Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017
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- Ralf Norris
- 5 years ago
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1 10 Revenue 200 Local Revenues 1211 Property taxes 76,521, Mobile home taxes 180, Resale revenues 147, Athletic gate receipts 140, Interest income 2, St Interest Income 175, Gifts Combined student fees 800, Building rental fees 330, Summer school fees 1, Student Parking Fee 60, Student fines Recreation Department Revenues Miscellaneous 217, Local Revenues Total 78,575, Interdistrict Revenues In State 1345 Open enrollment reg tuition 610, Interdistrict Revenues In State Total 610, State Aid 1612 Transportation aid 260, Library aid 842, Bilingual/bicultural aid 35, Equalization aid 148,116, High Poverty Aid 1,463, State special projects aid 478, Tuition Payments by State 150, Tax exempt computer 402, Per Pupil Aid 9,759, State Aid Total 161,508, Federal Aid 1713 Vocational ed aid 228, Federal special projects aids 2,030, IASA Title I 5,995, Fed Aid thru State (not DPI) 1,800, Federal direct aid 71, Page 1 of 23
2 10 Revenue 700 Federal Aid Total 10,125, Revenue Adjustments 1968 Debt Premium 185, Refund of Prior Year Expenses 102, Miscellaneous Revenues 90, Revenue Adjustments Total 377, Revenue Total 251,196, Expense 100 Salaries 2110 Perm FT Administrator 9,164, Perm FT Supervisory 1,565, Perm FT Technical 3,104, Perm FT teachers 83,932, Perm FT teacher consultant 82, Perm FT other professionals 134, Perm FT maintenance/trade 2,183, Perm FT secretary/clerical 4,902, Perm FT custodial 6,364, Perm FT education assistant 2,826, Perm PT officials 45, Perm PT secretary/clericals 50, Perm PT custodials 9, Perm PT ed assistants 23, Temporary Part Time 257, Temp PT technical 2, Temp PT Sub 2,642, Temp PT police officers 286, Temp PT secretary 209, Temp PT custodial 168, Temp PT ed assistants 330, Vacation Pay 150, Payouts for sick leave 500, Payouts for AST retirements 100, Overtime technical 23, Page 2 of 23
3 10 Expense 100 Salaries 2166 Overtime trades 75, Overtime secretary/clerical 52, Overtime custodial 157, Overtime ed assistants Add'l pay Dept Chair 446, Add'l pay extra assignment 719, Add'l pay teacher subs 1, Add'l pay coaching 997, Non employee pay 60, Curriculum writing 109, Other pay NOT OT 286, Pay/school functions 15, Salaries Total 121,983, Benefits 2212 WRS Contribution Cert ER 6,334, WRS Contribution NonCert ER 1,556, Contr to OPEB Trust 4,821, Fica/medicare 9,062, Life insurance 338, Health insurance 33,450, Dental insurance 1,877, Long term disab insurance 209, Worker's compensation 1,186, Employment physicals 2, Credit reimbursements 50, Annuity Payments by District Other Contractual Benefits Other Taxable Benefits Benefits Total 58,889, Purchased Services 2310 Athletic officials 105, Prof/tech services 885, Conference Registration Fees 435, Page 3 of 23
4 10 Expense 300 Purchased Services 2313 Pupil services 695, Staff services 489, Consulting services 164, Site Rentals Off KUSD Property 36, Independent Contractor 157, Legal Services 163, Parent services 1, Equipment maintenance 180, Vehicle Maintenance 50, Construction services 1,617, Property services 759, Gas for heat 1,052, Electricity for Heat Gas for other than heat Electricity 2,902, Water services 448, Energy conservation 450, Pupil Bus Travel(func 2567) 4,299, Employee Travel Exp 613, Empl in dist mileage 30, Recruitment travel 10, Non Employee Travel Exp 2, Vehicle Fuel 80, Other Travel SpEd Advertising 73, Postage 117, Printing & Copying Costs 624, Telephone 456, Other Communication 1, Admin computer services 657, Instruct computing services 24, Page 4 of 23
