TOTAL BUDGET: $5,634,978.32 What items are included? Assessment - - PDF document

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TOTAL BUDGET: $5,634,978.32 What items are included? Assessment - - PDF document

Nov 11, 2023 357 likes •789 views

CURRICULUM DEPARTMENT BUDGET EXECUTIVE SUMMARY 2019-2020 TOTAL BUDGET: $5,634,978.32 What items are included? Assessment Online assessment resources and materials Core Textbooks, consumables, digital resources Interpretation Language

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SLIDE 1

CURRICULUM DEPARTMENT BUDGET EXECUTIVE SUMMARY – 2019-2020 TOTAL BUDGET: $5,634,978.32

What items are included?

Assessment Online assessment resources and materials Core Textbooks, consumables, digital resources Interpretation Language line, sign language interpretation Intervention and Enrichment Reading and math interventions, elementary enrichment materials, AP resources Professional Development Curricular-resource specific, lead teacher training Special/electives Materials and resources for elementary and middle school special area classes, resources for secondary electives Summer Programs Summer reading, math, ESL, and library programs Titles II, III, IV Grant-funded estimates – comprised primarily of salaries Wages Administrative salaries, department chair wages, hourly wages for staff participating in curriculum-writing, summer program wages, PSERS, Social Security, FICA

High Impact Expenditures  Resources and Materials for Core Instruction, Intervention, Enrichment, and Special Areas/Electives  Full Day Kindergarten  New Curriculum Adoptions

Professional Development

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SLIDE 2

Curriculum Budget 2019-2020

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SLIDE 3

Priorities for Curriculum Budget - 2019-2020

  • Curla Rur - Cor & Spes/Elev
  • Inevon Mil d Por
  • Matas Presa Dvom f

Imemti Ful negn

  • New cu Adin
  • Inett Itel Cat r Posol

Devme

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SLIDE 4

Curriculum Funds - $5.6M

3

Assessment 95,092.00 Core 1,520,733.00 ESL 79,090.25 Interpretation 70,500.00 Intervention & Enrichment 512,339.00 Other 67,400.00 PD 321,720.00 Special/elective 367,624.00 Summer 154,024.23 Titles II, III, IV 796002.6 Wages 1,649,653.16

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SLIDE 5

High Impact Expenditures

4

  • Cor ic Matas Rsos -

$1,520,733

  • Inevon Eniht Mel ad

Reses- $512,339

  • Spes/elve Mri n Rere -

$367,624

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SLIDE 6

High Impact Expenditures

5

  • Imemti Ful negn

○ EL & Mat - $388,023.50 ○ P - $19,710 ○ Sci - Purs hi r ○ Soc Sud - wap to t ew ti ○ Spes - wap to t

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SLIDE 7

High Impact Expenditures

6

  • New cu Adin

○ Elet Soc Sud - $520,000 ○ Mid Sco Sce - $105,300 ○ ES id Sco - $75,000 ○ AP or sy - $25,000

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SLIDE 8

High Impact Expenditures

7

  • Proso Dvem - $321,720

○ Limg u colt o ccu- rece ni ■ Savs $151,900 PU bun inn apy

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SLIDE 9

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000116000 DIST INST 120-18 K-12 INSTR OUTREACH 42,521.57 64,988.95 47,797.42 108,727.60 55,693.89 113,395.50 OAK PARK SUMMER PROGRAM 16,500.00 SUMMER READING/MATH PROGRAM K-6 (JULY/AUG 2019) 56,784.00 SUMMER READING/MATH PROGRAM K-6 (JUNE 2020) 12,421.50 TIMESHEETS FOR CURR. EVENTS INC ESL TESTING, MATH NIGHT 20,000.00 ELEMENTARY READING/MATH SUMMER COORDINATOR 1,690.00 RIF COORDINATOR 700.00 NURSE FOR SUMMER PROGRAMS 5,300.00 1011000000116000 DIST INST 130-01 WAGES INDUCTION 0.00 25,250.00 26,436.20 32,000.00 0.00 32,000.00 STIPENDS FOR NEW TEACHER STAFF MENTORS 32,000.00 100-00 - Total 42,521.57 90,238.95 74,233.62 140,727.60 55,693.89 145,395.50 1011000000116000 DIST INST 220-00 SOCIAL SECURITY 3,252.14 6,854.69 5,608.98 10,765.67 4,262.45 11,122.76 FICA FOR INDUCTION MENTOR STIPENDS 2,448.00 FICA FOR SUMMER READING/MATH COORDINATOR 129.29 FICA FOR SUMMER READING/MATH (JULY/AUG 2019) 4,343.98 FICA FOR SUMMER READING/MATH (JUNE 2020) 950.24 FICA FOR OP SUMMER PROGRAM 1,262.25 FICA FOR TIMESHEETS- CURR. EVENTS 1,530.00 FICA FOR RIF COORDINATOR 53.55 FICA NURSE FOR SUMMER PROGRAMS 405.45 1011000000116000 DIST INST 230-00 RETIREMENT 11,054.88 26,370.32 23,808.99 49,254.66 18,590.04 49,856.11 PSERS FOR INDUCTION MENTOR STIPENDS 10,972.80 PSERS FOR SUMMER READING/MATH COORDINATOR 579.50 PSERS FOR SUMMER READING/MATH (JUL/AUG 2019) 19,471.23 PSERS FOR SUMMER READING/MATH (JUNE 2020) 4,259.33

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SLIDE 10

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000116000 DIST INST 230-00 RETIREMENT 11,054.88 26,370.32 23,808.99 49,254.66 18,590.04 49,856.11 PSERS FOR OP SUMMER PROGRAM 5,657.85 PSERS FOR TIMESHEETS- CURR. EVENTS 6,858.00 PSERS FOR RIF COORDINATOR 240.03 PSERS FOR NURSE SUMMER PROGRAMS 1,817.37 200-00 - Total 14,307.02 33,225.01 29,417.97 60,020.33 22,852.49 60,978.87 1011000000116000 DIST INST 610-00 GEN SUPPLIES 439.60 0.00

  • 90.82

1,061.50 6.28 1,000.00 SUPPLIES ELEM SUMMER READING/MATH PROGRAM 1,000.00 1011000000116000 DIST INST 610-04 GEN SUPP INDUCTION 0.00 189.75 0.00 0.00 0.00 2,000.00 INDUCTION SUPPLIES 2,000.00 1011000000116000 DIST INST 650-00 TECH LIC FEES,SOFT/HDWARE 27,761.40 26,323.54 129,710.72 130,645.00 122,221.99 109,792.00 LINK IT ONLINE ASSESS/ANALYTICS PROGRAM 78,092.00 SMARTMUSIC RENEWAL 4,000.00 WE VIDEO SUBSCRIPTION 200.00 ELA, READING, AND MATH INTERVENTIONS 27,500.00 600-00 - Total 28,201.00 26,513.29 129,619.90 131,706.50 122,228.27 112,792.00 1011000000116120 DIST ART 120-04 WAGES DEPT HEAD 7,172.00 7,493.00 7,592.00 7,592.00 4,972.00 4,972.00 100-00 - Total 7,172.00 7,493.00 7,592.00 7,592.00 4,972.00 4,972.00 1011000000116120 DIST ART 220-00 SOCIAL SECURITY 537.61 559.44 566.86 580.79 272.35 380.37 1011000000116120 DIST ART 230-00 RETIREMENT 1,853.20 2,250.15 2,472.80 2,538.00 1,661.70 1,704.90 200-00 - Total 2,390.81 2,809.59 3,039.66 3,118.79 1,934.05 2,085.27 1011000000116121 DIST MUSIC 120-04 WAGES DEPT HEAD 5,845.00 5,845.00 5,698.00 5,698.00 5,797.00 5,797.00 100-00 - Total 5,845.00 5,845.00 5,698.00 5,698.00 5,797.00 5,797.00 1011000000116121 DIST MUSIC 220-00 SOCIAL SECURITY 431.35 431.03 424.39 435.90 318.00 443.48 1011000000116121 DIST MUSIC 230-00 RETIREMENT 1,510.40 1,755.30 1,855.80 1,904.84 1,938.80 1,987.79 200-00 - Total 1,941.75 2,186.33 2,280.19 2,340.74 2,256.80 2,431.27

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SLIDE 11

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000116130 DIST BUSINESS 120-04 WAGES DEPT HEAD 2,873.00 2,873.00 2,898.00 2,898.00 2,798.00 2,798.00 100-00 - Total 2,873.00 2,873.00 2,898.00 2,898.00 2,798.00 2,798.00 1011000000116130 DIST BUSINESS 220-00 SOCIAL SECURITY 208.57 212.38 215.08 221.70 207.41 214.05 1011000000116130 DIST BUSINESS 230-00 RETIREMENT 742.40 862.78 943.80 968.80 936.35 959.43 200-00 - Total 950.97 1,075.16 1,158.88 1,190.50 1,143.76 1,173.48 1011000000116140 DIST HEALTH, PHYS ED 120-04 WAGES DEPT HEAD 6,783.50 6,297.00 6,494.00 6,494.00 6,553.50 6,553.50 100-00 - Total 6,783.50 6,297.00 6,494.00 6,494.00 6,553.50 6,553.50 1011000000116140 DIST HEALTH, PHYS ED 220-00 SOCIAL SECURITY 505.42 463.66 486.46 496.79 488.95 501.34 1011000000116140 DIST HEALTH, PHYS ED 230-00 RETIREMENT 1,752.78 1,891.00 2,115.00 2,170.95 2,188.96 2,247.20 200-00 - Total 2,258.20 2,354.66 2,601.46 2,667.74 2,677.91 2,748.54 1011000000116140 DIST HEALTH, PHYS ED 432-00 REPAIRS EQUIP 6,810.69 0.00 0.00 18,500.00 6,670.17 6,500.00 ROCK WALL INSPECTIONS AND REPAIRS 6,500.00 400-00 - Total 6,810.69 0.00 0.00 18,500.00 6,670.17 6,500.00 1011000000116150 DIST LANG ARTS 120-04 WAGES DEPT HEAD 13,989.00 13,517.00 13,914.00 13,914.00 13,761.00 13,761.00 100-00 - Total 13,989.00 13,517.00 13,914.00 13,914.00 13,761.00 13,761.00 1011000000116150 DIST LANG ARTS 220-00 SOCIAL SECURITY 1,004.80 976.75 1,024.12 1,064.43 1,008.47 1,052.73 1011000000116150 DIST LANG ARTS 230-00 RETIREMENT 3,615.00 4,059.20 4,531.80 4,651.45 4,598.64 4,718.65 200-00 - Total 4,619.80 5,035.95 5,555.92 5,715.88 5,607.11 5,771.38 1011000000116153 DIST ESL 120-04 WAGES DEPT HEAD 4,623.00 4,598.00 4,917.00 4,917.00 5,173.00 5,173.00 1011000000116153 DIST ESL 190-10 LANGUAGE INTERPRETER 3,363.10 929.50 1,377.35 5,000.00 152.10 3,500.00 INTERPRETATION SRVC.FOR PARENT BY NP EMPLOYEE 3,500.00 100-00 - Total 7,986.10 5,527.50 6,294.35 9,917.00 5,325.10 8,673.00 1011000000116153 DIST ESL 220-00 SOCIAL SECURITY 604.48 417.60 478.44 758.65 407.43 663.48 FICA FOR EMPLOYEE INTERPRETER 267.75

