2523 ACCOUNTING SERVICES

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    315 500 1,321 951 859 MANAGEMENT SERVICES

    2523 $ 1,321 $ 951 $ 500 $ 859 ACCOUNTING SERVICES

    2542 BLDG REPAIR MAINTENANCE SRVS

    - 320 - - - 15,128 PROPERTY SERVICES

    13,900 321 15,500 7,997 13,264 9,086 PUBLIC UTIL SVS WATER/SEWAGE

    4,601 323 347 121 763 1,100 REPAIRS AND MAINTENANCE SRVS

    47,653 324 45,383 36,368 58,172 24,246 PROPERTY INSURANCE

    - 326 - - - 2,280 ADDITIONAL DAY PORTERS

    5,354 399 1,513 1,513 - - OTHER PURCHASED SERVICES

    228 410 1,561 967 1,138 446 SUPPLIES

    90,500 470 74,250 71,839 61,338 72,299 ENERGY

    2542 $ 118,805 $ 134,674 $ 138,554 $ 124,585 $ 162,236 BLDG REPAIR MAINTENANCE SRVS

    2543 CARE/UPKEEP OF GROUNDS SRVS

    8,645 320 6,139 6,139 7,287 5,204 PROPERTY SERVICES

    2,821 323 - - - - REPAIRS AND MAINTENANCE SRVS

    2543 $ 6,139 $ 7,287 $ 6,139 $ 5,204 $ 11,465 CARE/UPKEEP OF GROUNDS SRVS

    2544 CARE/UPKEEP OF EQUIP SRVS

    - 340 - - 135 - COMMUNICATION (TELEPHONE)

    6,192 345 3,825 780 924 3,081 TECHNOLOGY PURCHASED SERVICES

    2544 $ 780 $ 1,059 $ 3,825 $ 3,081 $ 6,192 CARE/UPKEEP OF EQUIP SRVS

    2547 CUSTODIAL SERVICES

    - 119 - - - 1,400 SERVICE WORK SALARY

    - 220 - - - 25 EMPLOYEE RETIREMENT

    - 230 - - - 162 SOCIAL SECURITY

    - 260 - - - 1 UNEMPLOYMENT COMPENSATION TAX

    - 270 - - - 11 WKRS' COMP - REIMB OTHR FUNDS

    81,733 320 73,387 73,387 77,241 67,468 PROPERTY SERVICES

    - 322 - - - 116 OUTSOURCED SUBSTITUTES

    33,904 326 32,813 32,583 27,400 20,520 ADDITIONAL DAY PORTERS

    4,873 329 2,632 2,632 2,728 1,469 OTHER PROPERTY SERVICES

    1,258 410 5,143 5,143 311 1,740 SUPPLIES

    2547 $ 113,745 $ 107,680 $ 113,975 $ 92,913 $ 121,767 CUSTODIAL SERVICES

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    2548 ENVIRONMENTAL MAINTENANCE

