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Winchester Public Schools Proposed 2012-13 Line Item Budget

Winchester Public Schools Proposed 2012-13 Line Item Budget

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Published by Jason Siedzik
Proposed line-item budget for the Winchester public school system for the 2012-13 fiscal year.
Proposed line-item budget for the Winchester public school system for the 2012-13 fiscal year.

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Published by: Jason Siedzik on Oct 10, 2012
Copyright:Attribution Non-commercial

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10/10/2012

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Winchester Board of EducationRevenue Report
Fiscal Year 2012 - 2013
IDEA 611 Part B Grant$308,000IDEA 619Grant$14,000Title I Improving Basic Skills Grant$211,000Title II A Teachers Grant$60,000E-Rate Grant$20,000Subtotal$613,000Excess Cost Reimbursement$800,000Total Projected Revenue$1,413,000MBR $19,958,149.00Alliance *$207,000.00*unapproved, but expected
 
01A EXPENIDITURE REPORT - GENERAL FUND 12-1301B Budget Review - Batcheller School 12-13Winchester Board of Education
Fiscal Year 2012 - 2013
101Batcheller SchoolBUDGET 12-13
1-001-101-010-2400-030 Principal
$59,226.00
1-001-101-011-1113-002 Teaching-Kindergarten
$330,914.00
1-001-101-011-1113-003 Teaching-Art
$38,075.00
1-001-101-011-1113-005 Teaching-Remedial
$80,242.00
1-001-101-011-1113-007 Teaching-Phys
$37,314.00
1-001-101-011-1113-009 Teaching-Music
$37,677.00
1-001-101-011-1113-013 Teaching-First Grade
$282,523.00
1-001-101-011-1210-018 Teaching-Special Ed
$52,301.00
1-001-101-011-1220-019 Teaching-Pre
$115,767.00
1-001-101-011-2110-001 Social Worke
$37,165.00
1-001-101-011-2121-001 Behavioral Specialist -
$72,807.00
1-001-101-012-2540-033 Custodians
$87,707.00
1-001-101-015-2141-018 School Psychologist
$9,308.00
1-001-101-037-2131-029 School Nurse
$45,283.00
1-001-101-055-1125-001 Secretary
$25,920.00
1-001-101-114-1000-005 Paraprofessional - ELL
$7,709.00
1-001-101-114-1200-018 Paraprofessional-Special
$166,154.00
1-001-101-114-2220-022 Para-Library/Media
$10,047.00
1-001-101-130-2540-033 Overtime-Custodial
$8,000.00
1-001-101-141-1000-001 Substitute - Teache
$14,000.00
1-001-101-141-1200-001 Substitute - Para SPED
$11,323.00
1-001-101-143-2410-001 Substitute - Secretary
$600.00
1-001-101-144-2131-001 Substitute - Nurse
$1,000.00
1-001-101-151-1000-001 Extra Duty - Non Certified
$600.00
1-001-101-322-2200-025 Batcheller Workshops-
$5,625.00
1-001-101-421-2600-001 Refuse: Batchelle
$3,350.00
1-001-101-430-2600-027 Repairs & Maintain-
$750.00
1-001-101-430-2600-029 Repairs & Maintain-Bldgs
$10,000.00
1-001-101-434-2400-030 Repairs non-instruc equip
$7,400.00
1-001-101-510-1223-001 Educational Field Trips
$1,000.00
1-001-101-530-2400-001 Communication
$13,000.00
1-001-101-535-2400-001 Postage
$2,800.00
1-001-101-611-1100-001 Instruction Supplies -
$8,750.00
 
01A EXPENIDITURE REPORT - GENERAL FUND 12-1301B Budget Review - Batcheller School 12-13Winchester Board of Education
Fiscal Year 2012 - 2013
1-001-101-611-1100-019 Instructional Supplies -
$0.00
1-001-101-613-2620-029 Supplies/Care/Up Keep
$12,000.00
1-001-101-617-2131-029 Supplies -First
$1,300.00
1-001-101-621-2600-001 Yankee Gas
$6,000.00
1--001-101-622-2600-001 Electricity
$62,000.00
1-001-101-624-2600-001 Heating Oil
$63,000.00
1-001-101-641-1000-001 Textbooks regula
$5,000.00
1-001-101-642-2220-022 Library Books
$1,750.00
1-001-101-643-2220-001 Periodicals &
$0.00
1-001-101-690-2220-022 Supplies-Library
$0.00
1-001-101-690-2400-030 Admin Supplies -
$1,200.00
1-001-101-739-2600-001 Capital Outlay-Non
$350.00
1.0011E+16 Dues & Fees
$350.00
$1,737,287.00

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