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SLIDE 12

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000116153 DIST ESL 230-00 RETIREMENT 2,063.61 1,770.89 2,039.09 3,393.76 1,779.61 2,973.97 ADDL PSERS FOR EMPLOYEE INTERPRETER 1,200.15 200-00 - Total 2,668.09 2,188.49 2,517.53 4,152.41 2,187.04 3,637.45 1011000000116153 DIST ESL 330-22 INTERPRETER 18,532.50 20,208.85 38,371.73 57,000.00 40,000.00 57,000.00 OUTSIDE VENDOR FOR INTERPRETATION 12,000.00 TRANSPERFECT INTERPRETATION SERVICE 45,000.00 300-00 - Total 18,532.50 20,208.85 38,371.73 57,000.00 40,000.00 57,000.00 1011000000116153 DIST ESL 580-01 MILEAGE 0.00 0.00 0.00 500.00 0.00 2,000.00 TRAVEL FOR ESL TCHS. WITHIN THE DISTRICT 2,000.00 500-00 - Total 0.00 0.00 0.00 500.00 0.00 2,000.00 1011000000116153 DIST ESL 640-00 BOOKS AND PERIODICALS 0.00 462.00 0.00 0.00 0.00 0.00 600-00 - Total 0.00 462.00 0.00 0.00 0.00 0.00 1011000000116160 DIST WORLD LANG 120-04 WAGES DEPT HEAD 5,042.00 5,195.00 5,448.00 5,448.00 5,572.00 5,572.00 100-00 - Total 5,042.00 5,195.00 5,448.00 5,448.00 5,572.00 5,572.00 1011000000116160 DIST WORLD LANG 220-00 SOCIAL SECURITY 371.66 380.78 398.22 416.78 407.86 426.27 1011000000116160 DIST WORLD LANG 230-00 RETIREMENT 1,302.80 1,554.89 1,774.40 1,821.27 1,862.95 1,910.64 200-00 - Total 1,674.46 1,935.67 2,172.62 2,238.05 2,270.81 2,336.91 1011000000116170 DIST MATH 120-04 WAGES DEPT HEAD 11,019.00 11,116.00 10,816.00 10,816.00 10,769.00 10,769.00 100-00 - Total 11,019.00 11,116.00 10,816.00 10,816.00 10,769.00 10,769.00 1011000000116170 DIST MATH 220-00 SOCIAL SECURITY 808.42 814.73 797.76 827.43 682.67 823.85 1011000000116170 DIST MATH 230-00 RETIREMENT 2,847.40 3,338.20 3,522.74 3,615.80 3,598.89 3,692.69 200-00 - Total 3,655.82 4,152.93 4,320.50 4,443.23 4,281.56 4,516.54 1011000000116180 DIST SCIENCE 120-04 WAGES DEPT HEAD 8,771.00 8,322.00 8,121.00 8,121.00 10,564.00 10,564.00 100-00 - Total 8,771.00 8,322.00 8,121.00 8,121.00 10,564.00 10,564.00 1011000000116180 DIST SCIENCE 220-00 SOCIAL SECURITY 643.63 603.38 596.80 621.27 595.37 808.15

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SLIDE 13

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000116180 DIST SCIENCE 230-00 RETIREMENT 2,266.60 2,499.00 2,644.81 2,714.85 3,530.83 3,622.40 200-00 - Total 2,910.23 3,102.38 3,241.61 3,336.12 4,126.20 4,430.55 1011000000116181 PLANETARUIM 432-00 REPAIRS EQUIP 9,148.00 9,331.00 9,518.00 12,000.00 9,804.00 10,000.00 PLANETARIUM SERVICE CONTRACT AND REPAIRS 10,000.00 400-00 - Total 9,148.00 9,331.00 9,518.00 12,000.00 9,804.00 10,000.00 1011000000116190 DIST SOCIAL STUDIES 120-04 WAGES DEPT HEAD 13,018.00 13,115.00 12,962.00 12,962.00 10,769.00 10,769.00 100-00 - Total 13,018.00 13,115.00 12,962.00 12,962.00 10,769.00 10,769.00 1011000000116190 DIST SOCIAL STUDIES 220-00 SOCIAL SECURITY 973.62 963.25 951.12 991.60 653.18 823.84 1011000000116190 DIST SOCIAL STUDIES 230-00 RETIREMENT 3,361.03 3,936.22 4,221.60 4,333.20 3,601.58 3,692.69 200-00 - Total 4,334.65 4,899.47 5,172.72 5,324.80 4,254.76 4,516.53 1011000000116240 DIST FCS 120-04 WAGES DEPT HEAD 3,048.00 2,923.00 2,923.00 2,923.00 2,873.00 2,873.00 100-00 - Total 3,048.00 2,923.00 2,923.00 2,923.00 2,873.00 2,873.00 1011000000116240 DIST FCS 220-00 SOCIAL SECURITY 223.60 214.14 212.56 223.61 210.54 219.79 1011000000116240 DIST FCS 230-00 RETIREMENT 787.60 877.80 945.75 977.16 961.38 985.15 200-00 - Total 1,011.20 1,091.94 1,158.31 1,200.77 1,171.92 1,204.94 1011000000116260 DIST TECH 120-04 WAGES DEPT HEAD 2,898.00 2,374.00 2,374.00 2,374.00 2,424.00 2,424.00 100-00 - Total 2,898.00 2,374.00 2,374.00 2,374.00 2,424.00 2,424.00 1011000000116260 DIST TECH 220-00 SOCIAL SECURITY 215.54 173.48 173.28 181.61 185.24 185.44 1011000000116260 DIST TECH 230-00 RETIREMENT 748.80 713.00 773.20 793.63 810.07 831.19 200-00 - Total 964.34 886.48 946.48 975.24 995.31 1,016.63 1011000001016000 DISTR CURR - ELEM 650-00 TECH LIC FEES,SOFT/HDWARE 84,824.75 106,731.50 66,195.50 71,000.00 48,129.75 89,800.00 DIBELS UNIVERSAL SCREENER ELA GRADES K-6 13,000.00 RAZ-KIDS/LEARNING A-Z 55,000.00 READING CONNECTION 1,800.00 MOBYMAX ACCELERATED LEARNING 20,000.00

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SLIDE 14

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 600-00 - Total 84,824.75 106,731.50 66,195.50 71,000.00 48,129.75 89,800.00 1011000001016120 ELEM ART 640-00 BOOKS AND PERIODICALS 4,581.77 3,856.71 3,560.04 5,000.00 3,856.77 5,000.00 SCHOLASTIC SUBSCRIPTION- 13 BUILDINGS 5,000.00 1011000001016120 ELEM ART 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 438.00 0.00 0.00 0.00 0.00 600-00 - Total 4,581.77 4,294.71 3,560.04 5,000.00 3,856.77 5,000.00 1011000001016121 ELEM MUSIC 610-00 GEN SUPPLIES 252.43 17,462.19 10,175.69 27,000.00 25,086.84 33,500.00 INSTRUMENTS REPAIRS/REPLACEMENTS 27,000.00 INSTRUMENTAL MATERIALS 6,500.00 1011000001016121 ELEM MUSIC 640-00 BOOKS AND PERIODICALS 10,742.58 24,611.22 0.00 16,700.00 4,956.72 13,000.00 ESSENTIAL ELEMENTS FOR STRINGS, WKBKS, SHEET MUSIC 13,000.00 1011000001016121 ELEM MUSIC 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 272.97 0.00 0.00 0.00 0.00 600-00 - Total 10,995.01 42,346.38 10,175.69 43,700.00 30,043.56 46,500.00 1011000001016140 ELEM HEALTH/PE 610-00 GEN SUPPLIES 0.00 0.00 0.00 2,300.00 298.00 5,900.00 CURRICULUM RELATED SUPPLIES 3,900.00 UPDATED ELEMENTARY HEALTH VIDEOS 2,000.00 1011000001016140 ELEM HEALTH/PE 640-00 BOOKS AND PERIODICALS 0.00 0.00 70.40 0.00 0.00 0.00 1011000001016140 ELEM HEALTH/PE 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 819.00 0.00 5,000.00 0.00 0.00 600-00 - Total 0.00 819.00 70.40 7,300.00 298.00 5,900.00 1011000001016150 ELEM LANG ARTS 410-01 RIF DRY CLEANING 537.30 140.00 260.00 300.00 0.00 300.00 RIF DRY CLEANING 300.00 400-00 - Total 537.30 140.00 260.00 300.00 0.00 300.00 1011000001016150 ELEM LANG ARTS 610-00 GEN SUPPLIES 758.51 28,615.00 1,769.62 5,700.00 3,998.09 1,500.00 LABELS, BOXES TO TRANSPORT MATERIALS BETWEEN BUILDINGS 500.00 RIF COSTUMES 1,000.00 1011000001016150 ELEM LANG ARTS 640-00 BOOKS AND PERIODICALS 1,103,840.02 105,021.47 2,634.21 52,500.00 52,322.97 327,500.00 READ 180 MATERIALS 15,192.00 REWARDS RENEWAL ELEMENTARY READING INTERVENTION 5,000.00 HMH JOURNEYS FULL DAY KINDERGARTEN 8,974.00 HMH JOURNEYS GUIDED READING FOR ADDT'L CLASSROOMS 98,456.00

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SLIDE 15

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000001016150 ELEM LANG ARTS 640-00 BOOKS AND PERIODICALS 1,103,840.02 105,021.47 2,634.21 52,500.00 52,322.97 327,500.00 FOUNTAS AND PINNELL GUIDED READING ALL CLASSROOMS 85,000.00 HMH STUDENT RESOURCES GR 1-6 INCREASED ENROLLMENT 10,000.00 HMH JOURNEYS TEACHER RESOURCES FULL DAY K 89,022.00 HEGGERTY CURRIC. FOR FULL DAY K TEACHER EDITIONS 3,781.00 FOUNTAS AND PINNELL QUICK GUIDE FOR FDK TEACHERS 1,575.00 HMH TEACHER RESOURCES GRADES 1-6 INCREASE ENROLLMENT 8,000.00 SUMMER READING BOOKS AND WORKBOOKS 2,500.00 1011000001016150 ELEM LANG ARTS 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 8,000.00 0.00 0.00 600-00 - Total 1,104,598.53 133,636.47 4,403.83 66,200.00 56,321.06 329,000.00 1011000001016153 ELEM ESL 610-00 GEN SUPPLIES

  • 26.16

36.42 0.00 250.00 156.00 450.00 WIDA SCREENERS 200.00 HEADPHONES FOR ACCESS TESTING 250.00 1011000001016153 ELEM ESL 640-00 BOOKS AND PERIODICALS 8,752.20 17,230.58 0.00 0.00 0.00 0.00 1011000001016153 ELEM ESL 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 300.00 0.00 0.00 600-00 - Total 8,726.04 17,267.00 0.00 550.00 156.00 450.00 1011000001016170 ELEM MATH 610-00 GEN SUPPLIES 10,643.64 8,483.70 6,441.03 25,000.00 12,728.27 25,000.00 MANIPULATIVES-MATERIALS +CONTINENTAL MATH 25,000.00 1011000001016170 ELEM MATH 640-00 BOOKS AND PERIODICALS 4,011.87 40,652.62 310.26 202,356.70 5,151.70 211,500.00 ELEM SUMMER PROGRAM 2,500.00 HMH GO MATH STUDENT RESOURCES 160,000.00 HMH GO MATH TEACHER RESOURCES 45,000.00 UNIV SCREENING ASST GRADES K-3 DIBLES MATH 4,000.00 1011000001016170 ELEM MATH 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 48,143.30 43,343.30 95,000.00 EDGENUITY 95,000.00

