2012-13 proposed budget - ashland school district proposed budget document.pdf2012-13 budget...
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2012-13 Proposed Budget
Jackson County School District #5
885 Siskiyou Blvd. Ashland, Oregon 97520
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ASHLAND PUBLIC SCHOOLS
ADMINISTRATION BUILDING 885 SISKIYOU BOULEVARD ASHLAND, OREGON 97520 541-482-2811 FAX 541-482-2185
BOARD OF DIRECTORS
RUTH ALEXANDER CAROL DAVIS KEITH MASSIE EVA SKURATOWICZ JOHN WILLIAMS
JULI DI CHIROSuperintendent
JILL TURNERBusiness Manager
SAMUEL BOGDANOVEDirector of Student ServicesInspiring Learning for Life
April 25, 2012 Dear Members of the School Board, Budget Committee, Community, and Colleagues: This budget plan is respectfully submitted to the Ashland School District’s Board and Budget Committee. This budget is our spending plan for the 2012-13 year. The overall budget of $43,873,897 is $1.3 million less than the previous year, due primarily to a decrease in the special revenue fund coupled with the continued decrease in the capital construction fund. Although the overall budget has decreased, the General Fund Budget for Ashland School District has increased by $294,569 to a budget of $26,000,578 from a current budget of $25,706,009. The increase in the General Fund resulted from moving the student paid fees into the general fund and the impact of the additional students admitted due to the Open Enrollment Policy. Overall budget resources are summarized as follows:
Actual 2009-10
Actual 2010-11
Budget 2011-12
Budget 2012-13 Inc./Dec
Percent Change
General 23,658,678 25,838,079 25,706,009 26,000,578 294,569 1.15% Special Rev 5,191,174 4,982,773 5,878,656 4,514,707 -1,363,949 -23.20% Debt 4,858,151 5,166,363 5,348,000 5,564,000 216,000 4.04% Capital 17,088,745 3,856,812 1,868,000 1,340,000 -528,000 -28.27% Insurance 5,590,095 6,222,458 6,228,000 6,240,837 12,837 0.21% Trust 151,301 149,262 162,600 213,775 51,175 31.47%
Total 56,538,144 46,215,747 45,191,265 43,873,897 -1,317,368 -2.92% Accounting Policies:
Ashland School District prepares the budget and financial statements on a modified cash basis. The basis of accounting will remain unchanged in the upcoming fiscal year. In order to conform to recommended auditing practices, the general fund will be used to account for student paid fees and gate receipts from drama and athletic events. Offsetting expenditures for these funds have been placed in the district wide portion of this budget. The existing student body accounts will continue to be used to account for student led activities.
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2012-13 Budget Highlights:
Again in 2012-13 we have returned to targeted staff and program reductions in order to balance the budget. This is true even with the additional expected students through the open enrollment program. Fortunately, these additional students allowed us to reduce the original targets that we had for budget reductions. Highlights of this budget include:
1. We were unable to return to a full school year, and most staff will have their work year reduced by two days. By cutting only one instructional day, the District will be able to maintain the required instructional hours mandated for each level of schooling. Most staff will receive two days less pay resulting in $175,000 in savings.
2. Ashland High School reduced the parent teacher conference days by two, and will be using these days for student instruction. This provides for more instructional hours, but also requires some classified staff to work these days. However, the cost for this enhancement was less than $5,000.
3. Student enrollment is expected to increase due to the new open enrollment policy, reversing the long-term trend of declining enrollment. Ashland’s enrollment has fallen by 535 students since 2001-02. According to the 2012 Enrollment Forecast, enrollment was projected to decline by 124 students for the next five years translating into less state formula revenue. It is unknown what the long-term impact of the open enrollment policy will be on enrollment trends in Ashland.
4. The 2011 legislature enacted an open enrollment law. Under this law a school district was able to open enrollment to students living outside the district boundaries without obtaining permission from their home district. The Ashland School Board adopted this policy and we expect an additional 93 students. Additionally, 75 students attending school in Ashland on inter-district transfers were grandfathered in and are now guaranteed enrollment in our community. Because the enrollment was expected to fall slightly, the net overall gain for the district this year is 88.5 students. Since 23 of these students are in kindergarten, they are only funded at a .5 rate.
5. To accommodate the additional open enrollment students, we added three additional teachers. We were also able to eliminate a reduction of 1.4 FTE at the high school due to the additional students who will enroll there.
6. Total General Fund staffing increased by 8.3 FTE. Certified staffing is increased by 3.5 and classified staffing by 4.8 from budget to budget.
7. The per-student rate used to assign discretionary budgets to schools has been reduced by 10%.
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8. Last year, middle school athletics were scheduled to be eliminated, due to the understanding that this would be a regional reduction. When that did not occur, the Board moved to reinstate a modified middle school program, which depended on volunteers and parent fund raising. Parent fund raising did not meet adopted targets, and this budget recognizes that fact.
9. We are recommending a $250,000 transfer from the Insurance Fund to the General Fund, as we did for the current year. This has been possible due to the success of the district’s self-insured health insurance program. However, future transfers from this fund may not be possible.
10. PERS rates remain the same this year but are projected to increase by 5% ($650,000) for the 2013-15 biennium. The current combined PERS rates range from 23.97% to 25.48% of salary depending on the hire date of the employee.
Enrollment:
This chart compares projected October 2012 enrollment with last year’s projections:
Budget Oct 2011
Budget Oct 2012 with open
enrollment Difference Percent Change
Bellview 290.0 301.0 11.0 3.79%
Helman 294.0 297.0 3.0 1.02%
Walker 276.0 271.0 -5.0 -1.81%
Other elementary 0.0 39.0 39.0
John Muir 103.0 104.0 1.0 0.97%
Willow Wind 173.5 186.0 12.5 7.20%
AMS 522.0 566.0 44.0 8.43%
AHS 1,013.0 996.0 -17.0 -1.68%
Total 2,671.5 2,760.0 88.5 3.31%
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Personnel: The proposed budget includes an increase of 9.79 positions, a 7.83% increase from the previous year’s budget. Most of these additional positions (8.29 FTE) are in the general fund. Although we continue to bargain with employees, and have not settled on compensation for next year, the budget assumes that all qualified employees will receive a step increase. The actual impact of these negotiations is not known at the present time. Even with these increases, the proposed work force is 35 positions or 9% less than in 2008-09 prior to the economic down turn.
Employees 2008-09 Budget
2010-11 Budget
2011-12 Budget
2012-13 Budget
Increase (Decrease)
Percent Change
Certified 167.72 144.14 138.72 142.9 4.18 3.01%Classified 131.56 114.54 116.39 122 5.61 4.82%Confidential 5 4 5 5 0 0.00%Supervisory 4 5 5 5 0 0.00%Admin/Exec 14 12.3 12.3 12.3 0 0.00%
TOTAL 322.28 279.98 277.41 287.2 9.79 7.83%
General Fund: The general fund budget is $26,000,578 compared to $25,706,009 the previous year. This increase of $294,569 is primarily because of more state funding due to additional students, a better carryover into the new fiscal year, and the combining of the student fees into this fund. It is important to note that revenue has been enhanced by reducing the fund balance to 6%, and by a transfer from the insurance fund. These two strategies are unsustainable, and may not be able to be utilized in the future.
Youth Activities and Academics Levy: The voters renewed the Youth Activities and Academics Levy (YAAL) in November of 2010 for five years. The 2012-13 is the second year of the renewal period. This 2010 election was the second voter renewal of the YAAL, which is a local option levy for the Ashland School District. As such, it is treated as a General Fund resource. The levy of $1.29 per thousand of assessed value is estimated to generate $ 2,224,000 or 9% of the general fund revenues. This is down significantly ($693,000) due to compression and the ongoing reduction of the market value of homes. The YAAL provides vital funding to our district and we are very grateful for this ongoing community support. This document has included the levy within the general fund; specific YAAL detail can be found behind Tab 20 in the detail information (pages 185-194).
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The following chart presents an overview of revenue in comparison to prior budget years:
Actual 2009-10
Actual 2010-11
Budget 2011-12
Budget 2012-13 Inc./Dec
Percent Change
State Formula Property Taxes 10,074,040 10,476,072 10,798,000 11,047,000 249,000 2.31% Common School 238,644 260,591 233,994 257,705 23,711 10.13% Federal Forest Fees 111,354 100,535 63,000 -63,000 -100.00% State Formula 8,784,665 7,874,291 7,400,353 7,997,311 596,958 8.07% Misc. State & Federal Funds 228,000 1,089,372 464,578 -464,578 -100.00%
Subtotal 19,436,703 19,800,861 18,959,925 19,302,016 342,091 1.80%
YAAL Taxes 2,945,211 2,909,194 2,917,000 2,224,000 -693,000 -23.76% Rentals 280,499 310,612 337,000 337,000 0.00% Other Revenue 665,876 596,327 449,084 417,562 -31,522 -7.02% Student fees 508,000 508,000 Contributions 10,191 20,070 230,000 215,000 -15,000 -6.52% Transfers In 131,920 313,000 255,000 -58,000 -18.53% Carryover 188,278 2,201,015 2,500,000 2,700,000 200,000 8.00%
Total Resources 23,658,678 25,838,079 25,706,009 25,958,578 252,569 0.98%
This graph represents the resources of General Revenues for the upcoming budget year:
Property Taxes11,047,000
43%
State Formula7,997,311
31%
YAAL Taxes2,224,000
9%
Other1,474,857
6%
Carryover2,700,000
11%
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The following chart outlines the general fund expenditures being proposed in this budget:
Actual 2009-10
Actual 2010-11
Budget 2011-12
Budget 2012-13 Inc./Dec
Percent Change
Salaries/Benefits 18,146,784 19,896,340 20,598,296 20,843,949 245,653 1.19% Services 1,952,494 1,730,029 1,952,126 1,918,240 -33,886 -1.74% Supplies Materials 873,414 1,187,487 991,987 1,362,063 370,076 37.31% Capital Outlay -0- -0- -0- -0- Dues, Insurance 334,972 245,222 208,135 228,000 19,865 9.54% Transfers 150,000 230,584 276,640 211,200 -65,440 -23.66% Contingency/Fund Balance 2,201,014 2,548,418 1,678,825 1,395,126 -283,699 -16.90%
Grand Total 23,658,678 25,838,080 25,706,009 25,958,578 252,569 0.98%
As shown in the following graph, the District’s primary expense is salaries and benefits.
Salaries/Benefits80%
Transfers/Insurance
2%
Services8%
Supplies Materials
5%
Contingency/Fund balance
5%
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The following chart shows expenditures by school. Staffing and discretionary spending are allocated to schools based on enrollment. Most of the changes in expenditures are due to slight changes in staffing costs for employees and changes in discretionary spending due to enrollment changes. District wide expenditures increased due to temporarily holding the District wide student fees in this cost area.
