2020-2021 federal projects budgets...71100 722 71100-722regular instruction equipment 124,545.00...
TRANSCRIPT
FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021 FY 2020-2021
TITLE I TITLE I-A TITLE II TITLE III TITLE IV IDEA IDEA-Preschool CARL PERKINS TOTAL
142.101 142.105 142.201 142.301 142.401 142.901 142.911 142.801
Proposed
Budget
Proposed
Budget
Proposed
BudgetProposed Budget Proposed Budget Proposed Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
ESTIMATED REVENUES AND OTHER SOURCES SUMMARY
47131 Carl Perkins, Vocational Program Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343,163.30 343,163.30
47141 Title I & Title 1-A Neglected 4,282,047.00 35,448.00 0.00 0.00 0.00 0.00 0.00 0.00 4,317,495.00
47143 IDEA, Special Education Grants to States 0.00 0.00 0.00 0.00 0.00 5,918,634.00 0.00 0.00 5,918,634.00
47145 IDEA Pre-school, Special Ed Preschool Grants 0.00 0.00 0.00 0.00 0.00 0.00 136,983.00 0.00 136,983.00
47146 Title III, Eng Language Acquisition 0.00 0.00 0.00 105,652.29 0.00 0.00 0.00 0.00 105,652.29
47189 Title II, Part A 0.00 0.00 718,425.00 0.00 0.00 0.00 0.00 0.00 718,425.00
47590 Title IV 0.00 0.00 0.00 0.00 310,824.00 0.00 0.00 0.00 310,824.00
TOTAL ESTIMATED REVENUES 4,282,047.00 35,448.00 718,425.00 105,652.29 310,824.00 5,918,634.00 136,983.00 343,163.30 11,851,176.59
EXPENDITURES SUMMARY (APPROPRIATIONS)
Instruction
71100 Regular Instruction Program 3,569,806.70 28,500.00 0.00 75,652.29 75,655.00 0.00 0.00 0.00 3,749,613.99
71150 Alternative Instruction Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
71200 Special Education Program 0.00 0.00 0.00 0.00 3,497,231.00 118,213.00 0.00 3,615,444.00
71300 Vocational Education Program 0.00 0.00 0.00 0.00 0.00 0.00 257,869.23 257,869.23
Support Services 0.00
72120 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72130 Other Student Support 90,626.00 100.85 0.00 30,000.00 178,014.28 0.00 0.00 82,200.00 380,941.13
72210 Regular Instruction Program 510,800.32 6,039.29 699,946.42 0.00 48,254.72 0.00 0.00 0.00 1,265,040.75
72220 Special Education Program 0.00 0.00 0.00 2,255,411.00 18,770.00 0.00 2,274,181.00
72250 Education Technology 1,000.00 1,000.00
72230 Vocational Education Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72710 Transportation 4,000.00 0.00 0.00 19,000.00 0.00 0.00 23,000.00
Operation of Non-Instructional Services 0.00
99100 Other Uses (Transfers) 106,813.98 807.86 18,478.58 0.00 7,900.00 146,992.00 0.00 3,094.07 284,086.49
TOTAL EXPENDITURES 4,282,047.00 35,448.00 718,425.00 105,652.29 310,824.00 5,918,634.00 136,983.00 343,163.30 11,851,176.59
Additional Federal Project funds will be amended as awarded
2020-2021 Federal Projects Budgets
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 1
FY 2020-21
TITLE I
142.101
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
REGULAR INSTRUCTION PROGRAM (71100)
71100 116 71100-116Teachers 986,000.00
71100 117 71100-117Career Ladder Program 0.00
71100 127 71100-127Career Ladder Extended Contracts 0.00
71100 128 71100-128Homebound Teachers 0.00
71100 162 71100-162Clerical Personnel 0.00
71100 163 71100-163Educational Assistants 797,000.00
71100 189 71100-189Other Salaries & Wages 199,000.00
71100 195 71100-195Certified Substitute Teachers 2,000.00
71100 198 71100-198Non-Certified Substitute Teachers 2,000.00
71100 201 71100-201Social Security 123,132.00
71100 204 71100-204State Retirement 212,699.50
71100 206 71100-206Life Insurance 5,043.20
71100 207 71100-207Medical Insurance 830,000.00
71100 208 71100-208Dental Insurance 33,450.00
71100 210 71100-210Unemployment Compensation 0.00
71100 212 71100-212Employer Medicare 28,797.00
71100 299 71100-299Other Fringe Benefits 5,200.00
71100 336 71100-336Maintenance & Repair Services - Equipment 0.00
71100 356 71100-356Tuition 0.00
71100 399 71100-399Other Contracted Services 11,850.00
71100 429 71100-429Instructional Supplies & Materials 185,400.00
71100 449 71100-449Textbooks 0.00
71100 499 71100-499Other Supplies & Materials 19,690.00
71100 535 71100-535Fee Waivers 0.00
71100 599 71100-599Other Charges 4,000.00
71100 722 71100-722Regular Instruction Equipment 124,545.00
71100 790 71100-790Other Equipment 0.00
71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 3,569,806.70
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 2
FY 2020-21
TITLE I
142.101
Proposed Budget
SUPPORT SERVICES - 72000
STUDENTS (72100)
OTHER STUDENT SUPPORT (72130)
72130 117 72130-117Career Ladder Program 0.00
72130 123 72130-123Guidance Personnel 0.00
72130 124 72130-124Psychological Personnel 0.00
72130 127 72130-127Career Ladder - Extended Contracts 0.00
72130 130 72130-130Social Workers 0.00
72130 135 72130-135Assessment Personnel 0.00
72130 161 72130-161Secretary(s) 0.00
