2000 - 2001 EXPENDITURES BY PROGRAM
YEAR - TO - DATE
FEBRUARY 28, 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 1,103,562 276,249 20.02%
       
BOARD AA 149,000 153,812 -4,812 -3.23%
       
CABINET AB 875,305 586,279 289,026 33.02%
       
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 306,845 208,445 98,400 32.07%
       
BUILDING STAFF AF 4,848,422 2,839,822 2,008,600 41.43%
       
ACADEMIC INTERVENTIONS AH 472,560 89,654 382,906 81.03%
       
MINORITY AFFAIRS BB 33,296 13,497 19,800 59.47%
       
CHILD ACCOUNTING OFFICE BD 244,299 148,541 95,758 39.20%
       
CHILD ACCOUNTING, CENSUS BE 0 0 0 0.00%
       
HOMEBOUND INSTRUCTION / REGULAR ED. BG 75,000 54,859 20,141 26.85%
       
STAFFING-TEACHERS CA 45,190,160 22,469,312 22,720,848 50.28%
       
STAFFING-TEACHER ASSISTANTS CE 1,640,823 836,081 804,742 49.05%
       
STAFFING-SUBSTITUTES CG 1,015,873 655,769 360,104 35.45%
       
HEALTH SERVICES-MEDICAL CH 42,170 15,149 27,021 64.08%
       
HEALTH SERVICES-DENTAL CJ 8,269 552 7,717 0.00%
           
HUMAN RESOURCES OFFICE CK 219,159 153,956 65,203 29.75%
       
STUDENT ACTIVITIES - ELEMENTARY E1 17,681 0 17,681 100.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - ELEMENTARY E3 51,687 32,738 18,949 36.66%
       
TESTING - K-12 E5 127,200 126,459 741 0.58%
       
ARTS-IN-MOTION - ELEMENTARY EA 11,750 9,666 2,084 17.74%
     
S.P.A.R.K. - EARLY CHILDHOOD/SUMMER EC 397,854 208,689 189,165 47.55%
       
MUSICAL INSTRUMENT REPAIR - ELEMENTARY EE 8,050 5,539 2,511 31.19%
       
DEPARTMENT OF INSTRUCTION - ELEMENTARY EK 126,512 114,600 11,912 9.42%
       
S.P.A.R.K. - ELEMENTARY EL 34,561 15,923 18,638 53.93%
       
INSTRUCTIONAL MTLS RESERVE - ELEMENTARY EQ 150,133 74,399 75,734 50.44%
       
ENGLISH ACQUISITION EY 196,319 94,884 101,435 51.67%
       
ARTS-IN-MOTION - SECONDARY F1 4,000 4,000 0 0.00%
       
CURRICULUM ENRICHMENT ACTIVITIES - SECONDARY F2 61,710 40,861 20,849 33.79%
       
MONAGACCI PROGRAM F3 0 531 -531 0.00%
       
DEPARTMENT OF INSTRUCTION - SECONDARY FA 289,850 227,450 62,400 21.53%
       
STUDENT ACTIVITIES - SECONDARY FB 240,510 48,798 191,712 79.71%
       
EQUIPMENT REPAIR - SECONDARY FC 12,293 11,594 699 5.69%
       
MUSICAL INSTRUMENT REPAIR - SECONDARY FF 16,442 14,902 1,540 9.36%
       
PLANETARIUM FG 2,000 3,253 -1,253 -62.65%
       
CREDIT ACQUISITION PROGRAM / G.E.D. TEST CENTER FH 42,397 22,384 20,013 47.20%
       
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 203,855 124,847 79,008 38.76%
       
COMMUNICATIONS CENTER FP 492,887 281,995 210,892 42.79%
       
TECHNOLOGY FQ 541,801 287,593 254,208 46.92%
       
IN-SCHOOL SUSPENSION (CAMP) AND LAMP FS 230,616 189,964 40,652 17.63%
       
GUIDANCE FT 27,000 24,033 2,968 10.99%
       
INSTRUCTIONAL MATERIAL CNTR/LIBRARY CNTR FW 164,617 111,304 53,313 32.39%
       
DRIVER EDUCATION FY 59,482 36,956 22,526 37.87%
       
BUSINESS DEPT-ACCOUNTS PAYABLE GA 959,133 618,254 340,879 35.54%
       
BUSINESS DEPT-ACCOUNTS RECEIVABLE GB 712,739 371,893 340,846 47.82%
       
DEBT SERVICE GC 9,943,364 9,096,130 847,234 8.52%
       
EMPLOYE BENEFITS GD 13,651,750 8,455,253 5,196,497 38.06%
       
INSURANCE GE 174,875 169,963 4,912 2.81%
       
INTERSYSTEM PAYMENTS GF 9,150,983 8,217,744 933,239 10.20%
           
RESERVE FOR ENCUMBRANCES GG 110,000 153,082 -43,082 -39.17%
       
INVENTORIED SUPPLIES GH 0 0 0 0.00%
       
CAPITAL RESERVE FUND GM 0 0 0 0.00%
       
PHOTOCOPIERS GP 424,428 336,495 87,933 20.72%
       
DATA PROCESSING DEPARTMENT GR 423,742 326,065 97,677 23.05%
       
TRANSPORTATION DEPARTMENT GT 2,898,924 1,715,475 1,183,449 40.82%
       
CHILD STUDY CENTER LD 63,700 72,106 -8,406 -13.20%
       
SPECIAL EDUCATION LF 143,842 95,938 47,904 33.30%
       
HOMEBOUND INSTRUCTION / SPECIAL ED. LG 28,000 19,555 8,445 30.16%
       
MAINTENANCE / CUSTODIAL DEPARTMENT NA 6,858,866 3,755,669 3,103,197 45.24%
       
INTERSCHOLASTIC ATHLETICS NC 1,140,052 521,153 618,899 54.29%
       
INTRAMURALS ND 94,916 35,734 59,182 62.35%
       
MAINTENANCE DEPT - SUPPLIES NE 390,500 243,961 146,539 37.53%
       
MAINTENANCE DEPT - CONTRACTED SERVICES NF 1,021,434 796,444 224,990 22.03%
           
  TOTALS $108,524,197 $66,463,558 $42,060,639 38.76%

Table of Contents

Minutes

[an error occurred while processing this directive]