Actual 2009-10
Actual 2010-11
Budget 2011-12
Budget 2012-13 Inc./Dec
Percent Change
Bellview 1,367,091 1,571,085 1,564,954 1,552,827 -12,127 -0.77% Helman 1,496,336 1,642,444 1,684,664 1,659,904 -24,760 -1.47% Walker 1,695,202 1,719,715 1,705,653 1,697,017 -8,636 -0.51% Willow Wind 717,399 806,759 857,077 837,532 -19,545 -2.28% John Muir 487,439 529,648 516,199 568,267 52,068 10.09% AMS 3,662,465 3,896,219 3,895,537 3,850,085 -45,452 -1.17% AHS 6,207,968 6,596,952 6,718,593 6,613,231 -105,362 -1.57% Student Services 1,551,997 1,731,420 2,007,454 2,005,147 -2,307 -0.11% Transportation 619,640 814,608 800,565 898,223 97,658 12.20% Maintenance 802,003 817,290 966,103 1,007,740 41,637 4.31% District Office 1,026,629 3,806,921 1,274,502 1,486,326 211,824 16.62% Contingency/Fund Bal. 2,201,014 1,772,212 1,395,126 -377,086 -21.28% District Wide 1,823,495 1,905,018 1,942,496 2,387,153 444,657 22.89%
Grand Total 23,658,678 25,838,079 25,706,009 25,958,578 252,569 0.98%
The following graph shows a comparison of budget by school between the current year, and the upcoming 2012-13 year. All sites’ budgets are slightly less than the previous year with the exception of John Muir, which replaced an open position with a more experienced teacher, along with allocating their proper share of custodial and utility costs at this site.
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
Bellview Helman Walker WillowWind
JohnMuir
AMS AHS Studentservices
Budget 2011‐12 Budget 2012‐13
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Debt Service: Included in this budget is a tax levy of $5,400,000 or a rate of $1.99 per thousand dollars of assessed value. The levy will raise sufficient monies in which to pay the interest and principal payment on the 2006 construction bond.
Capital Construction: The district issued $46.8 million in bonds in June of 2007. We have completed all of the projects proposed to the voters at that time. There is an approximate balance of $1.3 million in this fund. Priority projects continue to be those that will assist the District in being more resource efficient, thereby reducing operational costs in the general fund. The telephone replacement project that was approved by the Capital Projects Advisory Committee and the Board is on schedule for the summer of 2012. The replacement of aging and inefficient irrigation systems is ongoing, and the work is being done by our Maintenance Department.
Insurance Fund: Beginning in the 2009-10 fiscal years, the District shifted the way it accounted for the self-funded health insurance program. The insurance fund now receives monthly premiums based on employees’ health insurance selections, and all claims are processed from this fund. This has added stability to the general fund, and allows for the insurance fund to respond to the differences in claims from month to month. The insurance fund is also used to account for the workers comp insurance programs, unemployment programs and the deductibles for property and liability programs. Because of the success of our Health Insurance Program, and the cooperation of all employees in using their health insurance in an efficient manner, we have built up excess reserves in this account. We were therefore able to propose a transfer of $250,000 from the Insurance Fund to use as a resource in developing this budget.
Looking Ahead to 2013-14
There are several cautions that we must be aware of as we predict the revenue available for the 2013-14 school year:
An increase in the allocation from the state is dependent on a strong economic recovery and the upcoming legislative session. Oregon is dependent on income taxes and the unemployment rate is declining only slightly. Economic recovery is positive but modest and may not increase by more than inflation.
Common Core Standards: All school districts in the state of Oregon are required to implement these national standards in Language Arts and Mathematics by the 2013-14 school year. We have begun this transition, and have allocated professional development and textbook funds in this budget to support this transition. At minimum, this same level of funding will need to be included in the 2013-14 budget.
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CLASS Project: Our district has been engaged in the CLASS project this year. We are developing plans that link teacher compensation, professional development, career paths and performance evaluation in new and meaningful ways. This work is very exciting for our district, and will help ensure that student achievement and instructional excellence are at the heart of all that we do. We will be bringing new models for teacher and administrator evaluation forward next spring, and a new compensation model will be presented to the certified bargaining team. We are submitting a grant to ODE for $300,000 to fund this work next year, but we will need to be able to sustain the new models in the future.
Achievement Compact: New legislation has mandated that all school districts in the state develop an Achievement Compact and submit it to the Oregon Education Investment Board (OEIB). Our approach to this year’s compact will be to treat it as base-line data. The Budget Committee will need to review it and recommend its adoption to the School Board. Next year, the Board needs to appoint an Achievement Compact Committee that represents all of the stakeholders in the district, and we need to engage in a much more lengthy and meaningful process to tie the outcomes that we identify in the compact to the 2013-14 budget.
Open Enrollment: Accepting students under the new Open Enrollment policy has been beneficial to our district. However, the future impact of this program is unknown. It is difficult to predict if we will see the same number of students who want to enroll in our schools in the future, or if this year has satisfied most of the demand. This legislation has been very unpopular in the state, and it remains to be seen if it will be revised in the upcoming 2013 legislative session.
If we do not enroll additional students from Open Enrollment, then enrollment is again expected to decline for the 2013-14 school year. The projected decline will result in a decrease of state support.
The fund balance has been reduced to 6%, and the balance has been used as a resource in this budget. Further reduction in the fund balance may not be possible in the future. Additionally, the $250,000 transfer from the Insurance Fund, may not be possible in the future. This use of “one-time money” is not a sustainable strategy for the long term.
PERS Rate Increase: Based on initial estimates, we anticipate the employer’s PERS rates to increase by 5% for the 2013-15 biennium. This will result in an increase of $650,000 per year for our district.
Our employees have made sacrifices to assist us in balancing the budget during this prolonged economic downturn. At some point, we need to return to a full work year, and to add Cost of Living Adjustments to our salary schedules.
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Jackson County School District 5
885 Siskiyou Blvd. Ashland, OR 97520
100Fund General Fund
10,069,058 10,473,1521110 0.00 11,044,000 0.00 0 0.0010,791,000 0Ad Valorem Taxes Levied by District
2,901,775 2,910,0441120 0.00 2,224,700 0.00 0 0.002,918,500 0Local Option Ad Valorem Taxes Levied
4,982 2,9191190 0.00 3,000 0.00 0 0.007,000 0Penalties and Interest on Taxes
43,436 30,7761200 0.00 45,000 0.00 0 0.0015,000 0Revenue from Local Government Units
8,026 14,2711311 0.00 0 0.00 0 0.0012,000 0Tuition From Individuals
88,096 111,1221312 0.00 115,638 0.00 0 0.00111,878 0Tuition From Other Districts Within the State
3,151 1001411 0.00 0 0.00 0 0.002,500 0Transporation Fees From Individuals
25,308 21,6661412 0.00 25,124 0.00 0 0.0025,792 0Transportation Fees From In State Districts
28,429 38,7431500 0.00 30,000 0.00 0 0.0025,000 0Earnings on Investments
111 48,7371700 0.00 532,600 0.00 0 0.0016,260 0Extracurricular Activities
280,499 310,6101910 0.00 337,000 0.00 0 0.00337,000 0Rentals
10,191 22,1401920 0.00 215,000 0.00 0 0.00230,000 0Contributions & Donations/Private
11,568 3,5411940 0.00 3,500 0.00 0 0.003,000 0Services Provided Other LEAs
5,689 58,0601960 0.00 6,000 0.00 0 0.005,000 0Recovery of Prior Years Expenditure
92,227 74,2571980 0.00 56,000 0.00 0 0.0070,000 0Fees Charged To Grants
127,797 61,2131990 0.00 25,000 0.00 0 0.0028,000 0Miscellaneous
1000 13,700,342 14,181,350 14,597,930 0.00 14,662,562 0.00 0 0.000Revenue From Local Sources
42,323 02102 0.00 0 0.00 0 0.000 0ESD Apportionment
31,805 64,8742199 0.00 65,000 0.00 0 0.00113,154 0Other Intermediate Sources
2000 74,128 64,874 113,154 0.00 65,000 0.00 0 0.000Revenue From County Sources
8,784,665 7,874,2913101 0.00 7,997,311 0.00 0 0.007,400,353 0State School Fund General Support
238,644 260,5913103 0.00 257,705 0.00 0 0.00233,994 0Common School Fund
144,547 (15,441)3199 0.00 63,000 0.00 0 0.0020,000 0Other Unrestricted Grants-in-aid
3,000 72,9503299 0.00 0 0.00 0 0.00464,578 0Other State Restricted Grants
1,891 03900 0.00 0 0.00 0 0.000 0
3000 9,172,747 8,192,391 8,118,925 0.00 8,318,016 0.00 0 0.000Revenue Form State Sources
225,000 1,089,3724500 0.00 0 0.00 0 0.000 0Restricted Revenue From Federal through State
111,354 100,5354801 0.00 0 0.00 0 0.0063,000 0Federal Forest Fees
4000 336,354 1,189,907 63,000 0.00 0 0.00 0 0.000Revenue From Federal Sources
50,000 05100 0.00 0 0.00 0 0.000 0Long Term Debt Financing Sources