    150 310 - - 1,275 1,287 PROFESSIONAL/TECHNICAL SRVS

    - 323 976 976 - - REPAIRS AND MAINTENANCE SRVS

    2548 $ 976 $ 1,275 $ 976 $ 1,287 $ 150 ENVIRONMENTAL MAINTENANCE

    2552 STUDENT TRANSPORTATION

    157,973 331 172,216 172,216 149,376 130,962 STUDENT TRANSPORTATION

    - 333 - - - 497 CURRICULUM FIELD TRIP TRANSPRT

    2552 $ 172,216 $ 149,376 $ 172,216 $ 131,459 $ 157,973 STUDENT TRANSPORTATION

    2562 FOOD SERVICES OPERATIONS

    53,983 119 37,252 36,381 37,693 43,133 SERVICE WORK SALARY

    - 129 - 551 123 856 TEMPO SALARY - SERVICE WORK

    - 139 - 254 158 - OVERTIME SALARY - SERVICE WORK

    - 143 - - - 1,188 ACHIEVEMENT AWARD

    8,660 210 4,001 5,382 3,954 3,624 GROUP HEALTH AND LIFE INS

    8,637 220 5,960 5,601 5,726 5,915 EMPLOYEE RETIREMENT

    4,130 230 2,850 2,636 2,696 3,344 SOCIAL SECURITY

    54 260 37 37 38 44 UNEMPLOYMENT COMPENSATION TAX

    432 270 298 298 304 352 WKRS' COMP - REIMB OTHR FUNDS

    335 323 300 189 205 156 REPAIRS AND MAINTENANCE SRVS

    700 332 700 - - - IN STATE TRAVEL

    1,300 395 1,300 1,017 1,017 1,017 OTHER PROFESS/TECHNICAL SERV.

    3,768 410 3,361 3,622 3,732 5,811 SUPPLIES

    30,069 460 26,817 39,972 37,525 38,669 FOOD

    2562 $ 95,939 $ 93,171 $ 82,876 $ 104,107 $ 112,068 FOOD SERVICES OPERATIONS

    2563 FOOD DELIVERY SERVICES

    3,655 461 3,655 3,869 4,003 5,037 USDA COMMODITIES

    104 462 293 189 244 332 COMMODITY DISTRIBUTION CHARGE

    2563 $ 4,058 $ 4,247 $ 3,948 $ 5,369 $ 3,759 FOOD DELIVERY SERVICES

    2573 WAREHOUSING & DISTRIBUTING SRV

    399 1,147 OTHER PURCHASED SERVICES

    2573 $ 1,147 WAREHOUSING & DISTRIBUTING SRV

    2580 SCHOOL SECURITY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    5,646 310 5,575 5,575 4,993 3,991 PROFESSIONAL/TECHNICAL SRVS

    480 445 480 480 162 477 TECHNOLOGY SUPPLIES

    2580 $ 6,055 $ 5,155 $ 6,055 $ 4,468 $ 6,126 SCHOOL SECURITY

    2585 BUILDING SECURITY

    7,096 310 4,245 4,245 PROFESSIONAL/TECHNICAL SRVS

    2585 $ 4,245 $ 4,245 $ 7,096 BUILDING SECURITY

    2623 EVALUATION SERVICES

    345 4,461 TECHNOLOGY PURCHASED SERVICES

    2623 $ 4,461 EVALUATION SERVICES

    2633 PUBLIC INFORMATION SERVICES

    142 750 SUPPLEMENTAL SALARY

    220 116 EMPLOYEE RETIREMENT

    230 57 SOCIAL SECURITY

    2633 $ 924 PUBLIC INFORMATION SERVICES

    2667 TECHNOLOGY INFRASTRUCTURE

    446 1,847 TECHNOLOGY SOFTWARE

    2667 $ 1,847 TECHNOLOGY INFRASTRUCTURE

    2710 PUPIL SERVICE ACTIVITIES

    333 430 430 CURRICULUM FIELD TRIP TRANSPRT

    2710 $ 430 $ 430 PUPIL SERVICE ACTIVITIES

    3500 CUSTODY & CARE OF CHILDREN SRV

    78,986 112 63,024 78,356 70,748 67,542 TEACHER/PROFESSIONAL ED SALARY

    100 115 200 - - - TEACHER AST/CLERICAL SALARY

    100 135 500 - - - OVERTIME SALARY - T AST/CLER

    - 142 2,912 368 991 - SUPPLEMENTAL SALARY

    - 143 - - - 438 ACHIEVEMENT AWARD

    5,758 210 5,315 6,130 5,952 5,305 GROUP HEALTH AND LIFE INS

    18,960 220 10,095 7,456 7,678 5,254 EMPLOYEE RETIREMENT

    9,571 230 5,098 5,822 5,278 5,222 SOCIAL SECURITY

    124 260 67 67 84 68 UNEMPLOYMENT COMPENSATION TAX

    989 270 533 387 817 541 WKRS' COMP - REIMB OTHR FUNDS

    500 315 1,000 - - - MANAGEMENT SERVICES

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0204 SULLIVAN'S ISLAND ELEMENTARY