5 10 Expense 300 Purchased Services 2382 Open enrollment payments 2,900, Payments to CESA 123, Tuition Payments(State) 1,151, Payment to Tech Colleges 383, Purchased Services Total 22,149, Supplies 2410 General Supplies (SPED only) General supplies 5,249, Printer Toner & Printer Ink 126, Food supplies 130, Medical supplies 32, Copier & Printer Paper 212, Apparel 17, AV materials (Instructional) 13, Library books (Instructional) 318, Newspapers (Instructional) 8, Periodicals (Instructional) 14, Software (Instructional) 996, CSF Computers & Equipment 263, Professional Books OtherMedia 318, Small Equip <$1000 (non tech) 1,000, Equip $ (non tech) 132, Furnishings <$1000 each 152, Tech Equip $ , Small Technical Equip <$1000 2,498, Objects for resale 1, Textbooks 628, Workbooks 170, Software (Non Instructional) 265, Prof Books(Non Instructional) Media rentals 10, Prof Materials(Non Instructnl) 39, Page 5 of 23
6 10 Expense 400 Supplies 2498 Athletic Reimbursement 19, Supplies Total 13,172, Capital Outlay 2511 Land Purchases Land Rental 8, Land Improvements Additions 1, Building Rental (Long Term) 510, Building Improvement Additions 83, Building Imprv Remodel/Replace 310, New Equip $ (ea.) New Equip >$5000 (ea.) 76, New Tech Equip $ (ea.) New Tech Equip >$5000(ea.) 118, Replace Equip $ (ea.) Replace Equip >$5000 (ea.) 68, Repl Tech Eq $ (ea.) Replace Technical Equip >$ , Equipment rental 3, Vehicle rental 199, Capital Outlay Total 1,404, Debt 2682 Interest short term 360, Paying agent fees 71, Debt Total 431, Insurances 2711 Liability insurance 200, Property insurance 390, Unemployment comp. 168, Insurances Total 758, Transfers 2827 Gen Operating Trans Out to 27 31,407, Operating Transfer to F38 500, Transfers Total 31,907, Other 2941 District dues/fees 78, Employee dues/fees 102, Page 6 of 23
7 10 Expense 900 Other 2943 Student dues/fees 142, False alarm fees 19, Bank/Credit Card Fees 30, Accounting adjustments 9, Refund pr yr/aidable Refund pr yr/non aidable Miscellaneous 135, Other Total 499, Expense Total 251,196, Revenue 200 Local Revenues 1291 Gifts Recreation Department Revenues Local Revenues Total 0.00 Revenue Total 0.00 Expense 300 Purchased Services 2311 Prof/tech services Site Rentals Off KUSD Property Independent Contractor Equipment maintenance Advertising Purchased Services Total Supplies 2411 General supplies Food supplies Apparel Small Equip <$1000 (non tech) Equip $ (non tech) Small Technical Equip <$ Objects for resale Supplies Total Capital Outlay 2552 New Equip >$5000 (ea.) Capital Outlay Total Other 2941 District dues/fees Employee dues/fees 0.00 Page 7 of 23
8 21 Expense 900 Other Total 0.00 Expense Total Revenue 700 Federal Aid 1790 Federal direct aid 2,056, Federal Aid Total 2,056, Revenue Total 2,056, Expense 100 Salaries 2110 Perm FT Administrator 79, Perm FT teachers 213, Perm FT secretary/clerical 126, Perm FT custodial 24, Perm FT education assistant 538, Add'l pay extra assignment Salaries Total 983, Benefits 2212 WRS Contribution Cert ER 19, WRS Contribution NonCert ER 46, Contr to OPEB Trust 43, Fica/medicare 75, Life insurance 3, Health insurance 547, Dental insurance 30, Long term disab insurance 1, Worker's compensation 9, Benefits Total 778, Purchased Services 2312 Conference Registration Fees Pupil services Equipment maintenance Construction services Property services Gas for heat Electricity Water services Pupil Bus Travel(func 2567) 0.00 Page 8 of 23
9 25 Expense 300 Purchased Services 2342 Employee Travel Exp Empl in dist mileage Advertising Printing & Copying Costs Telephone Purchased Services Total Supplies 2411 General supplies 294, Printer Toner & Printer Ink Food supplies Software (Instructional) Professional Books OtherMedia Equip $ (non tech) Furnishings <$1000 each Small Technical Equip <$ Prof Materials(Non Instructnl) Supplies Total 294, Other 2943 Student dues/fees Other Total 0.00 Expense Total 2,056, Revenue 100 Oper Trans In 1110 General Operating Trans In 31,407, Oper Trans In Total 31,407, Local Revenues 1299 Miscellaneous 10, Local Revenues Total 10, State Aid 1611 State handicap aid 10,670, State Categorical Aid 550, State Aid Total 11,220, Federal Aid 1711 High Cost Special Ed Aid 160, Federal special projects aids 8,094, Fed Aid thru State (not DPI) 1,200, Federal Aid Total 9,454, Revenue Total 52,092, Page 9 of 23