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slide-16
SLIDE 16

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 600-00 - Total 14,655.51 49,136.32 6,751.29 275,500.00 61,223.27 331,500.00 1011000001016180 ELEM SCIENCE 610-00 GEN SUPPLIES 36,490.72 559,427.58 73,152.28 60,000.00 17,860.88 20,000.00 LIVE MATERIALS 20,000.00 1011000001016180 ELEM SCIENCE 640-00 BOOKS AND PERIODICALS 0.00 0.00

  • 6.95

3,000.00 0.00 3,000.00 REPLACEMENTS 3,000.00 600-00 - Total 36,490.72 559,427.58 73,145.33 63,000.00 17,860.88 23,000.00 1011000001016190 ELEM SOC STUDIES 640-00 BOOKS AND PERIODICALS 2,555.00 3,003.53 671.50 5,000.00 0.00 520,000.00 NEW ADOPTION 520,000.00 600-00 - Total 2,555.00 3,003.53 671.50 5,000.00 0.00 520,000.00 1011000003016000 DIST SEC 513-00 CONTRACTED SVS 0.00 4,732.00 4,732.00 5,500.00 1,215.00 0.00 BUS FOR STUDENTS TO SCIENCE 7,000.00 REMOVE FOR 19/20

  • 7,000.00

500-00 - Total 0.00 4,732.00 4,732.00 5,500.00 1,215.00 0.00 1011000003016000 DIST SEC 650-00 TECH LIC FEES,SOFT/HDWARE 117,359.00 68,187.93 63,824.48 77,200.00 70,721.75 76,700.00 AP CAPSTONE 5,000.00 NAVIANCE 45,000.00 TURNITIN.COM 25,000.00 USA TEST PREP (KEYSTONE TEST PREP) 1,200.00 CAPSTONE K12 SITE LICENSE FOR AP PHYSICS 500.00 600-00 - Total 117,359.00 68,187.93 63,824.48 77,200.00 70,721.75 76,700.00 1011000003016000 DIST SEC 894-00 STUDENT FEES - EVENTS 0.00 15,000.00 5,000.00 21,200.00 5,180.00 0.00 800-00 - Total 0.00 15,000.00 5,000.00 21,200.00 5,180.00 0.00 1011000003016120 SEC ART 610-00 GEN SUPPLIES 1,067.05 5,662.14 17,711.29 3,700.00 1,560.86 3,700.00 ART SHOW-POSTCARDS, RIBBONS, PAPER, RENTALS, 3,700.00 1011000003016120 SEC ART 640-00 BOOKS AND PERIODICALS 791.01 560.34 0.00 2,200.00 1,419.39 10,200.00 AP ART HISTORY - COLLEGEBOARD IS CHANGING THE CURRICULU 8,000.00 SCHOLASTIC ART MAGAZINE CLASS SETS (ONE FOR EACH MS) 2,200.00 1011000003016120 SEC ART 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 2,500.00 2,500.00 5,000.00 ADOBE CREATIVE CLOUD RENEWAL 5,000.00 600-00 - Total 1,858.06 6,222.48 17,711.29 8,400.00 5,480.25 18,900.00 1011000003016121 SEC MUSIC 610-00 GEN SUPPLIES 0.00 42,624.81 6,645.10 71,682.21 71,682.21 27,000.00 INSTRUMENT REPAIR/REPLACEMENT 27,000.00

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slide-17
SLIDE 17

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000003016121 SEC MUSIC 640-00 BOOKS AND PERIODICALS 3,643.89 1,513.04 3,097.28 3,194.79 0.00 3,700.00 WORKBOOKS FOR AP MUSIC THEORY 3,700.00 1011000003016121 SEC MUSIC 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 15,000.00 0.00 0.00 600-00 - Total 3,643.89 44,137.85 9,742.38 89,877.00 71,682.21 30,700.00 1011000003016121 SEC MUSIC 752-00 CAP EQUIP NEW 0.00 0.00 0.00 6,823.00 6,822.50 0.00 700-00 - Total 0.00 0.00 0.00 6,823.00 6,822.50 0.00 1011000003016130 SEC BUSINESS ED 610-00 GEN SUPPLIES 0.00 0.00 825.63 280.00 0.00 0.00 1011000003016130 SEC BUSINESS ED 640-00 BOOKS AND PERIODICALS 17,982.49 11,785.22 0.00 625.70 625.70 0.00 1011000003016130 SEC BUSINESS ED 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 6,162.60 53,574.30 19,995.37 25,000.00 QUICKBOOKS 5,000.00 GLENCOE: PERSONAL FINANCE 10,000.00

  • B. E. PUBLISHING COMPUTER

SIMULATION FOR COMP APP 2 10,000.00 600-00 - Total 17,982.49 11,785.22 6,988.23 54,480.00 20,621.07 25,000.00 1011000003016140 SEC HEALTH/PE 340-00 TECHNICAL SVS 0.00 5,106.80 0.00 0.00 0.00 0.00 300-00 - Total 0.00 5,106.80 0.00 0.00 0.00 0.00 1011000003016140 SEC HEALTH/PE 432-00 REPAIRS EQUIP 0.00 5,207.88 5,240.00 0.00 0.00 10,000.00 ADDT'L ROCK WALL REP, MAT REP. HARNESSES, HELMETS 10,000.00 400-00 - Total 0.00 5,207.88 5,240.00 0.00 0.00 10,000.00 1011000003016140 SEC HEALTH/PE 610-00 GEN SUPPLIES 0.00 6,268.49 6,069.68 6,500.00 2,577.98 10,000.00 REPLACEMENT COMPONENTS FOR HR MONITORS 10,000.00 1011000003016140 SEC HEALTH/PE 640-00 BOOKS AND PERIODICALS 2,156.22 1,780.02 1,252.68 2,200.00 1,879.02 5,350.00 MAGAZINE SUBSCRIPTION, SUPP. READING MATERIAL 5,350.00 1011000003016140 SEC HEALTH/PE 650-00 TECH LIC FEES,SOFT/HDWARE 1,350.00 30,505.24 183.51 0.00 0.00 0.00 600-00 - Total 3,506.22 38,553.75 7,505.87 8,700.00 4,457.00 15,350.00 1011000003016150 SEC LANGUAGE ARTS 610-00 GEN SUPPLIES 1,679.12 0.00 0.00 0.00 0.00 0.00 1011000003016150 SEC LANGUAGE ARTS 640-00 BOOKS AND PERIODICALS 428,180.33 387,270.56 41,246.63 54,765.95 27,398.02 75,000.00 REPLACEMENT NOVELS- NPHS 5,000.00 VOC BOOKS 3 MIDDLE SCHOOLS 26,000.00

  • 9 -
slide-18
SLIDE 18

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000003016150 SEC LANGUAGE ARTS 640-00 BOOKS AND PERIODICALS 428,180.33 387,270.56 41,246.63 54,765.95 27,398.02 75,000.00 VOC BOOKS- NPHS 39,000.00 REPLACEMENT NOVELS- MS 5,000.00 600-00 - Total 429,859.45 387,270.56 41,246.63 54,765.95 27,398.02 75,000.00 1011000003016151 SEC READING 610-00 GEN SUPPLIES 0.00 778.70 0.00 7,000.00 5,044.39 7,000.00 EARBUDS AND SPLITTERS READ 180 7,000.00 1011000003016151 SEC READING 640-00 BOOKS AND PERIODICALS 306.00 28,967.50 4,219.95 42,086.66 26,225.28 70,000.00 GRADES 8 & 9 LANGUAGE! LIVE WORKBOOKS 25,000.00 GRADES 10-12 CONSUMABLES 20,000.00 READ 180 CONSUMABLES 25,000.00 1011000003016151 SEC READING 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 11,928.25 19,225.00 85,000.00 43,987.00 148,000.00 READ 180 LICENSE AND HOSTING FEES 125,000.00 ACHIEVE 3000 INTERVENTION 23,000.00 600-00 - Total 306.00 41,674.45 23,444.95 134,086.66 75,256.67 225,000.00 1011000003016153 SEC ESL 610-00 GEN SUPPLIES 0.00 0.00 0.00 250.00 239.20 250.00 HEADPHONES FOR ACCESS TESTING 250.00 1011000003016153 SEC ESL 640-00 BOOKS AND PERIODICALS 2,854.98 1,344.32 348.00 1,634.05 1,634.05 78,390.25 MIDDLE SCHOOL NEW ADOPTION 75,000.00 ELL TEEN LITERACY LIBRARY 2,279.80 NATIONAL GEOGRAPHIC READERS FOR MS 1,110.45 1011000003016153 SEC ESL 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 493.35 619.64 0.00 0.00 0.00 600-00 - Total 2,854.98 1,837.67 967.64 1,884.05 1,873.25 78,640.25 1011000003016160 SEC WORLD LANGUAGE 610-00 GEN SUPPLIES 0.00 0.00 24.91 0.00 0.00 0.00 1011000003016160 SEC WORLD LANGUAGE 640-00 BOOKS AND PERIODICALS 37,936.68 115,312.20 30,172.52 37,510.90 10,589.03 25,100.00 JAPANESE LEVEL 1 WORKBOOKS 1,900.00 JAPANESE LEVEL 2 WORKBOOKS 1,200.00 JAPANESE LEVEL 3 WORKBOOKS 1,125.00 JAPANESE 4/AP RESOURCES 700.00 FRENCH LEVELS 1 & 2 ACTIVITIES BOOKS 4,000.00 FRENCH LEVEL 1& 2 WORKBOOKS 4,000.00 AP FRENCH 4,125.00 AP SPANISH 5,500.00

