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Warning Text %XTableStyleMedium9PivotStyleLight16`FY 2010  ;kff@@bZ  3  @@   BUDGET SUMMARYACCOUNT TITLESTOTALS) School-Sponsored Athletics - Instruction.CALCULATION OF BUDGETED TENTATIVE TUITION RATEPROJECTED BUDGET-Total Budgeted Expenditures & WC / Surcharge Budgeted Per Diem Tuition Rate$Number of Days in Session (10 month)(Total Ten Month School Year Tuition Rate)Number of Days in Session (Extended Year)'Total Extended School Year Tuition Rate'WORKING CAPITAL / SURCHARGE COMPUTATION6Times: Working Capital / Surcharge Limitation of 2.5%#Maximum Working Capital / SurchargeBUDGETED(Name of School)Line EXPENDITURESACCOUNT#NUMBERCURRENT EXPENSESSpecial Education - InstructionSalaries of Teachers11-200-100-101$Salaries of Other Professional Staff11-200-100-104Other Salaries for Instruction11-200-100-106"Employee Benefits (except pension)11-200-100-205Pension Contributions11-200-100-232-Purchased Professional - Educational Services11-200-100-320Purchased Technical Services11-200-100-340Other Purchased Services 11-200-100-500General Supplies11-200-100-610 Textbooks11-200-100-640 Other ObjectsTOTAL)Special Vocational Programs - Instruction11-320-100-10111-320-100-10611-320-100-20511-320-100-232+Purchased Professional-Educational Services11-320-100-32011-320-100-34011-320-100-50011-320-100-61011-320-100-64011-320-100-800-School-Spon. Cocurricular Activities. - Inst.Salaries11-401-100-100#Purchased Services (300-500 series)11-401-100-500Supplies and Materials11-401-100-60011-401-100-800(School-Sponsored Athletics - Instruction11-402-100-10011-402-100-50011-402-100-60011-402-100-8007Undistributed Expend. - Attend. & Social Work Services 11-000-211-10011-000-211-20511-000-211-232-Purchased Professional and Technical Services11-000-211-300Other Purchased Services11-000-211-50011-000-211-60011-000-211-800,Undistributed Expenditures - Health Services11-000-213-10011-000-213-20511-000-213-23211-000-213-30011-000-213-50011-000-213-60011-000-213-800:Undist. Expend. - Other Supp. Serv. Students-Related Serv.11-000-216-10011-000-216-20511-000-216-23211-000-216-32011-000-216-60011-000-216-8001Undist. Expend. - Other Supp. Serv. Students-Reg.11-000-218-104/Salaries of Secretarial and Clerical Assistants11-000-218-105Other Salaries11-000-218-11011-000-218-20511-000-218-23211-000-218-320(Other Purchased Prof. and Tech. Services11-000-218-39011-000-218-50011-000-218-60011-000-218-800-Undist. Expend. - Improvement of Inst. Serv. &Salaries of Supervisor of Instruction11-000-221-10211-000-221-104%Salaries of Secr and Clerical Assist.11-000-221-10511-000-221-11011-000-221-20511-000-221-232$Purchased Prof- Educational Services11-000-221-320$Other Purch Prof. and Tech. Services11-000-221-390Other Purch Services (400-500)11-000-221-50011-000-221-60011-000-221-800/Undist. Expend. - Edu. Media Serv./Sch. Library11-000-222-10011-000-222-10111-000-222-20511-000-222-23211-000-222-30011-000-222-50011-000-222-60011-000-222-8004Undist. Expend. - Instructional Staff Training Serv.&Salaries of Supervisors of Instruction11-000-223-10211-000-223-104+Salaries of Secretarial and Clerical Assist11-000-223-10511-000-223-11011-000-223-20511-000-223-232,Purchased Professional - Educational Service11-000-223-32011-000-223-39011-000-223-50011-000-223-60011-000-223-800-Undist. Expend. - Support Serv. - Gen. Admin.11-000-230-10011-000-230-20511-000-230-232Legal Services - All Other11-000-230-331Legal Services - Litigation11-000-230-332%Other Purchased Professional Services11-000-230-33911-000-230-340Communications / Telephone11-000-230-530Other Purch Serv (400-500)11-000-230-59011-000-230-600%Judgments Against The School District11-000-230-820Miscellaneous Expenditures11-000-230-89011-000-230-89111-000-230-892/Undist. Expend. - Support Serv. - School Admin.