Building Budget Summary

Function
Code

11x
12x
21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Function
Name

FTE

Salaries
(1xxx)

Basic Instruction
Added Needs Instruction
Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay

17
2
5
0

Totals

30 $

Purchased
Services
(3xxx)

Benefits
(2xxx)

$
$
$
$

1,020,000
120,000
228,000
-

$
$
$
$

3 $

150,000

85,725 $

5,000 $

3 $
0 $

163,000
-

$
$

52,857 $
- $

$
$

0 $

22,000

7,293 $

1,703,000.00

542,130
63,780
123,582
-

$
$
$
$

Supplies
Materials
(5xxx)

21,900
-

$
$
$
$

48,475
850
1,500
-

$ 875,367.04 $ 26,900.00 $ 50,825.00

1,703,000 $

875,367.04

26900

50825

2,578,367.04 Total per individual spreadsheet

0.00 Diff

Capital
Outlay
(6xxx)

Other
Expend.
(7xxx)

Total

$
$
$
$

$
$
$
$

$
$
$
$

1,632,505
184,630
353,082
-

240,725

$
$

$
$

$
$

215,857
-

29,293

2,656,092.04
2,656,092

Chk

Building Budget Worksheet

Staffing, Salaries/Wages, Benefits

Function
Code

Function
Name

11x

Basic Instruction

12x
21x

Added Needs Instruction

Pupil Support

22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Instructional Staff Support

General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

No. of
Students

360
40

400

No. of
Classrooms

14
1

15

No. of
Staff

Type of
Staff

Salaries &
Wages

FICA
7.65%

Insurance

17 general ed 1,020,000.00
2 special ed
120,000.00
5 social wor
228,000.00
0

204,000.00
24,000.00
48,000.00

78,030.00
9,180.00
17,442.00
0

36,000.00

11,475.00

3 building p

150,000.00

3 one buildi

158,000.00

12,087.00

4 lunch/re

22,000.00

1,683.00

30

0 $ 1,698,000.00 $
$

1,698,000.00

312,000.00 $ 129,897.00
874,887.00

563,367.04

Staffing Needs:
Retirement
25.50%

260,100.00
30,600.00
58,140.00
0
38,250.00
40,290.00

5,610.00

$ 432,990.00

Total

14 teachers

1,562,130.00
183,780.00
8,000/kid
351,582.00
3200000
0
0
235,725.00
210,377.00 (custodians excludes retirement because outsourced)
29,293.00
0
0
0
0
0
874887
$ 2,572,887.00
2,572,887.00 cross check
2,578,367 total salaray including temp/overtime

215,857.04

Building Budget Worksheet

Temporary & Overtime Salaries/Wages, Benefits

Function
Code

Function
Name

11x
12x

Basic Instruction
Added Needs Instruction

21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

No. of
Students

No. of
Classrooms

No. of
Staff

Temporary
Salaries

Overtime
Salaries

FICA
7.65%

Retirement
25.50%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

5000

382.5

97.5375

0 $ 5,000.00 $

$ 382.50 $

97.54

Total

0
0
0
0
0
5480.0375 overtime building engineer/custodians

$ 5,480.04
$
$

5,480.04 Cross check

-

Diff

Building Budget Worksheet

Purchased Services (3xxx)

Function
Code

Function
Name

11x
12x

Basic Instruction
Added Needs Instruction

21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

Subs/10 per teacher

Maintenance/Copy Machine
Subs - Office Staff

20400
0
0
0
0

Total

1500

21900
0
0
0

5000

5000

0
0

20400

5000

1500

26900

Building Budget Worksheet

Supplies & Materials (5xxx)

Function
Code

Function
Name

11x
12x

Basic Instruction
Added Needs Instruction

21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

Teacher Classroom Allotment

PD books @ $75
Teaching Supplies-Art $3/kid
1 PD @ $200
Supplies per pupil
Library per pupil*
Technology Maitenance - bulbs/etc
Main office supplies

5100
300
400
0

3400
400
800

1275
150
300

32000

4000

1000

1200

500

4600

1725

32000

4000

1000

1200

500

0
0

5800

Total
48475
850
1500
0
0
0

50825

*library = media specialist hours, labels/covers, books

Building Budget Worksheet

Capital Outlay (6xxx)

Function
Code

Function
Name

11x
12x

Basic Instruction
Added Needs Instruction

21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

Total

0
0
0
0

0
0
0

Building Budget Worksheet

Other Expenses (7xxx)

Function
Code

Function
Name

11x
12x

Basic Instruction
Added Needs Instruction

21x
22x
23x
24x
25x
26x
27x
28x
29x
3xx
41x
51x
6xx

Pupil Support
Instructional Staff Support
General Administration
School Administration
Business Services
Operations & Maintenance
Transportation
Central Support
Other Support
Community Services
Transfers
Debt Service
Capital Outlay
Totals

Total

0
0
0
0

0
0
0