dallas county schools 2013-14 budget

7/27/2019 Dallas County Schools 2013-14 Budget

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DALLAS COUNTY R-1

SCHOOL DISTRICTBudget Adopted

2013-2014


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TABLE OF CONTENTS

Executive Summary ............................................................................................................................ 1

Board of Education.............................................................................................................................. 4

Organizational Chart ........................................................................................................................... 5

School District Information .................................................................................................................. 6

Budget Synopsis ............................................................................................................................... 10

Fund Balances Summary .................................................................................................................. 12

Revenue Estimates by Fund ............................................................................................................. 13

Expenditure Estimates by Fund ........................................................................................................ 15

Revenue Comparisons...................................................................................................................... 36

Expenditure Comparisons ................................................................................................................. 46

Certified Salary Schedule.................................................................................................................. 87

Certified Salary Schedule (Grandfather) ........................................................................................... 88

Certified Salary Details...................................................................................................................... 89

Classified Salary Schedule (Salaried) ............................................................................................. 103

Classified Salary Schedule (Hourly) ................................................................................................ 104

Classified Salary Details.................................................................................................................. 105


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Salary opportunities funded through the 21st Century Grant.The budget document, which is recommended for the Board of Educations review and acceptance, makes provisions for:

Funds to implement academic programs to meet the fifth cycle MSIP and NCLB waiver requirements. Continuation of an additional teacher at Mallory (grade 3) due to large class size. Addition of a kindergarten teacher at Mallory due to anticipated large class size. Additional technology expenditures that include the following:

o Replacement of Computer On Wheels at BPMSo Moving Connection for Long Lane and Louisburg to BPMSo Upgrade of Preschool wireless radios

Capital Projects funds for the following Capital Improvements at each building:o Buffalo High School

Refinish Field House Gym Floor Replacement of Vo-Ag Roof Upgrade Vo-Ag Electrical Service to Accommodate Welders Ball field Concession Stand Grant Project (District Match)

o Buffalo Prairie Middle School Addition interior doors to increase security

o Mallory Elementary School Elementary Awning Completion Addition of interior doors to increase security Installation of Basic Camera System

o Long Lane Elementary School Add additional door to front entrance in order to increase security

Transportation Enhancement Grant /Sidewalks (Districts matching portion) Capital Projects funds for the purchase of four school buses.

Continuation of the 21

st

Century After-School Program.

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Maintenance of the Districts technology program with plans for gradual upgrades and expansion as funding allows. Continued support for the A+ program. Continuation of summer school.

The challenges faced by the Dallas Co R-1 School District include the following:

Increasing numbers of at risk students. Increasing numbers of students with disabilities. Changes in the family unit which require the District to change the manner in which parents/guardians are involved in the

educational process. High mobility rates of students. Declining student enrollment. Increased numbers of families dealing with job loss. Constant analysis of student data in order to improve the instructional activities so that all students may be successful.

The challenges of funding for public schools continue to be great. However, the rewards we reap as we work with our students arewell worth meeting these challenges. I look forward to continuing to work together with the Board of Education, staff and community

in order to meet and conquer these challenges in order to provide top quality educational programs for our students. It is only byworking together toward a common vision that ordinary individuals can attain extraordinary results!

Sincerely,

Robin Ritchie

Superintendent

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Board of Education

Dallas Co R-1 School District

David Beltz PresidentJohn Maddux Vice-PresidentMyra Glor SecretaryKirby Vest TreasurerWade Blake MemberJennifer Long` Member

Jeff Smith Member

Robin Ritchie SuperintendentJon Turner Asst. Superintendent

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ORGANIZATIONAL CHART

State of MissouriFILE: CCA

State Board of Education Patrons

Dallas Co. R-I Board of Education

Superintendent of Schools

Asst. Superintendent/

Title 1, Grant, and

Curriculum Director

Administrative Asst./

Vocational Director

Central Office Staff

High School

Principal

Middle School

Principal

Director of Elem.

Ed./Principal

Director of

Special Services

Asst. Principal/

Athletic Director

Asst. Principal/

Athletic Director

Asst. Principal Asst. Principal

Long Lane

A+ Technology

Coordinator

GOLD

Coordinator

Asst. Dir./

Placement

Health

Services

Special Ed.

Staff

Aides Certified

Staff

Teacher

Aides

Secretaries Certified

Staff

Teacher

Aides


Staff

Teacher

Aides


Staff

Teacher

Aides

Secretaries

Director of Guidance and Testing Director of Food Services/Head Cook-Elem. Director of Transportation Director of Bldg. & Grounds

Elem.

Couns.

M.S.

Couns.

H.S.

Couns.

Voc.

Couns.

L.L. Head

Cook

M.S. Head

Cook

H.S. Head

Cook

AVTS Head

Cook

M echanics T rans.

Aides

Drivers M aintenance

Department

Custodians Asbestos

Coordina tor

Adopted: 03/17/1997 Cooks C oo ks Cooks C oo ks C oo ks Dallas Co. R-I School District, Buffalo, Missouri

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School District Vision Statement

Communities dedicated to the success of all students.

School District Mission Statement

Working together to educate tomorrows citizens for lifelong success in an ever changing global society.

School District Description

Dallas Co R-1 School District has approximately 1673 students in grades K-12. The district has five campuses in three communities.The townships of Buffalo, Long Lane, and Louisburg maintain school sites. The school district encompasses about 379 square milesDallas, Polk and Laclede Counties. The school district has two elementary buildings, D.A. Mallory Elementary and Long LaneElementary. There is also a middle school, Buffalo Prairie Middle School that houses grades 5-8 and a high school, Buffalo HighSchool with grades 9-12. The district has a vocational school, the Dallas County Career Center, located at Louisburg. The district has

190 certified staff and 126 classified staff.

Enrollment (January Count 2013)

1. Long Lane Elementary (grades K-4) 802. D.A. Mallory Elementary (grades K-4) 5993. Buffalo Prairie Middle School (grades 5-8) 5134. Buffalo High School (grades 9-12) 482

Total January Count: 1674

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District Classification

2000Accredited 2001Accredited 2002Accredited 2003Accredited with Distinction in Performance 2004Accredited 2005Accredited 2006Accredited 2007Accredited 2008Accredited 2009Accredited with Distinction in Performance 2010Accredited 2011Accredited 2012Accredited 2013--Accredited

Financial Structure of District

1. Assessed Valuation--$109,385,3032. Bonded IndebtednessNone3. Tax Levy-$3.35(Operating)

a. Special Revenue-$0b. Incidental-$3.35c. Capital Projects-$0d. Debt Service-$0

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DALLAS CO R-1 SCHOOL DISTRICT

BUDGET SYNOPSIS

2013-2014

BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

REVENUE

Local Total 5,867,750 5,066,375 781,375 0 20,000County Total 360,000 280,000 80,000 0 0State Total 7,581,077 536,012 6,948,601 0 96,464Federal Total 2,307,425 1,381,583 923,342 0 2,500Vo Tech Tuition Total 200,000 0 200,000 0 0

TOTAL REVENUE 16,316,252 7,263,970 8,933,318 0 118,964

EXPENDITURES Elementary 1,957,630 176,630 1,781,000 0 0Long Lane 327,843 41,500 286,343 0 0Middle School 1,840,920 147,425 1,693,495 0 0High School 2,047,702 355,168 1,692,534 0 0

High School A+ 23,264 400 22,864 0 0Summer School 127,558 29,000 98,558 0 0Gifted Education 110,223 2,400 107,823 0 0

Special Education 1,413,975 427,593 986,382 0 0Title I Culturally Different 452,080 193,665 255,915 0 2,500ESOL 54,948 3,700 51,248 0 0DCTC 1,144,125 262,650 749,995 0 131,480Student Activities 313,800 313,800 0 0 0Student Activities-Salaries 28,992 10,000 18,992 0 0Athletics 320,436 138,999 181,437 0 0Tuition Other Districts 371,807 0 371,807 0 0

Social Work Services 80,304 80,304 0 0 0Guidance 359,916 18,000 341,916 0 0Health 159,025 159,025 0 0 0Title I Impr Instr Services 91,492 16,750 74,742 0 0Grants 384,744 316,212 68,532 0 0Professional Development 60,000 60,000 0 0 0Library 236,264 59,584 176,680 0 0Board of Education 137,185 136,185 1,000 0 0Executive Administration 494,450 243,149 251,301 0 0

Principal Office 753,505 300,162 453,343 0 0HS Graduation Expenses 3,000 3,000 0 0 0Operation/Maintenance of Plant 1,580,334 1,060,334 0 0 520,000

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BUDGET SYNOPSIS

2013-2014

BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

Pupil Transportation 1,218,731 964,831 0 0 253,900Transportation-Handicapped 57,967 57,967 0 0 0

Transportation ECSE 100,000 100,000 0 0 0Food Service 692,985 682,985 0 0 10,000Tech Support 506,282 463,182 22,900 0 20,200Parents As Teachers 28,988 0 28,988 0 0Title I Early Childhood 129,445 40,671 88,774 0 0Title I Parent Involvement 7,239 7,239 0 0 0

Architect Fees 24,000 0 0 0 24,000Short Term Loan Bldg Fees 20,000 0 0 0 20,000TOTAL EXPENDITURES 17,661,159 6,872,510 9,806,569 0 982,080

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FUND BALANCE SUMMARY


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GENERAL

FUND 100

SPECIAL

REVENUE

FUND 200

DEBT

SERVICE

FUND 300

CAPITAL

PROJECTS

FUND 400

TOTAL

ALL

FUNDS

4,505,166.07 0.00 0.00 879,463.45 5,384,629.527,307,343.38 9,490,813.21 0.00 100,356.17 16,898,512.76

11,812,509.45 9,490,813.21 0.00 979,819.62 22,283,142.28

549,144.08 0.00 945,430.24 1,494,574.321,494,574.32 0.00 0.00 0.00 1,494,574.32

Expenditures 6,544,103.32 10,039,957.29 0.00 564,005.88 17,148,066.49Ending Fund Balances-June 30, 2013 3,773,831.81 0.00 0.00 1,361,243.98 5,135,075.79

526,058.04 0.00 0.00 61,582.54 587,640.58

Unrestricted Fund Balance 19%

Total Exp F1 & F2 16,584,060.61Unr Fund Bal 2013 3,247,773.77Unrestr Fund Bal % 0.195837066

GENERAL

FUND 100

SPECIALREVENUE

FUND 200

DEBTSERVICE

FUND 300

CAPITALPROJECTS

FUND 400

TOTALALL

FUNDS

3,773,832.00 0.00 0.00 1,361,244.00 5,135,076.007,263,970.00 8,933,318.00 0.00 118,964.00 16,316,252.00

11,037,802.00 8,933,318.00 0.00 1,480,208.00 21,451,328.00873,251.00 0.00 0.00 873,251.00

873,251.00 0.00 0.00 0.00 873,251.00Expenditures 6,872,510.00 9,806,569.00 0.00 982,080.00 17,661,159.00Ending Fund Balances-June 30, 2014 3,292,041.00 0.00 0.00 498,128.00 3,790,169.00

521,058.00 0.00 0.00 61,583.00 582,641.00

Unrestricted Fund Balance 16%Total Exp F1 & F2 16,679,079.00Unr Fund Bal 2013 2,770,983.00Unrestr Fund Bal % 0.166135252

FUND BALANCE SUMMARY

2012-2013

Beginning Fund Balances-July 1, 2012Revenues

Total Revenues & BalancesTransfers ToTransfers From

Restricted Fund Balances-June 30, 2013

ESTIMATED FUND BALANCE PROJECTION

2013-2014

Beginning Fund Balances-July 1, 2013RevenuesTotal Revenues & Balances

Transfers ToTransfers From

Restricted Fund Balances-June 30, 2014

*Contingency w/o Fund 4 Transfer

Full Transfer into Fund 4 would bring contingency to 11%

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ESTIMATED REVENUES BY FUND

2013-2014

ACCOUNT CODE ACCOUNT DESCRIPTION

BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000 3,300,000001-0000-5112-000-000-000 DELINQUENT TAXES 370,000 370,000001-0000-5113-000-000-000 PROP/C 781,375 781,375002-0000-5113-000-000-000 PROP/C 781,375 781,375004-0000-5115-000-000-000 SUR TAX (M&M) 20,000 20,000001-0000-5141-000-000-000 INTEREST 55,000 55,000