131,920 05200 0.00 255,000 0.00 0 0.00313,000 0Interfund Transfers
4,909 8,5425300 0.00 0 0.00 0 0.000 0Sale of Fixed Assets
188,278 2,201,0145400 0.00 2,700,000 0.00 0 0.002,500,000 0Resources-Beginning Fund Bal
5000 375,107 2,209,557 2,813,000 0.00 2,955,000 0.00 0 0.000*Revenue from Other Sources
100Total Fund 23,658,678 25,838,079 25,706,009 0.00 26,000,578 0.00 0 0.000General Fund
Resources Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13 Proposed 2012-13 ProposedFTE
2012-13 Approved 2012-13 AdoptedFTE
2012-13 Adopted
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Jackson County School District 5
885 Siskiyou Blvd. Ashland, OR 97520
100Fund General Fund
1111Function Primary, K-3
2,014,966 2,212,722111 39.92 2,112,254 40.64 0 0.002,168,651 0Licensed Salaries
141,141 157,814112 6.16 152,403 6.97 0 0.00132,778 0Classified Salaries
66,951 68,603121 0.00 63,182 0.00 0 0.0075,904 0Certified Substitutes
11,368 10,385122 0.00 10,721 0.00 0 0.008,631 0Classified Substitutes
59,772 73,086123 0.00 19,900 0.50 0 0.000 0Temporary-Licensed
9,385 11,201130 0.00 6,259 0.00 0 0.004,500 0Extra Duty Stipends
100 *Salaries 2,303,584 2,533,811 2,390,464 46.08 2,364,719 48.11 0 0.000
446,033 495,962210 0.00 562,569 0.00 0 0.00581,062 0Public Employees Retirement System
172,484 189,360220 0.00 175,868 0.00 0 0.00176,400 0Social Security
44,957 17,409230 0.00 16,330 0.00 0 0.0014,986 0Other Required Payroll Costs
537,590 502,945240 0.00 547,214 0.00 0 0.00479,000 0Contractual Employee Benefits
1,176 2,329270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 1,202,240 1,208,005 1,251,448 0.00 1,301,981 0.00 0 0.000
24 399310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
18,393 617320 0.00 200 0.00 0 0.00300 0Property Services
547 788340 0.00 100 0.00 0 0.00235 0Travel
300 *Purchased Services 18,963 1,804 535 0.00 300 0.00 0 0.000
24,177 25,107410 0.00 91,509 0.00 0 0.0029,020 0Consumable Supplies & Materials
8,682 39,618420 0.00 25,600 0.00 0 0.0028,755 0Textbooks
0 3,806440 0.00 2,500 0.00 0 0.002,600 0Periodicals
8,485 2,190460 0.00 0 0.00 0 0.00900 0Nonconsumable Supplies
5,492 15,374480 0.00 8,800 0.00 0 0.008,000 0Computer Hardware
400 *Supplies & Materials 46,836 86,095 69,275 0.00 128,409 0.00 0 0.000
1111Total Function Primary, K-3 3,571,624 3,829,715 3,711,722 46.08 3,795,409 48.11 0 0.000
1113Function Elementary Extracurricular
12,795 0111 0.00 0 0.00 0 0.000 0Licensed Salaries
504 0121 0.00 0 0.00 0 0.000 0Certified Substitutes
7,357 0123 0.00 0 0.00 0 0.000 0Temporary-Licensed
0 0130 0.00 3,657 0.00 0 0.000 0Extra Duty Stipends
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
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100 *Salaries 20,656 0 0 0.00 3,657 0.00 0 0.000
2,587 0210 0.00 441 0.00 0 0.000 0Public Employees Retirement System
1,559 0220 0.00 282 0.00 0 0.000 0Social Security
409 0230 0.00 30 0.00 0 0.000 0Other Required Payroll Costs
2,164 0240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
200 *Employee Benefits 6,719 0 0 0.00 753 0.00 0 0.000
0 60340 0.00 0 0.00 0 0.000 0Travel
300 *Purchased Services 0 60 0 0.00 0 0.00 0 0.000
450 557410 0.00 750 0.00 0 0.000 0Consumable Supplies & Materials
400 *Supplies & Materials 450 557 0 0.00 750 0.00 0 0.000
1113Total Function Elementary Extracurricular 27,825 617 0 0.00 5,160 0.00 0 0.000
1,369,931 1,373,581111 22.85 1,288,371 23.02 0 0.001,347,092 0Licensed Salaries
130,925 143,859112 5.67 145,056 7.03 0 0.00120,698 0Classified Salaries
49,741 53,273121 0.00 48,911 0.00 0 0.0047,802 0Certified Substitutes
7,633 9,174122 0.00 12,460 0.00 0 0.007,844 0Classified Substitutes
29,432 94,843123 0.50 92,271 2.50 0 0.0018,666 0Temporary-Licensed
8,458 16,321130 0.00 22,213 0.00 0 0.0013,565 0Extra Duty Stipends
100 *Salaries 1,596,121 1,691,051 1,555,667 29.02 1,609,282 32.55 0 0.000
298,831 320,951210 0.00 384,137 0.00 0 0.00383,032 0Public Employees Retirement System
118,701 125,341220 0.00 119,226 0.00 0 0.00114,752 0Social Security
31,008 11,589230 0.00 11,079 0.00 0 0.009,744 0Other Required Payroll Costs
385,922 343,910240 0.00 360,254 0.00 0 0.00349,217 0Contractual Employee Benefits
0 1,340270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 834,462 803,131 856,745 0.00 874,696 0.00 0 0.000
512 5,049310 0.00 4,463 0.00 0 0.004,175 0Instructional, Professional & Technical Services
2,342 3,016320 0.00 1,750 0.00 0 0.001,100 0Property Services
780 350340 0.00 250 0.00 0 0.00250 0Travel
300 *Purchased Services 3,633 8,416 5,525 0.00 6,463 0.00 0 0.000
12,064 25,910410 0.00 79,900 0.00 0 0.0032,399 0Consumable Supplies & Materials
603 31,208420 0.00 26,200 0.00 0 0.0025,300 0Textbooks
442 109440 0.00 100 0.00 0 0.00150 0Periodicals
28,893 13,651460 0.00 6,375 0.00 0 0.003,876 0Nonconsumable Supplies
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
1121Function Middle School Programs
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400 *Supplies & Materials 42,001 70,879 61,725 0.00 112,575 0.00 0 0.000
634 690640 0.00 375 0.00 0 0.00375 0Dues And Fees
600 *Other Objects 634 690 375 0.00 375 0.00 0 0.000
1121Total Function Middle School Programs 2,476,850 2,574,167 2,480,037 29.02 2,603,391 32.55 0 0.000
2,321 987121 0.00 0 0.00 0 0.000 0Certified Substitutes
78,997 90,633130 0.00 50,321 0.00 0 0.0060,566 0Extra Duty Stipends
100 *Salaries 81,318 91,620 60,566 0.00 50,321 0.00 0 0.000
13,630 17,156210 0.00 11,061 0.00 0 0.0010,717 0Public Employees Retirement System
6,049 6,813220 0.00 3,770 0.00 0 0.003,449 0Social Security
1,549 626230 0.00 371 0.00 0 0.00303 0Other Required Payroll Costs
108 0240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
200 *Employee Benefits 21,335 24,595 14,469 0.00 15,202 0.00 0 0.000
11,293 5,669310 0.00 4,400 0.00 0 0.000 0Instructional, Professional & Technical Services
504 1,625340 0.00 800 0.00 0 0.000 0Travel
300 *Purchased Services 11,797 7,294 0 0.00 5,200 0.00 0 0.000
11,472 5,338410 0.00 4,300 0.00 0 0.0015,300 0Consumable Supplies & Materials
400 *Supplies & Materials 11,472 5,338 15,300 0.00 4,300 0.00 0 0.000
0 0640 0.00 25 0.00 0 0.000 0Dues And Fees
600 *Other Objects 0 0 0 0.00 25 0.00 0 0.000
1122Total Function Middle School Extracurricular 125,923 128,848 90,335 0.00 75,048 0.00 0 0.000
1,954,681 2,232,786111 36.29 2,055,791 35.39 0 0.002,171,511 0Licensed Salaries
0 0112 0.00 36,940 1.69 0 0.000 0Classified Salaries
52,542 56,446121 0.00 83,896 0.00 0 0.0076,008 0Certified Substitutes
0 0122 0.00 4,810 0.00 0 0.000 0Classified Substitutes
3,633 10,911123 0.00 90,086 1.83 0 0.000 0Temporary-Licensed
19,154 32,372130 0.00 27,979 0.00 0 0.0030,921 0Extra Duty Stipends
100 *Salaries 2,030,010 2,332,515 2,278,440 36.29 2,299,502 38.91 0 0.000
391,921 439,602210 0.00 543,108 0.00 0 0.00554,918 0Public Employees Retirement System
150,883 172,991220 0.00 170,331 0.00 0 0.00168,484 0Social Security
39,537 15,899230 0.00 15,681 0.00 0 0.0014,313 0Other Required Payroll Costs
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
1122Function Middle School Extracurricular
1131Function High School Programs
Page 5
-
100Fund General Fund
1131Function High School Programs
435,675 429,420240 0.00 484,504 0.00 0 0.00404,662 0Contractual Employee Benefits
879 1,012270 0.00 9,696 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 1,018,895 1,058,926 1,142,377 0.00 1,223,320 0.00 0 0.000
11,731 20,548310 0.00 28,900 0.00 0 0.0032,575 0Instructional, Professional & Technical Services
2,273 1,496320 0.00 3,000 0.00 0 0.003,200 0Property Services
0 12,623340 0.00 2,000 0.00 0 0.002,000 0Travel
0 8,252350 0.00 10,000 0.00 0 0.0010,000 0Communication
300 0374 0.00 0 0.00 0 0.000 0Scholarships
279 0380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 14,583 42,920 47,775 0.00 43,900 0.00 0 0.000
32,214 23,059410 0.00 367,390 0.00 0 0.0019,425 0Consumable Supplies & Materials
6,735 22,270420 0.00 57,000 0.00 0 0.0056,500 0Textbooks
326 0430 0.00 0 0.00 0 0.000 0Library Books
403 641440 0.00 40 0.00 0 0.0040 0Periodicals
1,888 3,798460 0.00 2,830 0.00 0 0.003,000 0Nonconsumable Supplies
4,092 1,201480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 45,659 50,970 78,965 0.00 427,260 0.00 0 0.000
933 834640 0.00 1,000 0.00 0 0.001,000 0Dues And Fees
600 *Other Objects 933 834 1,000 0.00 1,000 0.00 0 0.000
1131Total Function High School Programs 3,110,079 3,486,164 3,548,557 36.29 3,994,982 38.91 0 0.000
1132Function High School Extracurricular
24,776 25,571112 1.00 25,700 1.00 0 0.0025,664 0Classified Salaries
43,250 46,505113 0.50 46,150 0.50 0 0.0046,477 0Administrators
3,095 9,582121 0.00 0 0.00 0 0.000 0Certified Substitutes
925 163122 0.00 1,600 0.00 0 0.001,668 0Classified Substitutes
0 200124 0.00 0 0.00 0 0.000 0Temporary-Classified
315,568 321,711130 0.00 326,498 0.00 0 0.00296,165 0Extra Duty Stipends
100 *Salaries 387,614 403,731 369,974 1.50 399,948 1.50 0 0.000
49,521 48,124210 0.00 68,860 0.00 0 0.0091,869 0Public Employees Retirement System
29,215 30,562220 0.00 30,044 0.00 0 0.0027,653 0Social Security
7,152 2,917230 0.00 2,961 0.00 0 0.002,348 0Other Required Payroll Costs
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 6
-
100Fund General Fund
1132Function High School Extracurricular
20,515 16,711240 0.00 15,617 0.00 0 0.0014,694 0Contractual Employee Benefits
200 *Employee Benefits 106,402 98,314 136,564 0.00 117,482 0.00 0 0.000
108,326 58,664310 0.00 37,000 0.00 0 0.0039,500 0Instructional, Professional & Technical Services
0 33,394320 0.00 22,000 0.00 0 0.0023,370 0Property Services
