|
|
2006
CDIP FINAL BUDGET - BY GRANT |
|
|
|
|
|
|
|
| 1206 - EXTENDED
SCHOOL SERVICES |
REVISED |
|
|
| |
|
|
BUDGET |
|
| 112 |
EXTRA SERVICE |
$1,400.00 |
|
| 113 |
Other Certified Salary |
$41,725.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$5,875.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$280.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$500.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$500.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$100.00 |
|
| 260 |
WORKMENS COMPENSATION |
$120.00 |
|
| 626 |
GASOLINE |
$2,000.00 |
|
| 634 |
EXTENDED SCHOOL SERVICE |
$2,500.00 |
|
|
|
|
| |
TOTAL EXTENDED SCHOOL SERVICES |
$55,000.00 |
|
|
|
|
| 1306 - GIFTED & TALENTED |
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$43,203.00 |
|
| 111 |
EXTENDED DAY |
$244.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$60.00 |
|
| 260 |
WORKMENS COMPENSATION |
$333.00 |
|
|
|
|
| |
TOTAL GIFTED & TALENTED |
$43,840.00 |
|
|
|
|
| 1356
- KERA PRESCHOOL |
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$44,574.00 |
|
| 111 |
EXTENDED DAY |
$241.00 |
|
| 112 |
EXTRA SERVICE |
$2,000.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$300.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$38,950.00 |
|
| 140 |
CLASSIFIED OVERTIME SALARY |
$2.00 |
|
| 150 |
CLASSIFIED SUBSTITUTE SALARY |
$1.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$2,280.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$1,100.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$4,271.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$240.00 |
|
| 260 |
WORKMENS COMPENSATION |
$631.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$20.00 |
|
| 331 |
AUDITING SERVICES |
$500.00 |
|
| 339 |
OTHER PROFESSIONAL SERVICES |
$500.00 |
|
| 550 |
PRINTING AND BINDING |
$1.00 |
|
| 580 |
TRAVEL |
|
$200.00 |
|
| 610 |
GENERAL SUPPLIES |
$1,250.00 |
|
| 630 |
FOOD |
|
$1.00 |
|
| 646 |
TESTS |
|
$1.00 |
|
| 648 |
SOFTWARE |
$1.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$200.00 |
|
| 680 |
WELFARE (FOOD/CLOTHES/UTIL) |
$1.00 |
|
| 733 |
FURNITURE & FIXTURES |
$1.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$1,000.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$1.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$1.00 |
|
| 899 |
OTHER MISCELLANEOUS |
$1.00 |
|
|
|
|
| |
TOTAL KERA PRESCHOOL |
$98,269.00 |
|
|
|
|
| 1406
- PROFESSIONAL DEVELOPMENT |
|
|
| 113 |
Other Certified Salary |
$6.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$6,286.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$20.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$106.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$46.00 |
|
| 260 |
WORKMENS COMPENSATION |
$65.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$305.00 |
|
| 331 |
AUDITING SERVICES |
$200.00 |
|
| 339 |
OTHER PROFESSIONAL SERVICES |
$7,200.00 |
|
| 580 |
TRAVEL |
|
$423.00 |
|
| 581 |
TRAVEL - IN DISTRICT |
$721.00 |
|
| 582 |
TRAVEL - OUT OF DISTRICT |
$19,923.00 |
|
| 584 |
TRAVEL - OUT OF STATE |
$4,500.00 |
|
| 610 |
GENERAL SUPPLIES |
$575.00 |
|
| 630 |
FOOD |
|
$2,700.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$425.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$309.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$11,190.00 |
|
|
|
|
| |
TOTAL PROFESSIONAL DEVELOPMENT |
$55,000.00 |
|
|
|
|
| 1606
- TEXTBOOKS |
|
|
|
| 644 |
TEXTBOOKS |
$75,379.00 |
|
|
|
|
| |
TOTAL TEXTBOOKS |
$75,379.00 |
|
|
|
|
| 1626
- KETS |
|
|
|
| 113 |
Other Certified Salary |
$100.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$100.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$50.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$50.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$200.00 |
|
| 330 |
OTHER PROFESSIONAL SERVICES |
$9,000.00 |
|
| 430 |
REPAIRS AND MAINTENANCE |
$200.00 |
|
| 580 |
TRAVEL |
|
$800.00 |
|
| 610 |
GENERAL SUPPLIES |
$4,626.00 |
|
| 648 |
SOFTWARE |
$500.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$7,000.00 |
|
| 730 |