10 27 Expense 100 Salaries 2110 Perm FT Administrator 378, Perm FT Technical 143, Perm FT teachers 22,750, Perm FT teacher consultant 329, Perm FT other professionals 231, Perm FT secretary/clerical 213, Perm FT education assistant 3,416, Temp PT Sub 322, Temp PT police officers 11, Temp PT secretary Temp PT ed assistants 140, Overtime ed interpreters 1, Overtime secretary/clerical 8, Overtime ed assistants 5, Add'l pay Dept Chair 152, Add'l pay extra assignment 131, Add'l pay coaching 25, Other pay NOT OT 10, Longevity pay Salaries Total 28,271, Benefits 2212 WRS Contribution Cert ER 1,582, WRS Contribution NonCert ER 290, Contr to OPEB Trust 1,161, Fica/medicare 2,144, Life insurance 77, Health insurance 9,643, Dental insurance 565, Long term disab insurance 51, Worker's compensation 280, Benefits Total 15,797, Purchased Services 2312 Conference Registration Fees 204, Page 10 of 23
11 27 Expense 300 Purchased Services 2313 Pupil services 444, Site Rentals Off KUSD Property Independent Contractor 5, Equipment maintenance 90, Pupil Bus Travel(func 2567) 3,386, Employee Travel Exp 254, Empl in dist mileage 151, Recruitment travel Vehicle Fuel 10, Other Travel SpEd 3, Postage 30, Printing & Copying Costs 25, Telephone 4, Payment to Non Governmental 67, Payment to Non WI Schl Distric Payments to CESA 10, Purchased Services Total 4,686, Supplies 2410 General Supplies (SPED only) 249, General supplies 782, Printer Toner & Printer Ink 291, Food supplies 45, Medical supplies 31, Copier & Printer Paper 40, Periodicals (Instructional) Software (Instructional) 399, Small Equip <$1000 (non tech) 26, Equip $ (non tech) 32, Furnishings <$1000 each 18, Tech Equip $ , Small Technical Equip <$ , Objects for resale 0.00 Page 11 of 23
12 27 Expense 400 Supplies 2471 Workbooks Software (Non Instructional) 220, Media rentals Prof Materials(Non Instructnl) 60, Supplies Total 2,376, Capital Outlay 2537 Building Rental (Long Term) 30, Building Imprv Remodel/Replace 3, New Equip $ (ea.) Capital Outlay Total 33, Other 2941 District dues/fees 50, Employee dues/fees 40, Student dues/fees 501, Other Dues/Fees Accounting adjustments 335, Other Total 927, Expense Total 52,092, Revenue 200 Local Revenues 1280 Interest income Local Revenues Total 0.00 Revenue Total Revenue 200 Local Revenues 1211 Property taxes 3,839, Interest income 2, Local Revenues Total 3,841, Revenue Adjustments 1971 Refund of Prior Year Expenses 689, Revenue Adjustments Total 689, Revenue Total 4,531, Expense 600 Debt 2674 Principal/State Trust 2,125, Interest/State Trust 181, Long Term Bond Interest 2,307, Debt Total 4,613, Expense Total 4,613, Revenue 200 Local Revenues 1211 Property taxes 191, Page 12 of 23
13 34 Revenue 200 Local Revenues 1280 Interest income Local Revenues Total 191, Revenue Total 191, Expense 600 Debt 2675 Principal long term bond 170, Long Term Bond Interest 25, Debt Total 195, Expense Total 195, Revenue 200 Local Revenues 1280 Interest income Local Revenues Total 0.00 Revenue Total Revenue 200 Local Revenues 1280 Interest income Local Revenues Total 0.00 Revenue Total Revenue 200 Local Revenues 1211 Property taxes 1,192, Interest income 1, Local Revenues Total 1,193, Revenue Total 1,193, Expense 600 Debt 2685 Long Term Bond Interest 1,185, Debt Total 1,185, Expense Total 1,185, Revenue 100 Oper Trans In 1110 General Operating Trans In 500, Oper Trans In Total 500, Local Revenues 1211 Property taxes 10,477, Interest income 2, Local Revenues Total 10,479, Revenue Adjustments 1971 Refund of Prior Year Expenses 118, Revenue Adjustments Total 118, Revenue Total 11,097, Expense 600 Debt 2674 Principal/State Trust 1,498, Principal long term bond 6,935, Interest/State Trust 555, Page 13 of 23
