PORT JEFFERSON SCHOOLS
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1 Administrative Components A BOARD OF EDUCATION - OTHER EXPENSE A BOARD OF EDUCATION- TRAINNING 6, , A BOE-MEMBERSHIP DUES 21, , % A BOE - POSTAGE A BOARD OF EDUCATION - SUPPLIES 1, , BOARD OF EDUCATION 29, , % A DISTRICT CLERK - SALARY 10, , DISTRICT CLERK 10, , A DISTRICT MEETINGS - CONTRACTUAL 9, , A DISTRICT MTG SUPPLIES DISTRICT MEETING 9, , BOARD OF EDUCATION 49, , % A CENTRAL ADMIN - INSTR SALARIES 242, , A SUBSTITUTES 2, , A CENTRAL ADMINISTRATION - NON INSTR SAL A CENTRAL ADMIN - OTHER EXPENSE A A CENTRAL ADMIN MATERIALS & SUPPLIES CENTRAL ADMINISTRATION - POSTAGE 116, , , , , , % 5, , , A SUPT'S CONVERENCE 1, , A SUPTS CONTINGENCY 2, , (500.00) (2) A SUPT'S ASSOCIATION 4, , % 05/01/ :23 AM Page 1/21
2 DUES A CENTRAL ADMIN - TRAVEL 1, , A CENTRAL ADMIN - SUPPLIES 5, , CHIEF SCHOOL ADMINISTRATOR 388, , , % 12 CENTRAL ADMINISTRATION 388, , , % A BUS ADMIN - SALARIES 306, , , % A SUBSTITUTES 1, , A BUSINESS ADMIN - NON INSTR SAL 143, , , % A OVERTIME 7, , A BUS ADMIN - EQUIPMENT 5, , A BUS ADMIN - CONTRACTUAL & OTHER A Business Office Materials & Supplies A BUSINESS ADMIN - POSTAGE 56, , , , , % 2, , A BO CONFERENCE 3, , A TRAVEL 1, , A BOCES 41, , % A BUS ADMIN - SUPPLIES 4, , BUSINESS ADMINISTRATOR 576, , , % A INTERNAL AUDIT FUNCTION 34, , A INDEPENDENT AUDITOR 54, , AUDITING 88, , A DISTRICT TREASURER - NON INSTR SAL 87, , , % 1325 TREASURER 87, , , % 05/01/ :23 AM Page 2/21
3 A CONTRACTUAL 11, , FISCAL AGENT FEES 11, , FINANCE 764, , , % A LEGAL - CONTRACTUAL & OTHER 60, , A LEGAL - RETAINER 28, , A LEGAL ADS - BIDS 6, , LEGAL FEES 94, , A PERSONNEL - NON A NEGOTIATION - CONTRACTUAL & OTHER A PERSONNEL - LEGAL ADS & RECRUITMENT 61, , , , % 38, % 7, (2,500.00) (33.333%) A PERSONNEL - POSTAGE A PERSONNEL- BOCES 21, , % A PERSONEL - SUPPLIES PERSONNEL 127, , (1,016.00) (0.792%) A LEGAL ADS AND NOTICES 7, , LEGAL ADS 7, , A COMMUNITY INFORMATION - CONTRACTU 11, , A COMMUNITY INFORMATION - POSTAGE 1, , % A COMMUNITY INFO - BOCES(609) 47, , (241.00) (0.506%) 1480 PUBLIC INFO AND SERVICE 60, , (191.00) (0.317%) 14 STAFF 289, , (1,207.00) (0.415%) 05/01/ :23 AM Page 3/21
4 A COPIERS -DISTRICT WIDE 40, , CENTRAL PRINTING AND MAILING 40, , A BOCES-- COPIER LEASE 96, , , DATA PROCESSING BOCES 96, , , A SYSTEMS ANAYLST/MICRO REPAIR TECH SAL 101, , , % A OVERTIME 11, , A PART TIME CENTRAL DATA 17, , A CONTRACTUAL 19, , A SUPPLIES 9, , DATA PROCESSING DISTRICT 159, , , % 16 CENTRAL SERVICES 295, , , % A A A A A A GENERAL LIABILITY INSURANCE SCHOOL BOARD LIABILITY INSURANCE AUTOMOBILE LIABILITY INSURANCE PUPIL ACCIDENT INSURANCE BOILER LIABILITY INSURANCE INDEPENDENT APPRAISAL 1910 UNALLOCATED INSURANCE 234, , , , , , , , % 11, (464.00) (3.948%) 10, (90.00) (0.855%) 20, % 4, (36.00) (0.736%) 1.00 (1.00) (10) 269, , % A SEWER DISTRICT SERVICES & LEVIES 1950 ASSESSMENTS ON SCHOOL PROPERTY 3, , , % 3, % 05/01/ :23 AM Page 4/21