74,734 58,837340 0.00 31,500 0.00 0 0.0037,700 0Travel
12,870 682350 0.00 0 0.00 0 0.000 0Communication
0 2,336380 0.00 2,250 0.00 0 0.002,250 0Non-Instructional Professional & Tech
0 6,269390 0.00 28,150 0.00 0 0.0034,250 0Other General Professional & Tech Serv
300 *Purchased Services 195,930 160,181 137,070 0.00 120,900 0.00 0 0.000
112,833 45,929410 0.00 34,502 0.00 0 0.0054,275 0Consumable Supplies & Materials
400 *Supplies & Materials 112,833 45,929 54,275 0.00 34,502 0.00 0 0.000
200 0640 0.00 0 0.00 0 0.000 0Dues And Fees
35 1,046650 0.00 500 0.00 0 0.00500 0Insurance and Judgments
600 *Other Objects 235 1,046 500 0.00 500 0.00 0 0.000
0 20,200720 0.00 18,200 0.00 0 0.0026,640 0Transits/flow-through
700 *Transfers 0 20,200 26,640 0.00 18,200 0.00 0 0.000
1132Total Function High School Extracurricular 803,013 729,400 725,023 1.50 691,532 1.50 0 0.000
1220Function Restrictive Programs for Students W/ Disabilities
0 0310 0.00 0 0.00 0 0.004,000 0Instructional, Professional & Technical Services
300 *Purchased Services 0 0 4,000 0.00 0 0.00 0 0.000
1220Total Function Restrictive Programs forStudents W/ Disabilities
0 0 4,000 0.00 0 0.00 0 0.000
1250Function Programs for Students with Disabilities
460,733 532,766111 9.17 557,110 10.25 0 0.00505,595 0Licensed Salaries
263,340 300,184112 15.47 313,601 14.79 0 0.00321,835 0Classified Salaries
12,415 18,703121 0.00 18,052 0.00 0 0.0017,698 0Certified Substitutes
16,699 16,432122 0.00 26,811 0.00 0 0.0020,917 0Classified Substitutes
0 4,921123 0.00 0 0.00 0 0.000 0Temporary-Licensed
5,339 23,958130 0.00 27,391 0.00 0 0.0018,785 0Extra Duty Stipends
100 *Salaries 758,527 896,963 884,830 24.64 942,965 25.04 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 7
-
100Fund General Fund
1250Function Programs for Students with Disabilities
146,927 168,776210 0.00 216,700 0.00 0 0.00211,559 0Public Employees Retirement System
56,498 66,438220 0.00 69,945 0.00 0 0.0064,735 0Social Security
14,702 6,267230 0.00 6,682 0.00 0 0.005,494 0Other Required Payroll Costs
275,828 264,176240 0.00 287,644 0.00 0 0.00270,894 0Contractual Employee Benefits
200 *Employee Benefits 493,955 505,657 552,682 0.00 580,971 0.00 0 0.000
10,087 236310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
2,160 0330 0.00 0 0.00 0 0.000 0Student Transportation Services
411 244340 0.00 0 0.00 0 0.00150 0Travel
0 1,595360 0.00 0 0.00 0 0.000 0Charter School Payments
300 *Purchased Services 12,658 2,075 150 0.00 0 0.00 0 0.000
3,717 3,194410 0.00 5,150 0.00 0 0.004,700 0Consumable Supplies & Materials
226 770440 0.00 0 0.00 0 0.000 0Periodicals
0 2,102470 0.00 0 0.00 0 0.002,000 0Computer Software
0 1,771480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 3,943 7,836 6,700 0.00 5,150 0.00 0 0.000
1250Total Function Programs for Students withDisabilities
1,269,084 1,412,530 1,444,362 24.64 1,529,086 25.04 0 0.000
1260Function Treatment and Habilitation
160 120130 0.00 0 0.00 0 0.000 0Extra Duty Stipends
100 *Salaries 160 120 0 0.00 0 0.00 0 0.000
32 24210 0.00 0 0.00 0 0.000 0Public Employees Retirement System
12 9220 0.00 0 0.00 0 0.000 0Social Security
4 1230 0.00 0 0.00 0 0.000 0Other Required Payroll Costs
200 *Employee Benefits 48 34 0 0.00 0 0.00 0 0.000
12,615 0310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
0 17,838380 0.00 17,000 0.00 0 0.0024,000 0Non-Instructional Professional & Tech
300 *Purchased Services 12,615 17,838 24,000 0.00 17,000 0.00 0 0.000
0 91410 0.00 0 0.00 0 0.000 0Consumable Supplies & Materials
400 *Supplies & Materials 0 91 0 0.00 0 0.00 0 0.000
1260Total Function Treatment and Habilitation 12,823 18,084 24,000 0.00 17,000 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 8
-
100Fund General Fund
1271Function Remediation
0 0130 0.00 1,790 0.00 0 0.000 0Extra Duty Stipends
100 *Salaries 0 0 0 0.00 1,790 0.00 0 0.000
0 0210 0.00 458 0.00 0 0.000 0Public Employees Retirement System
0 0220 0.00 129 0.00 0 0.000 0Social Security
0 0230 0.00 14 0.00 0 0.000 0Other Required Payroll Costs
200 *Employee Benefits 0 0 0 0.00 601 0.00 0 0.000
1271Total Function Remediation 0 0 0 0.00 2,391 0.00 0 0.000
1280Function Alternative Education
354,737 554,817111 10.23 480,314 9.33 0 0.00543,403 0Licensed Salaries
26,655 32,228112 1.75 23,828 1.25 0 0.0032,933 0Classified Salaries
12,945 11,163121 0.00 19,834 0.00 0 0.0019,280 0Certified Substitutes
3,324 1,692122 0.00 3,271 0.00 0 0.002,140 0Classified Substitutes
53,848 113,922123 0.00 135,440 0.17 0 0.00127,468 0Temporary-Licensed
300 2,225124 0.00 0 0.00 0 0.000 0Temporary-Classified
82,894 26,810130 0.00 19,166 0.00 0 0.009,552 0Extra Duty Stipends
100 *Salaries 534,703 742,857 734,776 11.98 681,853 10.75 0 0.000
80,431 110,705210 0.00 143,230 0.00 0 0.00158,457 0Public Employees Retirement System
39,735 54,804220 0.00 50,610 0.00 0 0.0054,572 0Social Security
10,259 5,089230 0.00 4,663 0.00 0 0.004,635 0Other Required Payroll Costs
114,571 139,953240 0.00 137,631 0.00 0 0.00139,962 0Contractual Employee Benefits
0 489270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 244,996 311,041 357,626 0.00 336,134 0.00 0 0.000
38,538 13,068310 0.00 9,800 0.00 0 0.0011,900 0Instructional, Professional & Technical Services
1,623 1,144320 0.00 200 0.00 0 0.00500 0Property Services
1,033 725340 0.00 100 0.00 0 0.00100 0Travel
437 469350 0.00 100 0.00 0 0.00550 0Communication
0 33,649360 0.00 0 0.00 0 0.0061,000 0Charter School Payments
300 *Purchased Services 41,632 49,055 74,050 0.00 10,200 0.00 0 0.000
3,987 3,919410 0.00 3,366 0.00 0 0.003,700 0Consumable Supplies & Materials
0 4,975420 0.00 3,000 0.00 0 0.002,000 0Textbooks
1,955 5,030430 0.00 3,240 0.00 0 0.004,043 0Library Books
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 9
-
100Fund General Fund
1280Function Alternative Education
0 0440 0.00 100 0.00 0 0.00100 0Periodicals
795 1,183460 0.00 2,500 0.00 0 0.002,500 0Nonconsumable Supplies
0 800470 0.00 0 0.00 0 0.000 0Computer Software
2,388 4,091480 0.00 3,000 0.00 0 0.004,000 0Computer Hardware
400 *Supplies & Materials 9,125 19,997 16,343 0.00 15,206 0.00 0 0.000
0 39640 0.00 0 0.00 0 0.000 0Dues And Fees
206 0650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 206 39 0 0.00 0 0.00 0 0.000
1280Total Function Alternative Education 830,662 1,122,989 1,182,795 11.98 1,043,393 10.75 0 0.000
1291Function English Second Language Programs
87,713 94,880111 1.50 76,655 1.30 0 0.0094,709 0Licensed Salaries
2,542 3,548121 0.00 2,673 0.00 0 0.003,315 0Certified Substitutes
950 771130 0.00 0 0.00 0 0.000 0Extra Duty Stipends
100 *Salaries 91,205 99,199 98,024 1.50 79,328 1.30 0 0.000
17,839 19,689210 0.00 19,858 0.00 0 0.0024,132 0Public Employees Retirement System
6,789 7,407220 0.00 5,886 0.00 0 0.007,246 0Social Security
1,772 672230 0.00 546 0.00 0 0.00617 0Other Required Payroll Costs
19,114 16,994240 0.00 17,983 0.00 0 0.0016,288 0Contractual Employee Benefits
200 *Employee Benefits 45,514 44,763 48,283 0.00 44,273 0.00 0 0.000
71 289340 0.00 150 0.00 0 0.00150 0Travel
300 *Purchased Services 71 289 150 0.00 150 0.00 0 0.000
152 235410 0.00 250 0.00 0 0.00250 0Consumable Supplies & Materials
0 142430 0.00 0 0.00 0 0.00150 0Library Books
400 *Supplies & Materials 152 378 400 0.00 250 0.00 0 0.000
1291Total Function English Second LanguagePrograms
136,942 144,629 146,857 1.50 124,001 1.30 0 0.000
1299Function Other Programs
5,727 0310 0.00 27,000 0.00 0 0.005,000 0Instructional, Professional & Technical Services
300 *Purchased Services 5,727 0 5,000 0.00 27,000 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 10
-
1299Total Function Other Programs 5,727 0 5,000 0.00 27,000 0.00 0 0.000
Major Function 1000 *Instruction 12,370,552 13,447,143 13,362,688 151.01 13,908,393 158.15 0 0.000
60,346 61,587112 2.75 63,685 2.75 0 0.0062,279 0Classified Salaries
1,526 1,743122 0.00 4,571 0.00 0 0.004,049 0Classified Substitutes
123 0130 0.00 0 0.00 0 0.000 0Extra Duty Stipends
100 *Salaries 61,995 63,330 66,328 2.75 68,256 2.75 0 0.000
11,591 11,931210 0.00 15,762 0.00 0 0.0014,883 0Public Employees Retirement System
4,507 4,711220 0.00 4,977 0.00 0 0.004,764 0Social Security
1,404 774230 0.00 863 0.00 0 0.00752 0Other Required Payroll Costs
32,552 22,117240 0.00 26,389 0.00 0 0.0022,296 0Contractual Employee Benefits
200 *Employee Benefits 50,053 39,533 42,695 0.00 47,991 0.00 0 0.000
3,087 0310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
0 225320 0.00 0 0.00 0 0.00225 0Property Services
0 0380 0.00 5,600 0.00 0 0.005,000 0Non-Instructional Professional & Tech
300 *Purchased Services 3,087 225 5,225 0.00 5,600 0.00 0 0.000
0 5410 0.00 0 0.00 0 0.002,000 0Consumable Supplies & Materials
0 379470 0.00 3,012 0.00 0 0.00375 0Computer Software
400 *Supplies & Materials 0 384 2,375 0.00 3,012 0.00 0 0.000
2110Total Function Attendance and Social WorkServices
115,136 103,473 116,623 2.75 124,859 2.75 0 0.000
255,233 330,003111 5.50 302,897 5.50 0 0.00319,116 0Licensed Salaries
38,733 34,959112 1.80 41,995 1.80 0 0.0040,608 0Classified Salaries
117 14,556121 0.00 7,756 0.00 0 0.0011,169 0Certified Substitutes
179 3,872122 0.00 3,200 0.00 0 0.002,640 0Classified Substitutes
260 22,873130 0.00 16,424 0.00 0 0.0023,241 0Extra Duty Stipends
100 *Salaries 294,523 406,263 396,774 7.30 372,272 7.30 0 0.000
59,635 66,559210 0.00 80,296 0.00 0 0.0096,966 0Public Employees Retirement System
21,681 30,215220 0.00 27,573 0.00 0 0.0029,297 0Social Security
5,652 2,751230 0.00 2,566 0.00 0 0.002,490 0Other Required Payroll Costs
