| 2000 - 2001
EXPENDITURES BY PROGRAM |
| YEAR - TO - DATE |
| FEBRUARY 28, 2001 |
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2000 - 2001 |
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A |
B |
C |
D |
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2000-2001 |
2000-2001 |
2000-2001 |
2000-2001 |
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PROGRAM |
AMENDED |
EXPENDED BUDGET |
UNEXPENDED |
UNEXPENDED |
| PROGRAM |
CODE |
BUDGET |
INCLUDING |
BUDGET |
BUDGET |
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ENCUMBRANCES |
$ |
% |
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(A - B = C) |
(C / A = D) |
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| BUILDING ALLOCATION |
100 |
1,379,811 |
1,103,562 |
276,249 |
20.02% |
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| BOARD |
AA |
149,000 |
153,812 |
-4,812 |
-3.23% |
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| CABINET |
AB |
875,305 |
586,279 |
289,026 |
33.02% |
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| BUDGETARY RESERVE |
AC |
275,000 |
0 |
275,000 |
100.00% |
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| SUPT OFFICE-EQUIPMENT REPLACEMENT RESERVE |
AD |
10,000 |
0 |
10,000 |
100.00% |
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| SUPERINTENDENT'S OFFICE |
AE |
306,845 |
208,445 |
98,400 |
32.07% |
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| BUILDING STAFF |
AF |
4,848,422 |
2,839,822 |
2,008,600 |
41.43% |
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| ACADEMIC INTERVENTIONS |
AH |
472,560 |
89,654 |
382,906 |
81.03% |
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| MINORITY AFFAIRS |
BB |
33,296 |
13,497 |
19,800 |
59.47% |
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| CHILD ACCOUNTING OFFICE |
BD |
244,299 |
148,541 |
95,758 |
39.20% |
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| CHILD ACCOUNTING, CENSUS |
BE |
0 |
0 |
0 |
0.00% |
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| HOMEBOUND INSTRUCTION / REGULAR ED. |
BG |
75,000 |
54,859 |
20,141 |
26.85% |
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| STAFFING-TEACHERS |
CA |
45,190,160 |
22,469,312 |
22,720,848 |
50.28% |
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| STAFFING-TEACHER ASSISTANTS |
CE |
1,640,823 |
836,081 |
804,742 |
49.05% |
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| STAFFING-SUBSTITUTES |
CG |
1,015,873 |
655,769 |
360,104 |
35.45% |
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| HEALTH SERVICES-MEDICAL |
CH |
42,170 |
15,149 |
27,021 |
64.08% |
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| HEALTH SERVICES-DENTAL |
CJ |
8,269 |
552 |
7,717 |
0.00% |
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| HUMAN RESOURCES OFFICE |
CK |
219,159 |
153,956 |
65,203 |
29.75% |
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| STUDENT ACTIVITIES - ELEMENTARY |
E1 |
17,681 |
0 |
17,681 |
100.00% |
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| CURRICULUM ENRICHMENT ACTIVITIES - ELEMENTARY |
E3 |
51,687 |
32,738 |
18,949 |
36.66% |
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| TESTING - K-12 |
E5 |
127,200 |
126,459 |
741 |
0.58% |
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| ARTS-IN-MOTION - ELEMENTARY |
EA |
11,750 |
9,666 |
2,084 |
17.74% |
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| S.P.A.R.K. - EARLY CHILDHOOD/SUMMER |
EC |
397,854 |
208,689 |
189,165 |
47.55% |
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| MUSICAL INSTRUMENT REPAIR - ELEMENTARY |
EE |
8,050 |
5,539 |
2,511 |
31.19% |
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| DEPARTMENT OF INSTRUCTION - ELEMENTARY |
EK |
126,512 |
114,600 |
11,912 |
9.42% |
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| S.P.A.R.K. - ELEMENTARY |
EL |
34,561 |
15,923 |
18,638 |
53.93% |
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| INSTRUCTIONAL MTLS RESERVE - ELEMENTARY |
EQ |
150,133 |
74,399 |
75,734 |
50.44% |
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| ENGLISH ACQUISITION |
EY |
196,319 |
94,884 |
101,435 |
51.67% |
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| ARTS-IN-MOTION - SECONDARY |
F1 |
4,000 |
4,000 |
0 |
0.00% |
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| CURRICULUM ENRICHMENT ACTIVITIES - SECONDARY |
F2 |
61,710 |
40,861 |
20,849 |
33.79% |
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| MONAGACCI PROGRAM |
F3 |
0 |
531 |
-531 |
0.00% |