72130 162 72130-162Clerical Personnel 0.00
72130 164 72130-164Attendants 0.00
72130 189 72130-189Other Salaries & Wages 0.00
72130 201 72130-201Social Security 0.00
72130 204 72130-204State Retirement 0.00
72130 206 72130-206Life Insurance 0.00
72130 207 72130-207Medical Insurance 0.00
72130 208 72130-208Dental Insurance 0.00
72130 210 72130-210Unemployment Compensation 0.00
72130 212 72130-212Employer Medicare 0.00
72130 299 72130-299Other Fringe Benefits 0.00
72130 322 72130-322Evaluation & Testing 0.00
72130 336 72130-336Maintenance & Repair Services - Equipment 0.00
72130 399 72130-399Other Contracted Services 10,665.00
72130 429 Instructional Supplies & Materials 0.00
72130 499 72130-499Other Supplies & Materials 39,448.00
72130 524 In-Service / Staff Development 0.00
72130 599 72130-599Other Charges 40,513.00
72130 709 72130-709Data Processing Equipment 0.00
72130 790 72130-790Other Equipment 0.00
72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 90,626.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 3
FY 2020-21
TITLE I
142.101
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
REGULAR INSTRUCTION PROGRAM (72210)
72210 105 72210-105Supervisor/Director 70,000.00
72210 117 72210-117Career Ladder Program 0.00
72210 126 72210-126Career Ladder Evaluators 0.00
72210 127 72210-127Career Ladder Extended Contracts 0.00
72210 129 72210-129Librarian(s) 0.00
72210 132 72210-132Material Supervisor(s) 0.00
72210 136 72210-136Audiovisual Personnel 0.00
72210 137 72210-137Education Media Personnel 0.00
72210 138 72210-138Instructional Computer Personnel 0.00
72210 161 72210-161Secretary(s) 22,000.00
72210 162 72210-162Clerical Personnel 15,000.00
72210 163 72210-163Educational Assistants 0.00
72210 189 72210-189Other Salaries & Wages 165,000.00
72210 196 72210-196In-Service Training 0.00
72210 201 72210-201Social Security 16,864.00
72210 204 72210-204State Retirement 29,050.50
72210 206 72210-206Life Insurance 500.00
72210 207 72210-207Medical Insurance 45,000.00
72210 208 72210-208Dental Insurance 5,000.00
72210 210 72210-210Unemployment Compensation 0.00
72210 212 72210-212Employer Medicare 3,944.00
72210 299 72210-299Other Fringe Benefits 500.00
72210 308 72210-308Consultants 0.00
72210 336 72210-336Maintenance & Repair Services - Equipment 1,000.00
72210 355 72210-355Travel 4,000.00
72210 399 72210-399Other Contracted Services 0.00
72210 432 72210-432Library Books/Media 0.00
72210 435 72210-435Office Supplies 0.00
72210 437 72210-437Periodicals 0.00
72210 499 72210-499Other Supplies & Materials 5,000.00
72210 524 72210-524In Service/Staff Development 121,538.00
72210 599 72210-599Other Charges 1,700.00
72210 790 72210-790Other Equipment 4,703.82
72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 510,800.32
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 4
FY 2020-21
TITLE I
142.101
Proposed Budget
SUPPORT SERVICES - 72000
STUDENT TRANSPORTATION (72700)
TRANSPORTATION (72710)
72710 146 72710-146Bus Drivers 0.00
72710 162 72710-162Clerical Personnel 0.00
72710 189 72710-189Other Salaries & Wages 0.00
72710 196 72710-196In-Service Training 0.00
72710 201 72710-201Social Security 0.00
72710 204 72710-204State Retirement 0.00
72710 206 72710-206Life Insurance 0.00
72710 207 72710-207Medical Insurance 0.00
72710 208 72710-208Dental Insurance 0.00
72710 210 72710-210Unemployment Compensation 0.00
72710 212 72710-212Employer Medicare 0.00
72710 299 72710-299Other Fringe Benefits 0.00
72710 307 72710-307Communication 0.00
72710 311 72710-311Contracts with Other School Systems 3,000.00
72710 312 72710-312Contracts with Private Agencies 0.00
72710 313 72710-313Contracts with Parents 0.00
72710 314 72710-314Contracts with Public Carriers 0.00
72710 315 72710-315Contracts with Vehicle Owners 0.00
72710 329 72710-329Laundry Service 0.00
72710 338 72710-338Maintenance & Repair Service-Vehicles 0.00
72710 340 72710-340Medical and Dental Services 0.00
72710 351 72710-351Rentals 0.00
72710 355 72710-355Travel 0.00
72710 399 72710-399Other Contracted Services 0.00
72710 412 72710-412Diesel Fuel 0.00
72710 418 72710-418Equipment & Machinery Parts 0.00
72710 424 72710-424Garage Supplies 0.00
72710 425 72710-425Gasoline 1,000.00
72710 433 72710-433Lubricants 0.00
72710 450 72710-450Tires & Tubes 0.00
72710 453 72710-453Vehicle Parts 0.00
72710 499 72710-499Other Supplies & Materials 0.00
72710 511 72710-511Vehicle & Equipment Insurance 0.00
72710 TOTAL EXPEND FOR TRANSPORTATION 4,000.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 5
FY 2020-21
TITLE I
142.101
Proposed Budget
OTHER USES (99000)
TRANSFERS OUT (99100)
99100 504 Indirect Cost 106,813.98
99000 TOTAL EXPEND FOR OTHER USES 106,813.98
TOTAL EXPENDITURES 4,282,047.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 6
FY 2020-21