74,705 77,920240 0.00 93,929 0.00 0 0.0088,940 0Contractual Employee Benefits
200 *Employee Benefits 161,674 177,445 217,693 0.00 204,364 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
2110Function Attendance and Social Work Services
2120Function Guidance Services
Page 11
-
100Fund General Fund
2120Function Guidance Services
20,815 11,679310 0.00 17,000 0.00 0 0.0017,000 0Instructional, Professional & Technical Services
170 281340 0.00 0 0.00 0 0.000 0Travel
300 *Purchased Services 20,985 11,960 17,000 0.00 17,000 0.00 0 0.000
1,574 1,691410 0.00 1,050 0.00 0 0.002,050 0Consumable Supplies & Materials
0 150440 0.00 150 0.00 0 0.00150 0Periodicals
0 63460 0.00 600 0.00 0 0.00100 0Nonconsumable Supplies
142 2,963470 0.00 2,914 0.00 0 0.002,400 0Computer Software
400 *Supplies & Materials 1,716 4,868 4,700 0.00 4,714 0.00 0 0.000
2120Total Function Guidance Services 478,898 600,535 636,167 7.30 598,350 7.30 0 0.000
2130Function Health Services
50,752 0310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
0 15320 0.00 0 0.00 0 0.000 0Property Services
0 60,073380 0.00 55,000 0.00 0 0.0057,000 0Non-Instructional Professional & Tech
300 *Purchased Services 50,752 60,088 57,000 0.00 55,000 0.00 0 0.000
6,487 264410 0.00 0 0.00 0 0.000 0Consumable Supplies & Materials
400 *Supplies & Materials 6,487 264 0 0.00 0 0.00 0 0.000
2130Total Function Health Services 57,239 60,352 57,000 0.00 55,000 0.00 0 0.000
2140Function Psychological Services
19,794 21,958111 0.98 0 0.00 0 0.0050,454 0Licensed Salaries
155 0121 0.00 0 0.00 0 0.001,766 0Certified Substitutes
100 *Salaries 19,949 21,958 52,220 0.98 0 0.00 0 0.000
4,002 4,440210 0.00 0 0.00 0 0.0012,433 0Public Employees Retirement System
1,427 1,576220 0.00 0 0.00 0 0.003,860 0Social Security
377 147230 0.00 0 0.00 0 0.00328 0Other Required Payroll Costs
7,557 7,086240 0.00 0 0.00 0 0.0016,034 0Contractual Employee Benefits
200 *Employee Benefits 13,364 13,249 32,655 0.00 0 0.00 0 0.000
0 585310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
60 987340 0.00 0 0.00 0 0.001,000 0Travel
300 *Purchased Services 60 1,572 1,000 0.00 0 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 12
-
100Fund General Fund
2140Function Psychological Services
2,144 2,250410 0.00 3,000 0.00 0 0.002,000 0Consumable Supplies & Materials
0 1,069480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 2,144 3,319 2,000 0.00 3,000 0.00 0 0.000
0 260640 0.00 0 0.00 0 0.00260 0Dues And Fees
600 *Other Objects 0 260 260 0.00 0 0.00 0 0.000
2140Total Function Psychological Services 35,517 40,357 88,135 0.98 3,000 0.00 0 0.000
2150Function Speech Pathology & Audiology Services
1,410 2,133310 0.00 2,000 0.00 0 0.002,000 0Instructional, Professional & Technical Services
0 371340 0.00 500 0.00 0 0.001,000 0Travel
300 *Purchased Services 1,410 2,504 3,000 0.00 2,500 0.00 0 0.000
1,327 767410 0.00 1,500 0.00 0 0.002,000 0Consumable Supplies & Materials
0 1,069480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 1,327 1,836 2,000 0.00 1,500 0.00 0 0.000
2150Total Function Speech Pathology & AudiologyServices
2,737 4,340 5,000 0.00 4,000 0.00 0 0.000
2160Function Other Student Treatment Services
14,787 0310 0.00 42,000 0.00 0 0.000 0Instructional, Professional & Technical Services
300 *Purchased Services 14,787 0 0 0.00 42,000 0.00 0 0.000
2160Total Function Other Student Treatment Services 14,787 0 0 0.00 42,000 0.00 0 0.000
2190Function Service Direction, Student Support Services
35,348 29,022112 1.00 35,017 1.00 0 0.0036,799 0Classified Salaries
69,527 74,643113 1.75 170,127 1.75 0 0.00173,549 0Administrators
309 0121 0.00 0 0.00 0 0.000 0Certified Substitutes
0 0122 0.00 1,600 0.00 0 0.002,392 0Classified Substitutes
6,558 2,948130 0.00 1,219 0.00 0 0.001,000 0Extra Duty Stipends
100 *Salaries 111,742 106,612 213,740 2.75 207,963 2.75 0 0.000
26,425 21,719210 0.00 53,102 0.00 0 0.0053,850 0Public Employees Retirement System
8,434 7,985220 0.00 15,693 0.00 0 0.0016,169 0Social Security
2,182 729230 0.00 1,441 0.00 0 0.001,375 0Other Required Payroll Costs
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 13
-
100Fund General Fund
2190Function Service Direction, Student Support Services
27,090 22,148240 0.00 40,579 0.00 0 0.0038,265 0Contractual Employee Benefits
200 *Employee Benefits 64,130 52,581 109,659 0.00 110,815 0.00 0 0.000
15,074 0310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
0 115320 0.00 0 0.00 0 0.00250 0Property Services
238 53340 0.00 0 0.00 0 0.000 0Travel
30 0350 0.00 0 0.00 0 0.000 0Communication
8,098 7,805380 0.00 10,000 0.00 0 0.0010,000 0Non-Instructional Professional & Tech
300 *Purchased Services 23,441 7,973 10,250 0.00 10,000 0.00 0 0.000
1,579 2,602410 0.00 2,500 0.00 0 0.002,000 0Consumable Supplies & Materials
0 410440 0.00 800 0.00 0 0.00800 0Periodicals
1,169 571470 0.00 500 0.00 0 0.00300 0Computer Software
1,255 1,928480 0.00 1,500 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 4,003 5,510 3,100 0.00 5,300 0.00 0 0.000
765 0640 0.00 0 0.00 0 0.000 0Dues And Fees
600 *Other Objects 765 0 0 0.00 0 0.00 0 0.000
2190Total Function Service Direction, StudentSupport Services
204,081 172,676 336,749 2.75 334,078 2.75 0 0.000
2192Function History only-Do Not Use (Ath/PE St. Support Svcs)
42 0210 0.00 0 0.00 0 0.000 0Public Employees Retirement System
16 0220 0.00 0 0.00 0 0.000 0Social Security
4 0230 0.00 0 0.00 0 0.000 0Other Required Payroll Costs
882 0240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
200 *Employee Benefits 945 0 0 0.00 0 0.00 0 0.000
2192Total Function History only-Do Not Use (Ath/PESt. Support Svcs)
945 0 0 0.00 0 0.00 0 0.000
2210Function Improvement of Instruction Services
40,831 43,508112 2.16 100 0.00 0 0.0045,272 0Classified Salaries
0 0121 0.00 1,143 0.00 0 0.000 0Certified Substitutes
147 373122 0.00 0 0.00 0 0.002,943 0Classified Substitutes
0 2,622123 0.00 0 0.00 0 0.000 0Temporary-Licensed
0 311130 0.00 1,219 0.00 0 0.0050 0Extra Duty Stipends
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 14
-
100 *Salaries 40,978 46,815 48,265 2.16 2,462 0.00 0 0.000
8,414 9,068210 0.00 311 0.00 0 0.0011,116 0Public Employees Retirement System
3,135 3,581220 0.00 191 0.00 0 0.003,467 0Social Security
845 347230 0.00 22 0.00 0 0.00294 0Other Required Payroll Costs
17,069 18,405240 0.00 0 0.00 0 0.0018,576 0Contractual Employee Benefits
200 *Employee Benefits 29,463 31,401 33,453 0.00 524 0.00 0 0.000
71 0350 0.00 0 0.00 0 0.000 0Communication
300 *Purchased Services 71 0 0 0.00 0 0.00 0 0.000
129 0410 0.00 0 0.00 0 0.000 0Consumable Supplies & Materials
59,856 0420 0.00 0 0.00 0 0.000 0Textbooks
400 *Supplies & Materials 59,985 0 0 0.00 0 0.00 0 0.000
2210Total Function Improvement of InstructionServices
130,497 78,216 81,718 2.16 2,986 0.00 0 0.000
10,321 10,990111 1.60 98,260 1.60 0 0.0097,316 0Licensed Salaries
61,989 113,050112 5.06 122,100 5.07 0 0.00120,351 0Classified Salaries
754 671121 0.00 4,641 0.00 0 0.003,407 0Certified Substitutes
5,790 5,070122 0.00 7,553 0.00 0 0.007,823 0Classified Substitutes
11 1,887130 0.00 486 0.00 0 0.001,000 0Extra Duty Stipends
100 *Salaries 78,866 131,667 229,897 6.66 233,040 6.67 0 0.000
14,683 24,648210 0.00 57,693 0.00 0 0.0055,914 0Public Employees Retirement System
5,750 9,453220 0.00 16,818 0.00 0 0.0016,731 0Social Security
1,529 934230 0.00 1,670 0.00 0 0.001,422 0Other Required Payroll Costs
34,271 61,482240 0.00 87,433 0.00 0 0.0087,906 0Contractual Employee Benefits
0 83270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 56,233 96,600 161,973 0.00 163,614 0.00 0 0.000
0 299310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
23 98320 0.00 0 0.00 0 0.000 0Property Services
0 71340 0.00 0 0.00 0 0.0050 0Travel
1,023 1,223390 0.00 0 0.00 0 0.000 0Other General Professional & Tech Serv
300 *Purchased Services 1,046 1,691 50 0.00 0 0.00 0 0.000
5,446 2,248410 0.00 2,550 0.00 0 0.002,600 0Consumable Supplies & Materials
17,004 15,795430 0.00 12,700 0.00 0 0.0012,700 0Library Books
1,647 2,960440 0.00 3,750 0.00 0 0.002,650 0Periodicals
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
2220Function Library Services
Page 15
-
100Fund General Fund
2220Function Library Services
776 0460 0.00 0 0.00 0 0.000 0Nonconsumable Supplies
0 3,620470 0.00 3,545 0.00 0 0.007,795 0Computer Software
400 *Supplies & Materials 24,873 24,624 25,745 0.00 22,545 0.00 0 0.000
2220Total Function Library Services 161,018 254,582 417,665 6.66 419,199 6.67 0 0.000
2230Function Assessment and Testing
0 40121 0.00 0 0.00 0 0.000 0Certified Substitutes
315 792130 0.00 486 0.00 0 0.0050 0Extra Duty Stipends
100 *Salaries 315 832 50 0.00 486 0.00 0 0.000
32 159210 0.00 59 0.00 0 0.0013 0Public Employees Retirement System
24 64220 0.00 39 0.00 0 0.004 0Social Security
7 6230 0.00 5 0.00 0 0.000 0Other Required Payroll Costs
200 *Employee Benefits 63 228 17 0.00 103 0.00 0 0.000
0 110410 0.00 0 0.00 0 0.000 0Consumable Supplies & Materials
0 4,990470 0.00 0 0.00 0 0.000 0Computer Software
400 *Supplies & Materials 0 5,100 0 0.00 0 0.00 0 0.000
2230Total Function Assessment and Testing 378 6,160 67 0.00 589 0.00 0 0.000
2240Function Instructional Staff Development
1,994 11,241121 0.00 115,924 0.00 0 0.0036,627 0Certified Substitutes
0 499122 0.00 0 0.00 0 0.000 0Classified Substitutes
1,675 5,227130 0.00 0 0.00 0 0.003,425 0Extra Duty Stipends
100 *Salaries 3,668 16,967 40,052 0.00 115,924 0.00 0 0.000
448 1,631210 0.00 4,912 0.00 0 0.00873 0Public Employees Retirement System
