Board Report September 2024
Estimated Disbursements/Expenditures
Page 12
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(100)
(200)
(300)
(400)
(500)
(600)
(700)
(800)
(900)
Description: Enter Whole Numbers Only
Employee Benefits
Purchased Services
Supplies & Materials
Non-Capitalized Equipment
Termination Benefits
Funct #
Salaries
Capital Outlay Other Objects
Total
2 3 4 5 6 7 8 9
10 - EDUCATIONAL FUND (ED) INSTRUCTION (ED)
1000 1100 1115 1125 1200 1225 1250 1275 1300 1400 1500 1600 1650 1700 1800 1900 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1999 2000 2100 2110 2120 2130 2140 2200 2210 2220 2230 2200 2300 2310 2320 2330 2361, 2365 2300 2400 2410 2490 2400 1000 1000 2150 2190 2100
2,768,900
770,100
140,440
128,800
118,600
0
0
0
3,926,840
Regular Programs
0 0
Tuition Payment to Charter Schools
Pre-K Programs
1,333,000
194,400
350
9,250
1,275
1,538,275
Special Education Programs (Functions 1200 - 1220)
0
Special Education Programs Pre-K
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
5,000
2,000
1,000
1,000
9,000
Remedial and Supplemental Programs K-12 Remedial and Supplemental Programs Pre-K
0 0
Adult/Continuing Education Programs
290,500 496,050
34,900 50,000
2,535
30,400 44,218
358,335 652,543
CTE Programs
61,175
1,100
Interscholastic Programs Summer School Programs
9,500
100
9,600
0
Gifted Programs
146,500
16,500
2,900
4,750
0
170,650
Driver's Education Programs
0
Bilingual Programs
250
0
0
0
0
0
0
0
250
Truant Alternative & Optional Programs
0 0 0 0 0 0 0 0 0 0 0 0 0
Pre-K Programs - Private Tuition
Regular K-12 Programs Private Tuition
Special Education Programs K-12 Private Tuition
Special Education Programs Pre-K Tuition
Remedial/Supplemental Programs K-12 Private Tuition Remedial/Supplemental Programs Pre-K Private Tuition Adult/Continuing Education Programs Private Tuition
CTE Programs Private Tuition
Interscholastic Programs Private Tuition Summer School Programs Private Tuition
Gifted Programs Private Tuition Bilingual Programs Private Tuition
Truants Alternative/Opt Ed Programs Private Tuition
750,000
750,000
Student Activity Fund Expenditures
14 (Without Student Activity Funds 1999)
5,049,700 5,049,700
1,067,900 1,067,900
208,400 208,400
218,518 218,518
119,875 119,875
1,100
0 0
0 0
6,665,493 7,415,493
Total Instruction
751,100
Total Instruction14 (With Student Activity Funds 1999)
SUPPORT SERVICES (ED) Support Services - Pupil
34,650 258,000 75,000
8,500
43,150 292,325 94,350
Attendance & Social Work Services
28,500
825
5,000
Guidance Services
7,500
11,850
Health Services
0 0 0
Psychological Services
Speech Pathology & Audiology Services
Other Support Services - Pupils (Describe & Itemize)
367,650
44,500
12,675
5,000
0
0
0
0
429,825
Total Support Services - Pupil
Support Services - Instructional Staff Improvement of Instruction Services
131,300
35,935
27,000
750
194,985 11,700
10,700
1,000
Educational Media Services
2,500
2,500
Assessment & Testing
131,300
35,935
27,000
13,950
1,000
0
0
0
209,185
Total Support Services - Instructional Staff
Support Services - General Administration
4,650
150
35,000
7,500 2,700
15,000
62,300 228,065
Board of Education Services
190,115
28,750
2,500
4,000
Executive Administration Services Special Area Administration Services
0
Tort Immunity Services
0
0
10,000 47,500
0
0 0
0
0 0
0 0
10,000 300,365
194,765
28,900
10,200
19,000
Total Support Services - General Administration Support Services - School Administration
223,500
64,500
750
2,000
2,000
292,750
Office of the Principal Services
0
Other Support Services - School Administration (Describe & Itemize)
223,500
64,500
750
2,000
0
2,000
0
0
292,750
Total Support Services - School Administration
H:\Financial\Finance\Budget\Budget Form FY2025
9/13/2024
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