TITLE I-A
142.105
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
REGULAR INSTRUCTION PROGRAM (71100)
71100 116 71100-116Teachers 0.00
71100 117 71100-117Career Ladder Program 0.00
71100 127 71100-127Career Ladder Extended Contracts 0.00
71100 128 71100-128Homebound Teachers 0.00
71100 162 71100-162Clerical Personnel 0.00
71100 163 71100-163Educational Assistants 0.00
71100 189 71100-189Other Salaries & Wages 0.00
71100 195 71100-195Certified Substitute Teachers 0.00
71100 198 71100-198Non-Certified Substitute Teachers 0.00
71100 201 71100-201Social Security 0.00
71100 204 71100-204State Retirement 0.00
71100 206 71100-206Life Insurance 0.00
71100 207 71100-207Medical Insurance 0.00
71100 208 71100-208Dental Insurance 0.00
71100 210 71100-210Unemployment Compensation 0.00
71100 212 71100-212Employer Medicare 0.00
71100 299 71100-299Other Fringe Benefits 0.00
71100 336 71100-336Maintenance & Repair Services - Equipment 0.00
71100 356 71100-356Tuition 0.00
71100 399 71100-399Other Contracted Services 0.00
71100 429 71100-429Instructional Supplies & Materials 25,500.00
71100 449 71100-449Textbooks 0.00
71100 499 71100-499Other Supplies & Materials 1,000.00
71100 535 71100-535Fee Waivers 0.00
71100 599 71100-599Other Charges 0.00
71100 722 71100-722Regular Instruction Equipment 2,000.00
71100 790 71100-790Other Equipment 0.00
71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 28,500.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 7
FY 2020-21
TITLE I-A
142.105
Proposed Budget
SUPPORT SERVICES - 72000
OTHER STUDENT SUPPORT (72130)
72130 105 72210-105Supervisor/Director 0.00
72130 117 72210-117Career Ladder Program 0.00
72130 126 72210-126Career Ladder Evaluators 0.00
72130 127 72210-127Career Ladder Extended Contracts 0.00
72130 129 72210-129Librarian(s) 0.00
72130 132 72210-132Material Supervisor(s) 0.00
72130 136 72210-136Audiovisual Personnel 0.00
72130 137 72210-137Education Media Personnel 0.00
72130 138 72210-138Instructional Computer Personnel 0.00
72130 161 72210-161Secretary(s) 0.00
72130 162 72210-162Clerical Personnel 0.00
72130 163 72210-163Educational Assistants 0.00
72130 189 72210-189Other Salaries & Wages 0.00
72130 196 72210-196In-Service Training 0.00
72130 201 72210-201Social Security 0.00
72130 204 72210-204State Retirement 0.00
72130 206 72210-206Life Insurance 0.00
72130 207 72210-207Medical Insurance 0.00
72130 208 72210-208Dental Insurance 0.00
72130 210 72210-210Unemployment Compensation 0.00
72130 212 72210-212Employer Medicare 0.00
72130 299 72210-299Other Fringe Benefits 0.00
72130 308 72210-308Consultants 0.00
72130 336 72210-336Maintenance & Repair Services - Equipment 0.00
72130 355 72210-355Travel 0.00
72130 399 72210-399Other Contracted Services 0.00
72130 432 72210-432Library Books/Media 0.00
72130 435 72210-435Office Supplies 0.00
72130 437 72210-437Periodicals 0.00
72130 499 72210-499Other Supplies & Materials 0.00
72130 524 72210-524In Service/Staff Development 0.00
72130 599 72210-599Other Charges 100.85
72130 790 72210-790Other Equipment 0.00
72130 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 100.85
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 8
FY 2020-21
TITLE I-A
142.105
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
REGULAR INSTRUCTION PROGRAM (72210)
72210 105 72210-105Supervisor/Director 0.00
72210 117 72210-117Career Ladder Program 0.00
72210 126 72210-126Career Ladder Evaluators 0.00
72210 127 72210-127Career Ladder Extended Contracts 0.00
72210 129 72210-129Librarian(s) 0.00
72210 132 72210-132Material Supervisor(s) 0.00
72210 136 72210-136Audiovisual Personnel 0.00
72210 137 72210-137Education Media Personnel 0.00
72210 138 72210-138Instructional Computer Personnel 0.00
72210 161 72210-161Secretary(s) 0.00
72210 162 72210-162Clerical Personnel 0.00
72210 163 72210-163Educational Assistants 0.00
72210 189 72210-189Other Salaries & Wages 0.00
72210 196 72210-196In-Service Training 0.00
72210 201 72210-201Social Security 0.00
72210 204 72210-204State Retirement 0.00
72210 206 72210-206Life Insurance 0.00
72210 207 72210-207Medical Insurance 0.00
72210 208 72210-208Dental Insurance 0.00
72210 210 72210-210Unemployment Compensation 0.00
72210 212 72210-212Employer Medicare 0.00
72210 299 72210-299Other Fringe Benefits 0.00
72210 308 72210-308Consultants 0.00
72210 336 72210-336Maintenance & Repair Services - Equipment 0.00
72210 355 72210-355Travel 0.00
72210 399 72210-399Other Contracted Services 0.00
72210 432 72210-432Library Books/Media 0.00
72210 435 72210-435Office Supplies 0.00
72210 437 72210-437Periodicals 0.00
72210 499 72210-499Other Supplies & Materials 0.00
72210 524 72210-524In Service/Staff Development 4,000.00
72210 599 72210-599Other Charges 0.00
72210 790 72210-790Other Equipment 2,039.29