  • 10 -
slide-19
SLIDE 19

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000003016160 SEC WORLD LANGUAGE 640-00 BOOKS AND PERIODICALS 37,936.68 115,312.20 30,172.52 37,510.90 10,589.03 25,100.00 GERMAN 5 AP 2,100.00 LATIN WORKBOOKS 450.00 1011000003016160 SEC WORLD LANGUAGE 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 0.00 89.10 0.00 1,080.00 NAKAMA ONLINE LICENSES 880.00 DVD/CD PLAYERS FOR LISTENING PROGRAMS 200.00 600-00 - Total 37,936.68 115,312.20 30,197.43 37,600.00 10,589.03 26,180.00 1011000003016170 SEC MATH 610-00 GEN SUPPLIES 523.31 47,551.80 4,682.83 9,350.00 9,347.18 14,400.00 NPHS- TI NSPIRE CX CALCULATORS W/DOCKING STATIONS 3,600.00 CARDSTOCK AND PLASTIC COVERS FOR FORMULA CARDS 800.00 MS TI 34 AND TI 84 CALCULATORS (MS & HS) 9,000.00 1011000003016170 SEC MATH 640-00 BOOKS AND PERIODICALS 28,602.37 41,917.70 16,187.18 36,040.00 24,027.48 70,200.00 BFW: THE PRACTICE OF STATISTICS 38,500.00 KEYSTONE FINISH LINE ALGEBRA 1 1,700.00 SECONDARY MATH TEXTBOOKS (PEARSON) 7,500.00 SECONDARY MATH TEXTBOOKS (GLENCOE) 7,500.00 SECONDARY MATH BOOKS FOR HS 15,000.00 1011000003016170 SEC MATH 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 46,760.80 98,000.00 57,430.16 49,300.00 MATH INTERVENTION PROGRAM (IXL) MS & HS 45,000.00 KUTA SOFTWARE 1,300.00 ELECTRONIC MATH BOOKS 3,000.00 600-00 - Total 29,125.68 89,469.50 67,630.81 143,390.00 90,804.82 133,900.00 1011000003016180 SEC SCIENCE 340-00 TECHNICAL SVS 0.00 0.00 0.00 1,935.00 1,502.00 2,200.00 EXCESS CHEMICAL DISPOSAL 2,200.00 300-00 - Total 0.00 0.00 0.00 1,935.00 1,502.00 2,200.00 1011000003016180 SEC SCIENCE 610-00 GEN SUPPLIES 5,788.20 34,204.66 0.00 7,500.00 7,460.72 22,800.00 CHEMICAL SPILL KITS 2,000.00 NEW ADOPTION CAROLINA INTEGRATED SCIENCE 7 COURSE 20,800.00 1011000003016180 SEC SCIENCE 640-00 BOOKS AND PERIODICALS 3,940.63 32,072.06 880.35 72,765.00 72,764.24 148,500.00 TRIUMPH LEARNING- WORKBOOKS BIO REMEDIATION 1,500.00 HS & MS TEXTBOOKS 11,000.00

  • 11 -
slide-20
SLIDE 20

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000003016180 SEC SCIENCE 640-00 BOOKS AND PERIODICALS 3,940.63 32,072.06 880.35 72,765.00 72,764.24 148,500.00 MILLER-LEVINE BIOLOGY BOOKS- CLASS SETS FOR EXTRA SECT. 10,200.00 PEARSON CHEMISTRY BOOKS- EXTRA SECTIONS 11,300.00 AP CHEMISTRY BOOKS 30,000.00 CAROLINA STC INTEGRATED SCIENCE 7 NEW ADOPTION 84,500.00 1011000003016180 SEC SCIENCE 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 57,126.00 9,167.50 121,225.00 111,810.35 15,000.00 GIZMOS ONLINE LAB SIMULATIONS (MS) 15,000.00 600-00 - Total 9,728.83 123,402.72 10,047.85 201,490.00 192,035.31 186,300.00 1011000003016190 SEC SOC STUDIES 640-00 BOOKS AND PERIODICALS 309,333.93 322,308.39 13.96 159,650.00 113,000.34 28,000.00 AP WORLD HISTORY NEW ADOPTION 25,000.00 TEXTS FOR INCREASED CLASS SECTIONS 3,000.00 1011000003016190 SEC SOC STUDIES 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 6,240.00 15,340.00 6,240.00 9,725.00 DISCOVERY ED GRADE 7 ANNUAL SUBSCRIPTION 9,225.00 DISCOVERY ED GRADE 8 (NO COST UNTIL AFTER 20-21 SY) 0.00 EXTEND MCGRAW HILL TEACHER LICENSES 1 YEAR 500.00 600-00 - Total 309,333.93 322,308.39 6,253.96 174,990.00 119,240.34 37,725.00 1011000003016240 SEC FCS 610-00 GEN SUPPLIES 0.00 1,462.71 3,736.46 16,000.00 14,469.33 4,000.00 SUPPLIES TO SUPPORT NEW CURRICULUM 4,000.00 1011000003016240 SEC FCS 640-00 BOOKS AND PERIODICALS 0.00 0.00 0.00 0.00 0.00 4,500.00 TEXTBKS USED FOR DUAL ENROLL. AT MCCC AND GWY.MERCY 4,500.00 1011000003016240 SEC FCS 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 509.00 0.00 0.00 0.00 0.00 600-00 - Total 0.00 1,971.71 3,736.46 16,000.00 14,469.33 8,500.00 1011000003016260 SEC TECH ED 610-00 GEN SUPPLIES 0.00 51,166.06 9,312.45 3,538.00 777.54 4,138.00 MATERIALS FOR DIGITAL ELECTRONICS COURSE 2,200.00 MATERIALS NEW SECTION PRINCIPALS OF ENGINEERING 1,938.00 1011000003016260 SEC TECH ED 640-00 BOOKS AND PERIODICALS 0.00 0.00 106.81 0.00 0.00 0.00 1011000003016260 SEC TECH ED 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 10,016.00 8,049.84 12,750.00 12,335.00 12,750.00 PLTW GATEWAY- MS 2,250.00 PLTW HS STEM SOFTWARE 5,000.00

  • 12 -
slide-21
SLIDE 21

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000003016260 SEC TECH ED 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 10,016.00 8,049.84 12,750.00 12,335.00 12,750.00 WHITEBOX MS STEM SOFTWARE 5,500.00 600-00 - Total 0.00 61,182.06 17,469.10 16,288.00 13,112.54 16,888.00 1011001210116000 MERCK NSTA GRANT 122-00 SALARIES SUBSTITUTES 2,553.20 0.00 0.00 0.00 0.00 0.00 100-00 - Total 2,553.20 0.00 0.00 0.00 0.00 0.00 1011001210116000 MERCK NSTA GRANT 220-00 SOCIAL SECURITY 192.24 0.00 0.00 0.00 0.00 0.00 1011001210116000 MERCK NSTA GRANT 230-00 RETIREMENT 511.13 0.00 0.00 0.00 0.00 0.00 200-00 - Total 703.37 0.00 0.00 0.00 0.00 0.00 1011001213016000 MERCK NSTA GRANT 328-00 PUR EDUC SVS 15,000.00 0.00 0.00 0.00 0.00 0.00 300-00 - Total 15,000.00 0.00 0.00 0.00 0.00 0.00 1011001213016000 MERCK NSTA GRANT 580-00 TRAVEL 3,493.00 0.00 0.00 0.00 0.00 0.00 500-00 - Total 3,493.00 0.00 0.00 0.00 0.00 0.00 1100 - Total 2,490,555.11 2,556,461.31 887,834.11 2,138,475.36 1,322,684.03 2,834,494.61 1011904170116000 TITLE I 14/15 120-13 SALARIES K - 6 79,516.20 0.00 0.00 0.00 0.00 0.00 100-00 - Total 79,516.20 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 213-00 LIFE INSURANCE 62.92 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 220-00 SOCIAL SECURITY 6,082.99 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 230-00 RETIREMENT 20,546.99 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 271-00 SELF INS MEDICAL BENEFITS 5,888.70 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 272-00 SELF INS DENTAL BENEFITS 399.95 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 275-00 SELF INS - VISION BENEFIT 15.00 0.00 0.00 0.00 0.00 0.00 1011904170116000 TITLE I 14/15 276-00 SELF INS - RX BENEFITS 1,192.30 0.00 0.00 0.00 0.00 0.00

  • 13 -
slide-22
SLIDE 22

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 200-00 - Total 34,188.85 0.00 0.00 0.00 0.00 0.00 1011904710116418 TITLE III - 17/18 120-00 SALARIES 0.00 0.00 0.00 31,253.28 21,341.32 12,771.91 1011904710116418 TITLE III - 17/18 180-10 FIELD TRIPS BUS DRIVERS 0.00 0.00 0.00 9,283.70 9,283.70 0.00 1011904710116418 TITLE III - 17/18 190-00 SALARIES AIDES 0.00 0.00 0.00 3,289.02 3,289.02 0.00 100-00 - Total 0.00 0.00 0.00 43,826.00 33,914.04 12,771.91 1011904710116418 TITLE III - 17/18 220-00 SOCIAL SECURITY 0.00 0.00 0.00 3,352.69 1,886.53 976.00 1011904710116418 TITLE III - 17/18 230-00 RETIREMENT 0.00 0.00 0.00 14,979.73 8,233.94 4,376.00 200-00 - Total 0.00 0.00 0.00 18,332.42 10,120.47 5,352.00 1011904710116418 TITLE III - 17/18 610-00 GEN SUPPLIES 0.00 0.00 4.55 0.00 0.00 0.00 1011904710116418 TITLE III - 17/18 640-00 BOOKS AND PERIODICALS 0.00 0.00 0.00 15.54 0.00 0.00 600-00 - Total 0.00 0.00 4.55 15.54 0.00 0.00 1011904710116419 TITLE III - 18/19 120-00 SALARIES 0.00 0.00 0.00 21,294.00 0.00 21,294.00 1011904710116419 TITLE III - 18/19 180-10 FIELD TRIPS BUS DRIVERS 0.00 0.00 0.00 8,000.00 0.00 8,000.00 1011904710116419 TITLE III - 18/19 190-00 SALARIES AIDES 0.00 0.00 0.00 3,784.80 0.00 3,784.80 100-00 - Total 0.00 0.00 0.00 33,078.80 0.00 33,078.80 1011904710116419 TITLE III - 18/19 220-00 SOCIAL SECURITY 0.00 0.00 0.00 1,918.53 0.00 1,918.53 1011904710116419 TITLE III - 18/19 230-00 RETIREMENT 0.00 0.00 0.00 8,383.84 0.00 8,599.52 200-00 - Total 0.00 0.00 0.00 10,302.37 0.00 10,518.05 1011904710116419 TITLE III - 18/19 640-00 BOOKS AND PERIODICALS 0.00 0.00 0.00 234.77 0.00 19.09 600-00 - Total 0.00 0.00 0.00 234.77 0.00 19.09 1011904710116420 TITLE III - 19/20 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 21,294.00

  • 14 -
slide-23
SLIDE 23

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011904710116420 TITLE III - 19/20 180-10 FIELD TRIPS BUS DRIVERS 0.00 0.00 0.00 0.00 0.00 8,000.00 1011904710116420 TITLE III - 19/20 190-00 SALARIES AIDES 0.00 0.00 0.00 0.00 0.00 3,784.80 100-00 - Total 0.00 0.00 0.00 0.00 0.00 33,078.80 1011904710116420 TITLE III - 19/20 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 1,918.53 1011904710116420 TITLE III - 19/20 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 8,599.52 200-00 - Total 0.00 0.00 0.00 0.00 0.00 10,518.05 1011904710116420 TITLE III - 19/20 640-00 BOOKS AND PERIODICALS 0.00 0.00 0.00 0.00 0.00 261.11 600-00 - Total 0.00 0.00 0.00 0.00 0.00 261.11 1011904750116000 TITLE III 13-14 120-00 SALARIES 1,680.96 0.00 0.00 0.00 0.00 0.00 1011904750116000 TITLE III 13-14 190-00 SALARIES AIDES 2,806.64 0.00 0.00 0.00 0.00 0.00 100-00 - Total 4,487.60 0.00 0.00 0.00 0.00 0.00 1011904750116000 TITLE III 13-14 220-00 SOCIAL SECURITY 343.64 0.00 0.00 0.00 0.00 0.00 1011904750116000 TITLE III 13-14 230-00 RETIREMENT 964.61 0.00 0.00 0.00 0.00 0.00 200-00 - Total 1,308.25 0.00 0.00 0.00 0.00 0.00 1190 - Total 119,500.90 0.00 4.55 105,789.90 44,034.51 105,597.81 1012000000116000 SPECIAL ED CURRICULUM 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 10,000.00 WILSONS SUPPLIES (MOVED FROM SPEC ED) 10,000.00 1012000000116000 SPECIAL ED CURRICULUM 640-00 BOOKS AND PERIODICALS 8,592.98 0.00 0.00 12,913.34 12,938.34 13,247.00 ADDITIONAL RESOURCES 5,000.00 WILSONS MATERIALS-NEW STUDENTS STEP 7 3,700.00 WILSONS TEACHER MATERIALS 4,547.00 1012000000116000 SPECIAL ED CURRICULUM 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 399.60 5,000.00 399.60 10,000.00 ADDITIONAL SPECIAL ED RESOURCES 10,000.00 600-00 - Total 8,592.98 0.00 399.60 17,913.34 13,337.94 33,247.00 1200 - Total 8,592.98 0.00 399.60 17,913.34 13,337.94 33,247.00

