|
page 25
<br />Orange County Schools
<br />School Community Relations
<br />2016-2017 2016-2017 2017-2018 2017-2018 2018-2019
<br />NEW HOPE ELEM AFTER SCHOOL PROGRAM Budget Actual Budget Estimate Budget
<br />AFTER SCHOOL SUB 3,000$ 1,149$ 3,000$ 3,000$ 3,000$
<br />AFTER SCHOOL STAFF SALARIES 40,000 32,980 42,000 42,000 43,400
<br />LONGEVITY PAY 123
<br />STAFF OVERTIME 5,000 4,438 6,000 6,000 6,000
<br />EMPLOYEES SOCIAL SECURITY 3,672 2,818 3,672 3,672 3,672
<br />EMPLOYEES RETIREMENT 7,939 4,730 7,939 7,939 7,939
<br />EMPLOYERS HOSPITAL INSURANCE 6,200 4,964 7,000 7,000 7,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 1,158 1,500 1,500 1,500
<br />LOCAL TRAVEL 200 - 200 200 200
<br />TUITION/SCHOLARSHIPS 750 - 750 750 750
<br />SUPPLIES/MATERIALS 2,000 939 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)1,000 397 1,000 1,000 1,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br />SUB-TOTAL:72,261$ 53,696$ 76,061$ 76,061$ 77,461$
<br />PATHWAYS AFTER SCHOOL PROGRAM
<br />AFTER SCHOOL SUB 4,000$ 3,516$ 4,000$ 4,000$ 4,000$
<br />AFTER SCHOOL STAFF SALARIES 31,991 27,895 36,000 36,000 37,400
<br />LONGEVITY PAY 500 69 700 700 700
<br />STAFF OVERTIME 7,000 4,222 8,000 8,000 8,000
<br />EMPLOYEES SOCIAL SECURITY 3,327 2,577 4,000 4,000 4,000
<br />EMPLOYEES RETIREMENT 7,193 5,469 7,500 7,500 7,500
<br />EMPLOYERS HOSPITAL INSURANCE 7,000 4,395 8,000 8,000 8,000
<br />WORKSHOP EXPENSES / ALLOWABLE TRAVEL 1,500 1,519 1,500 1,500 1,500
<br />LOCAL TRAVEL 200 - 200 200 200
<br />TUITION/SCHOLARSHIPS 750 - 750 750 750
<br />SUPPLIES/MATERIALS 2,000 1,055 2,000 2,000 2,000
<br />FOOD PURCHASES (SNACKS)7,000 2,073 7,000 7,000 7,000
<br />FURNITURE & EQUIPMENT INVENTORIED 1,000 - 1,000 1,000 1,000
<br />SUB-TOTAL:73,461$ 52,790$ 80,650$ 80,650$ 82,050$
<br />AFTERSCHOOL PROGRAM TOTAL 579,416$ 441,483$ 625,726$ 625,726$ 635,526$
<br />School Community Relations
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
|