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| DEPARTMENT OF INSTRUCTION - SECONDARY |
FA |
289,850 |
227,450 |
62,400 |
21.53% |
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| STUDENT ACTIVITIES - SECONDARY |
FB |
240,510 |
48,798 |
191,712 |
79.71% |
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| EQUIPMENT REPAIR - SECONDARY |
FC |
12,293 |
11,594 |
699 |
5.69% |
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| MUSICAL INSTRUMENT REPAIR - SECONDARY |
FF |
16,442 |
14,902 |
1,540 |
9.36% |
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| PLANETARIUM |
FG |
2,000 |
3,253 |
-1,253 |
-62.65% |
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| CREDIT ACQUISITION PROGRAM / G.E.D. TEST CENTER |
FH |
42,397 |
22,384 |
20,013 |
47.20% |
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| SUMMER SCHOOL - TRANSITIONAL |
FI |
0 |
0 |
0 |
0.00% |
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| SUMMER SCHOOL - HIGH SCHOOL |
FL |
35,750 |
19,995 |
15,755 |
44.07% |
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| INSTRUCTIONAL MTLS RESERVE - SECONDARY |
FN |
203,855 |
124,847 |
79,008 |
38.76% |
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| COMMUNICATIONS CENTER |
FP |
492,887 |
281,995 |
210,892 |
42.79% |
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| TECHNOLOGY |
FQ |
541,801 |
287,593 |
254,208 |
46.92% |
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| IN-SCHOOL SUSPENSION (CAMP) AND LAMP |
FS |
230,616 |
189,964 |
40,652 |
17.63% |
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| GUIDANCE |
FT |
27,000 |
24,033 |
2,968 |
10.99% |
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| INSTRUCTIONAL MATERIAL CNTR/LIBRARY CNTR |
FW |
164,617 |
111,304 |
53,313 |
32.39% |
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| DRIVER EDUCATION |
FY |
59,482 |
36,956 |
22,526 |
37.87% |
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| BUSINESS DEPT-ACCOUNTS PAYABLE |
GA |
959,133 |
618,254 |
340,879 |
35.54% |
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| BUSINESS DEPT-ACCOUNTS RECEIVABLE |
GB |
712,739 |
371,893 |
340,846 |
47.82% |
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| DEBT SERVICE |
GC |
9,943,364 |
9,096,130 |
847,234 |
8.52% |
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| EMPLOYE BENEFITS |
GD |
13,651,750 |
8,455,253 |
5,196,497 |
38.06% |
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| INSURANCE |
GE |
174,875 |
169,963 |
4,912 |
2.81% |
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| INTERSYSTEM PAYMENTS |
GF |
9,150,983 |
8,217,744 |
933,239 |
10.20% |
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| RESERVE FOR ENCUMBRANCES |
GG |
110,000 |
153,082 |
-43,082 |
-39.17% |
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| INVENTORIED SUPPLIES |
GH |
0 |
0 |
0 |
0.00% |
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| CAPITAL RESERVE FUND |
GM |
0 |
0 |
0 |
0.00% |
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| PHOTOCOPIERS |
GP |
424,428 |
336,495 |
87,933 |
20.72% |
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| DATA PROCESSING DEPARTMENT |
GR |
423,742 |
326,065 |
97,677 |
23.05% |
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| TRANSPORTATION DEPARTMENT |
GT |
2,898,924 |
1,715,475 |
1,183,449 |
40.82% |
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| CHILD STUDY CENTER |
LD |
63,700 |
72,106 |
-8,406 |
-13.20% |
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| SPECIAL EDUCATION |
LF |
143,842 |
95,938 |
47,904 |
33.30% |
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| HOMEBOUND INSTRUCTION / SPECIAL ED. |
LG |
28,000 |
19,555 |
8,445 |
30.16% |
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| MAINTENANCE / CUSTODIAL DEPARTMENT |
NA |
6,858,866 |
3,755,669 |
3,103,197 |
45.24% |
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| INTERSCHOLASTIC ATHLETICS |
NC |
1,140,052 |
521,153 |
618,899 |
54.29% |
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| INTRAMURALS |
ND |
94,916 |
35,734 |
59,182 |
62.35% |
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| MAINTENANCE DEPT - SUPPLIES |
NE |
390,500 |
243,961 |
146,539 |
37.53% |
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| MAINTENANCE DEPT - CONTRACTED SERVICES |
NF |
1,021,434 |
796,444 |
224,990 |
22.03% |
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TOTALS |
$108,524,197 |
$66,463,558 |
$42,060,639 |
38.76% |
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