72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 6,039.29
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 9
FY 2020-21
TITLE I-A
142.105
Proposed Budget
OTHER USES (99000)
TRANSFERS OUT (99100)
99100 504 Indirect Cost 807.86
99000 TOTAL EXPEND FOR OTHER USES 807.86
TOTAL EXPENDITURES 35,448.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 10
FY 2020-21
TITLE II
142.201
Proposed Budget
EXPENDITURES
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
REGULAR INSTRUCTION PROGRAM (72210)
72210 105 72210-105Supervisor/Director 0.00
72210 117 72210-117Career Ladder Program 0.00
72210 126 72210-126Career Ladder Evaluators 0.00
72210 127 72210-127Career Ladder Extended Contracts 0.00
72210 129 72210-129Librarian(s) 0.00
72210 132 72210-132Material Supervisor(s) 0.00
72210 136 72210-136Audiovisual Personnel 0.00
72210 137 72210-137Education Media Personnel 0.00
72210 138 72210-138Instructional Computer Personnel 0.00
72210 161 72210-161Secretary(s) 10,000.00
72210 162 72210-162Clerical Personnel 0.00
72210 163 72210-163Educational Assistants 0.00
72210 189 72210-189Other Salaries & Wages 225,000.00
72210 196 72210-196In-Service Training 0.00
72210 201 72210-201Social Security 14,570.00
72210 204 72210-204State Retirement 24,207.50
72210 206 72210-206Life Insurance 100.00
72210 207 72210-207Medical Insurance 14,000.00
72210 208 72210-208Dental Insurance 500.00
72210 210 72210-210Unemployment Compensation 0.00
72210 212 72210-212Employer Medicare 3,407.50
72210 299 72210-299Other Fringe Benefits 100.00
72210 308 72210-308Consultants 0.00
72210 336 72210-336Maintenance & Repair Services - Equipment 0.00
72210 355 72210-355Travel 0.00
72210 399 72210-399Other Contracted Services 0.00
72210 432 72210-432Library Books/Media 0.00
72210 435 72210-435Office Supplies 0.00
72210 437 72210-437Periodicals 0.00
72210 499 72210-499Other Supplies & Materials 0.00
72210 524 72210-524In Service/Staff Development 250,000.00
72210 599 72210-599Other Charges 158,061.42
72210 790 72210-790Other Equipment 0.00
72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 699,946.42
OTHER USES (99000)
TRANSFERS OUT (99100)
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 11
FY 2020-21
TITLE II
142.201
Proposed Budget
99100 504 Indirect Cost 18,478.58
99000 TOTAL EXPEND FOR OTHER USES 18,478.58
TOTAL EXPENDITURES 718,425.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 12
FY 2020-21
TITLE III
142.301
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
REGULAR INSTRUCTION PROGRAM (71100)
71100 116 71100-116Teachers 0.00
71100 117 71100-117Career Ladder Program 0.00
71100 127 71100-127Career Ladder Extended Contracts 0.00
71100 128 71100-128Homebound Teachers 0.00
71100 162 71100-162Clerical Personnel 0.00
71100 163 71100-163Educational Assistants 0.00
71100 189 71100-189Other Salaries & Wages 30,000.00
71100 195 71100-195Certified Substitute Teachers 0.00
71100 198 71100-198Non-Certified Substitute Teachers 0.00
71100 201 71100-201Social Security 1,860.00
71100 204 71100-204State Retirement 3,600.00
71100 206 71100-206Life Insurance 0.00
71100 207 71100-207Medical Insurance 0.00
71100 208 71100-208Dental Insurance 0.00
71100 210 71100-210Unemployment Compensation 0.00
71100 212 71100-212Employer Medicare 435.00
71100 299 71100-299Other Fringe Benefits 0.00
71100 336 71100-336Maintenance & Repair Services - Equipment 0.00
71100 356 71100-356Tuition 0.00
71100 399 71100-399Other Contracted Services 0.00
71100 429 71100-429Instructional Supplies & Materials 39,757.29
71100 449 71100-449Textbooks 0.00
71100 499 71100-499Other Supplies & Materials 0.00
71100 535 71100-535Fee Waivers 0.00
71100 599 71100-599Other Charges 0.00
71100 722 71100-722Regular Instruction Equipment 0.00
71100 790 71100-790Other Equipment 0.00
71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 75,652.29
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 13
FY 2020-21
TITLE III
142.301
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
REGULAR INSTRUCTION PROGRAM (72130)
72130 105 72210-105Supervisor/Director 0.00
72130 117 72210-117Career Ladder Program 0.00
72130 126 72210-126Career Ladder Evaluators 0.00
72130 127 72210-127Career Ladder Extended Contracts 0.00
72130 129 72210-129Librarian(s) 0.00
72130 132 72210-132Material Supervisor(s) 0.00
72130 136 72210-136Audiovisual Personnel 0.00
72130 137 72210-137Education Media Personnel 0.00
72130 138 72210-138Instructional Computer Personnel 0.00
72130 161 72210-161Secretary(s) 0.00
72130 162 72210-162Clerical Personnel 0.00
72130 163 72210-163Educational Assistants 0.00
72130 189 72210-189Other Salaries & Wages 0.00
72130 196 72210-196In-Service Training 0.00
72130 201 72210-201Social Security 0.00
72130 204 72210-204State Retirement 0.00