5 A BOCES - ADMIN. EXPENSE 149, , , % 1981 ADMIN CHARGE-BOCES 149, , , % 19 GENERAL SUPPORT 435, , , % 1 ADMINISTRATION 2,222, ,148, , % A A A TEACHER-SUBSTITUTES FOR CONFERENCES CURRICULUM DEVEL- INSTR SALARIES CURRICULUM-NON INSTR 40, , , , , % 159, , % 48, , % A OVERTIME 2, , A CURRICULUM- CONFERENCE SAL 8, , A MENTORING 10, , A OTHER EXPENSE - DISTRICT A A CURR.DVLPMNT- CONFERENCE DAY REIM. SUPERINTENDENT'S DAY CONFERENCES 14, , , , , , A STAFF DEVELOPMENT 58, , (22,500.00) (27.778%) A A A A A STAFF DEVELOPMENT ATHLETICS STAFF DEVELOPMENT MUSIC/ART STAFF DEVELOPMENT ENTARY STAFF DEVELOPMENT MIDDLE SCHOOL STAFF DEVELOPMENT HIGH SCHOOL 2, , , , , , <N/A> 5, <N/A> 5, <N/A> 5, <N/A> 5, <N/A> A CURRICULUM DVLPMNT A BOCES 166, , (14.00) (0.008%) A SUPPLIES - DISTRICT 3, , /01/ :23 AM Page 5/21
6 2010 CURR. DEV./SUPERVISION 566, , , % A SUPERVISION - SALARIES 879, , , % A SUBSTITUTES 6, , A SUPERVISION - NON INSTRUCT SAL 475, , , % A OVERTIME 14, , A SUPERVISION - EQUIPMENT - H.S. A A A SUPERVISION - OTHER EXPENSE -. SUPERVISION - OTHER EXPENSE - M.S. SUPERVISION - OTHER EXPENSES - H.S. A SUPERVISION - SUPPLIES -. A SUPERVISION - SUPPLIES - M.S. A SUPERVISION - SUPPLIES - H.S. 1, , , , , , , , , (4.00) (0.040%) 1, , (2,041.00) (29.431%) 3, % 4, % 5, , % 2020 SUPER. REG. SCHOOL 1,407, ,376, , % 20 SUPERVISION REGULAR SCHOOL 1,974, ,912, , % 2 INSTRUCTION 1,974, ,912, , % Totals For Administrative Components: 4,196, ,060, , % Capital Components A A CUST, GROUNDS & MAINT CUSTODIAL SUPERVISORS 526, , , , % 339, , % A DISTRICT OVERTIME 3, (3,525.00) (10) 05/01/ :23 AM Page 6/21
7 A OVERTIME 24, , , % A OVERTIME HS 35, , A CUSTODIAL - EQUIPMENT A EQUIPMENT -FURN. REPLCMNT A OPER & MAINT - CONTRACTUAL 70, , , , , , A JUNIOR HIGH REPAIRS 17, , , % A FUEL OIL 30, , % A ELECTRIC 148, , , % A GASOLINE 20, , % A GAS 113, , , % A WATER 30, , % A TELEPHONE 10, , % A EXTERMINATION & TOXIC WASTE 11, , A OPERATIONS - CARTAGE 24, , % A BOCES- PHONE/HEALTH/SAFETY 20, , % A CUSTODIAL - SUPPLIES 60, , A POOL SUPPLIES 5, , A Custodial Uniforms 10, , OPERATION MAINT/PLANT 1,635, ,609, , % A MAINTENANCE - SUPERVISOR SALARY A MAINTENANCE - CUST & GROUNDS 122, , , , % 302, , % A SUMMER TEMP HELP 16, , A MAINT - CUSTODIAL SUPERVISORS 182, , (1,765.00) (0.960%) A SUBSTITUTES 0.00 <N/A> A OVERTIME 34, , A EMERGENCY OT SNOW 25, , A MAINT - CONTRACT, ANNUAL & P.M. 247, , /01/ :23 AM Page 7/21