274 1,287220 0.00 3,140 0.00 0 0.00262 0Social Security
65 122230 0.00 311 0.00 0 0.0023 0Other Required Payroll Costs
11 0240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
322 0270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 1,119 3,039 1,158 0.00 8,363 0.00 0 0.000
2,454 4,292310 0.00 20,500 0.00 0 0.007,450 0Instructional, Professional & Technical Services
0 0320 0.00 500 0.00 0 0.000 0Property Services
7,810 9,437340 0.00 13,500 0.00 0 0.0013,900 0Travel
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 16
-
300 *Purchased Services 10,264 13,729 21,350 0.00 34,500 0.00 0 0.000
503 3,044410 0.00 2,185 0.00 0 0.002,350 0Consumable Supplies & Materials
0 0440 0.00 100 0.00 0 0.00150 0Periodicals
400 *Supplies & Materials 503 3,044 2,500 0.00 2,285 0.00 0 0.000
2240Total Function Instructional Staff Development 15,555 36,780 65,060 0.00 161,072 0.00 0 0.000
0 8,351310 0.00 0 0.00 0 0.0012,000 0Instructional, Professional & Technical Services
5,210 8,210340 0.00 18,300 0.00 0 0.007,000 0Travel
2,364 2,254350 0.00 4,500 0.00 0 0.005,500 0Communication
49,828 47,283380 0.00 81,250 0.00 0 0.0051,000 0Non-Instructional Professional & Tech
300 *Purchased Services 57,401 66,098 75,500 0.00 104,050 0.00 0 0.000
2,715 882410 0.00 2,500 0.00 0 0.0016,000 0Consumable Supplies & Materials
0 0440 0.00 2,800 0.00 0 0.000 0Periodicals
0 0470 0.00 500 0.00 0 0.000 0Computer Software
400 *Supplies & Materials 2,715 882 16,000 0.00 5,800 0.00 0 0.000
8,892 15,905640 0.00 8,000 0.00 0 0.008,000 0Dues And Fees
2,508 48,988650 0.00 30,000 0.00 0 0.0024,000 0Insurance and Judgments
600 *Other Objects 11,400 64,893 32,000 0.00 38,000 0.00 0 0.000
2310Total Function Board of Education Services 71,517 131,873 123,500 0.00 147,850 0.00 0 0.000
9,066 20,202112 1.25 54,394 1.00 0 0.0059,114 0Classified Salaries
74,746 118,860113 1.00 118,081 1.00 0 0.00122,869 0Administrators
66,532 71,300114 0.00 0 0.00 0 0.000 0Managerial Classified
0 3,322122 0.00 0 0.00 0 0.00431 0Classified Substitutes
1,082 3,661130 0.00 7,168 0.00 0 0.0012,000 0Extra Duty Stipends
100 *Salaries 151,426 217,345 194,414 2.25 179,643 2.00 0 0.000
33,003 33,882210 0.00 48,209 0.00 0 0.0049,327 0Public Employees Retirement System
11,585 16,025220 0.00 14,318 0.00 0 0.0013,243 0Social Security
3,220 1,566230 0.00 1,309 0.00 0 0.001,261 0Other Required Payroll Costs
41,794 43,914240 0.00 42,496 0.00 0 0.0045,640 0Contractual Employee Benefits
990 978270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 90,592 96,365 109,471 0.00 106,332 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
2310Function Board of Education Services
2320Function Executive Administration Services
Page 17
-
100Fund General Fund
2320Function Executive Administration Services
6,804 2,820310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
1,629 886320 0.00 0 0.00 0 0.000 0Property Services
9,486 4,172340 0.00 6,300 0.00 0 0.007,000 0Travel
6,007 5,102350 0.00 4,000 0.00 0 0.003,000 0Communication
2,631 4,463380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 26,556 17,442 10,000 0.00 10,300 0.00 0 0.000
6,387 5,832410 0.00 5,400 0.00 0 0.006,000 0Consumable Supplies & Materials
288 481440 0.00 500 0.00 0 0.00800 0Periodicals
0 754460 0.00 1,000 0.00 0 0.002,000 0Nonconsumable Supplies
400 *Supplies & Materials 6,676 7,067 8,800 0.00 6,900 0.00 0 0.000
6,926 10,559640 0.00 12,000 0.00 0 0.0019,000 0Dues And Fees
275 0650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 7,201 10,559 19,000 0.00 12,000 0.00 0 0.000
2320Total Function Executive AdministrationServices
282,452 348,778 341,685 2.25 315,175 2.00 0 0.000
2410Function Office of the Principal Services
309,250 333,030112 12.00 356,516 12.75 0 0.00335,786 0Classified Salaries
724,040 774,293113 8.05 771,375 8.05 0 0.00780,063 0Administrators
7,789 5,784122 0.00 23,472 0.00 0 0.0021,827 0Classified Substitutes
21,755 9,605130 0.00 7,964 0.00 0 0.0062,860 0Extra Duty Stipends
100 *Salaries 1,062,834 1,122,712 1,200,536 20.05 1,159,327 20.80 0 0.000
202,091 228,722210 0.00 285,057 0.00 0 0.00293,712 0Public Employees Retirement System
79,043 83,304220 0.00 86,013 0.00 0 0.0089,022 0Social Security
20,464 7,710230 0.00 8,065 0.00 0 0.007,564 0Other Required Payroll Costs
273,605 253,603240 0.00 263,200 0.00 0 0.00250,571 0Contractual Employee Benefits
1,312 0270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 576,515 573,339 640,869 0.00 642,335 0.00 0 0.000
2,761 316310 0.00 0 0.00 0 0.00400 0Instructional, Professional & Technical Services
36,760 35,431320 0.00 38,812 0.00 0 0.0034,946 0Property Services
1,166 806340 0.00 400 0.00 0 0.001,030 0Travel
15,153 14,958350 0.00 13,250 0.00 0 0.0013,895 0Communication
0 0380 0.00 1,500 0.00 0 0.002,000 0Non-Instructional Professional & Tech
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 18
-
100Fund General Fund
2410Function Office of the Principal Services
4,750 7,189390 0.00 0 0.00 0 0.007,020 0Other General Professional & Tech Serv
300 *Purchased Services 60,589 58,699 59,291 0.00 53,962 0.00 0 0.000
22,780 55,508410 0.00 85,408 0.00 0 0.0046,808 0Consumable Supplies & Materials
0 314440 0.00 0 0.00 0 0.000 0Periodicals
14,139 13,098460 0.00 9,537 0.00 0 0.0015,228 0Nonconsumable Supplies
250 197470 0.00 0 0.00 0 0.00250 0Computer Software
0 760480 0.00 8,730 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 37,169 69,877 62,286 0.00 103,675 0.00 0 0.000
6,932 1,225640 0.00 1,100 0.00 0 0.00800 0Dues And Fees
600 *Other Objects 6,932 1,225 800 0.00 1,100 0.00 0 0.000
2410Total Function Office of the Principal Services 1,744,040 1,825,853 1,963,782 20.05 1,960,399 20.80 0 0.000
2520Function Fiscal Services
209,792 256,406112 5.00 208,397 4.00 0 0.00258,814 0Classified Salaries
0 0113 0.90 98,876 1.00 0 0.0090,771 0Administrators
38,753 89,676114 0.00 132 0.00 0 0.000 0Managerial Classified
4,951 186122 0.00 1,600 0.00 0 0.002,377 0Classified Substitutes
3,796 0124 0.00 0 0.00 0 0.000 0Temporary-Classified
20,945 17,891130 0.00 27,920 0.00 0 0.0021,000 0Extra Duty Stipends
100 *Salaries 278,236 364,159 372,962 5.90 336,925 5.00 0 0.000
55,424 73,935210 0.00 82,386 0.00 0 0.0093,873 0Public Employees Retirement System
20,820 26,982220 0.00 24,868 0.00 0 0.0028,350 0Social Security
5,478 2,491230 0.00 2,502 0.00 0 0.002,411 0Other Required Payroll Costs
66,195 85,701240 0.00 67,964 0.00 0 0.0080,429 0Contractual Employee Benefits
200 *Employee Benefits 147,916 189,109 205,063 0.00 177,720 0.00 0 0.000
17,938 117310 0.00 15,000 0.00 0 0.0010,000 0Instructional, Professional & Technical Services
736 420320 0.00 2,000 0.00 0 0.001,500 0Property Services
1,607 2,226340 0.00 5,000 0.00 0 0.005,000 0Travel
2,567 3,708350 0.00 4,000 0.00 0 0.004,000 0Communication
12,928 165380 0.00 8,500 0.00 0 0.001,000 0Non-Instructional Professional & Tech
300 *Purchased Services 35,777 6,637 21,500 0.00 34,500 0.00 0 0.000
4,388 4,912410 0.00 5,000 0.00 0 0.008,000 0Consumable Supplies & Materials
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 19
-
100Fund General Fund
2520Function Fiscal Services
341 0460 0.00 1,000 0.00 0 0.000 0Nonconsumable Supplies
0 20,840470 0.00 24,000 0.00 0 0.0030,000 0Computer Software
400 *Supplies & Materials 4,730 25,752 38,000 0.00 30,000 0.00 0 0.000
8,201 14,962640 0.00 20,000 0.00 0 0.0015,000 0Dues And Fees
600 *Other Objects 8,201 14,962 15,000 0.00 20,000 0.00 0 0.000
2520Total Function Fiscal Services 474,861 600,619 652,525 5.90 599,145 5.00 0 0.000
2540Function Operation & Maintenance of Plant Services
634,352 721,992112 21.19 814,019 24.04 0 0.00727,233 0Classified Salaries
34,271 79,803114 1.00 84,894 1.00 0 0.0081,968 0Managerial Classified
56,864 38,195122 0.00 40,062 0.00 0 0.0047,270 0Classified Substitutes
52,866 111,541124 0.00 0 0.00 0 0.000 0Temporary-Classified
17,276 34,135130 0.00 109,831 0.00 0 0.00125,000 0Extra Duty Stipends
100 *Salaries 795,629 985,665 981,471 22.19 1,048,806 25.04 0 0.000
148,006 190,921210 0.00 231,698 0.00 0 0.00234,731 0Public Employees Retirement System
59,920 74,108220 0.00 78,358 0.00 0 0.0072,616 0Social Security
32,528 28,334230 0.00 32,033 0.00 0 0.0032,786 0Other Required Payroll Costs
209,882 253,362240 0.00 294,200 0.00 0 0.00245,633 0Contractual Employee Benefits
200 *Employee Benefits 450,336 546,725 585,766 0.00 636,289 0.00 0 0.000
72,686 1,806310 0.00 6,610 0.00 0 0.000 0Instructional, Professional & Technical Services
1,098,759 945,610320 0.00 1,102,150 0.00 0 0.001,016,755 0Property Services
487 374340 0.00 3,000 0.00 0 0.005,000 0Travel
52,369 0350 0.00 0 0.00 0 0.000 0Communication
1,472 73,707380 0.00 41,630 0.00 0 0.00146,200 0Non-Instructional Professional & Tech
300 *Purchased Services 1,225,773 1,021,497 1,167,955 0.00 1,153,390 0.00 0 0.000
208,845 217,618410 0.00 156,860 0.00 0 0.00245,600 0Consumable Supplies & Materials
11,273 22,036460 0.00 20,070 0.00 0 0.0045,000 0Nonconsumable Supplies
400 *Supplies & Materials 220,118 239,653 290,600 0.00 176,930 0.00 0 0.000
1,285 996640 0.00 1,000 0.00 0 0.00700 0Dues And Fees
122,459 135,400650 0.00 140,000 0.00 0 0.00129,000 0Insurance and Judgments
600 *Other Objects 123,744 136,396 129,700 0.00 141,000 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 20
-
2540Total Function Operation & Maintenance of PlantServices
2,815,600 2,929,937 3,155,492 22.19 3,156,415 25.04 0 0.000
283,929 264,069112 10.29 289,363 11.16 0 0.00269,758 0Classified Salaries
0 0113 0.10 0 0.00 0 0.0010,086 0Administrators
67,909 73,809114 1.00 64,165 1.00 0 0.0063,661 0Managerial Classified