  • 15 -
slide-24
SLIDE 24

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1012200000116000 SENSORY SUPPORT 190-09 DEAF INTERPRETER 0.00 0.00 0.00 100.00 0.00 0.00 100-00 - Total 0.00 0.00 0.00 100.00 0.00 0.00 1012200000116000 SENSORY SUPPORT 220-00 SOCIAL SECURITY 0.00 0.00 0.00 7.65 0.00 0.00 1012200000116000 SENSORY SUPPORT 230-00 RETIREMENT 0.00 0.00 0.00 35.00 0.00 0.00 200-00 - Total 0.00 0.00 0.00 42.65 0.00 0.00 1012200000116000 SENSORY SUPPORT 330-22 INTERPRETER 6,551.06 7,130.70 7,747.48 10,000.00 3,981.07 10,000.00 SIGN LANGUAGE-SERVICES PROVIDED BY AN OUTSIDE VENDOR 10,000.00 300-00 - Total 6,551.06 7,130.70 7,747.48 10,000.00 3,981.07 10,000.00 1220 - Total 6,551.06 7,130.70 7,747.48 10,142.65 3,981.07 10,000.00 1015904310116418 NON PUBLIC INSTRUCTION 610-00 GEN SUPPLIES 0.00 0.00 4,786.43 0.00 0.00 0.00 600-00 - Total 0.00 0.00 4,786.43 0.00 0.00 0.00 1590 - Total 0.00 0.00 4,786.43 0.00 0.00 0.00 1022500000116000 DIST LIB 130-04 WAGES DEPT HEAD 3,424.00 3,573.00 3,573.00 3,573.00 3,074.00 3,074.00 100-00 - Total 3,424.00 3,573.00 3,573.00 3,573.00 3,074.00 3,074.00 1022500000116000 DIST LIB 220-00 SOCIAL SECURITY 254.32 265.05 264.62 273.34 99.83 235.16 1022500000116000 DIST LIB 230-00 RETIREMENT 884.80 1,073.00 1,163.80 1,194.45 1,029.08 1,054.07 200-00 - Total 1,139.12 1,338.05 1,428.42 1,467.79 1,128.91 1,289.23 1022500000116000 DIST LIB 580-01 MILEAGE 442.15 55.39 524.81 900.00 0.00 900.00 MILEAGE WITHIN THE DISTRICT 900.00 500-00 - Total 442.15 55.39 524.81 900.00 0.00 900.00 1022500000116000 DIST LIB 610-00 GEN SUPPLIES 0.00 242.09 479.68 1,800.00 440.89 1,800.00 EQUIPMENT FOR CCD SCANNERS AND CIRCULATION 600.00 WIRELESS HANDHELD SCANNER REPLACEMENT 1,200.00 1022500000116000 DIST LIB 640-07 BOOKS SUMMER 1,441.58 1,471.82 501.09 1,500.00 0.00 1,500.00 REPLACEMENT BOOKS-SUMMER LIBRARY WEAR AND TEAR 1,500.00 1022500000116000 DIST LIB 650-00 TECH LIC FEES,SOFT/HDWARE 71,521.02 112,333.95 137,534.13 150,127.00 139,775.58 119,776.00 CIAO 414.00 CULTUREGRAMS 5,948.00

  • 16 -
slide-25
SLIDE 25

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022500000116000 DIST LIB 650-00 TECH LIC FEES,SOFT/HDWARE 71,521.02 112,333.95 137,534.13 150,127.00 139,775.58 119,776.00 ENCYCLOPEDIA BRITTANICA- ANNALS OF AMERICA 1,300.00 GALE BIOGRAPHY IN CONTEXT 947.00 GALE GLOBAL ISSUES IN CONTEXT 965.00 GALE INTERACTIVE: SCIENCE 3,234.00 GALE LITERATURE RESOURCE CENTER 3,745.00 GALE OPPOSING VIEWPOINTS IN CONTEXT 3,566.00 GALE RESEARCH IN CONTEXT 4,229.00 GALE SCIENCE IN CONTEXT 1,678.00 GALE STUDENT RESEARCH IN CONTEXT 3,880.00 GALE US HISTORY IN CONTEXT 2,940.00 GALE WORLD HISTORY IN CONTEXT 980.00 HISTORICAL NEWSPAPERS ONLINE 1,710.00 TEEN HEALTH AND WELLNESS 2,580.00 INFOBASE LEARNING BLOOM LITERATURE 6,795.00 INFOBASE LEARNING ISSUES AND CONTROVERSIES 4,113.00 INFOBASE LEARNING TODAY'S SCIENCE 2,714.00 NEWSBANK 8,447.00 NOODLETOOLS 1,120.00 NOVELIST PLUS 6,398.00 PA EBOOK CONSORTIUM 4,000.00 PEBBLEGO 13,153.00 WORLD ALMANAC FOR KIDS 3,047.00 WORLD BOOK ONLINE 9,479.00 FOLLETT SOFTWARE DESTINY SUPPORT AGREEMENT 18,224.00

  • 17 -
slide-26
SLIDE 26

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022500000116000 DIST LIB 650-00 TECH LIC FEES,SOFT/HDWARE 71,521.02 112,333.95 137,534.13 150,127.00 139,775.58 119,776.00 PA/POWER LIBRARY BOOK CONSORTIUM 4,170.00 600-00 - Total 72,962.60 114,047.86 138,514.90 153,427.00 140,216.47 123,076.00 1022500001016000 ELEM LIB 132-03 WAGES SUMMER 2,816.05 3,264.77 3,015.74 4,317.30 2,207.80 3,500.00 SUMMER LIBRARY WAGES-3 SITES 3,500.00 100-00 - Total 2,816.05 3,264.77 3,015.74 4,317.30 2,207.80 3,500.00 1022500001016000 ELEM LIB 220-00 SOCIAL SECURITY 215.89 250.32 231.14 330.28 169.27 267.75 FICA ON SUMMER LIBRARY 267.75 1022500001016000 ELEM LIB 230-00 RETIREMENT 727.66 992.70 986.46 1,511.06 738.06 1,200.15 PSERS ON SUMMER LIBRARY 1,200.15 1022500001016000 ELEM LIB 260-00 WORKERS COMP 7,947.21 8,294.77 7,613.47 6,454.00 6,212.31 6,454.00 WORKERS COMP LIBRARY ELEM 9,033.00 ADJ PER FINAL SCHEDULE

  • 2,579.00

200-00 - Total 8,890.76 9,537.79 8,831.07 8,295.34 7,119.64 7,921.90 1022500001016000 ELEM LIB 610-00 GEN SUPPLIES 149.67 147.53 4,239.84 20,150.00 9,441.48 13,150.00 ELEMENTARY LIBRARY -50.00 FOR 3 SCHOOLS 150.00 LAUNCH PROGRAM 13,000.00 1022500001016000 ELEM LIB 618-00 TECH SUPPLIES 2,990.00 2,990.00 2,990.00 3,000.00 2,990.00 3,000.00 ACCESS PA PARTICIPATION 3,000.00 1022500001016000 ELEM LIB 640-00 BOOKS AND PERIODICALS 0.00 16,554.51 2,144.97 0.00 0.00 0.00 600-00 - Total 3,139.67 19,692.04 9,374.81 23,150.00 12,431.48 16,150.00 1022500003016000 SEC LIB 130-09 WAGES EXTENDED HOURS 2,313.73 2,103.60 608.40 2,028.00 430.95 2,028.00

  • SEC. LIB EXTENDED HOURS

2,028.00 1022500003016000 SEC LIB 150-03 WAGES EXT HRS CLERICAL 1,288.30 939.12 445.60 445.60 0.00 445.00 H.S. CLERICAL EXTENDED HOURS 445.00 1022500003016000 SEC LIB 190-12 ADDT'L HRS AIDES 374.25 287.56 69.76 1,871.52 0.00 1,871.00 SECONDARY CLERICAL ADDITIONAL HRS. 1,871.00 100-00 - Total 3,976.28 3,330.28 1,123.76 4,345.12 430.95 4,344.00 1022500003016000 SEC LIB 220-00 SOCIAL SECURITY 284.50 239.61 79.93 332.40 31.22 332.32 FICA ON EXTENDED HOURS 332.32 1022500003016000 SEC LIB 230-00 RETIREMENT 1,027.44 1,000.13 366.01 1,520.79 144.07 1,489.56 PSERS ON EXTENDED HOURS 1,489.56 1022500003016000 SEC LIB 260-00 WORKERS COMP 3,467.79 3,601.68 3,305.65 2,802.00 2,697.45 2,802.00 WORKERS COMP 3,922.00 ADJ PER FINAL SCHEDULE

  • 1,120.00

200-00 - Total 4,779.73 4,841.42 3,751.59 4,655.19 2,872.74 4,623.88 1022500003016000 SEC LIB 580-01 MILEAGE 0.00 329.86 263.56 0.00 0.00 0.00

  • 18 -
slide-27
SLIDE 27

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 500-00 - Total 0.00 329.86 263.56 0.00 0.00 0.00 1022500003016000 SEC LIB 610-00 GEN SUPPLIES 0.00 0.00 0.00 8,000.00 0.00 8,000.00 SUPPLY PURCHASES FOR MAKERSPACE INITIATIVE 8,000.00 1022500003016000 SEC LIB 618-00 TECH SUPPLIES 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 ACCESS PA PARTICIPATION FEE 1,180.00 1022500003016000 SEC LIB 640-00 BOOKS AND PERIODICALS 0.00 1,000.00 1,118.10 0.00 0.00 0.00 600-00 - Total 1,180.00 2,180.00 2,298.10 9,180.00 1,180.00 9,180.00 1022501403016000 VERIZON CURRICULUM GRANT 650-00 TECH LIC FEES,SOFT/HDWARE 8,000.00 6,486.15 3,513.85 0.00 0.00 0.00 600-00 - Total 8,000.00 6,486.15 3,513.85 0.00 0.00 0.00 2250 - Total 110,750.36 168,676.61 176,213.61 213,310.74 170,661.99 174,059.01 1022600000116000 CURR/STAFF DEV 110-00 SALARIES ADMIN 503,090.33 514,392.62 513,763.10 665,864.75 584,159.01 691,839.75 1022600000116000 CURR/STAFF DEV 115-00 LEAVE PAY- OUT 15,649.31 10,453.11 5,380.02 0.00 11,407.08 0.00 1022600000116000 CURR/STAFF DEV 116-00 EMP INS OPT OUT 6,932.56 9,324.04 4,934.26 1,272.18 3,545.49 1,272.18 1022600000116000 CURR/STAFF DEV 120-00 SALARIES 0.00 45,881.55 45,782.10 90,030.60 18,722.50 181,641.20 ELEMENTARY MATH CURRICULUM FRAMEWORKS 16,562.00 ELEMENTARY ELA CURRICULUM AND ASSESSMENT WORK 16,562.00 MIDDLE SCHOOL MATH CIA WORK 9,734.40 SECONDARY SCIENCE CIA WORK 13,520.00 SECONDARY BUSINESS CIA WORK 2,839.20 AP CAPSTONE CIA WORK 2,163.20 SECONDARY TECHNOLOGY CIA WORK 4,867.20 HIGH SCHOOL ART CIA WORK 1,622.40 HIGH SCHOOL HEALTH CIA WORK 2,163.20 HIGH SCHOOL MATH CIA WORK 4,867.20 PSYCHOLOGY 4.0 & 5.0 ASSESSMENT AND CURRICULUM 2,281.50

