| 2002 - 2003
EXPENDITURES BY PROGRAM |
| YEAR - TO - DATE |
| JANUARY, 2003 |
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2002 - 2003 |
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A |
B |
C |
D |
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2002-2003 |
2002-2003 |
2002-2003 |
2002-2003 |
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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 |
1,403,254 |
1,015,641 |
387,613 |
27.62% |
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| BOARD |
AA |
232,487 |
138,052 |
94,435 |
40.62% |
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| CABINET |
AB |
918,994 |
627,042 |
291,952 |
31.77% |
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| BUDGETARY RESERVE |
AC |
74,137 |
0 |
74,137 |
100.00% |
| |
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| SUPT OFFICE-EQUIPMENT REPLACEMENT RESERVE |
AD |
10,000 |
4,515 |
5,485 |
54.85% |
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| SUPERINTENDENT'S OFFICE |
AE |
306,650 |
256,520 |
50,130 |
16.35% |
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| BUILDING STAFF |
AF |
5,266,673 |
2,964,003 |
2,302,670 |
43.72% |
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| ACADEMIC INTERVENTIONS |
AH |
372,560 |
258,035 |
114,525 |
30.74% |
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| ACADEMIC ACADEMY |
AJ |
0 |
298,117 |
-298,117 |
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| MINORITY AFFAIRS |
BB |
31,516 |
16,707 |
14,809 |
46.99% |
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| CHILD ACCOUNTING OFFICE |
BD |
261,440 |
142,500 |
118,940 |
45.49% |
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| HOMEBOUND INSTRUCTION / REGULAR ED. |
BG |
90,000 |
52,253 |
37,747 |
41.94% |
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| STAFFING-TEACHERS |
CA |
50,392,935 |
20,208,004 |
30,184,931 |
59.90% |
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| STAFFING-TEACHER ASSISTANTS |
CE |
1,870,616 |
790,708 |
1,079,908 |
57.73% |
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| STAFFING-SUBSTITUTES |
CG |
1,003,683 |
547,638 |
456,045 |
45.44% |
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| HEALTH SERVICES-MEDICAL |
CH |
48,330 |
30,061 |
18,269 |
37.80% |
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| HEALTH SERVICES-DENTAL |
CJ |
5,800 |
680 |
5,120 |
0.00% |
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| HUMAN RESOURCES OFFICE |
CK |
238,829 |
141,377 |
97,452 |
40.80% |
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| STUDENT ACTIVITIES - ELEMENTARY |
E1 |
18,000 |
0 |
18,000 |
100.00% |
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| CURRICULUM ENRICHMENT ACTIVITIES - ELEMENTARY |
E3 |
88,000 |
30,781 |
57,219 |
65.02% |
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| TESTING - K-12 |
E5 |
190,000 |
161,218 |
28,782 |
15.15% |
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| ARTS-IN-MOTION - ELEMENTARY |
EA |
12,500 |
7,750 |
4,750 |
38.00% |
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| S.P.A.R.K. - EARLY CHILDHOOD/SUMMER |
EC |
439,407 |
149,073 |
290,334 |
66.07% |
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| MUSICAL INSTRUMENT REPAIR - ELEMENTARY |
EE |
15,000 |
5,801 |
9,199 |
61.32% |
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| DEPARTMENT OF INSTRUCTION - ELEMENTARY |
EK |
124,610 |
142,728 |
-18,118 |
-14.54% |
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| S.P.A.R.K. - ELEMENTARY |
EL |
34,164 |
6,785 |
27,379 |
80.14% |
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| INSTRUCTIONAL MTLS RESERVE - ELEMENTARY |
EQ |
92,523 |
22,727 |
69,796 |
75.44% |
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| ENGLISH ACQUISITION |
EY |
170,116 |
89,592 |
80,524 |
47.33% |
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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 |
68,811 |
30,403 |
38,408 |
55.82% |
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| MONAGACCI PROGRAM |
F3 |
0 |
0 |
0 |
0.00% |
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| DEPARTMENT OF INSTRUCTION - SECONDARY |
FA |
339,150 |
129,870 |
209,280 |
61.71% |
