2000 - 2001 EXPENDITURES BY PROGRAM
YEAR - TO - DATE
JANUARY 31, 2001
       
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 1,015,805 364,006 26.38%
       
BOARD AA 149,000 138,908 10,092 6.77%
       
CABINET AB 875,305 517,498 357,807 40.88%
       
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 306,845 177,030 129,815 42.31%
       
BUILDING STAFF AF 4,848,422 2,488,890 2,359,532 48.67%
       
ACADEMIC INTERVENTIONS AH 472,560 79,220 393,340 83.24%
       
MINORITY AFFAIRS BB 33,296 11,843 21,453 64.43%
       
CHILD ACCOUNTING OFFICE BD 244,299 129,787 114,512 46.87%
       
CHILD ACCOUNTING, CENSUS BE 0 0 0 0.00%
       
HOMEBOUND INSTRUCTION / REGULAR ED. BG 75,000 40,543 34,457 45.94%
       
STAFFING-TEACHERS CA 45,190,160 19,031,436 26,158,724 57.89%
       
STAFFING-TEACHER ASSISTANTS CE 1,640,823 697,838 942,985 57.47%
       
STAFFING-SUBSTITUTES CG 1,015,873 509,016 506,857 49.89%
       
HEALTH SERVICES-MEDICAL CH 42,170 12,982 29,188 69.22%
       
HEALTH SERVICES-DENTAL CJ 8,269 552 7,717 0.00%
           
HUMAN RESOURCES OFFICE CK 219,159 130,878 88,281 40.28%
       
STUDENT ACTIVITIES - ELEMENTARY E1 17,681 0 17,681 100.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - ELEMENTARY E3 51,687 29,409 22,278 43.10%
       
TESTING - K-12 E5 127,200 125,162 2,038 1.60%
       
ARTS-IN-MOTION - ELEMENTARY EA 11,750 9,666 2,084 17.74%
     
S.P.A.R.K. - EARLY CHILDHOOD/SUMMER EC 397,854 183,800 214,054 53.80%
       
MUSICAL INSTRUMENT REPAIR - ELEMENTARY EE 8,050 4,111 3,939 48.93%
       
DEPARTMENT OF INSTRUCTION - ELEMENTARY EK 126,512 87,155 39,357 31.11%
       
S.P.A.R.K. - ELEMENTARY EL 34,561 14,548 20,013 57.91%
       
INSTRUCTIONAL MTLS RESERVE - ELEMENTARY EQ 150,133 64,353 85,780 57.14%
       
ENGLISH ACQUISITION EY 196,319 82,125 114,194 58.17%
       
ARTS-IN-MOTION - SECONDARY F1 4,000 4,000 0 0.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - SECONDARY F2 61,710 36,747 24,963 40.45%
       
MONAGACCI PROGRAM F3 0 531 -531 0.00%
       
DEPARTMENT OF INSTRUCTION - SECONDARY FA 289,850 221,459 68,391 23.60%
       
STUDENT ACTIVITIES - SECONDARY FB 240,510 37,732 202,778 84.31%
       
EQUIPMENT REPAIR - SECONDARY FC 12,293 11,594 699 5.69%
       
MUSICAL INSTRUMENT REPAIR - SECONDARY FF 16,442 12,513 3,929 23.89%
       
PLANETARIUM FG 2,000 3,253 -1,253 -62.65%
       
CREDIT ACQUISITION PROGRAM / G.E.D. TEST CENTER FH 42,397 13,997 28,400 66.99%
       
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 203,855 124,677 79,178 38.84%
       
COMMUNICATIONS CENTER FP 492,887 250,556 242,331 49.17%
       
TECHNOLOGY FQ 541,801 257,324 284,477 52.51%
       
IN-SCHOOL SUSPENSION (CAMP) AND LAMP FS 230,616 161,941 68,675 29.78%
       
GUIDANCE FT 27,000 24,033 2,968 10.99%
       
INSTRUCTIONAL MATERIAL CNTR/LIBRARY CNTR FW 164,617 106,504 58,113 35.30%
       
DRIVER EDUCATION FY 59,482 32,626 26,856 45.15%
       
BUSINESS DEPT-ACCOUNTS PAYABLE GA 959,133 617,296 341,837 35.64%
       
BUSINESS DEPT-ACCOUNTS RECEIVABLE GB 712,739 338,334 374,405 52.53%
       
DEBT SERVICE GC 9,943,364 7,260,784 2,682,580 26.98%
       
EMPLOYE BENEFITS GD 13,651,750 7,241,742 6,410,008 46.95%
       
INSURANCE GE 174,875 169,863 5,012 2.87%
       
INTERSYSTEM PAYMENTS GF 9,150,983 8,003,735 1,147,248 12.54%
           
RESERVE FOR ENCUMBRANCES GG 110,000 153,666 -43,666 -39.70%
       
INVENTORIED SUPPLIES GH 0 220 -220 0.00%
       
CAPITAL RESERVE FUND GM 0 0 0 0.00%
       
PHOTOCOPIERS GP 424,428 265,013 159,415 37.56%
       
DATA PROCESSING DEPARTMENT GR 423,742 300,931 122,811 28.98%
       
TRANSPORTATION DEPARTMENT GT 2,898,924 1,480,907 1,418,017 48.92%
       
CHILD STUDY CENTER LD 63,700 65,010 -1,310 -2.06%
       
SPECIAL EDUCATION LF 143,842 83,386 60,456 42.03%
       
HOMEBOUND INSTRUCTION / SPECIAL ED. LG 28,000 14,006 13,994 49.98%
       
MAINTENANCE / CUSTODIAL DEPARTMENT NA 6,858,866 3,073,706 3,785,160 55.19%
       
INTERSCHOLASTIC ATHLETICS NC 1,140,052 521,153 618,899 54.29%
       
INTRAMURALS ND 94,916 31,514 63,402 66.80%
       
MAINTENANCE DEPT - SUPPLIES NE 390,500 221,305 169,195 43.33%
       
MAINTENANCE DEPT - CONTRACTED SERVICES NF 1,021,434 770,690 250,744 24.55%
           
  TOTALS $108,524,197 $57,515,299 $51,008,898 47.00%
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