8 A ASBESTOS ABATEMENT 10, , A MAINTENANCE - TRAINING 5, , A PREV MAINT - SUPPLIES 108, , MAINTENANCE OF PLANT 1,130, ,052, , % 16 CENTRAL SERVICES 2,766, ,662, , % A JUDGMENTS & CLAIMS 15, , JUDGMENTS & CLAIMS 15, , GENERAL SUPPORT 15, , ADMINISTRATION 2,781, ,677, , % A SERIAL BONDS - PRINCIPAL A SERIAL BONDS - INTEREST 635, , , (5,000.00) (0.781%) 103, (25,314.00) (24.361%) 9711 SERIAL BOND 713, , (30,314.00) (4.075%) A TAX ANTICIPATION NOTES - INTEREST 175, , (44,464.00) (20.211%) 9760 TAN 175, , (44,464.00) (20.211%) A EPC Principal 151, , , % A EPC Interest 61, , (36,399.53) (37.019%) 9789 Other Debt (Specify) 213, , DEBT SERVICE 1,102, ,177, (74,778.00) (6.350%) A TRANSFER TO CAPITAL FUND 1,868, ,391, , % 9950 TRANSFER TO CAPITAL 1,868, ,391, , % 05/01/ :23 AM Page 8/21
9 99 INTERFUND TRANSFERS 1,868, ,391, , % 9 BENEFITS/DEBT/TRANSF ERS 2,970, ,568, , % Totals For Capital Components: 5,752, ,246, , % Program Components A PRE K - SALARIES - A KINDERGARTEN - SALARIES - A GRADE 1/6 - SALARIES - A GRADE 7/12 - SALARIES - A A A SUBSTITUTE TEACHERS - SALARIES HOME TUTOR-SUPV. DETENTION-SALARI STAFF TRANSLATION SERVICES 69, , ,383, ,260, , , , , (4,503.93) (6.058%) 457, , % 4,065, , % 5,389, (128,893.30) (2.392%) 250, , , A VAC/SICK PAY 140, , A LANE & MID YR CHANGE 90, , A SUBSTITUTES 30, , A A REG SCH - TEACHER AIDE SAL PARA OVERTIME A GENERAL - EQUIPMENT - A GENERAL - EQUIPMENT - M.S. A GENERAL - EQUIPMENT - H.S. A INDUSTRIAL ARTS - EQUIPMENT - HS 289, , , , , , , , % 31, (21,500.00) (68.254%) 6, , , , % A MATH - EQUIPMENT - HS 4, , (3,500.00) (45.455%) 05/01/ :23 AM Page 9/21
10 A PRE K - CONTRACTUAL - A KINDERGARTEN - CONTRACTUAL - A ST GRADE - CONTRACTUAL - A MUSIC - CONTRACTUAL - A ND GRADE - CONTRACTUAL - A RD GRADE - CONTRACTUAL - A TH GRADE - CONTRACTUAL - A TH GRADE - CONTRACTUAL - A GENERAL - CONTRACTUAL - MS A FOREIGN LANGUAGE - CONTRACTUAL - MS A MUSIC - CONTRACTUAL - MS , , , , , % % (6.88) (1.402%) 15, % % 2, % 2, (287.38) (14.147%) 5, (59.20) (1.147%) % 11, A ART CONTRACTUAL MS A MATH - CONTRACTUAL - MS A ENGLISH - CONTRACTUAL - MS A SOCIAL STUDIES - CONTRACTUAL - MS A GENERAL - OTHER EXPENSE - HS A FOREIGN LANGUAGE - CONTRACTUAL - HS A PHYS ED/HEATLH - CONTRACTUAL - HS A MUSIC - CONTRACTUAL - HS 1, , , , , , (19.95) (1.720%) % 1, % 13, , , (13,000.00) (43.617%) A ART CONTRACTUAL HS 1, , (565.00) (29.124%) A INDUSTRIAL ARTS - CONTRACTUAL - HS A MATH - CONTRACTUAL - HS 2, , /01/ :23 AM Page 10/21