72130 206 72210-206Life Insurance 0.00
72130 207 72210-207Medical Insurance 0.00
72130 208 72210-208Dental Insurance 0.00
72130 210 72210-210Unemployment Compensation 0.00
72130 212 72210-212Employer Medicare 0.00
72130 299 72210-299Other Fringe Benefits 0.00
72130 308 72210-308Consultants 0.00
72130 336 72210-336Maintenance & Repair Services - Equipment 0.00
72130 355 72210-355Travel 0.00
72130 399 72210-399Other Contracted Services 0.00
72130 432 72210-432Library Books/Media 0.00
72130 435 72210-435Office Supplies 0.00
72130 437 72210-437Periodicals 0.00
72130 499 72210-499Other Supplies & Materials 0.00
72130 524 72210-524In Service/Staff Development 30,000.00
72130 599 72210-599Other Charges 0.00
72130 790 72210-790Other Equipment 0.00
72130 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 30,000.00
TOTAL EXPENDITURES 105,652.29
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 14
FY 2020-21
TITLE IV
142.401
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
REGULAR INSTRUCTION PROGRAM (71100)
71100 116 71100-116Teachers 0.00
71100 117 71100-117Career Ladder Program 0.00
71100 127 71100-127Career Ladder Extended Contracts 0.00
71100 128 71100-128Homebound Teachers 0.00
71100 162 71100-162Clerical Personnel 0.00
71100 163 71100-163Educational Assistants 0.00
71100 189 71100-189Other Salaries & Wages 0.00
71100 195 71100-195Certified Substitute Teachers 1,000.00
71100 198 71100-198Non-Certified Substitute Teachers 1,000.00
71100 201 71100-201Social Security 125.00
71100 204 71100-204State Retirement 0.00
71100 206 71100-206Life Insurance 0.00
71100 207 71100-207Medical Insurance 0.00
71100 208 71100-208Dental Insurance 0.00
71100 210 71100-210Unemployment Compensation 0.00
71100 212 71100-212Employer Medicare 30.00
71100 299 71100-299Other Fringe Benefits 0.00
71100 336 71100-336Maintenance & Repair Services - Equipment 0.00
71100 356 71100-356Tuition 3,500.00
71100 399 71100-399Other Contracted Services 0.00
71100 429 71100-429Instructional Supplies & Materials 65,000.00
71100 449 71100-449Textbooks 0.00
71100 499 71100-499Other Supplies & Materials 0.00
71100 535 71100-535Fee Waivers 5,000.00
71100 599 71100-599Other Charges 0.00
71100 722 71100-722Regular Instruction Equipment 0.00
71100 790 71100-790Other Equipment 0.00
71100 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 75,655.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 15
FY 2020-21
TITLE IV
142.401
Proposed Budget
SUPPORT SERVICES - 72000
STUDENTS (72100)
OTHER STUDENT SUPPORT (72130)
72130 117 72130-117Career Ladder Program 0.00
72130 123 72130-123Guidance Personnel 0.00
72130 124 72130-124Psychological Personnel 0.00
72130 127 72130-127Career Ladder - Extended Contracts 0.00
72130 130 72130-130Social Workers 0.00
72130 135 72130-135Assessment Personnel 0.00
72130 161 72130-161Secretary(s) 0.00
72130 162 72130-162Clerical Personnel 0.00
72130 164 72130-164Attendants 0.00
72130 189 72130-189Other Salaries & Wages 6,000.00
72130 201 72130-201Social Security 372.00
72130 204 72130-204State Retirement 720.00
72130 206 72130-206Life Insurance 0.00
72130 207 72130-207Medical Insurance 0.00
72130 208 72130-208Dental Insurance 0.00
72130 210 72130-210Unemployment Compensation 0.00
72130 212 72130-212Employer Medicare 87.00
72130 299 72130-299Other Fringe Benefits 0.00
72130 322 72130-322Evaluation & Testing 0.00
72130 336 72130-336Maintenance & Repair Services - Equipment 0.00
72130 355 72130-355Travel 0.00
72130 399 72130-399Other Contracted Services 125,000.00
72130 499 72130-499Other Supplies & Materials 15,000.00
72130 524 In-Service / Staff Development 20,000.00
72130 599 72130-599Other Charges 10,835.28
72130 709 72130-709Data Processing Equipment 0.00
72130 790 72130-790Other Equipment 0.00
72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 178,014.28
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 16
FY 2020-21
TITLE IV
142.401
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
REGULAR INSTRUCTION PROGRAM (72210)
72210 105 72210-105Supervisor/Director 0.00
72210 117 72210-117Career Ladder Program 0.00
72210 126 72210-126Career Ladder Evaluators 0.00
72210 127 72210-127Career Ladder Extended Contracts 0.00
72210 129 72210-129Librarian(s) 0.00
72210 132 72210-132Material Supervisor(s) 0.00
72210 136 72210-136Audiovisual Personnel 0.00
72210 137 72210-137Education Media Personnel 0.00
72210 138 72210-138Instructional Computer Personnel 0.00
72210 161 72210-161Secretary(s) 0.00
72210 162 72210-162Clerical Personnel 0.00
72210 163 72210-163Educational Assistants 0.00
72210 189 72210-189Other Salaries & Wages 0.00
72210 196 72210-196In-Service Training 0.00
72210 201 72210-201Social Security 0.00
72210 204 72210-204State Retirement 0.00
72210 206 72210-206Life Insurance 0.00