+Salaries of Principals/Assistant Principals11-000-240-10311-000-240-10411-000-240-10511-000-240-11011-000-240-20511-000-240-23211-000-240-30011-000-240-50011-000-240-60011-000-240-800/Undist. Expend. - Oth. Oper. & Maint. of Plant 11-000-262-10011-000-262-20511-000-262-23211-000-262-300*Cleaning, Repair, and Maintenance Services11-000-262-4200Rental of Land & Bldg. Oth. than Lease Pur Agrmt11-000-262-441!Other Purchased Property Services11-000-262-490 Insurance11-000-262-520 Miscellaneous Purchased Services11-000-262-59011-000-262-610Energy (Heat and Electricity)11-000-262-62011-000-262-800.Undist. Expend. - Student Transportation Serv.0Sal. for Pupil Trans(Other than Bet. Home & Sch)11-000-270-10911-000-270-20511-000-270-232)Other Purchased Prof. and Technical Serv.11-000-270-390#Cleaning, Repair, & Maint. Services11-000-270-420Rental Payments - School Buses11-000-270-442)Contr Serv(Oth. than Bet Home & Sch)-Vend11-000-270-512)Misc. Purchased Services - Transportation11-000-270-59311-000-270-60011-000-270-890,Undist. Expend. - Bus. & Other Support Serv.11-000-290-10011-000-290-20511-000-290-232Purchased Professional Services11-000-290-33011-000-290-34011-000-290-50011-000-290-600Interest on Current Loans11-000-290-831&Interest for Lease Purchase Agreements11-000-290-83211-000-290-890+Undistributed Expenditures - Food Services 11-000-310-10011-000-310-20511-000-310-23211-000-310-60011-000-310-890 UNALLOCATED BENEFITSGroup Insurance11-000-291-210Social Security Contributions11-000-291-22011-000-291-232Unemployment Compensation11-000-291-250Workmen's Compensation11-000-291-260Health Benefits11-000-291-270Tuition Reimbursement11-000-291-280Other Employee Benefits11-000-291-2907CAPITAL OUTLAY EQUIPMENT, FURNITURE and CAPITAL ASSETSSpecial Education 12-200-100-740Vocational Programs:%Vocational Programs: Special Programs12-320-100-740Undistributed:(Undistributed Expenditures - Instruction12-000-100-740;Undist. Expend.- Support Serv. - Special Education Students12-000-210-740+Undist. Expend.-Support Serv. - Inst. Staff12-000-220-740+Undistributed Expenditures - General Admin.12-000-230-740*Undistributed Expenditures - School Admin.12-000-240-7401Undist. Expend.- Operation & Maint. of Plant Serv12-000-262-740School Buses - Special12-000-270-740+Undist.Expend.-Business/Other Support Serv.12-000-290-740,Undistributed Expenditures - Non-Inst. Serv.12-000-300-7403Undistributed Expenditures - Facilities Acquisition12-000-400-740.Facilities Acquisition and Construction Serv. 12-000-400-100Legal Services12-000-400-33112-000-400-390Construction Services12-000-400-45012-000-400-610Land and Improvements12-000-400-71012-000-400-800DEBT SERVICE FUNDSInterest on Mortgage40-701-510-830Depreciation of Buildings40-701-510-911TOTAL Special Education - Instruction Unallocated Benefits0Special Education - Instruction - Capital Outlay$Vocational Programs - Capital OutlayUndistributed - Capital Outlay?Facilities Acquisition and Construction Serv. - Capital Outlay Debt Service Funds( A )( B )( C )( D )Salaries - LibrarianTOTAL BUDGETED EXPENDITURES!Add: Working Capital / SurchargeSALARY ANALYSISESpecial Education - Instruction - Salaries of Teachers 11-200-100-101POSITION TITLESOSpecial Education - Instruction -Other Salaries for Instruction 11-200-100-106OSpecial Vocational Programs - Instruction - Salaries of Teachers 11-320-100-101YSpecial Vocational Programs - Instruction - Other Salaries for Instruction 11-320-100-106BSchool Sponsored Athletics - Instruction - Salaries 11-402-100-100xUndistributed Expenditures - Other Support Services Student - Reg. - Salaries of Other <Professional Staff 11-000-218-104vUndist. Expend. - Other Support Service Students Reg. - Salaries of Secretarial and Clerical Assistants 11-000-218-105MUndis. Expend. - Other Sup Ser. Students Reg. - Other Salaries 11-000-218-110mUndist. Expend. - Improvement of Inst. Staff - Salaries of Secretarial and Clerical Assistants 11-000-221-105FUndist. Expend. - Improvement of Inst. Staff - Salaries 11-000-221-110TUndist. Expend. - Instructional Staff Training Serv. - Other Salaries 11-000-223-110WUndist. Expend. - Instructional Service - Gen. Administration - Salaries 11-000-230-100ZUndist. Expend. - Support Admin. - Salaries of Principal/Assist. Principals 11-000-240-103eUndist. Expend. - Support Serv. - School Admin. - Salaries of Other Professional Staff 11-000-240-104\Undist. Expend. - Support Admin. - Salaries of Secretarial & Clerical Assist. 