Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018

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Elisabeth Charles
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1 Fiscal Year REVENUE 100 Oper Trans In Fund 25 Transfer In 44, Fund 27 Transfer In 91, Oper Trans In Total 136, Local Revenues Property taxes 74,436, Mobile home taxes 185, Resale revenues 210, Theater Admissions Athletic gate receipts 140, Interest income 3, St Interest Income 525, Gifts Combined student fees 800, Building rental fees 306, Summer school fees Student Parking Fee 60, Student fines Miscellaneous 106, Local Revenues Total 76,772, Interdistrict Revenues In State Open enrollment reg tuition 750, Interdistrict Revenues In State Total 750, Intermediate Revenues Other intermediate income 27, Intermediate Revenues Total 27, State Aid Transportation aid 230, Library aid 900, Bilingual/bicultural aid 84, Equalization aid 149,955, High Poverty Aid 1,771, State special projects aid 579, Tuition Payments by State 180, Tax exempt computer 380, Per Pupil Aid 13,981, Other state grants 937, State Aid Total 168,999, Page 1 of 15

2 10 REVENUE 700 Federal Aid Vocational ed aid 235, Federal special projects aids 2,509, IASA Title I 6,084, Fed Aid thru State (not DPI) 1,400, Federal direct aid 78, Federal Aid Total 10,307, Revenue Adjustments Debt Premium Refund of Prior Year Expenses 300, Miscellaneous Revenues 30, Revenue Adjustments Total 330, REVENUE Total 257,322, EXPENSE 100 Salaries Perm FT Administrator 8,923, Perm FT Supervisory 1,613, Perm FT Technical 3,217, Perm FT teachers 83,360, Perm FT teacher consultant 215, Perm FT other professionals 136, Perm FT maintenance/trade 2,174, Perm FT secretary/clerical 4,800, Perm FT custodial 6,477, Perm FT education assistant 2,495, Perm PT officials 45, Perm PT secretary/clericals 50, Perm PT custodials Perm PT ed assistants 23, Temporary Part Time 57, Temp PT technical 2, Temp PT Sub 2,584, Temp PT police officers 251, Temp PT secretary 196, Temp PT custodial 167, Temp PT ed assistants 212, Vacation Pay 90, Payouts for sick leave 50, Page 2 of 15

3 10 EXPENSE 100 Salaries Payouts for AST retirements 10, Overtime technical 10, Overtime ed interpreters Overtime trades 75, Overtime secretary/clerical 32, Overtime custodial 158, Overtime ed assistants Add'l pay Dept Chair 400, Add'l pay extra assignment 430, Add'l pay teacher subs 2, Add'l pay coaching 997, Non employee pay 60, Curriculum writing 124, Other pay NOT OT 767, Pay/school functions 16, Salaries Total 120,232, Benefits WRS Contribution Cert ER 6,262, WRS Contribution NonCert ER 1,479, Contr to OPEB Trust 4,978, Fica/medicare 9,006, Life insurance 342, Health insurance 36,164, Dental insurance 2,025, Long term disab insurance 211, Worker's compensation 1,177, Employment physicals 2, Credit reimbursements 50, Other Contractual Benefits Benefits Total 61,700, Purchased Services Athletic officials 128, Prof/tech services 945, Conference Registration Fees 157, Pupil services 1,221, Staff services 175, Page 3 of 15

4 10 EXPENSE 300 Purchased Services Consulting services 201, Site Rentals Off KUSD Property 37, Independent Contractor 190, Legal Services 163, Parent services Equipment maintenance 183, Vehicle Maintenance 50, Construction services 1,663, Property services 757, Gas for heat 1,157, Electricity for Heat Gas for other than heat Electricity 2,917, Water services 446, Energy conservation 450, Pupil Bus Travel(func 2567) 4,285, Employee Travel Exp 608, Empl in dist mileage 30, Recruitment travel 10, Vehicle Fuel 80, Advertising 70, Postage 116, Printing & Copying Costs 637, Telephone 457, Educational Television On line Communication Other Communication 1, Admin computer services 741, Instruct computing services 19, Open enrollment payments 3,017, Payments to CESA 231, Tuition Payments(State) 1,408, Payment to Tech Colleges 398, Purchased Services Total 22,964, Page 4 of 15

5 10 EXPENSE 400 Supplies General Supplies (SPED only) General supplies 7,634, Printer Toner & Printer Ink 112, Food supplies 183, Medical supplies 33, Copier & Printer Paper 210, Apparel 16, AV materials (Instructional) 11, Library books (Instructional) 391, Newspapers (Instructional) 8, Periodicals (Instructional) 16, Software (Instructional) 825, CSF Computers & Equipment 123, Professional Books OtherMedia 382, Small Equip <$1000 (non tech) 1,850, Equip $ (non tech) 122, Furnishings <$1000 each 169, Tech Equip $ , Small Technical Equip <$1000 1,587, Objects for resale 6, Equipment Components Textbooks 422, Workbooks 161, Software (Non Instructional) 321, Media rentals 6, Prof Materials(Non Instructnl) 44, Athletic Reimbursement 19, Supplies Total 14,996, Capital Outlay Land Rental 8, Land Improvements Additions 1, Building Rental (Long Term) 403, Building Improvement Additions 83, Building Imprv Remodel/Replace 410, New Equip >$5000 (ea.) 160, Page 5 of 15