11 A ENGLISH - CONTRACTUAL - HS A SOCIAL STUDIES - CONTRACTUAL - HS A SCIENCE - CONTRACTUAL - HS 1, , , (0.56) (0.034%) , % A TESTING 85, , (8,000.00) (8.602%) A POSTAGE - ENTARY 2, , (30.01) (1.072%) A POSTAGE M.S. 2, , (760.00) (21.408%) A POSTAGE - HS 11, , % A TUTORS/TUITION TO OTHER SCHOOLS A TEXTBOOKS - ENTARY A TEXTBOOKS-GENERAL- 12, , , , , (5,000.00) (2) 4, , % A TEXTBOOKS - PRE K (790.56) (10) A KINDERGARTEN - TEXTBOOKS - A ST GRADE - TEXTBOOKS - A MUSIC - TEXTBOOKS - A ND GRADE - TEXTBOOKS - A RD GRADE - TEXTBOOKS - A TH GRADE - TEXTBOOKS - A TH GRADE - TEXTBOOKS , , , , , , (1,628.35) (76.508%) 4, , % (98.67) (10) 1, % 7, (1,325.84) (16.957%) 4, % 4, % A TEXTBOOKS - MS 20, , (5,000.00) (2) A FOREIGN LANGUAGE - TEXTBOOKS - MS A MUSIC - TEXTBOOKS - MS A ENGLISH - TEXTBOOKS - MS A SCIENCE - TEXTBOOKS - MS 3, , , , (2,456.61) (39.421%) % 5, (211.65) (4.033%) 1, , % 05/01/ :23 AM Page 11/21
12 A TEXTBOOKS - HS 20, , (5,000.00) (2) A GENERAL - TEXTBOOKS - HS A MUSIC - TEXTBOOKS - HS 17, , , % <N/A> A BOCES 120, , (226.00) (0.187%) A SUPPLIES. GENERAL 25, , % A PRE K SUPPLIES % A KINDERGARTEN - SUPPLIES - A ST GRADE - SUPPLIES - A PHYS ED/HEALTH - SUPPLIES - A MUSIC - SUPPLIES , , % 1, % 2, % % A ART SUPPLIES ES 5, , % A ND GRADE - SUPPLIES - A RD GRADE - SUPPLIES - A TH GRADE - SUPPLIES - A TH GRADE - SUPPLIES - A GENERAL - SUPPLIES - MS A FOREGIN LANGUAGE - SUPPLIES - MS A PHYS ED/HEALTH - SUPPLIES - MS 1, , , % 1, (1,212.72) (61.110%) % (5.90) (0.854%) 15, % % % A ART SUPPLIES MS 3, , % A INDUSTRIAL ARTS - SUPPLIES - MS 5, , % A MATH - SUPPLIES - MS % A ENGLISH - SUPPLIES - MS A SOCIAL STUDIES - SUPPLIES - MS (17.78) (2.689%) (230.73) (39.090%) 05/01/ :23 AM Page 12/21
13 A SCIENCE - SUPPLIES - MS A GENERAL - SUPPLIES - H.S. A GENERAL - SUPPLIES - HS A FOREIGN LANGUAGE - SUPPLIES - HS A PHYS ED/HEALTH - SUPPLIES - HS 3, , , , , , % 18, % 0.00 <N/A> 3, (1,553.68) (51.323%) 4, (1,084.77) (25.406%) A MUSIC - SUPPLIES - HS , (794.86) (75.535%) A ART SUPPLIES HS 8, , % A INDUSTRIAL ARTS - SUPPLIES - HS 9, , (302.48) (3.248%) A MATH - SUPPLIES - HS 1, , (1,120.76) (39.194%) A ENGLISH - SUPPLIES - HS A SOCIAL STUDIES - SUPPLIES - HS A SCIENCE - SUPPLIES - HS , (465.84) (53.802%) % 11, % 2110 REGULAR SCHOOL 11,643, ,479, , % A G&T - SALARIES 1-6 A G&T - OTHER EXPENSE -. A G&T - OTHER EXPENSE - JR. HIGH A G&T - OTHER EXPENSE - H.S. 16, , , , % 1, % 4, A BOCES 44, , , % A G&T - SUPPLIES (13.68) (5.596%) A G&T - SUPPLIES - JR. HIGH 1, , (300.00) (14.286%) A G&T - SUPPLIES - H.S. 4, , % 2190 GIFTED & TALENTED 74, , , % 21 GENERAL INSTRUCTION 11,718, ,543, , % 05/01/ :23 AM Page 13/21