001-0000-5141-000-000-001 INTEREST-MONEY MARKET 110,000 110,000001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 115,000 115,000001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 19,500 19,500001-0000-5165-000-000-002 MILK/JUICE NON PROG 2,000 2,000001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000 300,000001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500ONE-HUNDREDS 51XX TOTAL 5,867,750 5,066,375 781,375 0 20,000

001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 280,000 280,000

002-0000-5237-000-000-000 OTHER COUNTY/FINES 80,000 80,000ONE-HUNDREDS 52XX TOTAL 360,000 280,000 80,000 0 0

002-0000-5311-000-000-000 BASIC FORMULA 5,987,548 5,987,548001-0000-5312-000-000-000 TRANSPORTATION 300,000 300,000001-0000-5314-000-000-000 ECSE STATE 100,000 100,000002-0000-5319-000-000-000 CLASSROOM TRUST 757,350 757,350002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000 30,000

001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 1,012 1,012

002-0000-5324-000-000-000 PAT 20,703 20,703001-0000-5332-000-000-000 VOCATIONAL TECH 65,000 65,000002-0000-5332-000-000-000 VOCATIONAL TECH 153,000 153,000004-0000-5359-000-000-003 Vocational Enhancement 75/25 96,464 96,464001-0000-5381-000-000-000 EXCESS COST HIGH NEED 60,000 60,000001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 10,000 10,000

7,581,077 536,012 6,948,601 0 96,464

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ESTIMATED REVENUES BY FUND

2013-2014


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-0000-5412-000-000-000 MEDICAID 35,000 35,000

001-0000-5427-000-000-000 VO TECH CARL PERKINS 106,517 106,517002-0000-5437-000-000-000 IDEA SPED PART B 7,500 7,500002-0000-5441-000-000-000 IDEA PART B 345,807 345,807001-0000-5445-000-000-000 LUNCH FEDERAL 450,000 450,000001-0000-5446-000-000-000 BREAKFAST FED 135,000 135,000001-0000-5448-000-000-000 FS SNACK PROG 18,000 18,000

001-0000-5451-000-015-000 TI SCH IMPRV ADDITIONAL 4,250 4,250001-0000-5451-000-151-000 TITLE I 259,375 259,375002-0000-5451-000-151-000 TITLE I 461,583 461,583004-0000-5451-000-151-000 Title 1 EQUIPM 2,500 2,500001-0000-5459-000-000-000 FED GRANT 21ST CENTURY 373,441 373,441002-0000-5465-000-013-000 TITLE IIA CLASSROOM REDUCTION 108,452 108,452

2,307,425 1,381,583 923,342 0 2,500

002-0000-5821-000-000-000 VO TECH TUITION 200,000 200,000

200,000 0 200,000 0 0

G R A N D T O T A L 16,316,252 7,263,970 8,933,318 0 118,964

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ESTIMATED EXPENDITURES BY FUND

2013-14


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-1110-6335-402-000-000 EL WATER 15,000 15,000001-1110-6343-402-000-000 EL TRAVEL K-4 1,000 1,000001-1110-6361-402-000-000 EL TELEPHONE 1,430 1,430001-1110-6391-402-000-000 EL PURCHASE SERVICES 1,200 1,200001-1110-6411-402-000-000 EL INSTR SUPPLIES 36,000 36,000001-1110-6431-402-000-000 EL TEXTBOOK 30,000 30,000

001-1110-6481-402-000-000 EL ELECTRIC 56,000 56,000001-1110-6483-402-000-000 EL HEATING 36,000 36,000002-1110-6111-402-000-000 EL TEACHERS 1,125,551 1,125,551002-1110-6111-402-013-013 TITLE II A SALARY 90,752 90,752002-1110-6111-402-151-000 TITLE 1 CLRM RED 32,209 32,209002-1110-6112-402-112-002 EL CAREER LADDER 83,850 83,850

002-1110-6121-402-000-000 EL SUB TEACHERS 33,777 33,777002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 1,600 1,600002-1110-6141-402-000-000 EL SICK LEAVE 10,200 10,200

002-1110-6211-402-000-000 EL RETIREMENT TEACHER 183,540 183,540002-1110-6211-402-013-013 TITLE ll A TECH RET 14,694 14,694002-1110-6211-402-112-002 EL TEAC RET CL 12,158 12,158002-1110-6211-402-151-000 TEACHER RETIREMENT 5,277 5,277002-1110-6231-402-000-000 OASDI 2,094 2,094002-1110-6232-402-000-000 MEDICARE 16,815 16,815002-1110-6232-402-013-013 TITLE II A Medicare 1,316 1,316002-1110-6232-402-112-002 EL TEACH MEDICARE CL 1,216 1,216

002-1110-6232-402-151-000 MEDICARE 467 467

002-1110-6241-402-000-000 EMP INSURANCE 150,664 150,664002-1110-6241-402-013-013 EMP INSURANCE 10,621 10,621002-1110-6241-402-151-000 EMP INSURANCE 4,199 4,199FUNCTION 1110 TOTAL ELEMENTARY 1,957,630 176,630 1,781,000 0 0

001-1115-6336-404-000-000 LL TRASH REMOVAL 5,400 5,400001-1115-6343-404-000-000 LL TRAVEL 500 500

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2013-14


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-1115-6361-404-000-000 LL TELEPHONE 1,800 1,800001-1115-6391-404-000-000 LL PURCHASED SERVICES 800 800001-1115-6411-404-011-000 LL INSTR SUPPLIES 5,000 5,000001-1115-6431-404-000-000 LL TEXTBOOKS 5,000 5,000001-1115-6481-404-000-000 LL ELECTRIC 11,000 11,000001-1115-6483-404-000-000 LL HEATING 12,000 12,000

002-1115-6111-404-000-000 LL TEACHERS SALARY 210,025 210,025002-1115-6112-404-112-002 LL CAREER LADDER 8,600 8,600002-1115-6211-404-000-000 LL RETIREMENT TEACHER 34,601 34,601002-1115-6211-404-112-002 LL TEAC RET CL 1,247 1,247002-1115-6232-404-000-000 MEDICARE 3,045 3,045002-1115-6232-404-112-002 LL MEDICARE CL 125 125

002-1115-6241-404-000-000 EMPLOYEE INSUR 28,700 28,700FUNCTION 1115 TOTAL LONG LANE 327,843 41,500 286,343 0 0

001-1130-6335-300-000-000 MS WATER 9,500 9,500001-1130-6343-300-000-000 MS TRAVEL 1,300 1,300001-1130-6361-300-000-000 MS TELEPHONE 1,650 1,650001-1130-6391-300-000-000 MS PURCHASED SERVICES 725 725001-1130-6391-300-000-001 MS REPAIRS 1,250 1,250001-1130-6411-300-000-018 MS INSTR SUPPLIES 32,000 32,000

001-1130-6431-300-000-000 MS TEXTBOOKS 26,000 26,000

001-1130-6481-300-000-000 MS ELECTRIC 75,000 75,000002-1130-6111-300-000-000 MS TEACHERS SALARY 1,201,939 1,201,939002-1130-6112-300-112-002 MS CAREER LADDER 62,350 62,350002-1130-6121-300-000-000 MS SUB TEACHERS 33,777 33,777002-1130-6131-300-000-000 MS HOMEBOUND TEA SALARY 3,200 3,200002-1130-6141-300-000-000 MS SICK LEAVE 9,900 9,900002-1130-6211-300-000-000 MS RETIREMENT TEACHER 195,262 195,262002-1130-6211-300-112-002 MS TEAC RET CL 9,041 9,041

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2013-14


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-1130-6231-300-000-000 OASDI- SUBS 2,094 2,094002-1130-6232-300-000-000 MEDICARE 17,889 17,889002-1130-6232-300-112-002 MS TEAC MEDICARE CL 904 904002-1130-6241-300-000-000 EMPLOYEE INSURANCE 157,139 157,139FUNCTION 1130 TOTAL MIDDLE SCHOOL 1,840,920 147,425 1,693,495 0 0

001-1150-6151-105-003-000 HS ALT AIDE SALARY 15,536 15,536001-1150-6211-105-003-000 TEACHER RETIREMENT 1,859 1,859001-1150-6231-105-003-000 HS ALT AIDE OASDI 963 963001-1150-6232-105-003-000 HS ALT AIDE MEDICARE 225 225001-1150-6241-105-003-000 EMP INS 3,705 3,705

001-1150-6332-105-000-000 HS REPAIRS 4,500 4,500001-1150-6335-105-000-000 HS WATER 22,000 22,000001-1150-6343-000-003-000 HS TR ALT SCH 150 150

001-1150-6343-105-000-000 HS TRAVEL 5,000 5,000001-1150-6361-105-000-000 HS TELEPHONE 1,430 1,430001-1150-6391-000-003-000 HS GED TESTING EXP 2,500 2,500001-1150-6391-105-000-000 HS PURCHASED SERVICES 19,300 19,300001-1150-6391-105-000-016 PLATO 22,600 22,600001-1150-6411-105-000-000 HS INSTRUCT SUPPLIES 52,700 52,700001-1150-6431-105-000-000 HS TEXTBOOKS 35,000 35,000001-1150-6481-105-000-000 HS ELECTRIC THEATER 25,000 25,000

001-1150-6481-105-000-001 HS ELECTRIC 125,000 125,000

001-1150-6481-105-000-002 HS ELECTRIC FEMA BLDG 14,700 14,700001-1150-6483-105-000-000 HS HEATING 3,000 3,000002-1150-6111-105-000-000 HS TEACHER SALARIES 1,183,394 1,183,394002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 37,893 37,893002-1150-6112-105-112-002 HS CAREER LADDER 43,000 43,000002-1150-6121-105-000-000 HS SUB TEACHERS 34,801 34,801002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 3,200 3,200002-1150-6141-105-000-000 HS SICK LEAVE 9,900 9,900

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2013-14


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-1150-6211-105-000-000 HS RETIREMENT TEACHER 189,939 189,939002-1150-6211-105-003-000 TEACH RET ALT 6,208 6,208002-1150-6211-105-112-002 HS TEAC RET CL 6,235 6,235002-1150-6231-105-000-000 HS OASDI- SUBS 2,158 2,158002-1150-6232-105-000-000 MEDICARE 17,442 17,442002-1150-6232-105-003-000 MEDICARE ALT 549 549

002-1150-6232-105-112-002 HS TEAC MEDICARE CL 624 624002-1150-6241-105-000-000 EMP INS 152,251 152,251002-1150-6241-105-003-000 EMP INS 4,940 4,940FUNCTION 1150 TOTAL HIGH SCHOOL 2,047,702 355,168 1,692,534 0 0

001-1151-6343-105-000-000 HS A+ TRAVEL 200 200001-1151-6391-105-000-000 HS A+ PURCHASE SERV 200 200002-1151-6111-801-000-005 HS A+ TEACHER SALARY 17,768 17,768

002-1151-6211-801-000-005 HS A+ TEACHER RETIREMENT 2,862 2,862002-1151-6232-801-000-005 HS A+ Medicare Teach 258 258002-1151-6241-801-000-005 EMPLOYEE INSUR 1,976 1,976FUNCTION 1151 TOTAL HIGH SCHOOL A+ 23,264 400 22,864 0 0

001-1191-6151-000-000-111 SS CLASSIFIED SALARIES 17,000 17,000001-1191-6411-000-000-009 FS SUM SCH SUPPLIES 6,000 6,000

001-1191-6411-105-000-004 HS SUM SCH SUPPLIES 1,500 1,500

001-1191-6411-300-000-003 MS SUM SCH SUPPLIES 1,500 1,500001-1191-6411-402-000-001 EL SUM SCH SUPPLIES 3,000 3,000002-1191-6111-000-000-000 TEACHER SAL SUM SCH 85,000 85,000002-1191-6211-000-000-000 SS RETIREMENT TEACHER 12,325 12,325002-1191-6232-000-000-000 SS MED 1,233 1,233FUNCTION 1191 TOTAL SUMMER SCHOOL 127,558 29,000 98,558 0 0

