School  Budget  (K-­‐5)  

FundProgram
Function
Object
Quantity Unit  Cost

11 110 100 101
11 120 100 101
11 190 100 800

11
11
11
11

11
11
11
11

190
190
190
190

213
213
213
213

100
100
100
100

100
100
100
100

106
610
640
640

101
610
640
640

11 230 100 101
11 230 100 610
11 230 100 640

11 000 100 562

11 000 213 100

4
30
545

45
469
469
469

3
76
76
76

2
40
40

7

1.5

$59,430.00
$59,430.00
$50.00

$200.00
$100.00
$100.00
$100.00

Cost

Explanation

Regular  Programs  -­‐  Instruction
$237,720.00 Salaries  for  Kindergarten  Teachers
$1,782,900.00 Salaries  for  1-­‐5  Teachers  (Classroom,  Music,  Art,  PE  Band,  Spanish)
$27,250.00 Miscellaneous  Expense

$9,000.00
$46,900.00
$46,900.00
$46,900.00

Regular  Programs  -­‐  Undistributed
Other  Salaries  of  Instruction  (Professional  Development)
Student  Supplies
Math  Textbooks  for  all  grades
Science  Textbooks  for  all  grades
Resource  Room/Resource  Center
Salaries  Resource  Room  Teachers
Student  Supplies
Math  Textbooks  for  all  grades
Science  Textbooks  for  all  grades

$59,430.00
$100.00
$100.00
$100.00

$178,290.00
$7,600.00
$7,600.00
$7,600.00

$59,430.00
$100.00
$100.00

Basic  Skills/Remedial  -­‐  Instruction
$118,860.00 Salary  for  Basic  Skills  Teacher
$4,000.00 Student  Supplies
$4,000.00 Textbooks

$80,000.00

Undistributed  Expenditures  -­‐  Instruction
$560,000.00 Tutition  to  Other  LEAs  Within  the  State  -­‐  Special  

$59,430.00

Health  Services
$89,145.00 Nurse

11 000 213 500
11 000 213 600
11 000 213 800

11 000 216 100
11 000 216 600

11
11
11
11
11

000
000
000
000
000

218
218
218
218
218

104
105
110
600
800

11 000 222 100
11 000 222 177
11 000 222 600

11 000 223 102

11 000 240 103
11 000 240 105
11 000 240 600

1
545
545

$500.00
$10.00
$10.00

3
50

$59,430.00
$100.00

1
1
1
545
545

$59,430.00
$40,000.00
$500.00
$10.00
$10.00

1
1

2

$59,430.00
$59,430.00

$59,430.00

1 $140,021.00
3 $40,000.00
545
$25.00

$500.00 PD  Workshop
$5,450.00 Supplies  and  Materials  for  Nurse
$5,450.00 Miscellaneous  Expense  Nurse

Speech/Occupational  Therapy/Physical  Therapy
$178,290.00 Salaries  for  Speech,  OT,  and  PT
$5,000.00 Supplies

$59,430.00
$40,000.00
$500.00
$5,450.00
$5,450.00

Support  Sevices  -­‐  Regular
Salary  Guidance  Counseler
Secretairal  and  Clerical  Assistant
PD  Workshop
Supplies  and  Materials  for  Guidance  Counseler
Miscellaneous  Expense  for  Guidance  Counseler

Educational  Media  Services/School  Library
$59,430.00 Salary  for  Librarian
$59,430.00 Salary  for  Technology  Corrdinator
$879,849.52 Technology  Equipment  (See  Below)

Instructional  Staff  Training
$118,860.00 Salaries  of  Supervisors  of  Instruction  (Literacy  Coach  and  Math/Science  Coach)
School  Administration
$140,021.00 Salary  of  Principal
$120,000.00 Salaries  for  Secretaries  
$13,625.00 Supplies  for  Principal's  Office

11 000 240 800
11 000 240 500

545
1

$25.00
$500.00

$13,625.00 Miscellaneous  Expenses  for  Principal's  Office
$500.00 Other  Purchased  Services  (Professional  Development)
Maintenacne
Cleaning,  Repair,  and  Maintenance  Services
Salaries  for  Maintence  Staff
Food  Services

11 000 261 420
11 000 262 100
11 000 310

11 XXX 100 270

545

$1,097.00

51

$20,000.00

$597,865.00
Benefits
$1,020,000.00 Health  Benefits  for  all  employees

TECHNOLOGY  EQUIPMENT
40
43
4
1
1
1
45
2
43
14
8

$4,999.00
$1,999.00
$1,999.00
$1,999.00
$1,999.00
$1,999.00
$599.00
$1,299.00
$799.00
$15,000.00
$38,253.69

$199,960.00
$85,957.00
$7,996.00
$1,999.00
$1,999.00
$1,999.00
$26,955.00
$2,598.00
$34,357.00
$210,000.00
$306,029.52

Smartboards  for  all  classrooms
iMac  for  all  classrooms  27"  3.4  GHZ
iMac  for  Sec  27"  3.4  GHZ
iMac  for  Principal  27"  3.4  GHZ
iMac  for  Nurse  27"  3.4  GHZ
iMac  for  Guidance  Coun  27"  3.4  GHZ
iPad  Air  for  all  Classroom  Teachers  (32  GB)
MacBook  Air  
Smart  Document  Cameras  for  each  classroom
iPad  Cart  (25  iPad  16GB,  Headphones,  Apple  TV,  Cases,  Cart,  Printer)
MacBook  Air  Carts  (25  Macbook  Air  13",  Headphones,  Cart,  Printer)

Revenue:
$6,540,000.00
Amount  Spent: $6,503,390.52

Amount  Left

49%
1%
2%
14%
16%

Salary  
Supples
Textbooks
Technology
Benefits

$36,609.48

$3,182,376.00
$88,025.00
$113,000.00
$879,849.52
$1,020,000.00

 Coach)