14 A SPEC. ED. - SALARIES 1-6 A SPEC. ED. - SALARIES 7-12 A SPEC. ED. - SALARIES A A A A SALARY - SUMMER TESTING SPEC ED - NON INSTRUCT SAL SPEC ED - NON INSTRUCT SAL PARA OVERTIME SPECIAL EDUCATION 870, , , , , , , , , % 1,027, (68,090.19) (6.624%) 152, , % 8, , , % 64, , % 36, (10,000.00) (27.778%) A SPEC. ED. - EQUIPMENT 8, , A SPEC. ED. - CONTRACTUAL 390, , (24,402.00) (5.885%) A COMPLIANCE <N/A> A A CONTRACTUAL SERVICES NON-PUBLIC S SPEC.ED. TUTORS/TUITION TO OTHER SCHOOLS 205, , , (45,000.00) (18.000%) 455, , % A SPECIAL ED - POSTAGE 3, , A SPEC. ED. - TEXTBOOKS - H.S. 2, (2,000.00) (10) A BOCES 820, , (50,000.00) (5.747%) A SPEC. ED. - SUPPLIES 22, , , HANDICAPPED PROGRAM 4,901, ,847, , % A OCC. ED. - BOCES 178, , (30,000.00) (14.423%) 2280 OCCUP. ED. 178, , (30,000.00) (14.423%) 22 SPECIAL SERVICES 5,079, ,055, , % A K-5 SUMMER SCHOOL 12, , /01/ :23 AM Page 14/21
15 SALARIES , , SUMMER PROGRAM 12, , A A LIBRARY LIBRARY - NON INSTRUCT SAL A LIBRARY - CONTRACTUAL - A LIBRARY - CONTRACTUAL - H.S. A SCHOOL LIBRARY & AUDIOVISUAL A LIBRARY - SUPPLIES - A LIBRARY - SUPPLIES - H.S. 211, , , , , , , , , % 32, % 9, , , (406.00) (1.472%) 2, , LIBRARY 297, , , % A A A COMPUTER ASSIST INSTR-NON COMPUTER ASSIST- SUPPORT SALARIES COMPUTER HARDWARE DISTRICT- AIDABLE A COMP ASSIST INSTR - MICRO COMP REPAIR A COMPUTER SOFTWARE- DIST A COMPUTER SOFTWARE - ENTARY 126, , , , , , , , % 45, , % 164, (11,375.00) (6.901%) 83, , , , % A SOFTWARE - MS 11, , % A COMPUTER SOFTWARE - HS A A SOFTWARE - PRIVATE SCHOOL COMP ASSIST INSTR- (514) 16, , , , (2,554.00) (13.128%) 2, , (405.00) (0.137%) 05/01/ :23 AM Page 15/21
16 A COMP ASSIST INSTR - SUPPLIES - A COMP ASSIST INSTR - SUPPLIES - JR. HIGH A COMP ASSIST INSTR - SUPPLIES - H.S COMPUTER ASSISTED INSTRUCT. 9, , , , , , , , (9,024.00) (1.062%) 26 MEDIA 1,138, ,137, % A GUIDANCE - SALARIES A A A A GUIDANCE - NON INSTRUCT SAL GUIDANCE - OTHER EXPENSE - GUIDANCE - OTHER EXPENSE - JR. HIGH GUIDANCE - OTHER EXPENSE - H.S. A GUIDANCE - SUPPLIES - A GUIDANCE - SUPPLIES - JR. HIGH A GUIDANCE - SUPPLIES - H.S. 430, , , , , , , % 99, , % 1, (1,255.32) (10) , (2,927.80) (11.691%) % 1, , GUIDANCE 564, , , % A NURSES - NON- SALARIES A NURSES - EQUIPMENT - H.S. A A A NURSES - OTHER EXPENSE - DISTRICT HEALTH SERVICES OTHER DISTRICTS BOCES HEALTH SERVICES 193, , , , , , , % 2, , , (1,000.00) (2.128%) 1, <N/A> A NURSES - SUPPLIES - 1, , /01/ :23 AM Page 16/21