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2013-14


BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-1210-6343-000-001-000 SE GIFTED TRAVEL 400 400001-1210-6411-000-001-016 SE GIFTED SUPPLIES 2,000 2,000002-1210-6111-105-001-016 SE GIFT TEACH HS 30,737 30,737002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 36,342 36,342002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 14,019 14,019002-1210-6111-404-001-016 SE GIFT TEACH SAL LL 2,629 2,629002-1210-6211-105-001-016 TEACH RET HS 4,964 4,964002-1210-6211-300-001-016 TEACHER RETIREMENT 5,848 5,848002-1210-6211-402-001-016 TEACHER RETIREMENT 2,261 2,261002-1210-6211-404-001-016 TEACHER RETIREMENT 424 424002-1210-6232-105-001-016 MEDICARE HS 446 446002-1210-6232-300-001-016 SE GIFTED MEDICARE MS 527 527

002-1210-6232-402-001-016 MIEDICARE 203 203002-1210-6232-404-001-016 MEDICARE 38 38002-1210-6241-105-001-016 EMP INS 3,507 3,507

002-1210-6241-300-001-016 EMP INS 4,001 4,001002-1210-6241-402-001-016 EMP INS 1,581 1,581002-1210-6241-404-001-016 EMP INS 296 296FUNCTION 1210 TOTAL SPECIAL ED-GIFTED 110,223 2,400 107,823 0 0

001-1221-6151-000-100-000 SE AIDES SALARIES 190,443 190,443001-1221-6151-000-100-345 TS AIDES SALARY 95,275 95,275

001-1221-6161-000-100-000 SE SUB AIDE SALARY 4,511 4,511

001-1221-6211-000-100-000 TEACHER RETIREMENT 3,658 3,658001-1221-6221-000-100-000 SE RETIREMENT NON/CER 12,242 12,242001-1221-6221-000-100-345 TS NON TCHR RETIRE 7,296 7,296001-1221-6231-000-100-000 SE SOC SEC -AIDES 12,087 12,087001-1221-6231-000-100-345 TS SOCIAL SEC 5,907 5,907001-1221-6232-000-100-000 SE MEDICARE 2,827 2,827001-1221-6232-000-100-345 TS MEDICARE 1,381 1,381001-1221-6241-000-100-000 SE HELATH 25,952 25,952

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FUND

100

FUND

200

FUND

300

FUND

400

001-1221-6241-000-100-345 SE HELATH 11,141 11,141001-1221-6343-000-100-345 TS TRAVEL 550 550001-1221-6343-300-100-000 SE TRAVEL 7,000 7,000001-1221-6361-000-000-000 SE PHONE/POSTAGE 500 500001-1221-6391-300-100-000 SE PURCHASED SERVICE 21,000 21,000001-1221-6391-300-100-003 SE HOMEBOUND PUR SERV 1,000 1,000001-1221-6411-000-100-345 TS SUPPLIES 7,308 7,308001-1221-6411-300-000-456 HARD OF HEARING SUPPLIES 2,000 2,000001-1221-6411-300-100-000 SE SUPPLIES 15,515 15,515002-1221-6111-000-100-000 SE DIR SALARY 151,594 151,594002-1221-6111-105-100-000 SE TEACH SALARY HS 175,815 175,815002-1221-6111-300-100-000 SE TEACH SALARY MS 206,412 206,412

002-1221-6111-402-100-000 SE TEACHER SALARY EL 201,818 201,818002-1221-6111-404-100-000 SE TEACH SALARY LL 18,112 18,112002-1221-6131-300-100-000 SE HOMEBOUND TEACHERS 5,000 5,000

002-1221-6211-000-100-000 TEACH RET 24,119 24,119002-1221-6211-105-100-000 TEACH RET 29,183 29,183002-1221-6211-300-100-000 TEACH RET 33,256 33,256002-1221-6211-402-100-000 TECH RET 33,304 33,304002-1221-6211-404-100-000 SE RET LL 2,990 2,990002-1221-6232-000-100-000 MC 2,198 2,198002-1221-6232-105-100-000 MC 2,549 2,549002-1221-6232-300-100-000 MC 2,993 2,993

002-1221-6232-402-100-000 MC 2,926 2,926

002-1221-6232-404-100-000 SE MEDICARE LL 263 263002-1221-6241-000-100-000 SE HEALTH 14,796 14,796002-1221-6241-105-100-000 SE HEALTH 25,539 25,539002-1221-6241-300-100-000 SE HEALTH 23,037 23,037002-1221-6241-402-100-000 SE HELATH 27,959 27,959002-1221-6241-404-100-000 SE HEALTH 2,519 2,519FUNCTION 1221 TOTAL SE-MILD/MOD/SEVERE 1,413,975 427,593 986,382 0 0

20


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BUDGET

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FUND

100

FUND

200

FUND

300

FUND

400

001-1251-6151-402-151-000 TI AIDES SALARY 63,702 63,702001-1251-6151-404-151-000 TI AIDES LL 15,659 15,659001-1251-6211-402-151-000 TI TEACH RET 1,442 1,442001-1251-6221-402-151-000 TI NON CER RET 5,383 5,383001-1251-6221-404-151-000 TI RET LL 1,074 1,074001-1251-6231-402-151-000 TI OASDI N/C 3,950 3,950001-1251-6231-404-151-000 TI OASDI LL 971 971001-1251-6232-402-151-000 TI MEDICARE N/C 924 924001-1251-6232-404-151-000 TI MEDICARE LL 227 227001-1251-6241-402-151-000 TI INSURANCE 14,820 14,820001-1251-6241-404-151-000 EMP INSURANCE 13 13

001-1251-6391-402-151-000 TI PURCHASE SERVICE 20,000 20,000001-1251-6391-404-151-000 TI PUR SERV LL 3,000 3,000001-1251-6411-402-151-000 TI SUPPLIES 50,000 50,000

001-1251-6411-404-151-000 TI SUPPLIES LL 12,500 12,500002-1251-6111-402-151-000 TI TEACHERS SALARY EL 133,850 133,850002-1251-6111-402-151-012 TI ADMIN SALARY 5,100 5,100002-1251-6111-404-151-000 TI TEACH SALARY LL 58,211 58,211002-1251-6211-402-151-000 TI TEACH RET 21,906 21,906002-1251-6211-402-151-012 TI ADMIN RET 740 740002-1251-6211-404-151-000 TI TEACHER RETIREMENT 9,390 9,390002-1251-6232-402-151-000 TI MEDICARE 1,941 1,941

002-1251-6232-402-151-012 TI ADMIN MEDICARE 74 74

002-1251-6232-404-151-000 MEDICARE 844 844002-1251-6241-402-151-000 TI INSURANCE 17,289 17,289002-1251-6241-404-151-000 EMPLOYEE INSURANCE 6,570 6,570004-1251-6542-402-151-000 TI EQUIPMENT 2,500 2,500FUNCTION 1251 TOTAL TITILE I-CULTURALLY DIFF 452,080 193,665 255,915 0 2,500

001-1271-6343-300-000-000 ESOL TRAVEL 1,900 1,900

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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-1271-6411-300-000-000 ESOL INST SUPPLY 300 300001-1271-6431-300-000-000 ESOL TEXTBOOK 1,500 1,500002-1271-6111-105-000-000 ESOL SAL HS 4,325 4,325002-1271-6111-300-000-000 ESOL SAL MS 10,617 10,617002-1271-6111-402-000-000 ESOL SAL EL 24,379 24,379002-1271-6211-105-000-000 ESOL RET HS 706 706002-1271-6211-300-000-000 ESOL RET MS 1,732 1,732002-1271-6211-402-000-000 ESOL RET EL 3,978 3,978002-1271-6232-105-000-000 ESOL MEDICARE HS 63 63002-1271-6232-300-000-000 ESOL MEDICARE MS 154 154002-1271-6232-402-000-000 ESOL MEDICARE EL 354 354002-1271-6241-105-000-000 ESOL EMP INS 543 543

002-1271-6241-300-000-000 EMPL INSUR 1,334 1,334002-1271-6241-402-000-000 EMPL INSUR 3,063 3,063FUNCTION 1271 TOTAL ESOL 54,948 3,700 51,248 0 0

001-1300-6151-100-000-003 VO SALARY SECRETARY 19,436 19,436001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,237 21,237001-1300-6221-100-000-003 VO NON TEACH RET 1,671 1,671001-1300-6221-100-060-001 NON TEACH RET 1,795 1,795001-1300-6231-100-000-003 VO OASDI N/C 1,205 1,205001-1300-6231-100-060-001 OASDI 1,317 1,317

001-1300-6232-100-000-003 VO MEDICARE N/C 282 282

001-1300-6232-100-060-001 MEDICARE 308 308001-1300-6241-100-000-003 EMP INS 4,936 4,936001-1300-6241-100-060-001 EMP INS 4,940 4,940001-1300-6319-100-000-000 VO PDC PROF DEV 10,000 10,000001-1300-6335-100-000-000 VO WATER 2,500 2,500001-1300-6336-100-000-000 DCCC TRASH REMOVAL 4,500 4,500001-1300-6343-100-000-000 VO TRAVEL 8,000 8,000001-1300-6351-100-000-000 VO PROP INS 8 PERCENT 5,223 5,223

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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-1300-6361-100-000-000 VO TELE/POSTAGE 1,600 1,600001-1300-6391-100-000-000 VO PURCHASE SERVICES 15,000 15,000001-1300-6391-100-000-002 VO MAINT/REPAIR PU 7,700 7,700001-1300-6411-100-000-000 VO SUPPLIES INSTRUCT 13,000 13,000001-1300-6411-100-000-001 VO SU TESTING 10,000 10,000001-1300-6411-100-000-005 VO OFFICE SUPPLIES 3,000 3,000001-1300-6411-100-002-004 VO CP IMPROV/EXP SU 60,000 60,000001-1300-6481-100-000-000 VO ELECTRIC 65,000 65,000002-1300-6111-100-000-000 VO TEACHER SALARY 499,306 499,306002-1300-6111-100-000-003 VO DIRECTOR SALARY 67,820 67,820002-1300-6112-100-112-002 VO CAREER LADDER 17,200 17,200002-1300-6211-100-000-000 VO TEACH RET 80,675 80,675

002-1300-6211-100-000-003 TEACH RET 10,548 10,548002-1300-6211-100-112-002 VO TEAC RET CL 2,494 2,494002-1300-6232-100-000-000 VO MEDICARE 6,508 6,508

002-1300-6232-100-000-003 MEDICARE 983 983002-1300-6232-100-112-002 VO TEAC MEDICARE CL 249 249002-1300-6241-100-000-000 EMP INS 59,272 59,272002-1300-6241-100-000-003 EMP INS 4,940 4,940004-1300-6542-100-000-002 VO ENHCMY 50/50 CURR. 8,584 8,584004-1300-6542-100-000-009 VO ENHCMT 75/25 EQUIP 122,896 122,896FUNCTION 1300 TOTAL DCTC 1,144,125 262,650 749,995 0 131,480

001-1400-6411-000-000-000 SA ACTIVITY BUDGET 300,000 300,000001-1400-6411-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500001-1400-6411-300-011-000 SA MS SPEC ED 300 300FUNCTION 1400 TOTAL STUDENT ACTIVITY 313,800 313,800 0 0 0

001-1411-6391-105-000-000 ACTIVITY DRUG TESTING 10,000 10,000002-1411-6111-000-000-000 SA TEACHER SALARIES 16,380 16,380

23


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FUND

100

FUND

200

FUND

300

FUND

400

002-1411-6211-000-000-000 TEACH RET 2,375 2,375002-1411-6232-000-000-000 MEDICARE 237 237FUNCTION 1411 TOTAL STUD ACTIVITIES-SALARIES 28,992 10,000 18,992 0 0

001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SALARI 6,980 6,980001-1420-6221-000-000-000 ATH N/C RETIREMENT 354 354001-1420-6231-000-000-000 ATH N/C SOCIAL SEC 320 320001-1420-6232-000-000-000 ATH MEDICARE 75 75001-1420-6343-105-000-000 ATH TRAVEL 4,000 4,000001-1420-6371-105-000-000 ATH DUES-MEMBERSHIPS 3,000 3,000001-1420-6391-105-000-000 ATH PURCHASE SERVICE 42,620 42,620