  • 19 -
slide-28
SLIDE 28

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022600000116000 CURR/STAFF DEV 120-00 SALARIES 0.00 45,881.55 45,782.10 90,030.60 18,722.50 181,641.20 AP WORLD HISTORY ASSESSMENT & CURRICULUM 2,281.50 ENGLISH 7-9 CURRICULUM AND ASSESSMENT 6,844.50 MS ESL CURRICULUM WORK 4,056.00 ESL TEACHERS ACCESS ASSESSMENT & SUMMER MAILINGS 6,844.50 ELEM SOCIAL STUDIES CURR FRAMEWORKS NEW ADOPTION 15,210.00 ELEMENTARY SCIENCE KIT ASSESSMENT WORK 4,056.00 SPECIAL AREAS CURRICULUM WORK 7,030.40 DIGITAL CURRICULUM 20,280.00 HS DIGITAL- NEW ONLINE COURSES 24,336.00 SUMMER HOURS- LEARNING COACHES 13,520.00 100-00 - Total 525,672.20 580,051.32 569,859.48 757,167.53 617,834.08 874,753.13 1022600000116000 CURR/STAFF DEV 213-00 LIFE INSURANCE 1,274.70 1,530.35 1,511.28 1,980.95 1,735.44 2,058.22 1022600000116000 CURR/STAFF DEV 214-00 INCOME PROTECTION 2,141.70 2,307.43 2,577.14 2,491.18 1,767.79 3,390.02 1022600000116000 CURR/STAFF DEV 220-00 SOCIAL SECURITY 37,980.52 42,815.64 41,197.45 57,080.89 44,118.25 65,718.97 PERSONNEL BUDGETING AMNT 51,823.42 FICA ON CURRICULUM WORK SALARIES 13,895.55 1022600000116000 CURR/STAFF DEV 230-00 RETIREMENT 130,153.66 168,778.24 182,342.83 254,109.30 201,278.35 299,516.62 PERSONNEL BUDGETING AMNT 237,231.85 PSERS ON CURRICULUM WORK SALARIES 62,284.77 1022600000116000 CURR/STAFF DEV 260-00 WORKERS COMP 2,889.98 3,055.97 2,805.00 2,378.00 2,288.75 2,378.00 WORKERS COMP 3,328.00 ADJ PER FINAL SCHEDULE

  • 950.00

1022600000116000 CURR/STAFF DEV 271-00 SELF INS MEDICAL BENEFITS 39,824.09 31,547.88 49,522.14 64,707.70 52,506.23 63,326.77 PERS BUDG AMNT - 5/2 64,707.00 1022600000116000 CURR/STAFF DEV 272-00 SELF INS DENTAL BENEFITS 3,345.14 2,283.18 3,493.45 3,705.07 4,006.91 5,072.34 PERS BUDG AMNT - 5/2 3,705.00

  • 20 -
slide-29
SLIDE 29

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022600000116000 CURR/STAFF DEV 275-00 SELF INS - VISION BENEFIT 146.70 232.83 343.75 442.26 386.98 442.26 1022600000116000 CURR/STAFF DEV 276-00 SELF INS - RX BENEFITS 8,705.47 6,988.02 12,915.07 15,718.63 13,078.89 17,114.57 200-00 - Total 226,461.96 259,539.54 296,708.11 402,613.98 321,167.59 459,017.77 1022600000116000 CURR/STAFF DEV 580-00 TRAVEL 170.28 0.00 0.00 1,000.00 0.00 1,000.00 OUTSIDE DISTRICT TRAVEL 1,000.00 500-00 - Total 170.28 0.00 0.00 1,000.00 0.00 1,000.00 1022600000116000 CURR/STAFF DEV 610-00 GEN SUPPLIES 767.12 4,109.28 7,082.91 5,000.00 1,750.88 5,000.00 SUPPLIES FOR WORKSHOPS 5,000.00 1022600000116000 CURR/STAFF DEV 618-00 TECH SUPPLIES 69.98 0.00 0.00 0.00 0.00 0.00 1022600000116000 CURR/STAFF DEV 640-00 BOOKS AND PERIODICALS 0.00 2,543.10 1,310.10 2,000.00 955.65 4,500.00 FLEX BOOK STUDY (FENSTERMAKER) 2,000.00 COPIES OF NOVEL APPROACH FOR BOOK STUDY FLEX SESSIONS 500.00 BOOKS FOR CURRICULUM 2,000.00 600-00 - Total 837.10 6,652.38 8,393.01 7,000.00 2,706.53 9,500.00 1022600000116000 CURR/STAFF DEV 810-00 DUES AND FEES 1,100.00 1,165.00 0.00 1,300.00 0.00 1,300.00 GREATER N.P COLLABORATIVE - WELLNESS COMMITTEE 1,000.00 PAFPC MEMBERSHIP-FEDERAL PROGRAMS 200.00 WELLNESS MEMBERSHIP 100.00 800-00 - Total 1,100.00 1,165.00 0.00 1,300.00 0.00 1,300.00 2260 - Total 754,241.54 847,408.24 874,960.60 1,169,081.51 941,708.20 1,345,570.90 1022700000116000 STAFF DEVELOPMENT 120-00 SALARIES 0.00 1,284.40 1,909.70 0.00 0.00 140,000.00 LEAD TEACHER TRAINING 42,000.00 TRAINER PAY FOR FLEX PD OFFER. (SUMMER) 87,500.00 ELA FDK TRAINING 10,500.00 1022700000116000 STAFF DEVELOPMENT 120-17 K-12 STAFF DEV 0.00 2,534.30 642.20 3,500.00 743.60 1,000.00 CPE PD TIMESHEETS 1,000.00 1022700000116000 STAFF DEVELOPMENT 190-00 SALARIES AIDES 0.00 0.00 240.78 0.00 0.00 0.00 100-00 - Total 0.00 3,818.70 2,792.68 3,500.00 743.60 141,000.00

  • 21 -
slide-30
SLIDE 30

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022700000116000 STAFF DEVELOPMENT 220-00 SOCIAL SECURITY 0.00 286.95 207.38 267.75 56.11 10,786.50 FICA FOR PD SALARIES 10,786.50 1022700000116000 STAFF DEVELOPMENT 230-00 RETIREMENT 310.78 1,160.52 909.59 1,225.00 248.60 48,348.90 PSERS ON PD SALARIES 48,348.90 200-00 - Total 310.78 1,447.47 1,116.97 1,492.75 304.71 59,135.40 1022700000116000 STAFF DEVELOPMENT 580-00 TRAVEL 1,795.80 15,880.68 13,236.56 17,500.00 3,057.50 31,000.00 PLTW TEACHER TRAINING TRAVEL 5,000.00 MCIU COURSES ELA K-12 1,000.00 MCIU COURSES MATH K-12 1,000.00 KSRA CONFERENCE COSTS 4,000.00 AP TRAINING 5,000.00 PAFPC CONFERENCE 5,000.00 ADMIN PD TRAVEL COSTS 10,000.00 500-00 - Total 1,795.80 15,880.68 13,236.56 17,500.00 3,057.50 31,000.00 1022700000116000 STAFF DEVELOPMENT 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 0.00 19,476.11 21,000.00 20,365.42 22,000.00 FRONTLINE PROF GROWTH (FORMERLY MLP 22,000.00 600-00 - Total 0.00 0.00 19,476.11 21,000.00 20,365.42 22,000.00 1022700000116000 STAFF DEVELOPMENT 758-00 CAPITAL TECH SOFTWARE- NEW 15,664.84 0.00 0.00 0.00 0.00 0.00 700-00 - Total 15,664.84 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 120-00 SALARIES 9,958.85 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 122-00 SALARIES SUBSTITUTES 59.15 0.00 0.00 0.00 0.00 0.00 100-00 - Total 10,018.00 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 220-00 SOCIAL SECURITY 747.91 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 230-00 RETIREMENT 2,588.69 0.00 0.00 0.00 0.00 0.00 200-00 - Total 3,336.60 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 580-00 TRAVEL 424.24 0.00 0.00 0.00 0.00 0.00 500-00 - Total 424.24 0.00 0.00 0.00 0.00 0.00

  • 22 -
slide-31
SLIDE 31

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022701210116000 INSTR STAFF DEV 610-00 GEN SUPPLIES 4,180.84

  • 32.69

0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 635-00 MEALS/ REFRESHMENTS 635.52 0.00 0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 640-00 BOOKS AND PERIODICALS 2,508.36 0.01 0.00 0.00 0.00 0.00 600-00 - Total 7,324.72

  • 32.68

0.00 0.00 0.00 0.00 1022701210116000 INSTR STAFF DEV 810-00 DUES AND FEES 237.00 0.00 0.00 0.00 0.00 0.00 800-00 - Total 237.00 0.00 0.00 0.00 0.00 0.00 1022704170116000 TITLE I 14/15 120-00 SALARIES 777.19 0.00 0.00 0.00 0.00 0.00 100-00 - Total 777.19 0.00 0.00 0.00 0.00 0.00 1022704170116000 TITLE I 14/15 213-00 LIFE INSURANCE 5.42 0.00 0.00 0.00 0.00 0.00 1022704170116000 TITLE I 14/15 220-00 SOCIAL SECURITY 59.46 0.00 0.00 0.00 0.00 0.00 1022704170116000 TITLE I 14/15 230-00 RETIREMENT 200.82 0.00 0.00 0.00 0.00 0.00 200-00 - Total 265.70 0.00 0.00 0.00 0.00 0.00 1022704210116417 TITLE II - 16-17 580-00 TRAVEL 0.00 15,120.72 9,453.54 0.00 0.00 0.00 500-00 - Total 0.00 15,120.72 9,453.54 0.00 0.00 0.00 1022704210116418 TITLE II - 17/18 116-00 EMP INS OPT OUT 0.00 0.00 244.63 248.00 0.00 0.00 1022704210116418 TITLE II - 17/18 120-00 SALARIES 0.00 0.00 118,916.29 25,000.00 56,223.00 0.00 100-00 - Total 0.00 0.00 119,160.92 25,248.00 56,223.00 0.00 1022704210116418 TITLE II - 17/18 213-00 LIFE INSURANCE 0.00 0.00 177.15 37.20 78.54 0.00 1022704210116418 TITLE II - 17/18 220-00 SOCIAL SECURITY 0.00 0.00 8,945.50 1,913.15 4,247.27 0.00 1022704210116418 TITLE II - 17/18 230-00 RETIREMENT 0.00 0.00 38,752.23 8,358.00 18,795.35 0.00