17 A NURSES - SUPPLIES - H.S. A NURSES - SUPPLIES - OLOW 1, , , , HEALTH SERVICES 274, , , % A A PSYCHOLOGICAL SERVICES - SALARIES PSYCHOLOGICAL SERVICES - SUPPLIES 227, , , , % 2, PSYCHOLOGY SERVICES 230, , , % A DRUG FREE SCHOOLS COUSELO 53, , , % , , , % A SOCIAL WORK SALARY 53, , , % A SOCIAL WORK - SUPPLIES SOCIAL WORK SRVC- REG SCHOOL 53, , , % A CO-CURRICULAR - SALARIES 181, , , % A INTRAMURALS 16, , A CO-CURRICULAR - CHAPERONES - A CHAPERONES - MUSIC A CO-CURRICULAR - CHAPERONES - JR. HIGH A CHAPERONES - MS MUSIC A CO-CURRICULAR - CHAPERONES - H.S. A CHAPERONES - HS MUSIC A CO-CURRICULAR - OTHER EXPENSE - 5, , , , , , , , % 4, (1,000.00) (25.000%) 20, , , (2,000.00) (4) 25, , % 5, (2,000.00) (4) /01/ :23 AM Page 17/21
18 A CO-CURRICULAR - OTHER EXPENSE - JR. HIGH A CO-CURRICULAR - OTHER EXPENSE - H.S. A DRIVER'S ED EXPENDITURES A CO-CURRICULAR - SUPPLIES A COCURRICULAR SUPPLIES-M.S. A CO-CURRICULAR - SUPPLIES - H.S COCURRICULAR ACTIVITIES 1, , , , , , , , (2,000.00) (19.704%) 25, , , , % 298, , % A INTERSCH ATHLETICS - INSTR SALARIES A SALARY - MIDDLE SCHOOL 70, , , , % 86, , % A SALARY - HIGH SCHOOL 343, , , % A AFTER SEASON & TOURNAMENT A INTERSCH ATHLETICS - NON INSTRUCT SAL 22, , , , % 45, , % A ATHLETIC TRAINER 44, , , % A INTERSCH ATHLETICS - CHAPERONING A INTERSCH ATHLETICS - EQUIPMENT A INTERSCH ATHLETICS - OTHER EXPENSE 55, , , , (7,000.00) (11.290%) 22, , % 54, (4,819.00) (8.923%) A OFFICIALS 75, , (1,525.00) (1.979%) A SECTION XI FEES 18, , % A HOMECOMING A INTERSCH ATHLETICS - SUPPLIES 19, , , % A UNIFORMS 14, , , % 2855 INTERSCHOLASTIC ACT. 873, , , % 05/01/ :23 AM Page 18/21
19 28 PUPIL SERVICES 2,353, ,271, , % 2 INSTRUCTION 20,301, ,020, , % A TRANSPORTATION - SUPER SAL 40, , % A NON 39, , , % A NON-INSTR OVERTIME 25, , A OTHER EXPENSE 6, , A BUS DRIVER TRAINING A SUPPLIES - OFFICE 2, , D.O. TRANSPORTATION 114, , , % A A CONTRACT - REGULAR DAY SCHOOL FUEL ADJUSTMENT CHARGE - CONTRACT TRAN A CONTRACT - INTERSCHOLASTIC ATHLETICS A A A A A CONTRACT-ACADEMIC FIELD TRIPS CONTRACT-MUSIC FESTIVALS CONTRACT-FIELD TRIPS-. CONTRACT-FIELD TRIPS - M.S. CONTRACT-FIELD TRIPS - H.S. A CONTRACTED TRANS - PRIVATE 5540 CONTRACTED TRANSPORTATION 1,539, , , , , , , , , ,219, ,484, , % 36, , , % 17, % 12, % 17, % 20, % 14, % 448, (83,169.50) (18.531%) 2,243, (24,049.50) (1.072%) A BOCES - CONTRACT TRANSPORTATION 30, , TRANS. BOCES 30, , /01/ :23 AM Page 19/21