001-1420-6391-300-000-000 ATH MS PURCH SERV 11,500 11,500001-1420-6411-105-000-000 ATH HIGH SCH SUPPLIES 11,555 11,555001-1420-6411-105-000-001 ATH HS SOFTBL SUPPLY 1,530 1,530

001-1420-6411-105-000-002 ATH HS VOLLEYB SUPPLY 1,530 1,530001-1420-6411-105-000-003 ATH HS FOOTBL SUPPLY 26,150 26,150001-1420-6411-105-000-004 ATH HS CROSS CNTRY SU 800 800001-1420-6411-105-000-005 ATH HS B BSKTBL SUPPL 2,620 2,620001-1420-6411-105-000-007 ATH HS WRSTLG SUPPLY 1,530 1,530001-1420-6411-105-000-008 ATH HS BASEBALL SUPPL 1,530 1,530001-1420-6411-105-000-009 ATH HS B TRACK SUPPLY 1,530 1,530001-1420-6411-105-000-010 ATH HS G TRACK SUPPLY 1,530 1,530001-1420-6411-105-000-011 ATH HS B GOLF SUPPLY 1,530 1,530

001-1420-6411-105-000-013 ATH HS WEIGHTS SUPPLY 400 400001-1420-6411-105-000-014 ATH HS CHEERLD SUPPLY 765 765001-1420-6411-105-000-015 ATH HS G GOLF SUPPLY 1,530 1,530001-1420-6411-105-000-666 ATH HS G BSKTBL SUPPL 2,620 2,620001-1420-6411-300-000-007 ATH MS SUPPLIES 13,000 13,000002-1420-6111-000-000-000 ATH TEACHER STIPEND SALAR 156,943 156,943002-1420-6211-000-000-000 ATH TEACH RET 22,141 22,141002-1420-6231-000-000-000 ATH OASDI F2 113 113

24

S CO SC OO S C


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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-1420-6232-000-000-000 ATH MEDICARE 2,240 2,240FUNCTION 1420 TOTAL ATHLETICS 320,436 138,999 181,437 0 0

002-1911-6311-000-000-000 TU OTHER DISTRICT 16,000 16,000002-1911-6311-000-000-001 TUITION COOP PART B 345,807 345,807002-1911-6311-000-100-002 TU OTHER DIST SPED 10,000 10,000FUNCTION 1911 TOTAL TUITION OTHER DIST 371,807 0 371,807 0 0

001-2113-6151-000-000-000 SWS SALARY 60,212 60,212001-2113-6221-000-000-000 SWS NT RET 4,806 4,806

001-2113-6231-000-000-000 SWS OASDI 3,733 3,733001-2113-6232-000-000-000 SWS MEDICARE 873 873001-2113-6241-000-000-000 EMPLOYEE INS 9,880 9,880

001-2113-6343-000-000-000 SWS TRAVEL 200 200001-2113-6391-000-151-000 SWS HOMELESS PUR SRV 400 400001-2113-6411-000-000-000 SWS SUPPLIES 200 200FUNCTION 2113 TOTAL SOCIAL WORK SERVICES 80,304 80,304 0 0 0

001-2120-6343-000-000-000 GU TRAVEL 2,000 2,000001-2120-6411-105-000-004 GU SUPPLIES - H S 4,000 4,000

001-2120-6411-300-000-000 GU EOC/MAP TESTING 4,000 4,000

001-2120-6411-300-000-003 GU SUPPLIES - MS 4,000 4,000001-2120-6411-402-000-002 GU SUPPLIES - ELEM 4,000 4,000002-2120-6111-105-000-000 GU TEACH SALARY HS 104,168 104,168002-2120-6111-300-000-000 GU TEACH SALARY MS 104,510 104,510002-2120-6111-402-000-000 GU TEACHERS EL 52,721 52,721002-2120-6111-404-000-000 GU TEACH SALARY LL 9,129 9,129002-2120-6211-105-000-000 TEACH RET 16,528 16,528002-2120-6211-300-000-000 TEACHER RETIREMENT 16,439 16,439

25

DALLAS CO R 1 SCHOOL DISTRICT


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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-2120-6211-402-000-000 TEACHER RETIREMENT 8,358 8,358002-2120-6211-404-000-000 GU RET LL 1,466 1,466002-2120-6232-105-000-000 MEDICARE 1,510 1,510002-2120-6232-300-000-000 MEDICARE 1,515 1,515002-2120-6232-402-000-000 MEDICARE 764 764002-2120-6232-404-000-000 GU MEDICARE LL 132 132002-2120-6241-105-000-000 EMP INS 9,856 9,856002-2120-6241-300-000-000 EMPLOYEE INSURANCE 8,892 8,892002-2120-6241-402-000-000 EMPLOYEE INSURANCE 4,940 4,940002-2120-6241-404-000-000 EMPLOYEE INSURANCE 988 988FUNCTION 2120 TOTAL GUIDANCE 359,916 18,000 341,916 0 0

001-2130-6151-000-000-000 HE SALARIES 96,450 96,450001-2130-6151-000-000-001 HE SECRETARY 22,075 22,075

001-2130-6221-000-000-000 HE RET NON CER 6,920 6,920001-2130-6221-000-000-001 NON TEAC RET 2,105 2,105001-2130-6231-000-000-000 HE OASDI N/C 5,980 5,980001-2130-6231-000-000-001 OASDI 1,369 1,369001-2130-6232-000-000-000 HE MEDICARE 1,399 1,399001-2130-6232-000-000-001 HE MEDICARE 320 320001-2130-6241-000-000-000 EMP INS 4,966 4,966001-2130-6241-000-000-001 EMP INS 8,641 8,641

001-2130-6343-000-000-000 HE TRAVEL 800 800

001-2130-6391-000-000-001 HE PURS SERV 400 400001-2130-6411-000-000-001 HE SUPPLIES 7,600 7,600FUNCTION 2130 TOTAL HEALTH 159,025 159,025 0 0 0

001-2210-6343-402-151-000 IMPRV INST TRAVEL 10,000 10,000001-2210-6343-404-151-000 IMPRV INST TRAVEL LL 2,500 2,500001-2210-6391-404-015-000 TI SCH IMPRV PUR SERV 4,250 4,250

26



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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-2210-6111-402-151-000 IMPRV INST SALARY 53,030 53,030002-2210-6111-404-151-000 IMPROV INST SALARY 4,116 4,116002-2210-6211-402-151-000 IMPROV INST RET 8,689 8,689002-2210-6211-404-151-000 IMPROV INST RET 668 668002-2210-6232-402-151-000 IMPROV INST MEDICATE 769 769002-2210-6232-404-151-000 IMPROV INST MEDICARE 60 60002-2210-6241-402-151-000 IMPROV INST HEALTH 6,916 6,916002-2210-6241-404-151-000 IMPROV INST HEALTH 494 494FUNCTION 2210 TOTAL IMPRV INST SERVICES 91,492 16,750 74,742 0 0

001-2212-6221-402-026-000 GR 21ST EL RET 253 253

001-2212-6241-402-026-000 GR 21 HEALTH INS EL 3,705 3,705001-2212-6411-105-026-000 GR 21ST HS SUPPLIES 308,254 308,254001-2212-6411-402-107-000 GR OSE SUPPLIES 4,000 4,000

002-2212-6111-000-004-004 GR MAXIMUS TCHR SAL 3,060 3,060002-2212-6111-402-026-000 GR 21ST EL SALARY 48,150 48,150002-2212-6111-402-107-000 GR OSE SALARY 1,000 1,000002-2212-6121-402-107-000 GR OSE SUB SALARY 2,070 2,070002-2212-6211-000-004-004 GR TEACH RET MAXIMUS 444 444002-2212-6211-402-026-000 GR 21ST EL RET 7,696 7,696002-2212-6211-402-107-000 GR OSE RET 150 150002-2212-6231-402-107-000 GR OSE SUB OASDI 134 134

002-2212-6232-000-004-004 GR MEDICARE MAXIMUS 44 44

002-2212-6232-402-026-000 GR 21ST EL MC 698 698002-2212-6232-402-107-000 GR OSE MEDICARE 146 146002-2212-6241-402-026-000 GR 21ST HEALTH EL 4,940 4,940FUNCTION 2212 TOTAL GRANTS 384,744 316,212 68,532 0 0

001-2214-6319-105-000-000 PDC REIMBURSEMENT 60,000 60,000FUNCTION 2214 TOTAL PROF DEVELOPMENT 60,000 60,000 0 0 0

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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-2220-6334-105-000-000 LB HS COPY MACH LEAS 2,744 2,744001-2220-6391-105-000-001 LB HS PURC SERV 500 500001-2220-6391-300-000-003 LB MS PURC SERV 500 500001-2220-6391-402-000-000 LB ELEM PURC SERV 850 850001-2220-6391-404-000-002 LB LL PURC SERV 850 850

001-2220-6411-105-000-000 LB HS SUPPLIES 4,400 4,400001-2220-6411-300-000-003 LB MS SUPPLIES 5,460 5,460001-2220-6411-402-000-001 LB ELEM SUPPLIES 7,500 7,500001-2220-6411-404-000-002 LB LL SUPPLIES 600 600001-2220-6441-105-000-000 LB HS BOOKS 16,500 16,500

001-2220-6445-300-000-000 LB MS BOOKS 15,180 15,180001-2220-6446-404-000-000 LB LL BOOKS 1,800 1,800001-2220-6451-105-000-001 LB HS PERIODICALS 1,320 1,320

001-2220-6451-300-000-000 LB MS PERIODICALS 1,200 1,200001-2220-6451-404-000-000 LB LL PERIODICALS 180 180002-2220-6111-105-000-000 LB TEACHER SALARY HS 36,261 36,261002-2220-6111-300-000-000 LB TEACHER SALARY MS 43,197 43,197002-2220-6111-402-000-000 LB TEACHER SALARY EL 43,503 43,503002-2220-6111-404-000-000 LB TEACH SALARY LL 13,178 13,178002-2220-6211-105-000-000 TEACH RET 5,972 5,972002-2220-6211-300-000-000 TEACHER RETIREMENT 6,977 6,977

002-2220-6211-402-000-000 TEACHER RETIREMENT 7,022 7,022

002-2220-6211-404-000-000 LB RET LL 2,146 2,146002-2220-6232-105-000-000 MEDICARE 526 526002-2220-6232-300-000-000 MEDICARE 626 626002-2220-6232-402-000-000 MEDICARE 631 631002-2220-6232-404-000-000 LB MEDICARE LL 191 191002-2220-6241-105-000-000 EMPLOYEE INSURANCE 4,940 4,940002-2220-6241-300-000-000 EMPLOYEE INSURANCE 4,940 4,940002-2220-6241-402-000-000 EMPLOYEE INSURANCE 4,940 4,940

28



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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

002-2220-6241-404-000-000 EMPLOYEE INSURANCE 1,630 1,630FUNCTION 2220 TOTAL LIBRARY 236,264 59,584 176,680 0 0

001-2310-6271-000-000-000 BE UNEMPLOYMENT COMP 25,000 25,000001-2310-6315-000-000-000 BE AUDIT 14,700 14,700001-2310-6316-000-000-000 BE COMPUTER SOFTWARE 9,000 9,000

001-2310-6317-000-000-000 BE LEGAL 20,500 20,500001-2310-6318-000-000-000 BE ELECTION 8,000 8,000001-2310-6343-000-000-000 BE TRAVEL/EXPENSES 1,000 1,000001-2310-6352-000-000-000 BE LIABILITY INS 11,885 11,885001-2310-6353-000-000-000 BE BONDS SEC AND TREA 100 100

001-2310-6362-000-000-000 BE ADVERTISEMENT 8,000 8,000001-2310-6391-000-000-000 BE OTHER EXPENSES 37,000 37,000001-2310-6411-000-000-000 BE SUPPLIES 1,000 1,000

002-2310-6111-000-000-000 BE BD MIN TEACH SAL 1,000 1,000FUNCTION 2310 TOTAL BOARD OF EDUCATION 137,185 136,185 1,000 0 0

