SCHOOL ALLOCATION:

Williford Elementary

BUDGET

CODE

CODE

DESCRIPTION

$148,116.18 3.5330.050.121.396.000
(Parent Involvement)

BUDGETED

SALARY-TEACHER

$70,000.00

3.5330.050.142.396.000

SALARY-TEACHER ASST.

3.5330.050.162.396.000

SUBSTITUTE PAY (Regular Teacher Absences)

$1,000.00

SALARY-SUB STAFF DEVELOPMENT

$1,000.00

$3,039.06 3.5330.050.163.396.000
$151,155.24 3.5330.050.143.396.000

School Balance

AMOUNT
GUIDELINES

SALARY-TUTOR

3.5330.050.184.396.000

LONGEVITY PAY

10-15 yrs.-------------- 1.50%

15-20 yrs----------------2.25%
20-25 yrs----------------3.25%
25 or more--------------4.50%

3.5330.050.181.396.000

SALARY-SUPPLEMENTAL PAY

Teachers Only

3.5330.050.198.396.000
3.5330.050.199.396.000

TUTORS
OVERTIME PAY

3.5330.050.211.396.000

EMPLOYER'S SOCIAL SECURITY COST

7.65% of salary codes(121, 142,182, 146,143, 179, 181,183)

3.5330.050.221.396.000

EMPLOYER'S RETIREMENT COST

16.12% of salary codes except 182

$12,412.40

3.5330.050.231.396.000

EMPLOYER'S HOSPITALIZATION COST

$5471.00 per person per year

$10,942.00

3.5330.050.311.396.000

CONTRACTED SERVICES

$6,000.00

3.5330.050.312.396.000
3.5330.050.333.396.000

WORKSHOP EXPENSE/TRAVEL
FIELD TRIPS

$7,000.00
$6,000.00

3.5330.050.411.396.000

INSTRUCTIONAL SUPPLIES

3.5330.050.411.396.059

INSTRUCTIONAL SUPPLIES

3.5330.050.411.396.026

HOMELESS SUPPLIES/MATERIALS

3.5330.050.418.396.000

COMPUTER SOFTWARE

3.5330.050.414.396.000

LIBRARY BOOKS

$7,000.00

$0.00

3.5330.050.461.396.000
3.5330.050.462.396.000
3.5880.050.459.396.000
3.5880.050.411.396.000
3.6550.050.331.396.000

$6,043.50

$8,368.28
PRE-K TRANSITION

$350.00
$1,000.00
$4,000.00

NON CAPITALIZED EQUIPMENT

COMPUTER (non capitalized)
FOOD PURCHASES (PARENTAL INVOLVEMENT)
SUPPLIES & MATERIALS (PARENTAL INVOLVEMENT)
PUPIL TRANSPORTATION

All equipment except computers. You must provide a

justification for this amount.
You must provide a justifcation for this amount.
(I.e. child nutrition, Grocery stores,etc.)

$5,000.00
$2,000.00
$3,039.06

Any line item not listed , contact Lisa McDanel @ 462-2522 ext. 640-900
TOTAL
Due on or before: August 1, 2016
TITLE I AMMENDMENT DATES: 1) October 21st 2) March 10th

$151,155.24