    - 323 - - - 7,300 REPAIRS AND MAINTENANCE SRVS

    1,000 332 2,000 592 944 572 IN STATE TRAVEL

    6,165 334 11,250 3,698 3,604 2,736 EXTRA-CURRICULAR FIELD TRIP TR

    100 338 2,000 - - - OUT OF STATE TRAVEL

    - 342 - 225 - - PAGER/CELL PHONE RENT/MESG SYS

    5,760 399 12,000 2,771 4,019 3,974 OTHER PURCHASED SERVICES

    12,200 410 14,100 8,960 15,128 12,000 SUPPLIES

    350 417 500 214 8 - FOOD AND CATERING

    - 420 - 8 - - TEXTBOOKS

    250 445 1,000 118 217 - TECHNOLOGY SUPPLIES

    500 446 1,000 - - - TECHNOLOGY SOFTWARE

    - 447 700 - - - TECHNOLOGY COMPUTERS

    100 448 500 - 946 - TECHNOLOGY PERIPHERALS

    3500 $ 115,170 $ 116,413 $ 133,794 $ 110,951 $ 141,514 CUSTODY & CARE OF CHILDREN SRV

    4320 TRANSFER-FOOD SRVS IND COST

    15,642 791 14,032 12,738 13,492 9,360 INDIRECT COST

    4320 $ 12,738 $ 13,492 $ 14,032 $ 9,360 $ 15,642 TRANSFER-FOOD SRVS IND COST

    0204$ 3,459,376 $ 3,285,033 $ 3,520,935 $ 3,107,124 $ 3,873,352

    SULLIVAN'S ISLAND

    ELEMENTARY

    Appropriation

    Per Pupil Expenditure

    7 Day Counts 416 521 415 462 462

    $ 7,469 $ 7,916 $ 7,488 $ 7,621 $ 7,434

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0205 BELLE HALL ELEMENTARY

    1110 KINDERGARTEN

    256,289 112 246,906 246,906 253,332 242,488 TEACHER/PROFESSIONAL ED SALARY

    121,423 115 116,271 117,545 113,442 101,872 TEACHER AST/CLERICAL SALARY

    - 122 - 211 1,074 732 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 - - - 58 TEMPO SAL TEACHER AST/CLERICAL

