2000 - 2001 EXPENDITURES BY PROGRAM
YEAR - TO - DATE
DECEMBER 31, 2000
       
2000 - 2001
       
    A B C D
           
    2000-2001 2000-2001 2000-2001 2000-2001
  PROGRAM AMENDED EXPENDED BUDGET UNEXPENDED UNEXPENDED
PROGRAM CODE BUDGET INCLUDING BUDGET BUDGET
      ENCUMBRANCES $ %
      (A - B = C) (C / A = D)
           
BUILDING ALLOCATION 100 1,379,811 895,388 484,423 35.11%
       
BOARD AA 149,000 114,858 34,142 22.91%
       
CABINET AB 875,305 448,718 426,587 48.74%
       
BUDGETARY RESERVE AC 275,000 0 275,000 100.00%
       
SUPT OFFICE-EQUIPMENT REPLACEMENT RESERVE AD 10,000 0 10,000 100.00%
       
SUPERINTENDENT'S OFFICE AE 306,845 158,792 148,053 48.25%
       
BUILDING STAFF AF 4,848,422 2,143,605 2,704,817 55.79%
       
ACADEMIC INTERVENTIONS AH 472,560 96,886 375,674 79.50%
       
MINORITY AFFAIRS BB 33,296 12,037 21,259 63.85%
       
CHILD ACCOUNTING OFFICE BD 244,299 111,944 132,355 54.18%
       
CHILD ACCOUNTING, CENSUS BE 0 0 0 0.00%
       
HOMEBOUND INSTRUCTION / REGULAR ED. BG 75,000 30,904 44,096 58.79%
       
STAFFING-TEACHERS CA 45,190,160 15,519,502 29,670,658 65.66%
       
STAFFING-TEACHER ASSISTANTS CE 1,640,823 550,690 1,090,133 66.44%
       
STAFFING-SUBSTITUTES CG 1,015,873 399,382 616,491 60.69%
       
HEALTH SERVICES-MEDICAL CH 42,170 11,740 30,430 72.16%
       
HEALTH SERVICES-DENTAL CJ 8,269 552 7,717 0.00%
           
HUMAN RESOURCES OFFICE CK 219,159 115,388 103,771 47.35%
       
STUDENT ACTIVITIES - ELEMENTARY E1 17,681 0 17,681 100.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - ELEMENTARY E3 51,687 23,683 28,004 54.18%
       
TESTING - K-12 E5 127,200 125,162 2,038 1.60%
       
ARTS-IN-MOTION - ELEMENTARY EA 11,750 13,186 -1,436 -12.22%
     
S.P.A.R.K. - EARLY CHILDHOOD/SUMMER EC 397,854 160,317 237,537 59.70%
       
MUSICAL INSTRUMENT REPAIR - ELEMENTARY EE 8,050 3,294 4,756 59.07%
       
DEPARTMENT OF INSTRUCTION - ELEMENTARY EK 121,610 80,656 40,954 33.68%
       
S.P.A.R.K. - ELEMENTARY EL 34,561 9,393 25,168 72.82%
       
INSTRUCTIONAL MTLS RESERVE - ELEMENTARY EQ 155,035 64,353 90,682 58.49%
       
ENGLISH ACQUISITION EY 196,319 71,977 124,342 63.34%
       
ARTS-IN-MOTION - SECONDARY F1 4,000 4,000 0 0.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - SECONDARY F2 61,710 33,812 27,898 45.21%
       
MONAGACCI PROGRAM F3 0 531 -531 0.00%
       
DEPARTMENT OF INSTRUCTION - SECONDARY FA 289,850 211,156 78,694 27.15%
       
STUDENT ACTIVITIES - SECONDARY FB 240,510 36,661 203,849 84.76%
       
EQUIPMENT REPAIR - SECONDARY FC 12,293 11,594 699 5.69%
       
MUSICAL INSTRUMENT REPAIR - SECONDARY FF 16,442 13,148 3,294 20.04%
       
PLANETARIUM FG 2,000 3,253 -1,253 -62.65%
       
CREDIT ACQUISITION PROGRAM / G.E.D. TEST CENTER FH 42,397 10,316 32,081 75.67%
       
SUMMER SCHOOL - TRANSITIONAL FI 0 0 0 0.00%
       
SUMMER SCHOOL - HIGH SCHOOL FL 35,750 19,995 15,755 44.07%
       
INSTRUCTIONAL MTLS RESERVE - SECONDARY FN 203,855 125,591 78,264 38.39%
       
COMMUNICATIONS CENTER FP 492,887 220,795 272,092 55.20%
       
TECHNOLOGY FQ 541,801 235,314 306,487 56.57%
       
IN-SCHOOL SUSPENSION (CAMP) AND LAMP FS 230,616 134,132 96,484 41.84%
       
GUIDANCE FT 27,000 24,033 2,968 10.99%
       
INSTRUCTIONAL MATERIAL CNTR/LIBRARY CNTR FW 164,617 96,200 68,417 41.56%
       
DRIVER EDUCATION FY 59,482 29,485 29,997 50.43%
       
BUSINESS DEPT-ACCOUNTS PAYABLE GA 959,133 560,415 398,718 41.57%
       
BUSINESS DEPT-ACCOUNTS RECEIVABLE GB 720,214 288,077 432,137 60.00%
       
DEBT SERVICE GC 9,943,364 7,261,184 2,682,180 26.97%
       
EMPLOYE BENEFITS GD 13,651,750 6,143,284 7,508,466 55.00%
       
INSURANCE GE 167,400 169,653 -2,253 -1.35%
       
INTERSYSTEM PAYMENTS GF 9,150,983 7,854,977 1,296,006 14.16%
           
RESERVE FOR ENCUMBRANCES GG 110,000 152,148 -42,148 -38.32%
       
INVENTORIED SUPPLIES GH 0 220 -220 0.00%
       
CAPITAL RESERVE FUND GM 0 0 0 0.00%
       
PHOTOCOPIERS GP 424,428 262,028 162,400 38.26%
       
DATA PROCESSING DEPARTMENT GR 423,742 283,053 140,689 33.20%
       
TRANSPORTATION DEPARTMENT GT 2,898,924 1,304,725 1,594,199 54.99%
       
CHILD STUDY CENTER LD 63,700 61,418 2,282 3.58%
       
SPECIAL EDUCATION LF 143,842 71,337 72,505 50.41%
       
HOMEBOUND INSTRUCTION / SPECIAL ED. LG 28,000 11,798 16,202 57.86%
       
MAINTENANCE / CUSTODIAL DEPARTMENT NA 6,858,866 2,556,394 4,302,472 62.73%
       
INTERSCHOLASTIC ATHLETICS NC 1,140,052 0 1,140,052 100.00%
       
INTRAMURALS ND 94,916 27,267 67,649 71.27%
       
MAINTENANCE DEPT - SUPPLIES NE 390,500 198,015 192,485 49.29%
       
MAINTENANCE DEPT - CONTRACTED SERVICES NF 1,021,434 749,007 272,427 26.67%
           
  TOTALS $108,524,197 $50,327,422 $58,196,775 53.63%
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