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| STUDENT ACTIVITIES - SECONDARY |
FB |
263,887 |
39,172 |
224,715 |
85.16% |
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| EQUIPMENT REPAIR - SECONDARY |
FC |
10,440 |
13,293 |
-2,853 |
-27.33% |
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| MUSICAL INSTRUMENT REPAIR - SECONDARY |
FF |
16,450 |
13,051 |
3,399 |
20.66% |
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| PLANETARIUM |
FG |
2,500 |
889 |
1,611 |
64.43% |
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| CREDIT ACQUISITION PROGRAM / G.E.D. TEST CENTER |
FH |
37,813 |
16,537 |
21,276 |
56.27% |
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| SUMMER SCHOOL - TRANSITIONAL |
FI |
0 |
566 |
-566 |
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| SUMMER SCHOOL - HIGH SCHOOL |
FL |
30,750 |
24,240 |
6,510 |
21.17% |
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| INSTRUCTIONAL MTLS RESERVE - SECONDARY |
FN |
200,000 |
168,047 |
31,953 |
15.98% |
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| TECHNICAL SERVICES |
FP |
525,540 |
313,604 |
211,936 |
40.33% |
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| INFORMATION AND COMMUNICATION TECHNOLOGIES |
FQ |
580,298 |
369,040 |
211,258 |
36.41% |
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| IN-SCHOOL SUSPENSION (CA/MP) AND L/AMP |
FS |
56,030 |
28,230 |
27,800 |
49.62% |
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| GUIDANCE |
FT |
27,500 |
25,960 |
1,540 |
5.60% |
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| DATA AND MATERIAL RESOURCES |
FW |
197,979 |
124,566 |
73,413 |
37.08% |
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| DRIVER EDUCATION |
FY |
65,000 |
7,255 |
57,745 |
88.84% |
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| BUSINESS DEPT-ACCOUNTS PAYABLE |
GA |
981,861 |
614,605 |
367,256 |
37.40% |
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| BUSINESS DEPT-ACCOUNTS RECEIVABLE |
GB |
727,896 |
329,386 |
398,510 |
54.75% |
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| DEBT SERVICE |
GC |
11,791,411 |
8,583,631 |
3,207,780 |
27.20% |
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| EMPLOYE BENEFITS |
GD |
16,891,670 |
8,094,514 |
8,797,156 |
52.08% |
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| INSURANCE |
GE |
637,680 |
607,285 |
30,395 |
4.77% |
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| INTERSYSTEM PAYMENTS |
GF |
11,817,915 |
8,631,957 |
3,185,958 |
26.96% |
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| RESERVE FOR ENCUMBRANCES |
GG |
129,000 |
57,339 |
71,661 |
55.55% |
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| CAPITAL RESERVE |
GM |
0 |
0 |
0 |
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| PHOTOCOPIERS |
GP |
536,804 |
299,574 |
237,230 |
44.19% |
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| DATA PROCESSING DEPARTMENT |
GR |
452,837 |
344,784 |
108,053 |
23.86% |
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| TRANSPORTATION DEPARTMENT |
GT |
3,273,393 |
1,583,638 |
1,689,755 |
51.62% |
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| CHILD STUDY CENTER |
LD |
65,500 |
68,245 |
-2,745 |
-4.19% |
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| SPECIAL EDUCATION |
LF |
342,201 |
197,089 |
145,112 |
42.41% |
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| HOMEBOUND INSTRUCTION / SPECIAL ED. |
LG |
43,000 |
8,461 |
34,539 |
80.32% |
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| MAINTENANCE / CUSTODIAL DEPARTMENT |
NA |
7,307,430 |
3,632,970 |
3,674,460 |
50.28% |
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| INTERSCHOLASTIC ATHLETICS |
NC |
1,242,423 |
0 |
1,242,423 |
100.00% |
| |
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| INTRAMURALS |
ND |
97,948 |
39,024 |
58,924 |
60.16% |
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| MAINTENANCE DEPT - SUPPLIES |
NE |
462,000 |
226,590 |
235,410 |
50.95% |
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| MAINTENANCE DEPT - CONTRACTED SERVICES |
NF |
1,115,489 |
740,628 |
374,861 |
33.61% |
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TOTALS |
$124,054,830 |
$63,476,750 |
$60,578,080 |
48.83% |
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