72210 207 72210-207Medical Insurance 0.00
72210 208 72210-208Dental Insurance 0.00
72210 210 72210-210Unemployment Compensation 0.00
72210 212 72210-212Employer Medicare 0.00
72210 299 72210-299Other Fringe Benefits 0.00
72210 308 72210-308Consultants 0.00
72210 336 72210-336Maintenance & Repair Services - Equipment 0.00
72210 355 72210-355Travel 0.00
72210 399 72210-399Other Contracted Services 0.00
72210 432 72210-432Library Books/Media 0.00
72210 435 72210-435Office Supplies 0.00
72210 437 72210-437Periodicals 0.00
72210 499 72210-499Other Supplies & Materials 10,000.00
72210 524 72210-524In Service/Staff Development 30,754.72
72210 599 72210-599Other Charges 7,500.00
72210 790 72210-790Other Equipment 0.00
72210 TOTAL EXPEND FOR REGULAR INSTR PROGRAM 48,254.72
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 17
FY 2020-21
TITLE IV
142.401
Proposed Budget
SUPPORT SERVICES - 72000
EDUCATION TECHNOLOGY (72250)
72250 105 72710-146Supervisor/Director 0.00
72250 117 72710-162Career Ladder Program 0.00
72250 120 72710-189Computer Programmer(s) 0.00
72250 121 72710-196Data Processing Personnel 0.00
72250 201 72710-201Social Security 0.00
72250 204 72710-204State Retirement 0.00
72250 206 72710-206Life Insurance 0.00
72250 207 72710-207Medical Insurance 0.00
72250 208 72710-208Dental Insurance 0.00
72250 210 72710-210Unemployment Compensation 0.00
72250 212 72710-212Employer Medicare 0.00
72250 299 72710-299Other Fringe Benefits 0.00
72250 307 72710-307Communication 0.00
72250 308 72710-311Consultants 0.00
72250 312 72710-312Contracts with Private Agencies 0.00
72250 317 72710-313Data Processing Services 0.00
72250 314 72710-314Contracts with Public Carriers 0.00
72250 330 72710-315Operating Lease Payments 0.00
72250 336 72710-329Maintenance & Repair Services - Equipment 0.00
72250 348 72710-338Postal Charges 0.00
72250 350 72710-340Internet Connectivity 0.00
72250 351 72710-351Rentals 0.00
72250 355 72710-355Travel 0.00
72250 399 72710-399Other Contracted Services 0.00
72250 470 72710-412Cabling 0.00
72250 470 72710-418Software 0.00
72250 499 72710-424Other Supplies and Materials 0.00
72250 524 72710-425In Service/Staff Development 0.00
72250 599 72710-433Other Charges 0.00
72250 790 72710-453Other Equipment 1,000.00
72710-499
72710-511
72250 TOTAL EXPEND FOR EDUCATION TECHNOLOGY 1,000.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 18
FY 2020-21
TITLE IV
142.401
Proposed Budget
OTHER USES (99000)
TRANSFERS OUT (99100)
99100 504 Indirect Cost 7,900.00
99000 TOTAL EXPEND FOR OTHER USES 7,900.00
TOTAL EXPENDITURES 310,824.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 19
FY 2020-21
IDEA
142.901
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
SPECIAL EDUCATION PROGRAM (71200)
71200 116 71200-116Teachers 440,578.16
71200 117 71200-117Career Ladder Program 0.00
71200 127 71200-127Career Ladder Extended Contracts 0.00
71200 128 71200-128Homebound Teachers 0.00
71200 162 71200-162Clerical Personnel 0.00
71200 163 71200-163Educational Assistants 1,228,828.00
71200 171 71200-171Speech Pathologist 53,725.00
71200 189 71200-189Other Salaries & Wages 0.00
71200 195 71200-195Certified Substitute Teachers 2,500.00
71200 198 71200-198Non-Certified Substitute Teachers 3,000.00
71200 201 71200-201Social Security 107,962.00
71200 204 71200-204State Retirement 197,705.00
71200 206 71200-206Life Insurance 2,940.00
71200 207 71200-207Medical Insurance 1,144,383.00
71200 208 71200-208Dental Insurance 52,682.00
71200 210 71200-210Unemployment Compensation 0.00
71200 212 71200-212Employer Medicare 25,249.00
71200 299 71200-299Other Fringe Benefits 5,621.00
71200 310 71200-310Contracts W/Other Public Agencies 0.00
71200 311 71200-311Contracts W/Other School Systems 0.00
71200 312 71200-312Contracts W/Private Agencies 45,000.00
71200 336 71200-336Maintenance & Repair Services - Equipment 12,000.00
71200 356 71200-356Tuition 0.00
71200 399 71200-399Other Contracted Services 45,000.00
71200 429 71200-429Instructional Supplies & Materials 74,997.84
71200 449 71200-449Textbooks 0.00
71200 499 71200-499Other Supplies & Materials 20,000.00
71200 535 71200-535Fee Waivers 0.00
71200 599 71200-599Other Charges 3,000.00
71200 725 71200-725Special Education Equipment 32,060.00
71200 TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 3,497,231.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 20
FY 2020-21
IDEA
142.901
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
SPECIAL EDUCATION PROGRAM (72220)
72220 105 72220-105Supervisor/Director 80,136.00
72220 117 72220-117Career Ladder Program 0.00
72220 124 72220-124Psychological Personnel 486,058.00
72220 126 72220-126Career Ladder Evaluators 0.00
72220 127 72220-127Career Ladder Extended Contracts 0.00
72220 131 72220-135Medical Personnel 406,153.00