    - 143 - - - 4,750 ACHIEVEMENT AWARD

    73,750 210 63,533 68,871 61,150 50,684 GROUP HEALTH AND LIFE INS

    59,187 220 56,575 56,575 55,768 46,792 EMPLOYEE RETIREMENT

    28,895 230 26,564 25,551 26,018 25,575 SOCIAL SECURITY

    378 260 364 364 368 345 UNEMPLOYMENT COMPENSATION TAX

    3,022 270 2,918 2,918 2,944 2,761 WKRS' COMP - REIMB OTHR FUNDS

    1,906 410 2,500 2,493 2,536 1,999 SUPPLIES

    1110 $ 521,434 $ 516,633 $ 515,631 $ 478,056 $ 544,849 KINDERGARTEN

    1120 PRIMARY GRADES 1 & 2

    899,731 112 860,738 869,454 854,920 811,533 TEACHER/PROFESSIONAL ED SALARY

    - 115 - - 25,121 23,672 TEACHER AST/CLERICAL SALARY

    - 122 - - 6,067 12,086 TEMPO SAL - SUBSTITUTE TEACHER

    - 142 - - 3,262 - SUPPLEMENTAL SALARY

    - 143 - - - 8,750 ACHIEVEMENT AWARD

    99,877 210 94,141 93,715 98,955 80,539 GROUP HEALTH AND LIFE INS

    141,077 220 133,562 134,962 134,632 113,511 EMPLOYEE RETIREMENT

    68,829 230 62,895 63,307 64,445 64,754 SOCIAL SECURITY

    900 260 870 870 886 849 UNEMPLOYMENT COMPENSATION TAX

    7,198 270 6,957 6,957 7,094 6,789 WKRS' COMP - REIMB OTHR FUNDS

    22,090 322 50,481 43,376 - - OUTSOURCED SUBSTITUTES

    14,080 360 14,800 20,003 24,898 18,219 PRINTING AND BINDING

    16,925 410 20,043 18,849 19,121 16,982 SUPPLIES

    3,952 420 - - - - TEXTBOOKS

    1120 $ 1,251,493 $ 1,239,402 $ 1,244,487 $ 1,157,684 $ 1,274,659 PRIMARY GRADES 1 & 2

    1122 READING RECOVERY PROGRAM

    115 7,624 7,624 5,844 TEACHER AST/CLERICAL SALARY

    220 1,183 1,183 888 EMPLOYEE RETIREMENT

    230 583 583 447 SOCIAL SECURITY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0205 BELLE HALL ELEMENTARY

