|
00 III NI . 10 a ..„DI 11111111 lo 00000 1 00000 111 1 10 111111111111 1111111111111111111 11111111111111111111111111111101000 11111111111111111111111 1111111111111111111111111 111111111111111111111111111111111111111111111111111I 10000000 111111111111111111111111 1111111111 100000000000000 11111111111111111111111111111111111111000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
<br /> 0 lo oril iiireingelliiii
<br /> III
<br /> SUPPORT SERVICES(CONT.) 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018 2017-2018
<br /> Budget Actual Budget Estimate Supt Recom Supt Recom
<br /> 6510 Communication $ 75,198 $ 98,068 $ 178,254 $ 178,254 $ 178,254 $ 178,254
<br /> 6520 Printing and Copying 272,873 278,354 264,396 239,806 264,396 264,396
<br /> 6530 Public Utility and Energy 2,385,711 2,244,720 2,486,241 2,309,142 2,585,691 2,585,691
<br /> 6540 Custodial/Housekeeping 1,007,253 980,154 1,003,964 1,003,162 1,003,162 1,003,162
<br /> 6550 Transportation 805,271 729,639 839,148 865,000 865,000 865,000
<br /> 6551 Non-Yellow Bus 10,230 10,566 8,250 8,250 8,250 8,250
<br /> 6560 Warehouse and Delivery 21,341 22,452 - - - -
<br /> 6580 Maintenance 1,831,505 1,554,398 2,183,952 2,102,166 2,183,952 2,183,952
<br /> 6610 Financial 211,861 185,621 216,749 216,749 216,749 216,749
<br /> 6613 Risk Management 370,149 389,689 380,945 349,559 380,945 380,945
<br /> 6620 Human Resource 540,120 493,668 743,282 743,282 743,282 743,282
<br /> 6621 Human Resource Management 11,500 11,300 11,400 11,400 11,400 11,400
<br /> 6622 Recruitment 19,300 8,563 25,668 25,668 25,668 25,668
<br /> 6623 Staff Development 3,000 4,535 5,000 5,000 5,000 5,000
<br /> 6624 Salary&Benefits 2,000 346 500 500 500 500
<br /> 6625 2015-16 Salary Study 65,000 81,340 - - - -
<br /> 6626 Job Fair-Tables and Chairs 1,000 51 - - - -
<br /> 6627 Additional Responsibility - - 32,509 32,447 32,509 32,509
<br /> 6710 Student Testing 224,040 185,068 203,953 202,500 203,953 203,953
<br /> 6840 Health Support 888 860 28 - 28 28
<br /> 6850 Safety and Security 12,000 9,315 11,200 11,200 11,200 11,200
<br /> 6910 Board of Education 674,191 109,501 674,363 144,544 674,363 674,363
<br /> 6920 Legal 225,000 211,819 225,000 225,000 225,000 225,000
<br /> 6930 Audit 51,000 46,716 51,000 51,000 51,000 51,000
<br /> 6940 Leadership 327,252 222,418 327,227 327,227 327,227 327,227
<br /> 6941 Office of the Superintendent 79,350 138,876 110,025 126,982 110,025 110,025
<br /> 6942 Deputy,Associate,and Assistants 283,752 312,904 278,734 268,462 278,734 278,734
<br /> 6950 Public Relations and Marketing 116,133 111,734 126,510 126,510 126,510 126,510
<br /> 6000 Total Support Services $ 12,420,075 $ 13,705,573 $ 13,040,824 $ 12,377,655 $ 13,243,510 $ 13,243,510
<br /> OTHER SERVICES
<br /> 7100 Community Service $ 5,547 $ 5,656 $ 6,449 $ 6,449 $ 6,449 $ 6,449
<br /> 7200 Nutrition Service 22,203 23,840 325,801 131,538 $ 142,500 $ 142,500
<br /> 8100 Pay to Other Gov.Units/Charter Sch. 1,871,016 1,902,189 2,020,000 2,364,516 $ 2,750,149 $ 2,750,149
<br /> 8300 Debt Service -
<br /> 7000/8000 Total Other Services $ 1,898,766 $ 1,931,685 $ 2,352,250 $ 2,502,503 $ 2,899,098 $ 2,899,098
<br /> TOTAL LOCAL OPERATING EXPENSES $ 33,692,555 $ 34,055,024 $ 36,853,474 $ 35,880,117 $ 38,765,329 $ 38,765,329
<br /> Per Pupil Expenditures 3,697.50 3,868 4,285 4,285
<br /> 4),- Hill. ,. , tI"l";~ I' I ( i xFlH I r` .( I Ir1' .II .'�)
<br /> FIRS1 CHOICE FOR FAMILIES
<br />
|