001-2320-6151-000-000-000 EA SALARIES N/C 152,704 152,704001-2320-6221-000-000-000 EA NON-CERT RETIREMEN 12,164 12,164001-2320-6231-000-000-000 EA OASDI N/C 9,468 9,468001-2320-6232-000-000-000 EA MEDICARE 2,214 2,214

001-2320-6241-000-000-000 EMP INS 24,699 24,699

001-2320-6335-000-000-000 EA WATER & SEWER 700 700001-2320-6343-000-000-000 EA TRAVEL 4,000 4,000001-2320-6361-000-000-000 EA TELEPHONE/POSTAGE 13,200 13,200001-2320-6371-000-000-000 EA DUES - MEMBERSHIPS 1,000 1,000001-2320-6391-000-000-000 EA PUR SERVICE 9,700 9,700001-2320-6398-000-000-000 EA OTHER EXPENSES 300 300001-2320-6411-000-000-000 EA SUPPLIES 10,000 10,000001-2320-6481-000-000-000 EA ELECTRIC 3,000 3,000

29



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FUND

100

FUND

200

FUND

300

FUND

400

002-2320-6111-000-000-000 EA ADMIN/SALARIES 195,310 195,310002-2320-6211-000-000-000 EA RETIREMENT ADM 29,748 29,748002-2320-6232-000-000-000 MEDICARE 2,832 2,832002-2320-6241-000-000-000 EMP INS 23,411 23,411FUNCTION 2320 TOTAL EXECUTIVE ADMINISTRATION 494,450 243,149 251,301 0 0

001-2400-6151-000-000-000 PO SECRETARY SALARIES 156,727 156,727001-2400-6161-000-000-000 PO PART TIME SAL 4,511 4,511001-2400-6221-000-000-000 PO NON-CERT RETIREMEN 12,731 12,731001-2400-6231-000-000-000 PO OASDI N/C 9,997 9,997001-2400-6232-000-000-000 PO MEDICARE 2,338 2,338

001-2400-6241-000-000-000 EMP INS 34,558 34,558001-2400-6334-000-000-000 PO COPY MACH LEASE 42,000 42,000001-2400-6343-105-000-004 PO TRAVEL HS 3,000 3,000

001-2400-6343-300-000-001 PO MS TRAVEL 1,200 1,200001-2400-6343-402-000-000 PO EL TRAVEL 1,200 1,200001-2400-6343-404-000-002 PO LL TRAVEL 500 500001-2400-6361-000-000-000 PO TELE/POSTAGE 13,000 13,000001-2400-6391-105-000-001 PO HS PURC SERV 500 500001-2400-6391-300-000-004 PO MS PURC SRV 400 400001-2400-6391-402-000-002 PO EL PURC SRV 600 600001-2400-6411-105-000-004 PO SUPPLIES HS 9,000 9,000

001-2400-6411-300-000-003 PO SUPPLIES MS 2,400 2,400

001-2400-6411-402-000-001 PO SUPPLIES ELEM 5,000 5,000001-2400-6411-404-000-000 PO LL SUPPLIES 500 500002-2400-6111-105-000-000 PO PRIN/SALARIES HS 131,050 131,050002-2400-6111-300-000-000 PO PRIN SALARY MS 122,116 122,116002-2400-6111-402-000-000 PO PRIN SALARY EL 81,419 81,419002-2400-6111-404-000-000 PO PRIN SALARY LL 27,140 27,140002-2400-6211-105-000-000 TEACHER RETIREMENT 20,430 20,430002-2400-6211-300-000-000 TEACHER RETIREMENT 19,134 19,134

30



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FUND

100

FUND

200

FUND

300

FUND

400

002-2400-6211-402-000-000 TEACHER RETIREMENT 12,876 12,876002-2400-6211-404-000-000 TEACHER RETIREMENT 4,292 4,292002-2400-6232-105-000-000 MEDICARE 1,900 1,900002-2400-6232-300-000-000 MEDICARE 1,771 1,771002-2400-6232-402-000-000 MEDICARE 1,181 1,181002-2400-6232-404-000-000 MEDICARE 394 394002-2400-6241-105-000-000 EMPLOYEE INSURANCE 9,880 9,880

002-2400-6241-300-000-000 EMPLOYEE INSURANCE 9,880 9,880002-2400-6241-402-000-000 EMPLOYEE INSURANCE 7,410 7,410002-2400-6241-404-000-000 EMPLOYEE INSURANCE 2,470 2,470FUNCTION 2400 TOTAL PRINCIPAL OFFICE 753,505 300,162 453,343 0 0

001-2491-6411-105-000-000 HS GRADUATION EXP 3,000 3,000FUNCTION 2491 TOTAL HS GRADUATION EXP 3,000 3,000 0 0 0

001-2540-6151-000-000-000 OM CUSTODIAL SALARIES 488,833 488,833001-2540-6151-000-200-000 OM SAL OVERTIME 15,000 15,000001-2540-6161-000-000-000 Classified Part-Time Salaries 10,000 10,000001-2540-6221-000-000-000 OM NON-CERT RETIREMEN 40,288 40,288001-2540-6231-000-000-000 OM SOCIAL SEC 30,308 30,308001-2540-6232-000-000-000 OM MEDICARE 7,088 7,088001-2540-6241-000-000-000 EMP INS 98,790 98,790001-2540-6261-000-000-000 OM WORK/COMP INSURANC 66,727 66,727

001-2540-6312-000-000-011 OM PHYSICAL 250 250001-2540-6333-000-000-001 OM CLASSROOM LEASE 35,050 35,050001-2540-6351-000-000-000 OM PROPERTY INSURANCE 83,000 83,000001-2540-6391-000-000-000 OM PU PURCHASE SERVIC 55,000 55,000001-2540-6411-000-000-000 OM SU SUPPLIES 125,000 125,000001-2540-6481-000-000-007 OM ELECTRIC GENERAL 5,000 5,000004-2540-6531-000-000-000 OM IMPROV/SPEC PROJ 500,000 500,000004-2540-6541-000-000-000 OM EQUIP 20,000 20,000

31



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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

FUNCTION 2540 TOTAL OPERATION/MAINT PLANT 1,580,334 1,060,334 0 0 520,000

001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 397,143 397,143001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000 11,000001-2552-6151-404-151-000 PT SALARY TITLE 1 200 200001-2552-6161-000-000-000 PART TIME SAL 4,511 4,511

001-2552-6161-000-000-005 PT SALARY SUB DRIVER 12,000 12,000001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000 10,000001-2552-6221-000-000-000 PT NON CERT RETIRE 33,370 33,370001-2552-6231-000-000-000 PT SOCIAL SEC 24,717 24,717001-2552-6232-000-000-000 PT MEDICARE 5,780 5,780

001-2552-6241-000-000-000 EMP INS 92,693 92,693001-2552-6261-000-000-000 PT WORK/COMP INSURANC 22,817 22,817001-2552-6319-000-000-000 PT PHYSICALS & DRUG T 4,000 4,000

001-2552-6335-000-000-000 PT WATER 1,000 1,000001-2552-6343-000-000-000 PT TRAVEL 2,000 2,000001-2552-6349-000-000-000 PT LICENSE REIM/CDL T 600 600001-2552-6351-000-000-000 PT INSURANCE LIABILIT 18,000 18,000001-2552-6361-000-000-100 PT TELEPHONE 2,500 2,500001-2552-6391-000-000-000 PT PURCH SERVICE 28,000 28,000001-2552-6411-000-000-001 PT TIRES/BAT/ACCES 75,000 75,000001-2552-6411-000-000-003 PT SUPPLIES 9,500 9,500

001-2552-6481-000-000-008 PT ELECTRIC 4,500 4,500

001-2552-6483-000-000-008 PT HEATING 5,500 5,500001-2552-6486-000-000-000 PT FUEL 200,000 200,000004-2552-6541-000-000-000 PT EQUIPMENT 3,900 3,900004-2552-6552-000-000-000 PT BUSES NEW 250,000 250,000FUNCTION 2552 TOTAL TRANSPORTATION 1,218,731 964,831 0 0 253,900

001-2554-6151-000-000-000 DIST HANDIC DRIV SAL 47,102 47,102

32



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ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-2554-6221-000-000-000 DIST OPER HD N/C RET 3,484 3,484001-2554-6231-000-000-000 HD OASDI N/C 2,920 2,920001-2554-6232-000-000-000 HD AIDE MEDICARE N/C 683 683001-2554-6241-000-000-000 HD DIST HEALTH 3,778 3,778FUNCTION 2554 TOTAL TRANSPORTATION-HANDIC 57,967 57,967 0 0 0

001-2559-6341-000-000-000 ECSE DRIVER SALARY 100,000 100,000FUNCTION 2559 TOTAL ECSE DRIVER 100,000 100,000 0 0 0

001-2561-6151-000-000-000 FS SALARY 260,552 260,552

001-2561-6161-000-000-000 FS PART TIME SAL 4,511 4,511001-2561-6221-000-000-000 FS NON CERT RET 21,757 21,757001-2561-6231-000-000-000 FS SOC SEC 16,434 16,434001-2561-6232-000-000-000 FS MEDICARE 3,843 3,843001-2561-6241-000-000-000 EMP INS 56,888 56,888001-2561-6312-000-000-000 FS PHYSICALS 1,500 1,500001-2561-6332-000-000-000 FS REPAIR 5,500 5,500001-2561-6343-000-000-000 FS TRAVEL 500 500001-2561-6391-000-000-000 FS PURCHASE SERVICE 30,000 30,000001-2561-6391-402-151-000 FS TI MILK 2,500 2,500001-2561-6411-000-000-000 FS SUPPLIES 30,000 30,000001-2561-6471-000-000-000 FS FOOD 140,000 140,000

001-2561-6471-000-000-004 FS MILK 100,000 100,000001-2561-6483-000-000-000 FS LP GAS-HEATING 9,000 9,000004-2561-6542-000-000-001 FS EQUIPMENT 10,000 10,000FUNCTION 2561 TOTAL FOOD SERVICE DIRECTION 692,985 682,985 0 0 10,000

001-2690-6151-801-000-001 TECH N/C SALARY 27,979 27,979001-2690-6221-801-000-001 NON TEACHER RETIREMENT 1,919 1,919

33



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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-2690-6231-801-000-001 OASDI 1,735 1,735001-2690-6232-801-000-001 MEDICARE 406 406001-2690-6241-801-000-001 EMPLOYEE INSURANCE 17 17001-2690-6343-801-000-000 TECH SUPPORT TRAVEL 2,800 2,800001-2690-6391-801-000-000 TECH SUPPORT PURCH SV 255,328 255,328001-2690-6410-801-000-000 TECH SUPP SUPPLIES 57,000 57,000001-2690-6411-801-000-000 TECH SUPP SUPPLIES 115,998 115,998

002-2690-6111-000-000-000 TECH SUPPORT SALARY 20,000 20,000002-2690-6211-000-000-000 TEACH RET 2,900 2,900004-2690-6542-801-000-000 TECH SUPPORT EQUIP 20,200 20,200FUNCTION 2690 TOTAL TECH SUPPORT 506,282 463,182 22,900 0 20,200

002-3500-6111-402-000-000 PAT TEACHER 25,000 25,000002-3500-6211-402-000-000 TEACHER RETIREMENT 3,625 3,625002-3500-6232-402-000-000 MEDICARE 363 363FUNCTION 3500 TOTAL PAT 28,988 0 28,988 0 0

001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 30,443 30,443001-3512-6211-402-151-000 TEACHER RETIREMENT 1,859 1,859001-3512-6221-402-151-000 TI EARLY CHD N/C RET 1,023 1,023001-3512-6231-402-151-000 TI EARLY CHD N/C OASDI 1,887 1,887001-3512-6232-402-151-000 TI EARLY CHD N/C MC 441 441

001-3512-6241-402-151-000 TI EARLY CHD N/C HEALTH 3,718 3,718001-3512-6343-402-151-000 TI EARLY CHD TRAVEL 800 800001-3512-6411-402-151-000 TI EARLY CHD SUPPLIES 500 500002-3512-6111-402-151-000 TI EARLY CHD SALARY 66,810 66,810002-3512-6211-402-151-000 TI EARLY CHD RETIREMENT 11,115 11,115002-3512-6232-402-151-000 TI EARLY CHD MEDICARE 969 969002-3512-6241-402-151-000 EMPLOYEE INSURANCE 9,880 9,880FUNCTION 3512 TOTAL EARLY CHILDHOOD INSTR 129,445 40,671 88,774 0 0