    260 8 8 6 UNEMPLOYMENT COMPENSATION TAX

    270 61 61 47 WKRS' COMP - REIMB OTHR FUNDS

    1122 $ 9,459 $ 7,231 $ 9,459 READING RECOVERY PROGRAM

    1126 LITERACY & MATH ACADEMIES

    62,214 112 60,401 59,811 57,236 51,294 TEACHER/PROFESSIONAL ED SALARY

    14,669 115 13,511 11,720 13,027 - TEACHER AST/CLERICAL SALARY

    6,543 210 6,093 6,146 5,879 2,510 GROUP HEALTH AND LIFE INS

    12,119 220 11,471 11,307 10,675 6,925 EMPLOYEE RETIREMENT

    5,882 230 5,572 5,307 5,206 4,015 SOCIAL SECURITY

    77 260 74 72 70 51 UNEMPLOYMENT COMPENSATION TAX

    615 270 591 572 562 407 WKRS' COMP - REIMB OTHR FUNDS

    125 410 250 248 242 - SUPPLIES

    1126 $ 95,182 $ 92,898 $ 97,963 $ 65,202 $ 102,244 LITERACY & MATH ACADEMIES

    1130 ELEMENTARY GRADES 3 THRU 8

    646,198 112 653,121 650,798 665,357 688,522 TEACHER/PROFESSIONAL ED SALARY

    51,693 115 27,335 24,538 34,534 10,915 TEACHER AST/CLERICAL SALARY

    - 122 - 4,033 11,422 17,099 TEMPO SAL - SUBSTITUTE TEACHER

    - 125 1,218 1,218 3,045 11,517 TEMPO SAL TEACHER AST/CLERICAL

    - 142 25,389 - - - SUPPLEMENTAL SALARY

    - 143 - - - 6,588 ACHIEVEMENT AWARD

    93,332 210 91,649 90,494 90,679 90,271 GROUP HEALTH AND LIFE INS

    109,486 220 109,431 105,192 107,576 96,074 EMPLOYEE RETIREMENT

    53,286 230 53,997 48,906 51,213 54,098 SOCIAL SECURITY

    698 260 706 680 715 729 UNEMPLOYMENT COMPENSATION TAX

    5,582 270 5,647 5,446 5,718 5,835 WKRS' COMP - REIMB OTHR FUNDS

    - 311 - - - 667 INSTRUCTIONAL SERVICES

    - 322 4,512 4,512 - - OUTSOURCED SUBSTITUTES

    - 345 300 300 5,191 6,883 TECHNOLOGY PURCHASED SERVICES

    - 399 - - - - OTHER PURCHASED SERVICES

    9,736 410 23,203 13,798 13,682 9,817 SUPPLIES

    - 430 - - - 2,725 LIBRARY BOOKS

    20 445 29 29 21 22 TECHNOLOGY SUPPLIES

    1,095 446 885 885 - 915 TECHNOLOGY SOFTWARE

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0205 BELLE HALL ELEMENTARY

    - 448 - - 1,033 - TECHNOLOGY PERIPHERALS

    - 690 90 - - - OTHER OBJECTS

    1130 $ 950,829 $ 990,185 $ 997,513 $ 1,002,675 $ 971,126 ELEMENTARY GRADES 3 THRU 8

    1135 ELEMENTARY

    122 605 605 TEMPO SAL - SUBSTITUTE TEACHER

    230 46 46 SOCIAL SECURITY

    260 1 1 UNEMPLOYMENT COMPENSATION TAX

    270 4 4 WKRS' COMP - REIMB OTHR FUNDS

    1135 $ 657 $ 657 ELEMENTARY

    1139 ESOL K-8

    112 23,555 23,555 TEACHER/PROFESSIONAL ED SALARY

    210 540 540 GROUP HEALTH AND LIFE INS

    220 3,656 3,656 EMPLOYEE RETIREMENT

    230 1,782 1,782 SOCIAL SECURITY

    260 24 24 UNEMPLOYMENT COMPENSATION TAX

    270 188 188 WKRS' COMP - REIMB OTHR FUNDS

    1139 $ 29,745 $ 29,745 ESOL K-8

    1210 EDUCABLE MENTALLY DISABLED

    730 112 64,659 63,698 62,819 61,796 TEACHER/PROFESSIONAL ED SALARY

    - 143 - - - 500 ACHIEVEMENT AWARD

    - 210 4,001 4,068 3,954 3,618 GROUP HEALTH AND LIFE INS

    116 220 10,035 9,886 9,544 8,405 EMPLOYEE RETIREMENT

    56 230 4,946 4,660 4,585 4,728 SOCIAL SECURITY

    1 260 65 64 63 62 UNEMPLOYMENT COMPENSATION TAX

    6 270 517 510 503 494 WKRS' COMP - REIMB OTHR FUNDS

    1210 $ 82,885 $ 81,467 $ 84,223 $ 79,603 $ 908 EDUCABLE MENTALLY DISABLED

    1213 EDUCABLE MENTALLY DISABLED

    410 469 4,573 SUPPLIES

    1213 $ 469 $ 4,573 EDUCABLE MENTALLY DISABLED

    1215 SPECIAL EDUCATION ASSISTANT

    24,853 115 31,807 37,528 91,664 72,337 TEACHER AST/CLERICAL SALARY

    - 125 - - - 696 TEMPO SAL TEACHER AST/CLERICAL

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    0205 BELLE HALL ELEMENTARY