  • 23 -
slide-32
SLIDE 32

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022704210116418 TITLE II - 17/18 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 11,340.28 20,520.76 4,328.47 0.00 1022704210116418 TITLE II - 17/18 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 701.52 948.49 290.78 0.00 1022704210116418 TITLE II - 17/18 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.20 0.60 0.20 0.00 1022704210116418 TITLE II - 17/18 276-00 SELF INS - RX BENEFITS 0.00 0.00 2,899.84 550.16 1,057.41 0.00 200-00 - Total 0.00 0.00 62,816.72 32,328.36 28,798.02 0.00 1022704210116419 TITLE II - 18/19 116-00 EMP INS OPT OUT 0.00 0.00 0.00 0.00 1,060.00 0.00 1022704210116419 TITLE II - 18/19 120-00 SALARIES 0.00 0.00 0.00 117,938.00 61,713.00 26,506.00 100-00 - Total 0.00 0.00 0.00 117,938.00 62,773.00 26,506.00 1022704210116419 TITLE II - 18/19 213-00 LIFE INSURANCE 0.00 0.00 0.00 175.49 91.81 0.00 1022704210116419 TITLE II - 18/19 220-00 SOCIAL SECURITY 0.00 0.00 0.00 9,022.26 4,802.41 2,027.00 1022704210116419 TITLE II - 18/19 230-00 RETIREMENT 0.00 0.00 0.00 39,425.74 20,630.68 9,087.00 1022704210116419 TITLE II - 18/19 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 29,383.71 0.00 0.00 1022704210116419 TITLE II - 18/19 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 1,743.60 0.00 0.00 1022704210116419 TITLE II - 18/19 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 103.68 0.00 0.00 1022704210116419 TITLE II - 18/19 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 7,439.52 0.00 0.00 200-00 - Total 0.00 0.00 0.00 87,294.00 25,524.90 11,114.00 1022704310116418 TITLE IV - 17-18 120-00 SALARIES 0.00 0.00 10,099.97 0.00 0.00 0.00 100-00 - Total 0.00 0.00 10,099.97 0.00 0.00 0.00 1022704310116418 TITLE IV - 17-18 213-00 LIFE INSURANCE 0.00 0.00 14.89 0.00 0.00 0.00 1022704310116418 TITLE IV - 17-18 220-00 SOCIAL SECURITY 0.00 0.00 756.60 0.00 0.00 0.00

  • 24 -
slide-33
SLIDE 33

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022704310116418 TITLE IV - 17-18 230-00 RETIREMENT 0.00 0.00 3,268.32 0.00 0.00 0.00 200-00 - Total 0.00 0.00 4,039.81 0.00 0.00 0.00 1022704310116418 TITLE IV - 17-18 580-00 TRAVEL 0.00 0.00 1,141.55 0.00 0.00 0.00 500-00 - Total 0.00 0.00 1,141.55 0.00 0.00 0.00 1022704310116419 TITLE IV - 18-19 120-00 SALARIES 0.00 0.00 0.00 50,734.00 50,734.00 0.00 100-00 - Total 0.00 0.00 0.00 50,734.00 50,734.00 0.00 1022704310116419 TITLE IV - 18-19 213-00 LIFE INSURANCE 0.00 0.00 0.00 0.00 75.30 0.00 1022704310116419 TITLE IV - 18-19 220-00 SOCIAL SECURITY 0.00 0.00 0.00 3,881.15 3,750.01 0.00 1022704310116419 TITLE IV - 18-19 230-00 RETIREMENT 0.00 0.00 0.00 16,554.85 16,960.35 0.00 1022704310116419 TITLE IV - 18-19 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 5,214.04 0.00 1022704310116419 TITLE IV - 18-19 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 0.00 350.22 0.00 1022704310116419 TITLE IV - 18-19 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.24 0.00 1022704310116419 TITLE IV - 18-19 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 0.00 1,273.74 0.00 200-00 - Total 0.00 0.00 0.00 20,436.00 27,623.90 0.00 1022704710116418 TITLE III - 17/18 120-00 SALARIES 0.00 0.00 14,607.40 13,767.60 33,259.00 0.00 100-00 - Total 0.00 0.00 14,607.40 13,767.60 33,259.00 0.00 1022704710116418 TITLE III - 17/18 213-00 LIFE INSURANCE 0.00 0.00 0.00 88.00 99.01 0.00 1022704710116418 TITLE III - 17/18 220-00 SOCIAL SECURITY 0.00 0.00 1,117.52 1,053.17 2,186.84 0.00 1022704710116418 TITLE III - 17/18 230-00 RETIREMENT 0.00 0.00 4,773.57 4,468.57 11,118.45 0.00 1022704710116418 TITLE III - 17/18 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 14,800.00 12,847.78 0.00

  • 25 -
slide-34
SLIDE 34

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022704710116418 TITLE III - 17/18 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 966.00 735.66 0.00 1022704710116418 TITLE III - 17/18 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 38.00 43.74 0.00 1022704710116418 TITLE III - 17/18 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 1,000.00 3,138.87 0.00 200-00 - Total 0.00 0.00 5,891.09 22,413.74 30,170.35 0.00 1022704710116419 116-00 EMP INS OPT OUT 0.00 0.00 0.00 164.00 0.00 0.00 1022704710116419 120-00 SALARIES 0.00 0.00 0.00 48,976.50 25,499.81 6,350.00 100-00 - Total 0.00 0.00 0.00 49,140.50 25,499.81 6,350.00 1022704710116419 220-00 SOCIAL SECURITY 0.00 0.00 0.00 3,746.70 1,940.58 486.00 1022704710116419 230-00 RETIREMENT 0.00 0.00 0.00 16,506.58 8,480.19 2,177.00 1022704710116419 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 2,720.00 0.00 0.00 1022704710116419 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 13.84 0.00 0.00 200-00 - Total 0.00 0.00 0.00 22,987.12 10,420.77 2,663.00 2270 - Total 40,154.87 36,234.89 263,833.32 485,780.07 375,497.98 299,768.40 1022710000116000 INSTR ST DEV - CERTIFIED 220-00 SOCIAL SECURITY 0.00 0.00 207.38 0.00 0.00 0.00 1022710000116000 INSTR ST DEV - CERTIFIED 230-00 RETIREMENT 0.00 0.00 909.59 0.00 0.00 0.00 200-00 - Total 0.00 0.00 1,116.97 0.00 0.00 0.00 1022710000116000 INSTR ST DEV - CERTIFIED 360-00 EMPLOYEE TRAIN & DEV 0.00 0.00 0.00 264,900.00 262,400.00 79,810.00 WILSON FUNDATIONS WORKSHOPS 20,100.00 ELEMENTARY MATH PARENT NIGHT SPEAKER 2,500.00 MINDSETS IN MATH SPEAKER 6,000.00 TEACHING TOLERANCE PROFESSIONAL DEVELOPMENT 4,000.00 WELLNESS MORNING SPEAKERS 5,000.00 SCIENCE EDUCATION CONSULTANT 7,500.00 HEALTH/PE SPEAKER 3,000.00

  • 26 -
slide-35
SLIDE 35

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022710000116000 INSTR ST DEV - CERTIFIED 360-00 EMPLOYEE TRAIN & DEV 0.00 0.00 0.00 264,900.00 262,400.00 79,810.00 ART PROFESSIONAL DEVELOPMENT 3,000.00 FCS PROFESSIONAL DEVELOPMENT 3,000.00 MUSIC PROFESSIONAL DEVELOPMENT 3,000.00 LIBRARY MAKERSPACE PROFESSIONAL DEVELOPMENT 3,000.00 FULL DAY K LETRS TRAINING 11,500.00 FULL DAY K TRAINING FOR ELA 5,900.00 SCIENCE FULL DAY K TRAINING 2,310.00 1022710000116000 INSTR ST DEV - CERTIFIED 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 30,570.00 13,945.00 30,000.00 PLTW TRAINING 7,200.00 MCIU COURSES ELA K-12 STAFF 5,000.00 MCIU COURSES MATH K-12 STAFF 5,000.00 KSRA CONFERENCE 2,800.00 AP PROFESSIONAL DEVELOPMENT TRAININGS 10,000.00 300-00 - Total 0.00 0.00 0.00 295,470.00 276,345.00 109,810.00 1022714210116418 TITLE II 17/18 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 1,191.79 1,191.79 0.00 300-00 - Total 0.00 0.00 0.00 1,191.79 1,191.79 0.00 1022714210116419 TITLE II 18/19 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 1,000.00 0.00 1,000.00 300-00 - Total 0.00 0.00 0.00 1,000.00 0.00 1,000.00 1022714210116420 TITLE II - 19/20 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 117,938.00 100-00 - Total 0.00 0.00 0.00 0.00 0.00 117,938.00 1022714210116420 TITLE II - 19/20 213-00 LIFE INSURANCE 0.00 0.00 0.00 0.00 0.00 175.49 1022714210116420 TITLE II - 19/20 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 9,022.26 1022714210116420 TITLE II - 19/20 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 39,425.74 1022714210116420 TITLE II - 19/20 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 29,383.71

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slide-36
SLIDE 36

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022714210116420 TITLE II - 19/20 272-00 SELF INS DENTAL BENEFITS 0.00 0.00 0.00 0.00 0.00 1,743.60 1022714210116420 TITLE II - 19/20 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.00 103.68 1022714210116420 TITLE II - 19/20 276-00 SELF INS - RX BENEFITS 0.00 0.00 0.00 0.00 0.00 7,439.52 200-00 - Total 0.00 0.00 0.00 0.00 0.00 87,294.00 1022714210116420 TITLE II - 19/20 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 0.00 0.00 5,906.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 5,906.00 1022714210116420 TITLE II - 19/20 580-00 TRAVEL 0.00 0.00 0.00 0.00 0.00 1,000.00 500-00 - Total 0.00 0.00 0.00 0.00 0.00 1,000.00 1022714310116418 TITLE IV - 17-18 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 6,579.24 6,579.24 0.00 300-00 - Total 0.00 0.00 0.00 6,579.24 6,579.24 0.00 1022714310116420 TITLE IV - 19/20 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 50,150.00 100-00 - Total 0.00 0.00 0.00 0.00 0.00 50,150.00 1022714310116420 TITLE IV - 19/20 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 3,837.00 1022714310116420 TITLE IV - 19/20 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 17,195.00 200-00 - Total 0.00 0.00 0.00 0.00 0.00 21,032.00 1022714310116420 TITLE IV - 19/20 610-00 GEN SUPPLIES 0.00 0.00 0.00 0.00 0.00 1,758.00 600-00 - Total 0.00 0.00 0.00 0.00 0.00 1,758.00 1022714710116419 INSTR STAFF DEV-CERTIFIED 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 10,000.00 1,240.00 8,760.00 300-00 - Total 0.00 0.00 0.00 10,000.00 1,240.00 8,760.00 1022714710116419 INSTR STAFF DEV-CERTIFIED 580-00 TRAVEL 0.00 0.00 0.00 9,000.00 0.00 9,000.00 500-00 - Total 0.00 0.00 0.00 9,000.00 0.00 9,000.00 1022714710116420 TITLE III - 19/20 116-00 EMP INS OPT OUT 0.00 0.00 0.00 0.00 0.00 164.00