5,268 627122 0.00 6,000 0.00 0 0.0017,534 0Classified Substitutes
32,271 61,722130 0.00 60,596 0.00 0 0.0028,000 0Extra Duty Stipends
100 *Salaries 389,376 400,226 389,039 11.39 420,124 12.16 0 0.000
76,901 78,488210 0.00 94,394 0.00 0 0.0093,443 0Public Employees Retirement System
28,819 29,563220 0.00 30,827 0.00 0 0.0028,421 0Social Security
18,199 14,271230 0.00 15,056 0.00 0 0.0014,833 0Other Required Payroll Costs
162,527 141,021240 0.00 143,822 0.00 0 0.00146,717 0Contractual Employee Benefits
200 *Employee Benefits 286,446 263,343 283,414 0.00 284,099 0.00 0 0.000
3,054 7,248310 0.00 8,000 0.00 0 0.008,000 0Instructional, Professional & Technical Services
32,070 32,729320 0.00 37,340 0.00 0 0.0044,600 0Property Services
33,466 34,683330 0.00 46,840 0.00 0 0.0043,850 0Student Transportation Services
1,368 1,109340 0.00 3,145 0.00 0 0.002,000 0Travel
2,412 1,512350 0.00 1,000 0.00 0 0.003,000 0Communication
300 *Purchased Services 72,370 77,281 101,450 0.00 96,325 0.00 0 0.000
90,505 112,272410 0.00 142,000 0.00 0 0.00131,448 0Consumable Supplies & Materials
0 738460 0.00 0 0.00 0 0.000 0Nonconsumable Supplies
400 *Supplies & Materials 90,505 113,010 131,448 0.00 142,000 0.00 0 0.000
142 626640 0.00 0 0.00 0 0.00500 0Dues And Fees
6,587 13,452650 0.00 13,500 0.00 0 0.008,000 0Insurance and Judgments
600 *Other Objects 6,728 14,078 8,500 0.00 13,500 0.00 0 0.000
2550Total Function Student Transportation Services 845,426 867,937 913,851 11.39 956,048 12.16 0 0.000
77 0121 0.00 0 0.00 0 0.000 0Certified Substitutes
60 1,060130 0.00 0 0.00 0 0.00800 0Extra Duty Stipends
100 *Salaries 137 1,060 800 0.00 0 0.00 0 0.000
12 214210 0.00 0 0.00 0 0.00204 0Public Employees Retirement System
10 79220 0.00 0 0.00 0 0.0061 0Social Security
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
2550Function Student Transportation Services
2630Function Information Services
Page 21
-
100Fund General Fund
2630Function Information Services
3 7230 0.00 0 0.00 0 0.005 0Other Required Payroll Costs
200 *Employee Benefits 26 301 270 0.00 0 0.00 0 0.000
10,112 0310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
15 0350 0.00 0 0.00 0 0.000 0Communication
300 *Purchased Services 10,128 0 0 0.00 0 0.00 0 0.000
0 149440 0.00 0 0.00 0 0.00150 0Periodicals
400 *Supplies & Materials 0 149 150 0.00 0 0.00 0 0.000
2630Total Function Information Services 10,291 1,510 1,220 0.00 0 0.00 0 0.000
2640Function Staff Services
0 0112 0.00 70,260 1.56 0 0.000 0Classified Salaries
0 0114 1.00 68,587 1.00 0 0.0063,963 0Managerial Classified
3,649 2,224121 0.00 0 0.00 0 0.000 0Certified Substitutes
0 715122 0.00 1,143 0.00 0 0.000 0Classified Substitutes
260 2,389130 0.00 4,908 0.00 0 0.007,500 0Extra Duty Stipends
100 *Salaries 3,909 5,328 71,463 1.00 144,898 2.56 0 0.000
263 614210 0.00 34,830 0.00 0 0.0018,209 0Public Employees Retirement System
296 403220 0.00 10,448 0.00 0 0.005,467 0Social Security
91 38230 0.00 1,001 0.00 0 0.00465 0Other Required Payroll Costs
0 0240 0.00 36,364 0.00 0 0.0012,288 0Contractual Employee Benefits
289 0270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 939 1,055 36,429 0.00 82,643 0.00 0 0.000
0 3,602310 0.00 2,500 0.00 0 0.006,700 0Instructional, Professional & Technical Services
0 0320 0.00 2,000 0.00 0 0.000 0Property Services
0 0340 0.00 3,000 0.00 0 0.002,500 0Travel
0 0350 0.00 4,000 0.00 0 0.000 0Communication
157 10,912380 0.00 26,500 0.00 0 0.0015,000 0Non-Instructional Professional & Tech
300 *Purchased Services 157 14,514 24,200 0.00 38,000 0.00 0 0.000
0 355410 0.00 2,000 0.00 0 0.002,000 0Consumable Supplies & Materials
0 0440 0.00 5,000 0.00 0 0.000 0Periodicals
0 1,380470 0.00 0 0.00 0 0.001,300 0Computer Software
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 22
-
400 *Supplies & Materials 0 1,735 3,300 0.00 7,000 0.00 0 0.000
0 239640 0.00 500 0.00 0 0.001,000 0Dues And Fees
600 *Other Objects 0 239 1,000 0.00 500 0.00 0 0.000
2640Total Function Staff Services 5,005 22,870 136,392 1.00 273,041 2.56 0 0.000
112,097 161,227112 7.00 183,501 6.50 0 0.00189,866 0Classified Salaries
68,542 80,409114 1.00 86,821 1.00 0 0.0083,170 0Managerial Classified
0 57122 0.00 1,001 0.00 0 0.0012,341 0Classified Substitutes
4,523 24,003130 0.00 31,925 0.00 0 0.002,000 0Extra Duty Stipends
100 *Salaries 185,162 265,696 287,377 8.00 303,248 7.50 0 0.000
37,569 50,231210 0.00 66,309 0.00 0 0.0067,653 0Public Employees Retirement System
13,919 19,929220 0.00 22,510 0.00 0 0.0021,040 0Social Security
3,638 1,883230 0.00 2,153 0.00 0 0.001,789 0Other Required Payroll Costs
61,589 76,132240 0.00 91,096 0.00 0 0.0084,936 0Contractual Employee Benefits
200 *Employee Benefits 116,714 148,175 175,418 0.00 182,068 0.00 0 0.000
16,045 7,082310 0.00 600 0.00 0 0.001,200 0Instructional, Professional & Technical Services
0 1,179320 0.00 290 0.00 0 0.009,100 0Property Services
1,186 1,054340 0.00 1,260 0.00 0 0.003,000 0Travel
3,000 54,824350 0.00 27,850 0.00 0 0.0065,800 0Communication
0 14,050380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 20,231 78,190 79,100 0.00 30,000 0.00 0 0.000
12,884 3,348410 0.00 0 0.00 0 0.0010,000 0Consumable Supplies & Materials
0 326440 0.00 0 0.00 0 0.000 0Periodicals
57,833 4,923460 0.00 1,000 0.00 0 0.005,000 0Nonconsumable Supplies
31,324 110,597470 0.00 70,000 0.00 0 0.0060,000 0Computer Software
35,949 273,147480 0.00 90,000 0.00 0 0.0020,000 0Computer Hardware
400 *Supplies & Materials 137,990 392,341 95,000 0.00 161,000 0.00 0 0.000
2660Total Function Technology Services 460,097 884,401 636,895 8.00 676,316 7.50 0 0.000
131,921 0650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 131,921 0 0 0.00 0 0.00 0 0.000
2690Total Function Other Support Services Central 131,921 0 0 0.00 0 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
2660Function Technology Services
2690Function Other Support Services Central
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100Fund General Fund
2700Function Supplemental Retirement Program
222,221 108,763116 0.00 118,023 0.00 0 0.00109,703 0Supplemental Retirement Stipends
100 *Salaries 222,221 108,763 109,703 0.00 118,023 0.00 0 0.000
0 0210 0.00 936 0.00 0 0.000 0Public Employees Retirement System
10,735 6,860220 0.00 7,682 0.00 0 0.008,392 0Social Security
1,286 0230 0.00 0 0.00 0 0.000 0Other Required Payroll Costs
608,801 545,178270 0.00 546,426 0.00 0 0.00565,875 0Post-Retirement Benefits
200 *Employee Benefits 620,823 552,038 574,267 0.00 555,044 0.00 0 0.000
2700Total Function Supplemental RetirementProgram
843,044 660,802 683,970 0.00 673,067 0.00 0 0.000
Major Function 2000 *Support Services 8,901,040 9,632,051 10,413,496 93.38 10,502,589 94.52 0 0.000
3300Function Community Services
0 77130 0.00 1,219 0.00 0 0.000 0Extra Duty Stipends
100 *Salaries 0 77 0 0.00 1,219 0.00 0 0.000
0 0210 0.00 147 0.00 0 0.000 0Public Employees Retirement System
0 6220 0.00 94 0.00 0 0.000 0Social Security
0 1230 0.00 10 0.00 0 0.000 0Other Required Payroll Costs
200 *Employee Benefits 0 6 0 0.00 251 0.00 0 0.000
0 0410 0.00 0 0.00 0 0.001,000 0Consumable Supplies & Materials
400 *Supplies & Materials 0 0 1,000 0.00 0 0.00 0 0.000
3300Total Function Community Services 0 83 1,000 0.00 1,470 0.00 0 0.000
Major Function 3000 *Enterprise & CommunityServices
0 83 1,000 0.00 1,470 0.00 0 0.000
5100Function Debt Service
34,992 0610 0.00 0 0.00 0 0.000 0Redemption Of Principal
1,080 0621 0.00 0 0.00 0 0.000 0Regular Interest
600 *Other Objects 36,072 0 0 0.00 0 0.00 0 0.000
5100Total Function Debt Service 36,072 0 0 0.00 0 0.00 0 0.000
5200Function Transfers of Funds
150,000 210,384710 0.00 193,000 0.00 0 0.00250,000 0Fund Modifications
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 24
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700 *Transfers 150,000 210,384 250,000 0.00 193,000 0.00 0 0.000
5200Total Function Transfers of Funds 150,000 210,384 250,000 0.00 193,000 0.00 0 0.000
Major Function 5000 Other Uses 186,072 210,384 250,000 0.00 193,000 0.00 0 0.000
0 0810 0.00 1,000,000 0.00 0 0.00906,613 0Planned Reserve
800 *Planned Reserves 0 0 906,613 0.00 1,000,000 0.00 0 0.000
6000Total Function Contingencies 0 0 906,613 0.00 1,000,000 0.00 0 0.000
Major Function 6000 Contingencies 0 0 906,613 0.00 1,000,000 0.00 0 0.000
2,201,014 2,548,418820 0.00 395,126 0.00 0 0.00772,212 0Reserved for Next Year
800 *Planned Reserves 2,201,014 2,548,418 772,212 0.00 395,126 0.00 0 0.000
7000Total Function Unappropriated Ending FundBalance
2,201,014 2,548,418 772,212 0.00 395,126 0.00 0 0.000
Major Function 7000 Unappropriated Ending FundBalance
2,201,014 2,548,418 772,212 0.00 395,126 0.00 0 0.000
100Total Fund General Fund 23,658,678 25,838,079 25,706,009 244.39 26,000,578 252.67 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
6000Function Contingencies
7000Function Unappropriated Ending Fund Balance
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Page 26
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200Fund Special Revenue Funds
8,863 4,2381500 0.00 0 0.00 0 0.000 0Earnings on Investments
219,320 193,8231600 0.00 199,480 0.00 0 0.00208,197 0Food Service Sales
569,378 564,2571700 0.00 63,820 0.00 0 0.00463,221 0Extracurricular Activities
407,217 343,5151920 0.00 679,130 0.00 0 0.0091,868 0Contributions & Donations/Private
4,276 6,7411940 0.00 0 0.00 0 0.000 0Services Provided Other LEAs
3,458 1,4301960 0.00 0 0.00 0 0.000 0Recovery of Prior Years Expenditure
40,119 21,4201990 0.00 0 0.00 0 0.0051,902 0Miscellaneous