34




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BUDGET

ADOPTED

FUND

100

FUND

200

FUND

300

FUND

400

001-3912-6411-402-151-000 TI PARENT INV SUPPLIES 6,239 6,239001-3912-6411-404-151-000 TI PARENT INV SU LL 1,000 1,000FUNCTION 3912 TOTAL TITLE I PARENT INV 7,239 7,239 0 0 0

004-4031-6521-000-000-000 AR ARCHITECT FEES 24,000 24,000FUNCTION 4031 TOTAL ARCHITECTURE SERVICES 24,000 0 0 0 24,000

004-5121-6612-000-000-000 SHORT TERM LOAN BLDG 20,000 20,000FUNCTION 5121 TOTAL SHORT TERM LOANS 20,000 0 0 0 20,000

G R A N D T O T A L 17,661,159 6,872,510 9,806,569 0 982,080

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2013 2014


BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000 3,254,160 3,193,496 3,188,807 3,159,315OBJECT 5111 TOTAL Current Taxes 3,300,000 3,254,160 3,193,496 3,188,807 3,159,315

001-0000-5112-000-000-000 DELINQUENT TAXES 370,000 441,163 427,172 349,409 414,099OBJECT 5112 TOTAL Delinquent Taxes 370,000 441,163 427,172 349,409 414,099

001-0000-5113-000-000-000 PROP/C 781,375 472,479 670,282 772,821 847,288002-0000-5113-000-000-000 PROP/C 781,375 1,032,165 852,271 668,973 591,194OBJECT 5113 TOTAL Prop C 1,562,750 1,504,644 1,522,553 1,441,794 1,438,482

001-0000-5114-000-000-000 FINANICIAL INSTITUTIO 0 0 2 0 0004-0000-5114-000-000-000 FINANCIAL INSTITUTION 0 7,231 7,064 166 10,549

OBJECT 5114 TOTAL Financial Institutional Tax 0 7,231 7,065 166 10,549004-0000-5115-000-000-000 SUR TAX (M&M) 20,000 21,431 20,182 20,910 21,883OBJECT 5115 TOTAL M & M Surcharge Tax 20,000 21,431 20,182 20,910 21,883

002-0000-5121-000-000-000 TUITION F2 0 0 0 2,900 16,883OBJECT 5121 TOTAL Non Resident Tuition 0 0 0 2,900 16,883

001-0000-5123-000-000-000 ADULT TUITION DAY VO 0 0 2,975 0 0002-0000-5123-000-000-000 ADULT CONTINUING ED TUITION 0 62,658 19,005 4,650 0OBJECT 5123 TOTAL Adult Continuing Ed Tuition 0 62,658 21,980 4,650 0

001-0000-5141-000-000-000 INTEREST 55,000 56,434 56,695 51,136 72,309001-0000-5141-000-000-001 INTEREST-MONEY MARKET 110,000 104,838 112,340 113,811 81,482001-0000-5141-000-000-003 FIT INTEREST 0 1 0 103 62002-0000-5141-000-000-000 INTEREST-COUNTY FINES 0 1,393 1,209 1,092 1,002004-0000-5141-000-000-000 INTEREST 0 0 812 0 0004-0000-5141-000-000-003 INTEREST M&M SURTAX 0 100 82 11 110OBJECT 5141 TOTAL Interest 165,000 162,766 171,139 166,152 154,965

001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 115,000 103,308 114,776 118,306 122,374OBJECT 5151 TOTAL Food Service - Students 115,000 103,308 114,776 118,306 122,374

001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 19,500 13,192 20,191 15,025 17,264OBJECT 5161 TOTAL Food Service - Adult 19,500 13,192 20,191 15,025 17,264

001-0000-5165-000-000-002 MILK/JUICE NON PROG 2,000 739 780 2,411 2,755OBJECT 5165 TOTAL Food Services - Non Program 2,000 739 780 2,411 2,755

001-0000-5170-000-098-000 SA AUCTION 0 0 8,726 0 0001-0000-5170-105-014-000 SA HS CHESS CLUB 0 0 42 0 0001-0000-5170-105-020-000 SA HS SCRAP SHOUP 0 0 20 0 6001-0000-5170-105-043-000 SA BSKT/BOYS BROSIUS 0 0 0 0 6,652

36


REVENUE COMPARISON

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2013 2014


BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5170-105-074-000 SA FCCLA HS 0 0 0 0 949

001-0000-5170-105-802-000 SA HS SENIOR 2012 0 0 0 0 530001-0000-5170-300-011-000 SA MS SPEC ED 0 0 14,000 0 200

001-0000-5170-300-119-000 SA MS BOYS BASKETBALL 0 0 374 0 3,517001-0000-5170-402-004-000 SA EL ART 0 0 3,150 0 0OBJECT 5170 TOTAL Activity Admissions 0 0 26,312 0 11,854

001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000 0 0 0 0001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500 10,997 14,469 16,968 0001-0000-5171-000-029-000 SA BUS BARN 0 0 117 20 0001-0000-5171-000-035-000 SA CO COMMUNITY FOUNDATION 0 500 0 0 0

001-0000-5171-000-040-000 SA 21ST 0 1,479 1,356 0 0001-0000-5171-000-045-000 SA INDERMUEHLE SCHOL 0 127 69 105 0001-0000-5171-000-060-000 SA GARRETT SCHOLARSHI 0 81 365 54 0001-0000-5171-000-068-000 SA CUSTODIAN 0 0 0 542 0001-0000-5171-000-124-000 SA FOOD SERVICE 0 1,856 2,807 5,011 0

001-0000-5171-000-197-000 SA JOYCE RAY SCHOLARS 0 1 0 4 0001-0000-5171-000-334-000 SA BAD CHECK COLLECT 0 682 363 105 0001-0000-5171-000-760-000 SA PEPSI GIFT 0 -17,901 -14,575 -21,000 0001-0000-5171-000-877-000 SA PREMIER PLUS 0 1,210 1,433 5,215 0001-0000-5171-100-025-000 SA AWS DCCC 0 170 0 373 0001-0000-5171-100-030-000 SA DCTC 21ST 0 210 880 0 0001-0000-5171-100-051-000 SA PEPSI VOTECH 0 4,999 5,000 3,428 0001-0000-5171-100-082-000 SA SKILLS 0 12,643 18,923 18,280 0001-0000-5171-100-092-000 SA CRT AUTO BODY 0 693 4,182 1,481 0001-0000-5171-100-093-000 SA AUTO MECH PROJECTS 0 1,093 339 1,748 0001-0000-5171-100-096-000 SA REFRIGERATION PROJ 0 230 433 0 0

001-0000-5171-100-097-000 SA WELDING 0 1,861 6,579 4,619 0

001-0000-5171-100-100-000 SA BUILDING VO RESALE 0 0 0 130 0001-0000-5171-100-118-000 SA CC DESKTOP 0 936 1,468 1,483 0001-0000-5171-100-141-000 SA HOUSE 06-07 0 0 0 122,190 0001-0000-5171-100-253-000 SA DCCC HOUSE 09-10 0 129,932 569 0 0001-0000-5171-105-000-000 SA HS PAST SR ACCOUNTS 0 768 0 310 0001-0000-5171-105-007-000 SA HS CROSS COUNTRY 0 649 668 294 0001-0000-5171-105-010-000 SA GREEN AG 0 0 0 100 0001-0000-5171-105-011-000 SA HS GATE KEEPER EXP 0 10,646 10,776 10,299 0

37


REVENUE COMPARISON

2013-2014


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5171-105-016-000 SA BASEBALL 0 3,568 2,179 1,604 0

001-0000-5171-105-021-000 SA THEATRE 1 0 756 411 874 0001-0000-5171-105-024-000 SA HS SENIOR 2015 0 840 476 0 0

001-0000-5171-105-027-000 SA HS PEPSI 0 8,633 9,499 6,079 0001-0000-5171-105-032-000 HS SA AUTRY MEMORIAL 0 0 2,500 0 0001-0000-5171-105-037-000 SA HS SENIOR 2016 0 628 0 0 0001-0000-5171-105-039-000 SA HS SUM BASEBALL 0 470 965 1,350 0001-0000-5171-105-043-000 SA HS BOYS BASKETBALL 0 3,041 5,692 2,675 0001-0000-5171-105-046-000 SA HS SOFTBALL 0 5,964 641 868 0001-0000-5171-105-047-000 SA TRACK FUNDRAISER 0 0 877 85 0

001-0000-5171-105-050-000 SA HS SUNSHINE COMM 0 102 0 96 0001-0000-5171-105-057-000 SA ST COUNCIL HS 0 3,825 3,711 4,202 0001-0000-5171-105-058-000 SA ANNUAL HS 0 8,350 10,630 10,373 0001-0000-5171-105-065-000 SA BAND 0 8,575 20,511 5,737 0001-0000-5171-105-067-000 SA H S CHEERLEADERS 0 1,320 1,609 2,366 0

001-0000-5171-105-068-000 SA HS SENIOR 2011 0 0 0 2,792 0001-0000-5171-105-070-000 SA ART CLUB 0 350 508 405 0001-0000-5171-105-072-000 SA HS FBLA 0 1,010 2,423 583 0001-0000-5171-105-073-000 SA FFA 0 17,980 29,819 19,227 0001-0000-5171-105-074-000 SA FCCLA HS 0 344 293 2,938 0001-0000-5171-105-077-000 SA LIBRARY CLUB 0 118 172 477 0001-0000-5171-105-078-000 SA MUSIC CLUB HS 0 4,028 4,603 3,677 0001-0000-5171-105-084-000 SA DRAMA/SPEECH CLUB 0 29 145 957 0001-0000-5171-105-087-000 SA HS SCIENCE FAIR 0 0 0 87 0001-0000-5171-105-088-000 SA INDUSTRIAL ARTS HS 0 508 575 821 0001-0000-5171-105-089-000 SA HS MATH CLUB 0 100 0 0 0

001-0000-5171-105-091-000 SA AG-RESALE 0 2,816 3,477 1,380 0

001-0000-5171-105-095-000 SA SCOUT 0 1,232 1,165 1,152 0001-0000-5171-105-099-000 SA FCA 0 20 310 0 0001-0000-5171-105-102-000 SA HS G BASKETBALL 0 2,181 3,939 2,628 0001-0000-5171-105-116-000 SA HS VOLLEYBALL 0 8,857 5,140 5,009 0001-0000-5171-105-122-000 SA HS LOCK/LOCKER FEE 0 2,716 2,798 3,058 0001-0000-5171-105-166-000 SA DEBATE 0 2,541 3,010 1,984 0001-0000-5171-105-170-000 SA HONOR SOCIETY 0 827 95 301 0001-0000-5171-105-175-000 SA F T A 0 299 123 0 0

38


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5171-105-178-000 SA HS SENIOR 2014 0 8,059 679 255 0

001-0000-5171-105-188-000 SA HS SCIENCE CLUB 0 110 31 0 20001-0000-5171-105-190-000 SA BISON LOGO 0 178 127 750 0

001-0000-5171-105-206-000 SA HS FCCLA VENDING 0 0 125 0 0001-0000-5171-105-250-000 SA GATE 0 11,902 20,350 16,490 0001-0000-5171-105-288-000 SA HS LANYARDS I.D. 0 456 840 835 0001-0000-5171-105-319-000 SA HS THUNDERING HERD WRST 0 1,632 0 0 0001-0000-5171-105-777-000 SA HS PRINCIPAL 0 250 912 1,807 0001-0000-5171-105-800-000 SA GOLF 0 1,391 2,892 663 0001-0000-5171-105-801-000 SA HS LIFETIME SPORTS 0 415 0 1,525 0

001-0000-5171-105-802-000 SA HS SENIOR 2012 0 0 4,328 8,989 0001-0000-5171-105-850-000 SA HS PARKING PASS 0 575 610 736 0001-0000-5171-105-971-000 SA FOOTBALL 0 5,461 7,032 1,984 0001-0000-5171-105-972-000 SA WRESTLING 0 3,630 1,019 135 0001-0000-5171-105-979-000 SA HS SENIOR 2013 0 3,496 7,959 655 0