72220 161 72220-161Secretary(s) 0.00
72220 162 72220-162Clerical Personnel 0.00
72220 171 72220-171Speech Pathologist 0.00
72220 189 72220-189Other Salaries & Wages 475,369.00
72220 196 72220-196In-Service Training 1,500.00
72220 201 72220-201Social Security 89,820.00
72220 204 72220-204State Retirement 153,034.00
72220 206 72220-206Life Insurance 2,538.00
72220 207 72220-207Medical Insurance 414,896.00
72220 208 72220-208Dental Insurance 19,400.00
72220 210 72220-210Unemployment Compensation 0.00
72220 212 72220-212Employer Medicare 21,007.00
72220 299 72220-299Other Fringe Benefits 0.00
72220 307 72220-307Communication 0.00
72220 312 72220-308Contracts with Private Agencies 10,500.00
72220 336 72220-336Maintenance & Repair Services - Equipment 10,000.00
72220 348 72220-348Postage 0.00
72220 355 72220-355Travel 15,500.00
72220 399 72220-399Other Contracted Services 20,500.00
72220 499 72220-499Other Supplies & Materials 25,000.00
72220 524 72220-524In Service/Staff Development 5,500.00
72220 599 72220-599Other Charges 3,500.00
72220 790 72220-790Other Equipment 15,000.00
72220 TOTAL EXPEND FOR SPECIAL ED PROGRAM 2,255,411.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 21
FY 2020-21
IDEA
142.901
Proposed Budget
SUPPORT SERVICES - 72000
STUDENT TRANSPORTATION (72700)
TRANSPORTATION (72710)
72710 146 72710-146Bus Drivers 0.00
72710 162 72710-162Clerical Personnel 0.00
72710 189 72710-189Other Salaries & Wages 0.00
72710 196 72710-196In-Service Training 0.00
72710 201 72710-201Social Security 0.00
72710 204 72710-204State Retirement 0.00
72710 206 72710-206Life Insurance 0.00
72710 207 72710-207Medical Insurance 0.00
72710 208 72710-208Dental Insurance 0.00
72710 210 72710-210Unemployment Compensation 0.00
72710 212 72710-212Employer Medicare 0.00
72710 299 72710-299Other Fringe Benefits 0.00
72710 307 72710-307Communication 0.00
72710 311 72710-311Contracts with Other School Systems 0.00
72710 312 72710-312Contracts with Private Agencies 0.00
72710 313 72710-313Contracts with Parents 15,500.00
72710 314 72710-314Contracts with Public Carriers 0.00
72710 315 72710-315Contracts with Vehicle Owners 0.00
72710 329 72710-329Laundry Service 0.00
72710 338 72710-338Maintenance & Repair Service-Vehicles 0.00
72710 340 72710-340Medical and Dental Services 0.00
72710 351 72710-351Rentals 0.00
72710 355 72710-355Travel 3,500.00
72710 399 72710-399Other Contracted Services 0.00
72710 412 72710-412Diesel Fuel 0.00
72710 418 72710-418Equipment & Machinery Parts 0.00
72710 424 72710-424Garage Supplies 0.00
72710 425 72710-425Gasoline 0.00
72710 433 72710-433Lubricants 0.00
72710 450 72710-450Tires & Tubes 0.00
72710 453 72710-453Vehicle Parts 0.00
72710 499 72710-499Other Supplies & Materials 0.00
72710 511 72710-511Vehicle & Equipment Insurance 0.00
72710 TOTAL EXPEND FOR TRANSPORTATION 19,000.00
OTHER USES (99000)
TRANSFERS OUT (99100)
99100 504 Indirect Cost 146,992.00
99000 TOTAL EXPEND FOR OTHER USES 146,992.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 22
FY 2020-21
IDEA
142.901
Proposed Budget
TOTAL EXPENDITURES 5,918,634.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 23
FY 2020-21
IDEA - PRESCHOOL
142.911
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
SPECIAL EDUCATION PROGRAM (71200)
71200 116 71200-116Teachers 64,356.00
71200 117 71200-117Career Ladder Program 0.00
71200 127 71200-127Career Ladder Extended Contracts 0.00
71200 128 71200-128Homebound Teachers 0.00
71200 162 71200-162Clerical Personnel 0.00
71200 163 71200-163Educational Assistants 0.00
71200 171 71200-171Speech Pathologist 0.00
71200 189 71200-189Other Salaries & Wages 0.00
71200 195 71200-195Certified Substitute Teachers 0.00
71200 198 71200-198Non-Certified Substitute Teachers 0.00
71200 201 71200-201Social Security 3,989.90
71200 204 71200-204State Retirement 6,731.34
71200 206 71200-206Life Insurance 135.14
71200 207 71200-207Medical Insurance 11,704.43
71200 208 71200-208Dental Insurance 552.24
71200 210 71200-210Unemployment Compensation 0.00
71200 212 71200-212Employer Medicare 933.12
71200 299 71200-299Other Fringe Benefits 205.93
71200 310 71200-310Contracts W/Other Public Agencies 0.00
71200 311 71200-311Contracts W/Other School Systems 0.00
71200 312 71200-312Contracts W/Private Agencies 0.00
71200 336 71200-336Maintenance & Repair Services - Equipment 0.00
71200 356 71200-356Tuition 0.00
71200 399 71200-399Other Contracted Services 0.00
71200 429 71200-429Instructional Supplies & Materials 18,926.90
71200 449 71200-449Textbooks 0.00
71200 499 71200-499Other Supplies & Materials 4,528.00
71200 535 71200-535Fee Waivers 0.00
71200 599 71200-599Other Charges 0.00
71200 725 71200-725Special Education Equipment 6,150.00
71200 TOTAL EXPEND FOR SPECIAL EDUCATION PROGRAM 118,213.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 24