14 38 Expense 600 Debt 2685 Long Term Bond Interest 2,607, Debt Total 11,595, Expense Total 11,595, Revenue 200 Local Revenues 1280 Interest income Local Revenues Total 0.00 Revenue Total Revenue 200 Local Revenues 1280 Interest income 100, Local Revenues Total 100, Revenue Total 100, Expense 100 Salaries 2166 Overtime trades Overtime custodial Salaries Total Benefits 2214 WRS Contribution NonCert ER Fica/medicare Worker's compensation Benefits Total Purchased Services 2318 Legal Services Construction services 11,967, Purchased Services Total 11,967, Expense Total 11,967, Revenue 200 Local Revenues 1280 Interest income 300, Local Revenues Total 300, Revenue Total 300, Expense 300 Purchased Services 2327 Construction services 7,978, Purchased Services Total 7,978, Expense Total 7,978, Revenue 200 Local Revenues 1280 Interest income 1, Local Revenues Total 1, Revenue Total 1, Expense 300 Purchased Services 2327 Construction services 2,540, Purchased Services Total 2,540, Page 14 of 23
15 47 Expense Total 2,540, Revenue 200 Local Revenues 1251 Pupil meals 1,000, Adult meals 7, Snacks 5, Breakfast sales 57, Milk sales 60, Ala carte sales 900, Interest income Local Revenues Total 2,029, State Aid 1617 Food service state aid 141, State Aid Total 141, Federal Aid 1714 Donated commodities 500, Food service aid 5,888, Federal special projects aids 218, Federal Aid Total 6,606, Revenue Total 8,777, Expense 100 Salaries 2111 Perm FT Supervisory 235, Perm FT secretary/clerical 85, Perm FT custodial 495, Perm PT custodials 334, Perm PT ed assistants 777, Temp PT ed assistants 231, Longevity pay 1, Spec Event Pay (Food Service) Salaries Total 2,162, Benefits 2214 WRS Contribution NonCert ER 113, Contr to OPEB Trust 50, Fica/medicare 135, Life insurance 3, Health insurance 444, Dental insurance 30, Page 15 of 23
16 50 Expense 200 Benefits 2251 Long term disab insurance 1, Worker's compensation 18, Benefits Total 798, Purchased Services 2311 Prof/tech services 60, 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 2411 General supplies 539, Printer Toner & Printer Ink 2, Food supplies 4,742, Copier & Printer Paper 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 5,443, Capital Outlay 2561 Replace Equip $ (ea.) Replace Equip >$5000 (ea.) 30, Vehicle rental Capital Outlay Total 30, Other 2942 Employee dues/fees 75, Page 16 of 23
17 50 Expense 900 Other Total 75, Expense Total 8,777, Expense 400 Supplies 2499 Activity supplies Supplies Total 0.00 Expense Total Revenue 200 Local Revenues 1280 Interest income 105, Local Revenues Total 105, Revenue Adjustments 1951 Dist Contrib to OPEB Trust 10,000, Empl Contrib to OPEB Trust 385, Revenue Adjustments Total 10,385, Revenue Total 10,490, Expense 200 Benefits 2230 Life insurance Health insurance Dental insurance Long term care insurance Benefits Total Purchased Services 2311 Prof/tech services Consulting services Legal Services Purchased Services Total Other 2941 District dues/fees Trust Fund Expenditures 5,300, Implicit Rate Subsidy 4,300, Other Total 9,600, Expense Total 9,600, Revenue 200 Local Revenues 1211 Property taxes 500, Other taxes Recreation Department Revenues 30, Local Revenues Total 530, Revenue Total 530, Expense 100 Salaries 2110 Perm FT Administrator 13, Page 17 of 23
18 81 Expense 100 Salaries 2115 Perm FT other professionals Perm FT secretary/clerical 184, Perm FT custodial Perm FT education assistant 28, Perm PT ed assistants 20, Temp PT Sub Temp PT ed assistants 60, Overtime custodial 2, Add'l pay extra assignment Add'l pay coaching 8, Longevity pay Pay/school functions Pay/non school functions 2, Salaries Total 320, Benefits 2212 WRS Contribution Cert ER 1, WRS Contribution NonCert ER 13, Contr to OPEB Trust 9, Fica/medicare 20, Life insurance 1, Health insurance 79, Dental insurance 4, Long term disab insurance Worker's compensation 2, Benefits Total 133, Purchased Services 2316 Site Rentals Off KUSD Property 7, Equipment maintenance Property services 16, Gas for heat 6, Electricity 14, Water services 1, Pupil Bus Travel(func 2567) Page 18 of 23