20 55 PUPIL TRANSPORTATION 2,363, ,386, (22,337.50) (0.936%) 5 PUPIL TRANSPORTATION 2,363, ,386, (22,337.50) (0.936%) A N.Y.S. EMPLOYEES RETIREMENT 575, , , % 9010 EMP. RETIREMENT SYSTEM 575, , , % A N.Y.S.TEACHERS RETIREMENT 1,950, ,915, , % 9020 TEACHERS RETIRE. SYSTEM 1,950, ,915, , % A SOCIAL SECURITY 1,795, ,750, , % 9030 FICA 1,795, ,750, , % A WORKERS COMPENSATION INSURANCE 215, , , % 9040 WORKMEN'S COMPENSATION 215, , , % A LIFE INSURANCE 120, , LIFE INSURANCE 120, , A UNEMPLOYMENT INSURANCE 120, , (50,000.00) (29.412%) 9050 UNEMPLOYMENT 120, , (50,000.00) (29.412%) A MEDICAL INSURANCE - BASIC A A MEDICARE REIMBURSEMENT EXCESS MAJ MED/VISION 6,447, , , ,879, , % 425, , % 140, , % A DENTAL INSURANCE 513, , , % 05/01/ :23 AM Page 20/21
21 9060 HEALTH INSURANCE 7,555, ,951, , % 90 EMPLOYEE BENEFITS 12,330, ,621, , % 9 BENEFITS/DEBT/TRANSF ERS 12,330, ,621, , % Totals For Program Components: 34,996, ,028, , % Grand Totals: 44,945, ,335, ,609, % Component age Analysis Administrative 9.338% 9.371% <N/A> 3.348% Capital % % <N/A> 9.650% Program % % <N/A> 2.844% Totals: <N/A> <N/A> 05/01/ :23 AM Page 21/21
Candia School District
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R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
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2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 11-2018 11/30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D 100-320000-000-000-0
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001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
date printed 9/13/2017 page 1 of 9 W/S: AFD\Budget 2013\ AFD Bud 2018 V1.4-1.xls
Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000
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01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 08-2018 08/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-08/31/18; PRINT: 09/08/18 4:06:51 PM) G E N E R A L F U N D 100-320000-000-000-0
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 04-2018 04/30/18 PAGE 1 (Rprt: 01-Report: 01Bdgt Prep: 23/Prop Budget; Dates: 00/00/00-04/30/18; PRINT: 05/09/18 5:20:51 PM) G E N E R A L F
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
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Department/Organization Account Account Description Working Budget Year to Date Expenditures Encumbrances Available Balances Academic Senate 1220 Nonteaching Sch1 18,004.17 10,802.52 0.00 7,201.65 3109
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Page: 1 General Fund Town Administration 01-4130-110 TA Salary FullTime 107,881.64 9,938.57 91,694.88 0.00 16,186.76 84.996 01-4130-120 TA Salary Part Time 1.00 0.00 01-4130-130 TA Salary Elected 6,93
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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-OFF/CLERICAL, REG ACADEMIC SENATE -
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