FY 2020-21
IDEA - PRESCHOOL
142.911
Proposed Budget
SUPPORT SERVICES - 72000
INSTRUCTIONAL STAFF (72200)
SPECIAL EDUCATION PROGRAM (72220)
72220 105 72220-105Supervisor/Director 0.00
72220 117 72220-117Career Ladder Program 0.00
72220 124 72220-124Psychological Personnel 0.00
72220 126 72220-126Career Ladder Evaluators 0.00
72220 127 72220-127Career Ladder Extended Contracts 0.00
72220 135 72220-135Assessment Personnel 0.00
72220 161 72220-161Secretary(s) 0.00
72220 162 72220-162Clerical Personnel 0.00
72220 171 72220-171Speech Pathologist 0.00
72220 189 72220-189Other Salaries & Wages 0.00
72220 196 72220-196In-Service Training 0.00
72220 201 72220-201Social Security 0.00
72220 204 72220-204State Retirement 0.00
72220 206 72220-206Life Insurance 0.00
72220 207 72220-207Medical Insurance 0.00
72220 208 72220-208Dental Insurance 0.00
72220 210 72220-210Unemployment Compensation 0.00
72220 212 72220-212Employer Medicare 0.00
72220 299 72220-299Other Fringe Benefits 0.00
72220 307 72220-307Communication 0.00
72220 308 72220-308Consultants 0.00
72220 336 72220-336Maintenance & Repair Services - Equipment 0.00
72220 348 72220-348Postage 0.00
72220 355 72220-355Travel 1,600.00
72220 399 72220-399Other Contracted Services 0.00
72220 499 72220-499Other Supplies & Materials 5,500.00
72220 524 72220-524In Service/Staff Development 0.00
72220 599 72220-599Other Charges 8,470.00
72220 790 72220-790Other Equipment 3,200.00
72220 TOTAL EXPEND FOR SPECIAL ED PROGRAM 18,770.00
TOTAL EXPENDITURES 136,983.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 25
FY 2020-21
CARL PERKINS
142.801
Proposed Budget
EXPENDITURES
INSTRUCTION - 71000
VOCATIONAL EDUCATION PROGRAM (71300)
71300 116 71300-116Teachers 0.00
71300 117 71300-117Career Ladder Program 0.00
71300 127 71300-127Career Ladder Extended Contracts 0.00
71300 162 71300-162Clerical Personnel 0.00
71300 163 71300-163Educational Assistants 0.00
71300 189 71300-189Other Salaries & Wages 0.00
71300 195 71300-195Certified Substitute Teachers 0.00
71300 198 71300-198Non-Certified Substitute Teachers 0.00
71300 201 71300-201Social Security 0.00
71300 204 71300-204State Retirement 0.00
71300 206 71300-206Life Insurance 0.00
71300 207 71300-207Medical Insurance 0.00
71300 208 71300-208Dental Insurance 0.00
71300 210 71300-210Unemployment Compensation 0.00
71300 212 71300-212Employer Medicare 0.00
71300 299 71300-299Other Fringe Benefits 0.00
71300 311 71300-311Contracts W/Other School Systems 0.00
71300 336 71300-336Maintenance & Repair Services - Equipment 0.00
71300 356 71300-356Tuition 0.00
71300 399 71300-399Other Contracted Services 0.00
71300 429 71300-429Instructional Supplies & Materials 35,000.00
71300 449 71300-449Textbooks 0.00
71300 499 71300-499Other Supplies & Materials 0.00
71300 535 71300-535Fee Waivers 0.00
71300 599 71300-599Other Charges 0.00
71300 730 71300-730Vocational Instruction Equipment 222,869.23
71300 TOTAL EXPEND FOR VOCATIONAL ED PROGRAM 257,869.23
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 26
FY 2020-21
CARL PERKINS
142.801
Proposed Budget
SUPPORT SERVICES - 72000
STUDENTS (72100)
OTHER STUDENT SUPPORT (72130)
72130 117 72130-117Career Ladder Program 0.00
72130 123 72130-123Guidance Personnel 0.00
72130 124 72130-124Psychological Personnel 0.00
72130 127 72130-127Career Ladder - Extended Contracts 0.00
72130 130 72130-130Social Workers 0.00
72130 135 72130-135Assessment Personnel 0.00
72130 161 72130-161Secretary(s) 0.00
72130 162 72130-162Clerical Personnel 0.00
72130 164 72130-164Attendants 0.00
72130 189 72130-189Other Salaries & Wages 0.00
72130 201 72130-201Social Security 0.00
72130 204 72130-204State Retirement 0.00
72130 206 72130-206Life Insurance 0.00
72130 207 72130-207Medical Insurance 0.00
72130 208 72130-208Dental Insurance 0.00
72130 210 72130-210Unemployment Compensation 0.00
72130 212 72130-212Employer Medicare 0.00
72130 299 72130-299Other Fringe Benefits 0.00
72130 322 72130-322Evaluation & Testing 0.00
72130 336 72130-336Maintenance & Repair Services - Equipment 0.00
72130 355 72130-355Travel 65,000.00
72130 399 72130-399Other Contracted Services 0.00
72130 499 72130-499Other Supplies & Materials 0.00
72130 524 In-Service / Staff Development 17,200.00
72130 599 72130-599Other Charges 0.00
72130 709 72130-709Data Processing Equipment 0.00
72130 790 72130-790Other Equipment 0.00
72130 TOTAL EXPEND FOR OTHER STUDENT SUPPORT 82,200.00
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 27
FY 2020-21
CARL PERKINS
142.801
Proposed Budget
OTHER USES (99000)
TRANSFERS OUT (99100)
99100 504 Indirect Cost 3,094.07
99000 TOTAL EXPEND FOR OTHER USES 3,094.07
TOTAL EXPENDITURES 343,163.30
5/15/2020 2020-2021 Federal Budget Presented 5-19-20 Page 28