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slide-37
SLIDE 37

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022714710116420 TITLE III - 19/20 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 48,976.50 100-00 - Total 0.00 0.00 0.00 0.00 0.00 49,140.50 1022714710116420 TITLE III - 19/20 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 3,746.70 1022714710116420 TITLE III - 19/20 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 16,794.04 1022714710116420 TITLE III - 19/20 271-00 SELF INS MEDICAL BENEFITS 0.00 0.00 0.00 0.00 0.00 2,432.54 1022714710116420 TITLE III - 19/20 275-00 SELF INS - VISION BENEFIT 0.00 0.00 0.00 0.00 0.00 13.84 200-00 - Total 0.00 0.00 0.00 0.00 0.00 22,987.12 1022714710116420 TITLE III - 19/20 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 0.00 0.00 12,468.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 12,468.00 1022714710116420 TITLE III - 19/20 580-00 TRAVEL 0.00 0.00 0.00 0.00 0.00 9,000.00 500-00 - Total 0.00 0.00 0.00 0.00 0.00 9,000.00 1022715300116000 SP ED ENRICHMENT 120-00 SALARIES 0.00 0.00 0.00 0.00 304.20 0.00 100-00 - Total 0.00 0.00 0.00 0.00 304.20 0.00 1022715300116000 SP ED ENRICHMENT 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 23.27 0.00 1022715300116000 SP ED ENRICHMENT 230-00 RETIREMENT 0.00 0.00 0.00 0.00 101.69 0.00 200-00 - Total 0.00 0.00 0.00 0.00 124.96 0.00 2271 - Total 0.00 0.00 1,116.97 323,241.03 285,785.19 507,243.62 1022804210116419 TITLE II 18-19 322-00 IU PAY DIRECT 0.00 0.00 0.00 58,614.00 58,614.00 0.00 300-00 - Total 0.00 0.00 0.00 58,614.00 58,614.00 0.00 1022804210116420 TITLE II - 19/20 322-00 IU PAY DIRECT 0.00 0.00 0.00 0.00 0.00 58,614.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 58,614.00 1022804310116419 TITLE IV- NON PUB 322-00 IU PAY DIRECT 0.00 0.00 0.00 17,632.00 17,632.00 0.00

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slide-38
SLIDE 38

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 300-00 - Total 0.00 0.00 0.00 17,632.00 17,632.00 0.00 1022804310116420 TITLE IV - 19/20 322-00 IU PAY DIRECT 0.00 0.00 0.00 0.00 0.00 17,638.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 17,638.00 2280 - Total 0.00 0.00 0.00 76,246.00 76,246.00 76,252.00 1023900000116000 CURRICULUM DISTRICT 112-00 TEMP ADMINISTRATORS 0.00 0.00 28,305.00 0.00 0.00 0.00 1023900000116000 CURRICULUM DISTRICT 115-00 LEAVE PAY- OUT 0.00 6,401.62 5,281.10 0.00 241.71 0.00 1023900000116000 CURRICULUM DISTRICT 150-00 CLERICAL SALARIES 152,192.34 152,245.83 141,919.30 149,320.34 97,671.60 108,764.30 1023900000116000 CURRICULUM DISTRICT 150-18 K-12 OUTREACH - CLERICAL 0.00 988.98 771.07 2,025.00 998.91 2,025.00 SECRETARY SUMMER READING AND ESL PROGRAMS 2,025.00 1023900000116000 CURRICULUM DISTRICT 152-00 CLERICAL SUBS 1,096.63 0.00 2,670.83 0.00 89.40 0.00 100-00 - Total 153,288.97 159,636.43 178,947.30 151,345.34 99,001.62 110,789.30 1023900000116000 CURRICULUM DISTRICT 213-00 LIFE INSURANCE 237.33 236.77 218.00 238.02 149.28 89.18 1023900000116000 CURRICULUM DISTRICT 220-00 SOCIAL SECURITY 11,394.44 11,388.94 13,050.69 11,577.92 5,479.70 8,320.47 FICA SUMMER READING/ESL SECRETARY 154.00 1023900000116000 CURRICULUM DISTRICT 230-00 RETIREMENT 39,561.37 46,072.42 46,641.53 50,626.54 32,831.31 37,989.65 PERS BUDGETING AMNT 37,295.28 PSERS CONTRIBUTION SUMMER PROGRAM SECRETARY 694.37 1023900000116000 CURRICULUM DISTRICT 260-00 WORKERS COMP 908.53 982.28 901.86 764.00 735.67 764.00 WORKERS COMP 1,070.00 ADJ PER FINAL SCHEDULE

  • 306.00

1023900000116000 CURRICULUM DISTRICT 271-00 SELF INS MEDICAL BENEFITS 31,655.87 37,748.35 37,270.88 35,155.84 22,505.34 14,608.40 1023900000116000 CURRICULUM DISTRICT 272-00 SELF INS DENTAL BENEFITS 1,953.68 2,655.60 2,551.38 2,302.22 1,813.06 1,188.46 1023900000116000 CURRICULUM DISTRICT 275-00 SELF INS - VISION BENEFIT 128.50 164.60 169.32 118.86 108.57 233.18 1023900000116000 CURRICULUM DISTRICT 276-00 SELF INS - RX BENEFITS 6,408.81 8,190.77 9,530.22 8,588.40 6,802.95 3,970.30 200-00 - Total 92,248.53 107,439.73 110,333.88 109,371.80 70,425.88 67,163.64

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slide-39
SLIDE 39

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1023900000116000 CURRICULUM DISTRICT 340-11 CONTRACT SVS RETIREES 0.00 1,499.98 0.00 0.00 0.00 0.00 300-00 - Total 0.00 1,499.98 0.00 0.00 0.00 0.00 1023900000116000 CURRICULUM DISTRICT 530-01 POSTAGE 74.58 375.52 120.67 6.90 6.90 0.00 1023900000116000 CURRICULUM DISTRICT 580-00 TRAVEL 0.00 0.00 112.42 0.00 0.00 0.00 1023900000116000 CURRICULUM DISTRICT 580-01 MILEAGE 2,438.52 2,036.73 1,258.85 3,500.00 334.44 8,000.00 TRAVEL EXPENSES CURR. SUP.&COACHES (INCREASE COACHES) 8,000.00 500-00 - Total 2,513.10 2,412.25 1,491.94 3,506.90 341.34 8,000.00 1023900000116000 CURRICULUM DISTRICT 610-00 GEN SUPPLIES 0.00 0.00 0.00 2,181.60 2,181.60 0.00 1023900000116000 CURRICULUM DISTRICT 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 98.83 0.00 0.00 0.00 0.00 600-00 - Total 0.00 98.83 0.00 2,181.60 2,181.60 0.00 2390 - Total 248,050.60 271,087.22 290,773.12 266,405.64 171,950.44 185,952.94 1028340000116000 ST DEV- NON INSTR-CERTIF 360-00 EMPLOYEE TRAIN & DEV 0.00 0.00 0.00 0.00 0.00 9,410.00 WILSON TRAINER CREDENTIAL TRAINING- FENSTERMAKER 9,410.00 1028340000116000 ST DEV- NON INSTR-CERTIF 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 1,455.00 1,455.00 20,000.00 PAFPC 5,000.00 ADMIN PD 15,000.00 300-00 - Total 0.00 0.00 0.00 1,455.00 1,455.00 29,410.00 1028344210116419 TITLE II 18-19 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 30,443.00 1,279.00 0.00 300-00 - Total 0.00 0.00 0.00 30,443.00 1,279.00 0.00 1028344210116420 TITLE II - 19/20 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 0.00 0.00 30,443.00 300-00 - Total 0.00 0.00 0.00 0.00 0.00 30,443.00 2834 - Total 0.00 0.00 0.00 31,898.00 2,734.00 59,853.00 1033000000116000 COMM OUTREACH CURRICULUM 120-00 SALARIES 0.00 0.00 0.00 300.00 169.00 350.00 TIMESHEETS FOR PARENT PRESENTATIONS 350.00 100-00 - Total 0.00 0.00 0.00 300.00 169.00 350.00 1033000000116000 COMM OUTREACH CURRICULUM 220-00 SOCIAL SECURITY 0.00 0.00 0.00 24.00 12.61 26.78 FICA FOR PARENT PRESENTATION TIME SHEETS 26.78

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slide-40
SLIDE 40

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1033000000116000 COMM OUTREACH CURRICULUM 230-00 RETIREMENT 0.00 0.00 0.00 105.00 56.50 120.02 PSERS FOR PARENT PRESENTATION TIME SHEETS 121.77 200-00 - Total 0.00 0.00 0.00 129.00 69.11 146.80 1033004170116000 TITLE I 14/15 635-00 MEALS/ REFRESHMENTS 118.17 0.00 0.00 0.00 0.00 0.00 600-00 - Total 118.17 0.00 0.00 0.00 0.00 0.00 1033004710116418 TITLE III - 17/18 120-00 SALARIES 0.00 0.00 0.00 639.60 540.80 98.80 1033004710116418 TITLE III - 17/18 190-10 LANGUAGE INTERPRETER 0.00 0.00 0.00 270.40 270.40 0.00 100-00 - Total 0.00 0.00 0.00 910.00 811.20 98.80 1033004710116418 TITLE III - 17/18 220-00 SOCIAL SECURITY 0.00 0.00 0.00 69.62 60.90 8.72 1033004710116418 TITLE III - 17/18 230-00 RETIREMENT 0.00 0.00 0.00 311.04 271.19 39.85 200-00 - Total 0.00 0.00 0.00 380.66 332.09 48.57 1033004710116419 TITLE III - 18/19 120-00 SALARIES 0.00 0.00 0.00 540.80 0.00 540.80 1033004710116419 TITLE III - 18/19 190-00 SALARIES AIDES 0.00 0.00 0.00 270.40 0.00 270.40 100-00 - Total 0.00 0.00 0.00 811.20 0.00 811.20 1033004710116419 TITLE III - 18/19 220-00 SOCIAL SECURITY 0.00 0.00 0.00 62.06 0.00 62.06 1033004710116419 TITLE III - 18/19 230-00 RETIREMENT 0.00 0.00 0.00 270.18 0.00 270.18 200-00 - Total 0.00 0.00 0.00 332.24 0.00 332.24 1033004710116420 TITLE III - 19/20 120-00 SALARIES 0.00 0.00 0.00 0.00 0.00 540.80 1033004710116420 TITLE III - 19/20 190-00 SALARIES AIDES 0.00 0.00 0.00 0.00 0.00 270.40 100-00 - Total 0.00 0.00 0.00 0.00 0.00 811.20 1033004710116420 TITLE III - 19/20 220-00 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 62.06 1033004710116420 TITLE III - 19/20 230-00 RETIREMENT 0.00 0.00 0.00 0.00 0.00 278.16

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slide-41
SLIDE 41

Location: 16 CURRICULUM

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 200-00 - Total 0.00 0.00 0.00 0.00 0.00 340.22 3300 - Total 118.17 0.00 0.00 2,863.10 1,381.40 2,939.03 16 - Total 3,778,515.59 3,886,998.97 2,507,669.79 4,841,147.34 3,410,002.75 5,634,978.32 Overall - Total 3,778,515.59 3,886,998.97 2,507,669.79 4,841,147.34 3,410,002.75 5,634,978.32

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