1000 1,252,631 1,135,423 815,188 0.00 942,430 0.00 0 0.000Revenue From Local Sources
1,446 02200 0.00 0 0.00 0 0.000 0Restricted Revenue/Intermediate Sources
2000 1,446 0 0 0.00 0 0.00 0 0.000Revenue From County Sources
19,513 03222 0.00 0 0.00 0 0.000 0State School Fund Transportation
1,027,843 911,2633299 0.00 622,458 0.00 0 0.00857,906 0Other State Restricted Grants
1,253 03900 0.00 0 0.00 0 0.000 0
3000 1,048,609 911,263 857,906 0.00 622,458 0.00 0 0.000Revenue Form State Sources
2,121,140 1,990,3724500 0.00 1,874,469 0.00 0 0.002,224,377 0Restricted Revenue From Federal through State
0 5,7884700 0.00 15,600 0.00 0 0.0011,966 0Federal Revenue/Intermediate Sources
37,997 36,2364900 0.00 40,000 0.00 0 0.0069,651 0Revenue For/On Behalf of District
4000 2,159,136 2,032,395 2,305,994 0.00 1,930,069 0.00 0 0.000Revenue From Federal Sources
150,000 210,3845200 0.00 193,000 0.00 0 0.00250,000 0Interfund Transfers
0 3,6405300 0.00 0 0.00 0 0.000 0Sale of Fixed Assets
579,351 689,6685400 0.00 826,750 0.00 0 0.001,649,568 0Resources-Beginning Fund Bal
5000 729,351 903,692 1,899,568 0.00 1,019,750 0.00 0 0.000*Revenue from Other Sources
200Total Fund 5,191,174 4,982,773 5,878,656 0.00 4,514,707 0.00 0 0.000Special Revenue Funds
Resources Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13 Proposed 2012-13 ProposedFTE
2012-13 Approved 2012-13 AdoptedFTE
2012-13 Adopted
Page 27
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Page 28
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200Fund Special Revenue Funds
1111Function Primary, K-3
0 795111 0.00 0 0.00 0 0.000 0Licensed Salaries
4,155 8,569112 0.00 0 0.00 0 0.000 0Classified Salaries
80 36121 0.00 0 0.00 0 0.000 0Certified Substitutes
105 187122 0.00 0 0.00 0 0.000 0Classified Substitutes
2,643 0123 0.00 0 0.00 0 0.000 0Temporary-Licensed
150 4,988124 0.00 0 0.00 0 0.003,000 0Temporary-Classified
4,593 5,357130 0.00 2,124 0.00 0 0.005,865 0Extra Duty Stipends
100 *Salaries 11,727 19,931 8,865 0.00 2,124 0.00 0 0.000
0 0200 0.00 0 0.00 0 0.00137 0*Employee Benefits
1,481 2,461210 0.00 220 0.00 0 0.001,281 0Public Employees Retirement System
869 1,487220 0.00 141 0.00 0 0.00531 0Social Security
234 147230 0.00 15 0.00 0 0.0052 0Other Required Payroll Costs
3,262 5,093240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
200 *Employee Benefits 5,847 9,188 2,001 0.00 376 0.00 0 0.000
3,168 2,452310 0.00 0 0.00 0 0.001,760 0Instructional, Professional & Technical Services
647 1,406320 0.00 0 0.00 0 0.000 0Property Services
19,338 15,268340 0.00 0 0.00 0 0.00700 0Travel
12 25350 0.00 0 0.00 0 0.00150 0Communication
780 610380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 23,945 19,762 2,610 0.00 0 0.00 0 0.000
17,367 12,914410 0.00 270,000 0.00 0 0.00454,793 0Consumable Supplies & Materials
13,239 7,991420 0.00 0 0.00 0 0.000 0Textbooks
0 112430 0.00 0 0.00 0 0.00400 0Library Books
19,554 2,129460 0.00 0 0.00 0 0.001,642 0Nonconsumable Supplies
400 *Supplies & Materials 50,160 23,146 456,835 0.00 270,000 0.00 0 0.000
0 0540 0.00 0 0.00 0 0.008,539 0Depreciable Equipment
500 *Capital Outlay 0 0 8,539 0.00 0 0.00 0 0.000
65 30640 0.00 0 0.00 0 0.000 0Dues And Fees
1,058 398650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 1,122 428 0 0.00 0 0.00 0 0.000
3,044 0720 0.00 0 0.00 0 0.000 0Transits/flow-through
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 29
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700 *Transfers 3,044 0 0 0.00 0 0.00 0 0.000
1111Total Function Primary, K-3 95,845 72,454 478,850 0.00 272,500 0.00 0 0.000
231 90121 0.00 0 0.00 0 0.000 0Certified Substitutes
1,415 950130 0.00 0 0.00 0 0.004,485 0Extra Duty Stipends
100 *Salaries 1,646 1,040 4,485 0.00 0 0.00 0 0.000
0 120210 0.00 0 0.00 0 0.001,143 0Public Employees Retirement System
126 80220 0.00 0 0.00 0 0.00343 0Social Security
31 8230 0.00 0 0.00 0 0.0029 0Other Required Payroll Costs
200 *Employee Benefits 157 208 1,515 0.00 0 0.00 0 0.000
0 118320 0.00 0 0.00 0 0.000 0Property Services
0 14,658340 0.00 0 0.00 0 0.001,000 0Travel
0 1,780350 0.00 0 0.00 0 0.000 0Communication
300 *Purchased Services 0 16,555 1,000 0.00 0 0.00 0 0.000
13,971 14,555410 0.00 87,110 0.00 0 0.00155,812 0Consumable Supplies & Materials
0 242460 0.00 0 0.00 0 0.000 0Nonconsumable Supplies
400 *Supplies & Materials 13,971 14,797 155,812 0.00 87,110 0.00 0 0.000
20 0640 0.00 0 0.00 0 0.000 0Dues And Fees
600 *Other Objects 20 0 0 0.00 0 0.00 0 0.000
1113Total Function Elementary Extracurricular 15,794 32,599 162,812 0.00 87,110 0.00 0 0.000
16,081 17,675111 0.00 0 0.00 0 0.000 0Licensed Salaries
764 2,026121 0.00 0 0.00 0 0.000 0Certified Substitutes
193 0123 0.00 0 0.00 0 0.000 0Temporary-Licensed
0 1,969124 0.00 0 0.00 0 0.002,900 0Temporary-Classified
2,710 3,448130 0.00 0 0.00 0 0.002,355 0Extra Duty Stipends
100 *Salaries 19,749 25,118 5,255 0.00 0 0.00 0 0.000
3,356 3,737210 0.00 0 0.00 0 0.00441 0Public Employees Retirement System
1,510 1,912220 0.00 0 0.00 0 0.00200 0Social Security
396 174230 0.00 0 0.00 0 0.0027 0Other Required Payroll Costs
2,070 2,112240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
200 *Employee Benefits 7,332 7,935 668 0.00 0 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
1113Function Elementary Extracurricular
1121Function Middle School Programs
Page 30
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200Fund Special Revenue Funds
1121Function Middle School Programs
2,219 800310 0.00 0 0.00 0 0.00600 0Instructional, Professional & Technical Services
5,891 292320 0.00 0 0.00 0 0.000 0Property Services
16,094 2,583340 0.00 0 0.00 0 0.00100 0Travel
12,492 3,530350 0.00 0 0.00 0 0.000 0Communication
975 0380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 37,672 7,205 700 0.00 0 0.00 0 0.000
14,430 7,128410 0.00 0 0.00 0 0.001,052 0Consumable Supplies & Materials
149 435430 0.00 0 0.00 0 0.000 0Library Books
5,679 25,289460 0.00 0 0.00 0 0.00868 0Nonconsumable Supplies
2,853 660480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Supplies & Materials 23,111 33,512 1,920 0.00 0 0.00 0 0.000
806 0640 0.00 0 0.00 0 0.000 0Dues And Fees
816 538650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 1,622 538 0 0.00 0 0.00 0 0.000
2,051 0720 0.00 0 0.00 0 0.000 0Transits/flow-through
700 *Transfers 2,051 0 0 0.00 0 0.00 0 0.000
1121Total Function Middle School Programs 91,536 74,307 8,543 0.00 0 0.00 0 0.000
1122Function Middle School Extracurricular
1,415 648130 0.00 0 0.00 0 0.002,500 0Extra Duty Stipends
100 *Salaries 1,415 648 2,500 0.00 0 0.00 0 0.000
0 0210 0.00 0 0.00 0 0.00480 0Public Employees Retirement System
108 49220 0.00 0 0.00 0 0.00191 0Social Security
26 5230 0.00 0 0.00 0 0.0017 0Other Required Payroll Costs
200 *Employee Benefits 134 54 688 0.00 0 0.00 0 0.000
250 540310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
0 172320 0.00 0 0.00 0 0.000 0Property Services
190 17,333340 0.00 0 0.00 0 0.000 0Travel
0 8,444350 0.00 0 0.00 0 0.000 0Communication
0 1,012380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 440 27,501 0 0.00 0 0.00 0 0.000
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 31
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200Fund Special Revenue Funds
1122Function Middle School Extracurricular
906 8,341410 0.00 47,290 0.00 0 0.00125,000 0Consumable Supplies & Materials
100 160460 0.00 0 0.00 0 0.000 0Nonconsumable Supplies
400 *Supplies & Materials 1,006 8,501 125,000 0.00 47,290 0.00 0 0.000
25 570640 0.00 0 0.00 0 0.000 0Dues And Fees
92 48650 0.00 0 0.00 0 0.000 0Insurance and Judgments
600 *Other Objects 117 618 0 0.00 0 0.00 0 0.000
0 342720 0.00 0 0.00 0 0.000 0Transits/flow-through
700 *Transfers 0 342 0 0.00 0 0.00 0 0.000
1122Total Function Middle School Extracurricular 3,111 37,664 128,188 0.00 47,290 0.00 0 0.000
1131Function High School Programs
25,773 9,881111 0.00 0 0.00 0 0.000 0Licensed Salaries
1,398 114121 0.00 0 0.00 0 0.000 0Certified Substitutes
15,540 5,381130 0.00 0 0.00 0 0.0024,940 0Extra Duty Stipends
100 *Salaries 42,711 15,376 24,940 0.00 0 0.00 0 0.000
6,392 2,032210 0.00 0 0.00 0 0.002,304 0Public Employees Retirement System
3,195 1,153220 0.00 0 0.00 0 0.001,908 0Social Security
870 111230 0.00 0 0.00 0 0.00183 0Other Required Payroll Costs
6,690 2,033240 0.00 0 0.00 0 0.000 0Contractual Employee Benefits
62 0270 0.00 0 0.00 0 0.000 0Post-Retirement Benefits
200 *Employee Benefits 17,209 5,330 4,395 0.00 0 0.00 0 0.000
15,724 13,163310 0.00 0 0.00 0 0.000 0Instructional, Professional & Technical Services
10,924 51320 0.00 0 0.00 0 0.000 0Property Services
32,630 11,985340 0.00 0 0.00 0 0.00380 0Travel
42,686 30,565350 0.00 0 0.00 0 0.000 0Communication
32,760 1,184380 0.00 0 0.00 0 0.000 0Non-Instructional Professional & Tech
300 *Purchased Services 134,723 56,948 380 0.00 0 0.00 0 0.000
153,005 61,989410 0.00 0 0.00 0 0.002,250 0Consumable Supplies & Materials
598 3,940420 0.00 0 0.00 0 0.000 0Textbooks
2,540 0430 0.00 0 0.00 0 0.000 0Library Books
130 53440 0.00 0 0.00 0 0.000 0Periodicals
42,720 7,376460 0.00 0 0.00 0 0.001,525 0Nonconsumable Supplies
Requirements Report
2009-10 Actuals 2010-11 Actuals 2011-12 Budget 2011-12 FTE 2012-13Proposed
2012-13Proposed FTE
2012-13Approved
2012-13 AdoptedFTE
2012-13 Adopted
Page 32
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200Fund Special Revenue Funds
1131Function High School Programs
1,797 143470 0.00 8,500 0.00 0 0.00300 0Computer Software
24,898 0480 0.00 0 0.00 0 0.000 0Computer Hardware
400 *Suppl