001-0000-5171-300-000-000 SA MS NJHS 0 0 0 1,079 0001-0000-5171-300-000-061 SA MS WRESTLING 0 30 0 0 0001-0000-5171-300-002-000 SA MS INCENTIVES 0 11,998 13,195 14,651 0001-0000-5171-300-004-000 SA MS GATE KEEPER EXP 0 6,806 5,797 5,859 0001-0000-5171-300-005-000 SA MS PEPSI 0 4,907 4,711 4,937 0001-0000-5171-300-008-000 SA MS VOCAL MUSIC CLU 0 330 977 1,191 0001-0000-5171-300-012-000 SA MS 5TH/6TH STUCO 0 448 0 0 88001-0000-5171-300-020-000 SA MS VOLLEYBALL 0 1,278 2,704 380 0001-0000-5171-300-022-000 SA MS SPEECH 0 180 500 699 0001-0000-5171-300-025-000 SA MS LITERATURE CLUB 0 257 2,078 1,063 0001-0000-5171-300-031-000 SA FCCLA MS 0 0 1,465 0 0

001-0000-5171-300-038-000 SA MS MATH 0 0 358 0 0

001-0000-5171-300-052-000 SA PEPSI MS TEACHERS 0 0 0 63 0001-0000-5171-300-055-000 SA ANNUAL MS 0 2,219 3,050 2,276 0001-0000-5171-300-068-000 SA MS CHEERLEADERS 0 1,398 744 1,743 0001-0000-5171-300-203-000 SA PEPSI MS STU CO 0 437 0 182 0001-0000-5171-300-204-000 SA MS BUFFALO GALS 0 1,691 3,390 1,323 0001-0000-5171-300-301-000 SA MS ATHLETICS GATE 0 6,861 4,266 6,806 0001-0000-5171-300-333-000 SA MS BAND 0 772 827 315 0001-0000-5171-300-335-000 SA MS FOOTBALL 0 470 536 0 0

39


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2013-2014


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5171-300-336-000 SA MS SOFTBALL 0 1,479 582 0 0

001-0000-5171-300-811-000 SA MS BACKPACK 0 300 0 0 0001-0000-5171-300-910-000 SA MS LIBRARY 0 78 161 1,711 0

001-0000-5171-300-976-000 SA MS G BASKETBALL 0 834 0 0 0001-0000-5171-402-004-000 SA EL ART 0 -30 0 0 0001-0000-5171-402-011-000 SA ACTIVITY ELEM 0 22,229 20,821 17,744 0001-0000-5171-402-034-000 SA EL $ GEN LITERACY 0 2,200 0 0 0001-0000-5171-402-054-000 SA PEPSI EL 0 4,488 479 5,000 0001-0000-5171-402-059-000 SA EL SUM FIELDTRIPS 0 2,691 2,443 77 0001-0000-5171-402-063-000 SA ELEMENTARY PENCIL 0 6,936 9,152 6,321 0

001-0000-5171-402-143-000 SA EL T-SHIRTS 0 0 3,226 3,457 0001-0000-5171-402-145-000 SA EL MILK 0 0 1,507 0 0001-0000-5171-402-540-000 SA ANNUAL EL 0 3,450 3,019 2,534 0001-0000-5171-402-541-000 SA PAT 0 0 0 250 0001-0000-5171-402-542-000 SA EL BOX TOP 0 1,949 644 1,235 0

001-0000-5171-402-543-000 SA EL HICKS READING 0 0 0 778 0001-0000-5171-402-888-000 SA EL FIELD TRIPS 0 0 0 3,909 0001-0000-5171-404-012-000 SA ACTIVITY LL 0 8,934 9,623 3,805 0001-0000-5171-404-055-000 SA PEPSI LONG LANE 0 0 0 1,000 0001-0000-5171-404-062-000 SA LL WALM/$GEN LIBRARY 0 350 0 6,020 0001-0000-5171-801-018-000 SA TECH OFFICE 0 157 0 0 0004-0000-5171-000-070-000 SA SCRAP METAL 0 1,448 1,375 258 0004-0000-5171-105-021-000 SA THEATRE 0 796 0 2,481 0OBJECT 5171 TOTAL Activity Admissions 313,500 391,808 319,048 389,510 108

004-0000-5191-000-000-000 LOCAL RENTALS 0 1,250 1,250 1,500 2,000OBJECT 5191 TOTAL Local Rentals 0 1,250 1,250 1,500 2,000

001-0000-5192-000-000-000 LOCAL DONATIONS 0 0 526 0 0

OBJECT 5192 TOTAL Gifts 0 0 526 0 0001-0000-5195-000-000-000 PRIOR YEAR ADJ 0 -7,169 3,148 0 1,925OBJECT 5195 TOTAL Prior Period Adjustment 0 -7,169 3,148 0 1,925

001-0000-5198-000-000-000 LOCAL REVENUE 0 122,462 103,060 34,985 53,459001-0000-5198-000-000-002 LOCAL ELECTRIC FUND 0 0 500 0 0001-0000-5198-000-000-004 LOCAL-JURY DUTY 0 0 110 66 71001-0000-5198-000-000-005 LOCAL FACLITY RENTAL 0 854 1,833 413 815002-0000-5198-000-000-000 LOCAL REVENUE 0 1,160 3,038 96,889 103,511

40


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2013-2014


43/113


BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

002-0000-5198-000-000-001 LOCAL REV DCCC ADULT 0 0 0 0 3,440

002-0000-5198-000-000-004 LOCAL-JURY DUTY F2 0 689 75 72 134002-0000-5198-000-000-006 LOCAL DUAL CREDIT 0 1,589 0 0 2,113

002-0000-5198-000-000-007 LOCAL DUAL CREDIT 0 0 326 1,124 0004-0000-5198-000-000-000 LOCAL REV OCSS GR 0 0 0 0 3,595OBJECT 5198 TOTAL Miscellaneous Local 0 126,754 108,942 133,549 167,137

002-0000-5211-000-000-000 FINES D L P USE 5237 0 94,614 85,552 69,986 72,715OBJECT 5211 TOTAL Fines - County 0 94,614 85,552 69,986 72,715

001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 280,000 281,536 280,984 261,042 281,509OBJECT 5221 TOTAL RR/Utility - State 280,000 281,536 280,984 261,042 281,509

002-0000-5237-000-000-000 OTHER COUNTY/FINES 80,000 4,500 2,500 3,280 0OBJECT 5237 TOTAL Other County Fines 80,000 4,500 2,500 3,280 0

001-0000-5311-000-000-000 BASIC FORMULA 0 0 1,529,473 5,006,355 1,394,433002-0000-5311-000-000-000 BASIC FORMULA 5,987,548 6,224,825 4,588,420 501,036 4,183,298OBJECT 5311 TOTAL Basic Formula 5,987,548 6,224,825 6,117,893 5,507,391 5,577,731

001-0000-5312-000-000-000 TRANSPORTATION 300,000 278,110 291,551 287,618 383,028OBJECT 5312 TOTAL Transportation 300,000 278,110 291,551 287,618 383,028

001-0000-5314-000-000-000 ECSE STATE 100,000 58,749 53,441 22,658 28,957OBJECT 5314 TOTAL Early Childhood Special Education 100,000 58,749 53,441 22,658 28,957

002-0000-5317-000-000-000 CAREER LADDER 0 0 0 247,250 0OBJECT 5317 TOTAL Imported Segment 0 0 0 247,250 0

001-0000-5319-000-000-000 CLASSROOM TRUST 0 0 665,768 689,890 623,086002-0000-5319-000-000-000 CLASSROOM TRUST 757,350 638,304 0 0 0OBJECT 5319 TOTAL Classroom Trust 757,350 638,304 665,768 689,890 623,086

002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000 30,000 30,000 30,000 30,000OBJECT 5322 TOTAL Gold at Risk Teacher 30,000 30,000 30,000 30,000 30,000

001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 1,012 14,743 4,985 6,145 40,241

002-0000-5324-000-000-000 PAT 20,703 5,180 16,140 0 0OBJECT 5324 TOTAL ECSE Screening 21,715 19,923 21,125 6,145 40,241001-0000-5332-000-000-000 VOCATIONAL TECH 65,000 86,278 95,421 8,200 53,482002-0000-5332-000-000-000 VOCATIONAL TECH 153,000 160,200 160,200 230,381 162,100OBJECT 5332 TOTAL Vocaitonal-Tech Aid 218,000 246,478 255,621 238,581 215,582

001-0000-5333-000-000-000 STATE FOOD SERVICE 0 6,823 5,264 5,114 4,235OBJECT 5333 TOTAL Food Service 0 6,823 5,264 5,114 4,235

004-0000-5359-000-000-000 FV-4 50/50 0 0 4,359 0 22,717

41


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2013-2014


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

004-0000-5359-000-000-003 Vocational Enhancement 75/25 96,464 64,714 37,272 72,171 44,323

OBJECT 5359 TOTAL Vocational Enhancement Grant 96,464 64,714 41,631 72,171 67,040001-0000-5367-000-000-000 HEALTH GRANT 0 0 0 0 46,357OBJECT 5367 TOTAL Mo Health Services Grant 0 0 0 0 46,357

001-0000-5372-000-000-000 SEMA 0 0 341 0 0OBJECT 5372 TOTAL Sema 0 0 341 0 0

001-0000-5381-000-000-000 EXCESS COST HIGH NEED 60,000 99,169 63,841 52,565 59,106OBJECT 5381 TOTAL Excess Cost High Need 60,000 99,169 63,841 52,565 59,106

001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 10,000 6,704 7,416 9,777 0002-0000-5397-000-000-002 OTHER STATE 0 0 28 0 0

002-0000-5397-000-000-011 DUAL CREDIT - DESE 0 0 0 0 500OBJECT 5397 TOTAL Other State Revenue 10,000 6,704 7,444 9,777 500

001-0000-5412-000-000-000 MEDICAID 35,000 23,789 43,584 5,013 5,500002-0000-5412-000-000-000 MEDICAID 0 0 0 0 54,426004-0000-5412-000-000-000 MEDICAID 0 0 0 0 10,311OBJECT 5412 TOTAL Medicaid 35,000 23,789 43,584 5,013 70,236

002-0000-5422-000-000-000 BASIC FORMULA STABILIZ 0 0 155,271 283,512 1,042,385OBJECT 5422 TOTAL Basic Formula Stabiliz 0 0 155,271 283,512 1,042,385

001-0000-5423-000-000-006 TRANSPORTATION ARRA 0 0 0 0 44,168OBJECT 5423 TOTAL Transportation AARA 0 0 0 0 44,168

002-0000-5424-000-006-000 STIMULUS F2 0 0 8,622 173,334 249,500OBJECT 5424 TOTAL Stimulus F2 0 0 8,622 173,334 249,500

001-0000-5425-000-000-000 SAFE SCHS ARRA 0 0 0 0 25,000002-0000-5425-000-000-000 FED JOBS FUND 0 0 0 58,859 0OBJECT 5425 TOTAL Fed Jobs Fund 0 0 0 58,859 25,000

002-0000-5426-000-000-000 JOB FUND/CLASSROOM TRUST 0 0 6,500 0 0OBJECT 5426 TOTAL Job fund/Classroom Trust 0 0 6,500 0 0

001-0000-5427-000-000-000 VO TECH CARL PERKINS 106,517 110,006 123,683 116,826 107,475002-0000-5427-000-000-000 VO TECH CARL PERKINS 0 0 0 0 78,720OBJECT 5427 TOTAL Vo Tech Carl Perkins 106,517 110,006 123,683 116,826 186,195

002-0000-5428-000-000-000 FED JOBS FUND 0 0 0 249,699 0OBJECT 5428 TOTAL Fed Jobs Fund 0 0 0 249,699 0

002-0000-5429-000-000-000 FED JOBS FUND 0 0 0 160,493 0OBJECT 5429 TOTAL Fed Jobs Fund 0 0 0 160,493 0

