Board Report September 2024

Estimated Disbursements/Expenditures

Page 12

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1

(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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