6 10 EXPENSE 500 Capital Outlay New Tech Equip $ (ea.) New Tech Equip >$5000(ea.) 49, Replace Equip $ (ea.) Replace Equip >$5000 (ea.) 62, Replace Technical Equip >$ , Equipment rental 1, Vehicle rental 202, Capital Outlay Total 1,413, Debt Interest short term 370, Paying agent fees 60, Debt Total 430, Insurances Liability insurance 250, Property insurance 340, Student insurance Unemployment comp. 75, Insurances Total 665, Transfers Gen Operating Trans Out to 27 32,841, Operating Transfer to F38 500, Transfers Total 33,341, Other District dues/fees 86, Employee dues/fees 78, Student dues/fees 131, False alarm fees 19, Bank/Credit Card Fees 30, Accounting adjustments 1,044, Refund pr yr/aidable Miscellaneous 186, Other Total 1,578, EXPENSE Total 257,322, REVENUE 100 Oper Trans In General Operating Trans In 32,841, Oper Trans In Total 32,841, Local Revenues Gifts Miscellaneous 11, Local Revenues Total 11, Page 6 of 15

7 20 REVENUE 600 State Aid State handicap aid 10,256, State Categorical Aid 130, State special projects aid 32, State Aid Total 10,418, Federal Aid High Cost Special Ed Aid 35, Federal special projects aids 4,221, Fed Aid thru State (not DPI) 1,600, Federal direct aid 2,076, Federal Aid Total 7,932, REVENUE Total 51,204, EXPENSE 100 Salaries Perm FT Administrator 472, Perm FT Technical 147, Perm FT teachers 23,326, Perm FT teacher consultant 319, Perm FT other professionals 225, Perm FT secretary/clerical 329, Perm FT custodial 23, Perm FT education assistant 4,198, Temporary Part Time Temp PT Sub 313, Temp PT police officers 11, Temp PT secretary Temp PT ed assistants 115, Overtime ed interpreters 1, Overtime secretary/clerical Overtime ed assistants 1, Add'l pay Dept Chair 47, Add'l pay extra assignment 38, Other pay NOT OT 2, Longevity pay Salaries Total 29,576, Benefits WRS Contribution Cert ER 1,623, WRS Contribution NonCert ER 328, Contr to OPEB Trust 1,298, Page 7 of 15

8 20 EXPENSE 200 Benefits Fica/medicare 2,264, Life insurance 85, Health insurance 11,555, Vision Insurance Dental insurance 643, Long term disab insurance 55, Worker's compensation 296, Benefits Total 18,152, Purchased Services Prof/tech services Conference Registration Fees 13, Pupil services Consulting services Site Rentals Off KUSD Property Independent Contractor 4, Parent services Equipment maintenance Construction services 150, Electricity Water services Pupil Bus Travel(func 2567) 2,906, Employee Travel Exp 9, Empl in dist mileage 3, Other Travel SpEd 3, Advertising Postage Printing & Copying Costs Telephone 4, Payment to Non Governmental 7, Payments to CESA Payment to Tech Colleges 10, Purchased Services Total 3,111, Supplies General Supplies (SPED only) General supplies 188, Printer Toner & Printer Ink 1, Page 8 of 15

9 20 EXPENSE 400 Supplies Food supplies Medical supplies 1, Copier & Printer Paper Apparel Periodicals (Instructional) Software (Instructional) 17, Professional Books OtherMedia Small Equip <$1000 (non tech) 4, Equip $ (non tech) 2, Furnishings <$1000 each Tech Equip $ Small Technical Equip <$1000 4, Objects for resale Equipment Components Textbooks Workbooks Software (Non Instructional) 7, Media rentals Prof Materials(Non Instructnl) Supplies Total 231, Capital Outlay Building Imprv Remodel/Replace 3, New Equip $ (ea.) New Equip >$5000 (ea.) Equipment rental Capital Outlay Total 3, Transfers General Operating Transfer Out 136, Transfers Total 136, Other District dues/fees 2, Employee dues/fees Student dues/fees 1, Other Dues/Fees Accounting adjustments 10, Other Total 6, EXPENSE Total 51,204, Page 9 of 15

10 30 REVENUE 100 Oper Trans In General Operating Trans In 500, Oper Trans In Total 500, Local Revenues Property taxes 14,186, Interest income 5, Local Revenues Total 14,192, Revenue Adjustments Refund of Prior Year Expenses 689, Revenue Adjustments Total 689, REVENUE Total 15,382, EXPENSE 600 Debt Principal/State Trust 3,175, Principal long term bond 5,620, Interest/State Trust 731, Long Term Bond Interest 6,095, Debt Total 15,622, EXPENSE Total 15,622, REVENUE 200 Local Revenues Interest income 330, Local Revenues Total 330, REVENUE Total 330, EXPENSE 100 Salaries Overtime custodial Salaries Total Benefits WRS Contribution NonCert ER Fica/medicare Worker's compensation Benefits Total Purchased Services Legal Services Equipment maintenance Construction services 12,131, Purchased Services Total 12,131, EXPENSE Total 12,131, REVENUE 200 Local Revenues Pupil meals 1,000, Adult meals 7, Snacks 5, Breakfast sales 57, Milk sales 60, Ala carte sales 900, Page 10 of 15

