Bay Village Schools Budget 2013-14

2013-2014 Budget
BAY VILLAGE CITY SCHOOLS
APPROPRIATIONS
GENERAL FUND
encumbrances 6/30 2013-2014
 Categories
1100 REGULAR INSTRUCT 1100’s:
Direct classroom instruction
100 SALARIES 10,003,680
200 FRIN BENEFITS 3,246,825
400 PURCH SERVICES 44,781
500 SUPP&MATERIALS 446,215
600 CAPITAL OUTLAY 97,016
800 OTHER 240
TOTAL REG EDUC 13,838,757
1200 SPECIAL EDUC 1200’s:
Special Education instruction
100 SALARIES 1,741,059
200 FRIN BENEFITS 446,466
400 PURCH SERVICES 4,360
500 SUPP&MATERIALS 4,885
600  CAPITAL OUTLAY
800 OTHER 265
TOTAL SPEC EDUC 2,197,035
1300 VOCATIONAL EDUC 1300’s:
Vocational Education
100 SALARIES 266,019
200 FRIN BENEFITS 82,812
400 PURCH SERVICES 2,100
500 SUPP&MATERIALS 3,500
600 CAPITAL OUTLAY 3,906
800  VO-ED OTHERS
TOTAL VOC EDUC 358,337
1900 OTHER INSTRUCTION 1900’s:
Tuition for out-of-district placements
100 SALARIES 55,844
200 FRIN BENEFITS 3,353
400 PURCH SERVICES 1,258,555
500 SUPP & MATERIALS
 TOTAL INSTRUCTION 1,317,752
 2100’S 2100’s:
Classroom aides, nurse, counselors, psychologists, therapists, etc.
100 SALARIES 1,709,958
200 FRIN BENEFITS 632,454
400 PURCH SERVICES 123,060
500 SUPP&MATERIALS 28,441
600 CAPITAL OUTLAY 12,985
800 OTHER 1,998
TOTAL 2100’S 2,508,896
 2200’S  Libraries
100 SALARIES 582,646
200 FRIN BENEFITS 217,593
400 PURCH SERVICES 29,685
500 SUPP&MATERIALS 56,315
600 CAPITAL OUTLAY 5,375
800 OTHER
TOTAL SUPP SERV 891,614
 2300’S BD OF EDUC Board members
100 SALARIES 12,824
200 FRIN BENEFITS 2,676
400 PURCH SERVICES 3,900
500 SUPP&MATERIALS 1,850
800 OTHER 9,754
TOTAL BD OF EDUC 31,004
 2400’S ADMIN SERVICES Office staff (principals, secretaries)
100 SALARIES 1,289,148
200 FRIN BENEFITS 715,126
400 PURCH SERVICES 216,130
500 SUPP&MATERIALS 21,692
600 CAPITAL OUTLAY 17,150
800 OTHER 27,535
TOTAL ADMIN SERV 2,286,781
 2500 FISCAL SERVICES Treasurer’s staff
100 SALARIES 216,570
200 FRIN BENEFITS 92,029
400 PURCH SERVICES 36,150
500 SUPP&MATERIALS 3,500
600 CAPITAL OUTLAY 2,500
800 OTHER 391,800
TOTAL FIS SERV 742,549
 2600 BUSINESS SERVICES Business manager’s staff
100 SALARIES 209,426
200 FRIN BENEFITS 93,351
400 PURCH SERVICES 55,200
500 SUPP&MATERIALS 32,200
600 CAPITAL OUTLAY 12,000
800 OTHER 600
TOTAL BUS SERV 402,777
 2700 MAIN PLANT & FLEET Maintenance of facilities and buses
100 SALARIES 1,403,938
200 FRIN BENEFITS 547,839
400 PURCH SERVICES 647,121
500 SUPP&MATERIALS 249,919
600 CAPITAL OUTLAY 70,107
800 OTHER
TOTAL MAIN 2,918,924
 2800 TRANSPORTATION  Busing
100 SALARIES 490,351
200 FRIN BENEFITS 133,087
400 PURCH SERVICES 163,200
500 SUPP&MATERIALS 177,500
600 CAPITAL OUTLAY 85,000
800 OTHER 100
TOTAL TRANS 1,049,238
 2900 CENTRAL SERVICES Technology, communication
100 SALARIES 236,507
200 FRIN BENEFITS 94,096
400 PURCH SERVICES 95,900
500 SUPP&MATERIALS 36,770
600 CAP OUTLAY 139,465
800 OTHER 1,000
TOTAL CENT SERV 603,738
 3200 COMMUNITY SERVICES Bay Family Services
100 SALARIES 129
200 FRIN BENEFITS 7,605
400 PURCH SERVICES 40,800
500 SUPPLIES
TOTAL COMM SERVICES 48,534
4100 ACAD&SUBJ ORIENTD Student clubs and academic activities
100 SALARIES 150,000
200 FRIN BENEFITS 30,000
400  PURCH SERVICES
600  EQUIPMENT
TOTAL ACAD/SUBJ 180,000
 4500 SPORTS ORIENTED Student athletics
100 SALARIES 226,407
200 FRIN BENEFITS 46,087
400 PURCH SERVICES
500 SUPPLIES
600  EQUIPMENT 86,850
800 OTHER
TOTAL SPORTS 359,344
4600 SCHOOL & PUBLIC SERV Co-curricular music
100 SALARIES 150,000
200 FRIN BENEFITS 30,000
400  PUCH SERVICES
TOTAL SCHOOL/PUB SERV 180,000
 5200 SITE IMPROVE SERV
400 PURCH. SERVICE
600 CAPITAL
TOTAL SITE IMPR SERV 0
 5300 ARCH& ENGINEER SERV
400 PURCH SERVICES 0
TOTAL ARCH/ENGINEER 0
5600 BLDG IMPROVE SERV Capital improvements
400  PURCHASED SERVICES 374,000
600 CAPITAL OUTLAY
TOTAL BLDG IMPR SERV 374,000
 6100 DEBT SERVICES Loan & lease payments
820 INTEREST 88,162
830 PRINCPAL 159,500
TOTAL DEBT SERVICES 247,662
7100 CONTINGENCIES
900  CONTINGENCIES 250,000
7200 TRANSFER
900 TOTAL TRANSFER OUT
7400 ADVANCES
900 ADVANCES OUT 0
7500  REFUND OF PRIOR YEAR
TOTAL EXPENDITURE 30,786,942

Comments

comments