19 81 Expense 300 Purchased Services 2343 Empl in dist mileage 1, Advertising Postage 1, Printing & Copying Costs 2, Telephone 2, Purchased Services Total 53, Supplies 2411 General supplies 20, Printer Toner & Printer Ink Copier & Printer Paper 1, Small Equip <$1000 (non tech) Small Technical Equip <$1000 1, Supplies Total 23, Capital Outlay 2542 Building Imprv Remodel/Replace Capital Outlay Total Other 2910 Taxes 4, District dues/fees Employee dues/fees Other Total 4, Expense Total 534, Revenue 200 Local Revenues 1211 Property taxes 725, Local Revenues Total 725, Revenue Total 725, Expense 100 Salaries 2110 Perm FT Administrator 80, Perm FT teachers 62, Perm FT education assistant 20, Temporary Part Time 36, Temp PT Sub Temp PT secretary 36, Overtime secretary/clerical Overtime custodial Add'l pay Dept Chair 0.00 Page 19 of 23
20 83 Expense 100 Salaries 2171 Add'l pay extra assignment 9, Other pay NOT OT Salaries Total 246, Benefits 2212 WRS Contribution Cert ER 4, WRS Contribution NonCert ER 10, Contr to OPEB Trust 8, Fica/medicare 19, Life insurance 1, Health insurance 56, Dental insurance 4, Long term disab insurance Worker's compensation 2, Benefits Total 109, Purchased Services 2311 Prof/tech services 309, Conference Registration Fees 4, Site Rentals Off KUSD Property Independent Contractor Pupil Bus Travel(func 2567) Employee Travel Exp Empl in dist mileage 1, Advertising 5, Postage 2, Printing & Copying Costs 12, Purchased Services Total 337, Supplies 2411 General supplies 15, Printer Toner & Printer Ink Food supplies 20, Copier & Printer Paper 2, Small Technical Equip <$ Software (Non Instructional) Supplies Total 39, Page 20 of 23
21 83 Expense 500 Capital Outlay 2542 Building Imprv Remodel/Replace 138, Capital Outlay Total 138, Expense Total 871, Expense 300 Purchased Services 2311 Prof/tech services 6, Pupil services Non Employee Travel Exp Purchased Services Total 6, Supplies 2415 Food supplies Supplies Total 0.00 Expense Total 6, Revenue 200 Local Revenues 1211 Property taxes 53, Recreation Department Revenues Local Revenues Total 53, Revenue Total 53, Expense 100 Salaries 2113 Perm FT teachers 11, Perm FT teacher consultant Temporary Part Time 9, Temp PT ed assistants Other pay NOT OT 1, Salaries Total 22, Benefits 2212 WRS Contribution Cert ER 4, Fica/medicare 4, Worker's compensation Benefits Total 9, Purchased Services 2311 Prof/tech services Printing & Copying Costs Purchased Services Total Supplies 2411 General supplies 20, Food supplies Apparel Small Equip <$1000 (non tech) 0.00 Page 21 of 23
22 86 Expense 400 Supplies 2450 Objects for resale Media rentals Supplies Total 20, Expense Total 53, Revenue 200 Local Revenues 1211 Property taxes 204, Gifts Recreation Department Revenues Local Revenues Total 204, Revenue Total 204, Expense 100 Salaries 2113 Perm FT teachers 3, Perm FT teacher consultant 6, Temporary Part Time Other pay NOT OT 20, Salaries Total 30, Benefits 2212 WRS Contribution Cert ER 1, Fica/medicare 1, Worker's compensation Benefits Total 3, Purchased Services 2311 Prof/tech services 36, Pupil Bus Travel(func 2567) Employee Travel Exp Printing & Copying Costs Purchased Services Total 36, Supplies 2411 General supplies 37, Apparel Tech Equip $ , Objects for resale Supplies Total 88, Capital Outlay 2558 New Tech Equip >$5000(ea.) 42, Vehicle rental Capital Outlay Total 42, Page 22 of 23
23 87 Expense 900 Other 2943 Student dues/fees 1, Other Total 1, Expense Total 204, Revenue 200 Local Revenues 1211 Property taxes 17, Local Revenues Total 17, Revenue Total 17, Expense 100 Salaries 2179 Other pay NOT OT 17, Salaries Total 17, Expense Total 17, Page 23 of 23
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