11 50 REVENUE 200 Local Revenues Interest income St Interest Income Local Revenues Total 2,029, State Aid Food service state aid 141, State Aid Total 141, Federal Aid Donated commodities 500, Food service aid 5,888, Federal special projects aids 215, Federal Aid Total 6,603, REVENUE Total 8,774, EXPENSE 100 Salaries Perm FT Supervisory 235, Perm FT secretary/clerical 85, Perm FT custodial 495, Perm PT custodials 334, Perm PT ed assistants 793, Temp PT ed assistants 227, Overtime technical Overtime trades Overtime secretary/clerical Overtime custodial Longevity pay 1, Spec Event Pay (Food Service) Salaries Total 2,174, Benefits WRS Contribution Cert ER WRS Contribution NonCert ER 113, Contr to OPEB Trust 50, Fica/medicare 135, Life insurance 3, Health insurance 444, Dental insurance 30, Long term disab insurance 1, Worker's compensation 18, Benefits Total 798, Purchased Services Prof/tech services 60, Page 11 of 15

12 50 EXPENSE 300 Purchased Services Conference Registration Fees Site Rentals Off KUSD Property Independent Contractor 20, Equipment maintenance 100, Construction services Employee Travel Exp 51, Empl in dist mileage 1, Advertising Postage 10, Printing & Copying Costs 20, Telephone 3, Tuition Payments(State) 3, Purchased Services Total 268, Supplies General supplies 482, Printer Toner & Printer Ink 2, Food supplies 4,784, Copier & Printer Paper Apparel Small Equip <$1000 (non tech) 14, Equip $ (non tech) 70, Tech Equip $ , Small Technical Equip <$1000 5, Software (Non Instructional) 65, Prof Materials(Non Instructnl) 1, Supplies Total 5,428, Capital Outlay Building Rental (Long Term) Replace Equip $ (ea.) Replace Equip >$5000 (ea.) 30, Vehicle rental Capital Outlay Total 30, Other Employee dues/fees 75, Cash adjustments Other Total 75, EXPENSE Total 8,774, Page 12 of 15

13 80 REVENUE 200 Local Revenues Property taxes 1,500, Other taxes Resale revenues Gifts Recreation Department Revenues 43, Local Revenues Total 1,544, REVENUE Total 1,544, EXPENSE 100 Salaries Perm FT Administrator 95, Perm FT teachers 78, Perm FT teacher consultant 6, Perm FT other professionals Perm FT secretary/clerical 184, Perm FT custodial Perm FT education assistant 50, Perm PT ed assistants 20, Temporary Part Time 45, Temp PT Sub Temp PT secretary 36, Temp PT ed assistants 60, Overtime trades Overtime secretary/clerical Overtime custodial 2, Overtime ed assistants Add'l pay Dept Chair Add'l pay extra assignment 9, Add'l pay coaching 8, Other pay NOT OT 40, Longevity pay Pay/school functions Pay/non school functions 2, Salaries Total 641, Benefits WRS Contribution Cert ER 12, WRS Contribution NonCert ER 24, Contr to OPEB Trust 18, Page 13 of 15

14 80 EXPENSE 200 Benefits Fica/medicare 46, Life insurance 3, Health insurance 183, Dental insurance 9, Long term disab insurance Worker's compensation 6, Benefits Total 306, Purchased Services Prof/tech services 352, Conference Registration Fees 2, Pupil services Site Rentals Off KUSD Property 7, Independent Contractor Equipment maintenance Property services 16, Gas for heat 6, Electricity 14, Water services 1, Pupil Bus Travel(func 2567) 1, Employee Travel Exp 1, Empl in dist mileage 3, Non Employee Travel Exp Vehicle Fuel Advertising 2, Postage 8, Printing & Copying Costs 22, Telephone 2, Educational Television Admin computer services Purchased Services Total 442, Supplies General supplies 160, Printer Toner & Printer Ink Food supplies 14, Copier & Printer Paper 2, Apparel 0.00 Page 14 of 15

15 80 EXPENSE 400 Supplies Small Equip <$1000 (non tech) Equip $ (non tech) Tech Equip $ , Small Technical Equip <$1000 1, Objects for resale Software (Non Instructional) Media rentals Supplies Total 230, Capital Outlay Building Imprv Remodel/Replace 138, New Equip >$5000 (ea.) New Tech Equip >$5000(ea.) 42, Vehicle rental Capital Outlay Total 181, Other Taxes 4, District dues/fees Employee dues/fees Student dues/fees 1, Other Total 5, EXPENSE Total 1,807, Page 15 of 15

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017

Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017 10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281