11-000-240-105PUndist. Expend. - Support Serv. - School Admin. - Other Salaries 11-000-240-110UUndist. Expend. - Other Operation and Maintenance of Plant - Salaries 11-000-262-100MUndist. Expend. - Business & Other Support Services - Salaries 11-000-290-1008Undist. Expend. - Food Service - Salaries 11-000-310-100lUndist. Expend. - Instructional Staff Training Serv. Salaries of Supervisor of Instruction 11-000-223-102hUndist. Expend. - Instructional Staff Training Serv. Salaries of Other Professional Staff 11-000-223-104pUndist. Expend. -Instructional Staff Training Serv. Salaries of Secretarial and Clerical Assist. 11-000-223-10511-401-100-20511-401-100-23211-402-100-20511-402-100-232bUndistributed Expend. - Attend. & Social Work Services (Except Social Workers' Salary & Benefits)8JUndistributed Expend. - Social Workers' Salaries & Fringe Benefits (only) 11-000-211.1-10011-000-211.1-23211-000-211.1-205]Undistributed Expenditures - Health Services (except School Nurses' Salary & Fringe Benefits)MUndistributed Expenditures - School Nurses' Salaries & Fringe Benefits (only)11-000-213.1-10011-000-213.1-20511-000-213.1-232Miscellaneous - Meeting/Other11-200-218-894]Undist. Expend. - Edu. Media Serv./Sch. Library (except Librarians' Salary & Fringe Benefits)?Undist. Expend. - Librarians' Salaries & Fringe Benefits (only)11-000-222.1-10011-000-222.1-20511-000-230-893@Undistributed Expend. - Social Workers' Salary & Fringe BenefitsFUndistributed Expenditures - School Nurses' Salaries & Fringe Benefits8Undist. Expend. - Librarians' Salaries & Fringe Benefits*Total - Insert on Line 1, Page 4, column D*Total - Insert on Line 2, Page 4, column D*Total - Insert on Line 3, Page 4, column D+Total - Insert on Line 13, Page 4, column D+Total - Insert on Line 14, Page 4, column D+Total - Insert on Line 24, Page 4, column D+Total - Insert on Line 31, Page 4, column D+Total - Insert on Line 38, Page 4, column D+Total - Insert on Line 46, Page 5, column D+Total - Insert on Line 50, Page 5, column D+Total - Insert on Line 58, Page 5, column D+Total - Insert on Line 62, Page 5, column D+Total - Insert on Line 69, Page 5, column D+Total - Insert on Line 70, Page 5, column D+Total - Insert on Line 71, Page 5, column D+Total - Insert on Line 81, Page 5, column D+Total - Insert on Line 82, Page 5, column D+Total - Insert on Line 83, Page 5, column D+Total - Insert on Line 84, Page 5, column D+Total - Insert on Line 93, Page 6, column D,Total - Insert on Line 102, Page 6, column D,Total - Insert on Line 106, Page 6, column D,Total - Insert on Line 107, Page 6, column D,Total - Insert on Line 108, Page 6, column D,Total - Insert on Line 134, Page 6, column D,Total - Insert on Line 135, Page 6, column D,Total - Insert on Line 136, Page 6, column DPUndist. Expend. - Librarians' Salaries & Fringe Benefits (only) 11-000-222.1-100`Undistributed Expenditures - Social Workers' Salaries & Fringe Benefits (only) 11-000-211.1-100{Undistributed Expenditures - Attendance & Social Work Services 11-000-211-100 (except Social Workers' Salaries & Benefits)wUndist. Expend. - Edu. Media Service School Library - Salaries 11-000-222-100 (except Librarians' Salaries & Benefits)eUndist. Expend. - Student Transportation Service - Salaries for Pupils Transportation 11-000-270-109.Miscellaneous Expenditures - Real Estate TaxesUSpecial Education - Instruction - Salaries of Other Professional Staff 11-200-100-104DSchool Sponsored Cocucurrlar Activities - Instruction 11-401-100-100sUndistributed Expenditures - Health Services - Salaries 11-000-213-100 (except School Nurses' Salaries & Benefits)_Undistributed Expenditures - School Nurses' Salaries & Fringe Benefits (only) 11-000-213.1-100]Undistributed Expenditures - Other Support Services Student Related - Salaries 11-000-216-100eUndist. Expend. - Improvement of Inst. Staff. - Salaries of Supervisor of Instruction 11-000-221-102bUndist. Expend. - Improvement of Inst. Staff - Salaries of Other Professional Staff 11-000-221-104!Health Benefits for Retired Staff11-000-291-2719Miscellaneous Expenditures - Corporation Taxes on Tuition11-000-290-89532-000-222.1-232-Misc. Expenditures - Advertising (Restricted)"Misc. Expenditures - EntertainmentvUndist. Expend. - Edu. Media Service School Library - Salaries 11-000-222-101 (except Librarians' Salaries & Benefits)BUndist. 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