001-0000-5433-000-000-006 WIA ARRA 0 0 0 3,100 0

42


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2013-2014


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

OBJECT 5433 TOTAL WIA 0 0 0 3,100 0

001-0000-5435-000-000-000 JTPA VO TECH FEDERAL 0 0 0 3,000 0OBJECT 5435 TOTAL JTP Vo Tech Fed 0 0 0 3,000 0

002-0000-5437-000-000-000 IDEA SPED PART B 7,500 9,585 18,466 0 0OBJECT 5437 TOTAL IDEA Sped Part B 7,500 9,585 18,466 0 0

002-0000-5439-000-000-000 SPED HIGH NEED 0 0 0 0 18,460OBJECT 5439 TOTAL Sped High Need 0 0 0 0 18,460

001-0000-5441-000-000-000 IDEA 0 0 0 30,219 20,372001-0000-5441-000-000-006 IDEA - FED ARRA 0 0 0 0 30,077002-0000-5441-000-000-000 IDEA PART B 345,807 400,065 314,133 161,574 136,930

002-0000-5441-000-001-000 IDEA - PART B 0 0 0 175,093 210,538OBJECT 5441 TOTAL IDEA - Federal 345,807 400,065 314,133 366,886 397,918

001-0000-5442-000-000-000 ECSE FEDERAL 0 9,388 6,680 35,949 3,546OBJECT 5442 TOTAL ECSE - Federal 0 9,388 6,680 35,949 3,546

001-0000-5445-000-000-000 LUNCH FEDERAL 450,000 441,601 173,647 234,996 58,873

001-0000-5445-000-000-011 LUNCH FED 0 0 265,147 206,236 433,091OBJECT 5445 TOTAL School Lunch 450,000 441,601 438,794 441,232 491,963

001-0000-5446-000-000-000 BREAKFAST FED 135,000 142,485 146,774 140,871 159,380OBJECT 5446 TOTAL School Breakfast Program 135,000 142,485 146,774 140,871 159,380

001-0000-5448-000-000-000 FS SNACK PROG 18,000 18,293 21,218 14,645 1,579OBJECT 5448 TOTAL After School Snack 18,000 18,293 21,218 14,645 1,579

001-0000-5451-000-000-000 TITLE I 0 0 0 268,239 0001-0000-5451-000-015-000 TI SCH IMPRV ADDITIONAL 4,250 6,419 46,861 0 0001-0000-5451-000-151-000 TITLE I 259,375 174,827 242,005 135,221 142,314002-0000-5451-000-000-000 DO NOT USE TITLE I 0 0 0 0 135,548002-0000-5451-000-151-000 TITLE I 461,583 568,072 442,938 576,492 105,242004-0000-5451-000-151-000 Title 1 EQUIPM 2,500 0 0 0 0

OBJECT 5451 TOTAL Title 1 ESEA 727,708 749,318 731,804 979,952 383,104001-0000-5456-000-000-000 TITLE I ARRA 0 0 0 0 152,279001-0000-5456-000-000-006 TITLE I ARRA 0 0 0 264,740 0OBJECT 5456 TOTAL Goals 2000 TI IV Lift Gt 0 0 0 264,740 152,279

001-0000-5459-000-000-000 FED GRANT 21ST CENTURY 373,441 469,860 425,671 528,801 49,375002-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0 0 45,703 167,340 0004-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0 0 0 57,849 0OBJECT 5459 TOTAL FED GRANT 21ST CENTURY 373,441 469,860 471,374 753,990 49,375

43


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2013-2014


46/113


BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5461-000-000-000 TITLE IV A DRUG 0 0 0 2,302 9,331

OBJECT 5461 TOTAL Title IV Drug Free Schools 0 0 0 2,302 9,331002-0000-5465-000-013-000 TITLE IIA CLASSROOM REDUCTION 108,452 133,534 82,215 219,257 79,839OBJECT 5465 TOTAL Title II -Eisenhower Program ESEA 108,452 133,534 82,215 219,257 79,839

001-0000-5466-000-000-000 TITLE II.D 0 119 96,738 1,264 3,509OBJECT 5466 TOTAL Technology Literacy Grant 0 119 96,738 1,264 3,509

001-0000-5468-000-000-006 TITLE II.D ARRA 0 0 0 5,551 0001-0000-5468-000-006-000 TITLE II.D ARRA 0 0 0 0 7,689OBJECT 5468 TOTAL Adult Basic Ed Futures 0 0 0 5,551 7,689

001-0000-5477-000-000-000 FEMA 0 0 0 2,556 0

004-0000-5477-000-000-000 FEMA HS 0 0 0 0 700,092004-0000-5477-105-000-000 FEMA HS 0 0 0 368,153 0004-0000-5477-402-000-000 FEMA EL 0 0 464,559 0 9,606OBJECT 5477 TOTAL FEMA 0 0 464,559 370,709 709,699

001-0000-5493-000-000-006 ARRA SPED PART B IDEA 0 0 0 0 0

002-0000-5493-000-000-000 ARRA SPED PART B IDEA 0 0 0 0 126,758002-0000-5493-000-000-006 ARRA SPED PART B IDEA 0 0 0 324,649 0OBJECT 5493 TOTAL ARRA SPED PART B IDEA 0 0 0 324,649 126,758

001-0000-5494-000-000-000 SPED PRESCH F1 0 0 0 0 3,000

004-0000-5494-000-000-000 SPED PRESCH F4 0 0 0 0 10,647OBJECT 5494 TOTAL IDEA PART B ARRA 0 0 0 0 13,647

001-0000-5497-000-000-000 FEDERAL OTHER 0 20,313 0 0 0004-0000-5497-000-000-000 OTHER FEDERAL 0 0 55,259 41,649 0OBJECT 5497 TOTAL Other Federal 0 20,313 55,259 41,649 0

004-0000-5641-000-000-000 SALE SCHOOL BUS 0 3,387 4,297 952 0OBJECT 5641 TOTAL Sale of School Bus 0 3,387 4,297 952 0

001-0000-5651-000-000-000 SALE OF SCH PROP 0 1,345 250 167 0

004-0000-5651-000-000-000 SURPLUS AUCTION 0 0 0 930 0004-0000-5651-000-001-000 SALE OF PROP 0 0 0 15,000 0OBJECT 5651 TOTAL Surplus Property 0 1,345 250 16,097 0

002-0000-5811-000-000-000 TUITION OTHER LEAs 0 15,581 36,551 0 0OBJECT 5811 TOTAL Tuition from Districts 0 15,581 36,551 0 0

001-0000-5820-000-000-000 VO-TECH TUITION 0 0 0 0 76,900002-0000-5820-000-000-000 VO TECH TUITION 0 0 0 0 169,400OBJECT 5820 TOTAL Vo Tech Tuition 0 0 0 0 246,300

44


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2013-2014


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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

001-0000-5821-000-000-000 VO-TECH TUITION 0 94,050 0 37,400 0

002-0000-5821-000-000-000 VO TECH TUITION 200,000 106,700 204,600 196,700 0OBJECT 5821 TOTAL Vo Tech Tuition 200,000 200,750 204,600 234,100 0

G R A N D T O T A L 16,316,252 16,887,801 17,312,886 18,607,185 17,443,538

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2013-2014

ACCOUNT CODE

ACCOUNT

DESCRIPTION

BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

002-1110-6231-402-013-013 OASDI 0.00 143.23 118.47 0.00 0.00002-1110-6231-402-151-000 OASDI 0.00 26.03 70.32 0.00 0.00002-1110-6232-402-000-000 MEDICARE 16,815.00 16,135.07 14,752.78 14,557.86 15,411.85002-1110-6232-402-000-001 MEDICARE 0.00 0.00 0.00 8.99 0.00002-1110-6232-402-000-002 MEDICARE 0.00 0.00 0.00 0.00 1,683.23002-1110-6232-402-013-013 TITLE II A MEDICARE 1,316.00 1,516.65 1,261.77 1,736.95 0.00002-1110-6232-402-112-002 EL TEACH MEDICARE CL 1,216.00 975.14 870.01 761.28 0.00002-1110-6232-402-151-000 MEDICARE 467.00 280.34 493.38 0.00 0.00

002-1110-6241-402-000-000 EMP INSURANCE 150,664.00 136,539.99 121,935.00 110,495.91 0.00002-1110-6241-402-000-013 EMPLOYEE INSURANCE 0.00 8,954.64 8,759.04 0.00 0.00002-1110-6241-402-013-013 EMPLOYEE INSURANCE 10,621.00 656.86 36.00 5,224.35 0.00002-1110-6241-402-151-000 EMPLOYEE INSURANCE 4,199.00 4,075.62 4,395.00 0.00 0.00FUNCTION 1110 TOTAL ELEMENTARY 1,957,630.00 1,846,343.26 1,732,404.73 1,676,167.30 1,483,363.48

001-1115-6336-404-000-000 LL TRASH REMOVAL 5,400.00 5,476.76 4,689.31 5,328.43 3,947.41001-1115-6343-404-000-000 LL TRAVEL 500.00 329.34 272.64 0.00 14.40001-1115-6361-404-000-000 LL TELEPHONE 1,800.00 1,467.10 1,266.19 881.76 397.17

001-1115-6391-404-000-000 LL PURCHASED SERVICES 800.00 480.00 0.00 987.42 0.00001-1115-6411-404-011-000 LL INSTR SUPPLIES 5,000.00 2,981.26 4,125.18 3,061.99 0.00001-1115-6431-404-000-000 LL TEXTBOOKS 5,000.00 0.00 0.00 0.00 0.00001-1115-6481-404-000-000 LL ELECTRIC 11,000.00 8,235.07 8,384.47 8,841.45 7,782.40

001-1115-6483-404-000-000 LL HEATING 12,000.00 7,863.87 11,496.30 11,199.48 8,530.70002-1115-6111-404-000-000 LL TEACHERS SALARY 210,025.00 189,571.63 216,025.46 202,059.44 201,230.17002-1115-6112-404-000-002 LL CAREER LADDER 0.00 0.00 0.00 0.00 5,000.00002-1115-6112-404-112-002 LL CAREER LADDER 8,600.00 6,500.00 3,250.00 2,500.00 0.00

002-1115-6121-404-000-000 LL SUB TEACHERS 0.00 15,309.03 4,680.20 4,305.18 1,897.70002-1115-6141-404-000-000 LL SICK/VAC LEAVE 0.00 70.00 192.50 735.00 0.00002-1115-6211-404-000-000 LL RETIREMENT TEACHER 34,601.00 31,051.28 35,322.33 31,654.55 30,504.78002-1115-6211-404-000-002 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 675.00002-1115-6211-404-112-002 LL TEAC RET CL 1,247.00 942.50 471.25 350.00 0.00002-1115-6221-404-000-000 NON/C RETIREMENT 0.00 2.40 2.40 0.00 0.00002-1115-6231-404-000-000 OASDI 0.00 947.38 272.03 266.93 115.49

002-1115-6232-404-000-000 MEDICARE 3,045.00 2,838.66 3,123.46 2,900.66 2,841.16

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ACCOUNT CODE

ACCOUNT

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BUDGET

ADOPTED

ACTUAL

2013

ACTUAL

2012

ACTUAL

2011

ACTUAL

2010

002-1150-6112-105-000-006 HS CAREER LAD ARRA 0.00 0.00 0.00 0.00 73,166.66002-1150-6112-105-000-008 HS ALT CAR LADDER 0.00 1,500.00 1,500.00 750.00 0.00002-1150-6112-105-112-002 HS CAREER LADDER 43,000.00 36,500.00 36,000.00 35,303.38 0.00002-1150-6121-105-000-000 HS SUB TEACHERS 34,801.00 27,138.22 27,431.72 25,623.85 28,217.70002-1150-6121-105-003-000 HS SUB TEACH ALT 0.00 560.00 1,155.00 1,242.50 386.40002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 3,200.00 8,435.20 5,822.60 8,245.20 3,720.00002-1150-6141-105-000-000 HS SICK LEAVE 9,900.00 5,705.00 11,361.25 8,470.00 1,145.00002-1150-6211-000-000-000 TEAC RET 0.00 0.00 0.00 8,118.04 7,763.48

002-1150-6211-105-000-000 HS RETIREMENT TEACHER 189,939.00 194,897.68 190,888.42 181,409.95 173,347.27002-1150-6211-105-000-002 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 10,260.00002-1150-6

dallas county schools 2013-14 budget

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