    - 143 - - - 1,500 ACHIEVEMENT AWARD

    4,330 210 7,908 4,609 12,007 11,272 GROUP HEALTH AND LIFE INS

    3,894 220 4,936 5,824 13,926 9,881 EMPLOYEE RETIREMENT

    1,901 230 2,433 2,704 6,513 5,448 SOCIAL SECURITY

    25 260 32 38 92 73 UNEMPLOYMENT COMPENSATION TAX

    199 270 254 300 734 586 WKRS' COMP - REIMB OTHR FUNDS

    - 410 468 468 - - SUPPLIES

    1215 $ 51,472 $ 124,936 $ 47,839 $ 101,793 $ 35,202 SPECIAL EDUCATION ASSISTANT

    1220 TRAINABLE MENTALLY DISABLED

    220 11 EMPLOYEE RETIREMENT

    230 6 SOCIAL SECURITY

    260 - UNEMPLOYMENT COMPENSATION TAX

    270 1 WKRS' COMP - REIMB OTHR FUNDS

    1220 $ 18 TRAINABLE MENTALLY DISABLED

    1230 ORTHOPEDICALLY DISABLED

    6,497 112 6,370 6,370 6,282 5,709 TEACHER/PROFESSIONAL ED SALARY

    654 210 615 615 597 508 GROUP HEALTH AND LIFE INS

    1,018 220 1,065 1,065 954 791 EMPLOYEE RETIREMENT

    497 230 449 449 434 382 SOCIAL SECURITY

    7 260 6 6 6 6 UNEMPLOYMENT COMPENSATION TAX

    52 270 51 51 50 46 WKRS' COMP - REIMB OTHR FUNDS

    - 410 1,405 1,405 - - SUPPLIES

    1230 $ 9,960 $ 8,323 $ 9,960 $ 7,441 $ 8,725 ORTHOPEDICALLY DISABLED

    1240 VISUALLY DISABLED

    6,125 112 3,858 3,858 TEACHER/PROFESSIONAL ED SALARY

    500 210 276 276 GROUP HEALTH AND LIFE INS

    951 220 599 599 EMPLOYEE RETIREMENT

    469 230 285 285 SOCIAL SECURITY

    6 260 4 4 UNEMPLOYMENT COMPENSATION TAX

    49 270 31 31 WKRS' COMP - REIMB OTHR FUNDS

    1240 $ 5,053 $ 5,053 $ 8,099 VISUALLY DISABLED

    1250 HEARING DISABLED

    5,714 112 5,461 5,461 5,400 5,345 TEACHER/PROFESSIONAL ED SALARY

  • FY 2014

    Revised

    Budget

    FY 2013

    Expenditures

    (AUDITED)

    FY 2012

    Expenditures

    (AUDITED)

    FY 2014

    Expenditures

    (AUDITED)

    FY 2015

    Revised

    Budget

    02


Vice President for Research...FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 SVP 20% Colleges & Institutes Up to 35% Research Admin & Strategic Investment

Vice President for Research...FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 SVP 20% Colleges & Institutes Up to 35% Research Admin & Strategic Investment

Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

Fiscal Year (FY) 2016 President's Budget Submission ......Years FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Total Procurement

UNCLASSIFIED · Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total FY 2020 FY 2021 FY 2022 FY 2023 Cost To Complete Total Cost Total Program Element- 63.983 43.444 42.332

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Arlington County, Virginia Adopted CIP Program …...Capital Funding Sources FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Total Pay-As-You-Go (PAYG) 5,545 13,306 13,166

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FY 2001 Budget Estimates - U.S. Department of …...FY 2001-05 PRES BUD R-1 Exhibit PE PROJ TITLE FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 DEFENSE ADVANCED RESEARCH

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GENERAL FUND REVENUE: TRENDS & ANALYSIS...FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 (e) (Millions of Dollars) ANNUAL GENERAL FUND REVENUE GROWTH Source: S.C. Revenue

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FY 13 FY 12 FY 14 FY 11 FY 15 FY 10 FY 16 FY 2016 (1 Oct 15 to … · Special Duty Assignment Pay (SDAP) FY 16 FY 15 FY 14 FY 13 FY 12 FY 11 FY 10 FY 2016 (1 Oct 15 to 30 Sep 16)

FY 13 FY 12 FY 14 FY 11 FY 15 FY 10 FY 16 FY 2016 (1 Oct 15 to … · Special Duty Assignment Pay (SDAP) FY 16 FY 15 FY 14 FY 13 FY 12 FY 11 FY 10 FY 2016 (1 Oct 15 to 30 Sep 16)

UNCLASSIFIED - GlobalSecurity.org672983 / MM Ground and Comm Equipment COST ($ in Millions) Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020

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Wellington Metropolitan Rail 2014/15 Annual Report · 2016. 2. 2. · FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY

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Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

8(a) Contracting TrendsRecordings and Slides Available: • Small Business Outlook & Contracting Trends ... FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007

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AGM Presentation January 2011 FINALFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10 (Actual) Cullinan Koffiefontein Kimberley U/G Williamson Fissures

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