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  • FOIA FY 16 Tuition Extract 2016 07 20

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    KevinOhlandt
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    Appoquinimink FOIA for FY2016 Tuition Extract, 7/20/2016

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    Appoquinimink FOIA for FY2016 Tuition Extract, 7/20/2016

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4K views2 pages

    FOIA FY 16 Tuition Extract 2016 07 20

    Uploaded by

    KevinOhlandt
    Appoquinimink FOIA for FY2016 Tuition Extract, 7/20/2016

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Appoquinimink School District

    Expenses from Tuition Tax by Account Code with Account Code Description
    Bud Ref 2016 (7/1/15-6/30/16)
    Row Labels
    51004
    Salaries/Wages-Employees
    51009
    Termination Sals-Sick Leave
    51100
    Teachers
    51101
    Substitute Teachers
    51104
    Paraprofessionals
    51111
    E.P.E.R. Miscellaneous
    51130
    Nurses
    51138
    Related Services - Intense
    51139
    Related Services - Complex
    51192
    Directors
    52001
    Pensions/Employer's Share
    52002
    Health Ins/Employers' Sh
    52004
    Group Life Insurance
    52005
    Workmen'S Compensation
    52006
    Emplyr Sh/Social Security
    52009
    Unemployment Ins Benefits
    52011
    Dental Plan
    52015
    Disability Insurance
    52016
    Employer's Share-Medicare
    52019
    Flex Credit Vision
    54001
    Mileage/Prv Car-W/In State

    Sum of Amount
    $
    629.27
    $
    629.27
    $
    4,986.56
    $
    4,986.56
    $ 1,344,301.55
    $ 1,344,301.55
    $
    7,780.80
    $
    7,780.80
    $ 1,806,409.49
    $ 1,806,409.49
    $
    364.40
    $
    364.40
    $
    630.00
    $
    630.00
    $ 207,926.00
    $
    207,926.00
    $ 182,528.78
    $
    182,528.78
    $
    54,339.82
    $
    54,339.82
    $ 683,203.68
    $
    683,203.68
    $ 434,108.33
    $
    434,108.33
    $
    11,006.01
    $
    11,006.01
    $
    54,869.43
    $
    54,869.43
    $ 225,806.79
    $
    225,806.79
    $
    5,414.76
    $
    5,414.76
    $ 130,226.76
    $
    130,226.76
    $
    5,854.33
    $
    5,854.33
    $
    52,868.11
    $
    52,868.11
    $
    15,803.39
    $
    15,803.39
    $
    94.80
    $
    94.80

    55000
    Other Professional Service
    55010
    Medical Services
    55020
    Legal Services
    55051
    Consultants
    55073
    Computer Services
    55101
    Postage
    55104
    Express Charges
    55125
    Telecommunication
    55372
    Tuition Instate Pub Sch
    55373
    Tuition Out/St Or Private
    55400
    Equipment Rental
    55648
    Indirect Cost
    55719
    Settlement Costs
    56111
    Food
    56128
    Medical Supplies
    56145
    Computer Supplies
    56150
    Instructional Supplies
    56183
    Fuel(Gas,Diesel,Aviation Etc)
    (blank)
    (blank)
    Grand Total

    $
    98,702.36
    $
    98,702.36
    $ 510,873.47
    $
    510,873.47
    $ 124,279.20
    $
    124,279.20
    $ 882,272.59
    $
    882,272.59
    $
    560.00
    $
    560.00
    $
    23.03
    $
    23.03
    $
    3.60
    $
    3.60
    $
    3,078.50
    $
    3,078.50
    $ 1,681,380.94
    $ 1,681,380.94
    $ 570,722.08
    $
    570,722.08
    $
    28,530.90
    $
    28,530.90
    $ 276,709.36
    $
    276,709.36
    $
    180.00
    $
    180.00
    $
    161.60
    $
    161.60
    $
    342.70
    $
    342.70
    $
    2,499.00
    $
    2,499.00
    $
    13,437.45
    $
    13,437.45
    $
    1,614.42
    $
    1,614.42

    $ 9,424,524.26

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