OTHER FIXED ASSETS |
$1,000.00 |
|
| 731 |
MACHINERY/EQUIP (NONINSTRUCT) |
$200.00 |
|
| 733 |
FURNITURE & FIXTURES |
$200.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$8,487.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$6,987.00 |
|
| 736 |
OTHER ADMINISTRATIVE EQUIPMENT |
$500.00 |
|
|
|
|
| |
TOTAL KETS |
$40,000.00 |
|
|
|
|
| 3106
- TITLE I |
|
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$306,572.00 |
|
| 111 |
EXTENDED DAY |
$14,290.00 |
|
| 112 |
EXTRA SERVICE |
$5,765.00 |
|
| 113 |
Other Certified Salary |
$1.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$300.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$14,362.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$846.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$1,372.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$42,688.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$1,577.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$420.00 |
|
| 260 |
WORKMENS COMPENSATION |
$2,509.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$151.00 |
|
| 294 |
FEDERALLY FUNDED HEALTH INSURA |
$30,456.00 |
|
| 295 |
FEDERALLY FUNDED LIFE INSURANC |
$157.00 |
|
| 296 |
STATE ADMINISTRATION FEE |
$420.00 |
|
| 297 |
FEDERALLY FUNDED FLEX WAIVER |
$4,212.00 |
|
| 330 |
OTHER PROFESSIONAL SERVICES |
$5,410.00 |
|
| 331 |
AUDITING SERVICES |
$1,500.00 |
|
| 532 |
TELEPHONE |
$350.00 |
|
| 550 |
PRINTING AND BINDING |
$50.00 |
|
| 580 |
TRAVEL |
|
$651.00 |
|
| 610 |
GENERAL SUPPLIES |
$1,251.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$1,688.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$246.00 |
|
| 680 |
WELFARE (FOOD/CLOTHES/UTIL) |
$1,000.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$14,212.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$100.00 |
|
| 890 |
OTHER MISCELLANEOUS EXPENDITUR |
$25.00 |
|
|
|
|
| |
TOTAL TITLE I |
$452,581.00 |
|
|
|
|
| 3236
- EVENSTART |
|
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$44,024.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$200.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$23,458.00 |
|
| 150 |
CLASSIFIED SUBSTITUTE SALARY |
$100.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$1,000.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$700.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$6,300.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$900.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$180.00 |
|
| 260 |
WORKMENS COMPENSATION |
$172.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$50.00 |
|
| 294 |
FEDERALLY FUNDED HEALTH INSURA |
$7,200.00 |
|
| 295 |
FEDERALLY FUNDED LIFE INSURANC |
$78.00 |
|
| 296 |
STATE ADMINISTRATION FEE |
$180.00 |
|
| 297 |
FEDERALLY FUNDED FLEX WAIVER |
$2,808.00 |
|
| 330 |
OTHER PROFESSIONAL SERVICES |
$5,000.00 |
|
| 331 |
AUDITING SERVICES |
$500.00 |
|
| 532 |
TELEPHONE |
$300.00 |
|
| 580 |
TRAVEL |
|
$2,000.00 |
|
| 610 |
GENERAL SUPPLIES |
$534.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$1.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$50.00 |
|
| 733 |
FURNITURE & FIXTURES |
$1.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$1.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$1.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$1.00 |
|
| 894 |
INSTRUCTIONAL FIELD TRIPS |
$1.00 |
|
|
|
|
| |
TOTAL EVENSTART |
$95,740.00 |
|
|
|
|
| 3346 -
TITLE V |
|
|
|
| 331 |
AUDITING SERVICES |
$200.00 |
|
| 610 |
GENERAL SUPPLIES |
$50.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$50.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$100.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$0.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$18,393.00 |
|
|
|
|
| |
TOTAL TITLE V |
$18,793.00 |
|
|
|
|
| 3346A
- TITLE V SAINT CAMILLUS |
|
|
| 580 |
TRAVEL |
|
$500.00 |
|
| 610 |
GENERAL SUPPLIES |
$200.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$200.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$307.00 |
|
|
|
|
| |
TOTAL TITLE V SAINT CAMILLUS |
$1,207.00 |
|
|
|
|
| 3376
- IDEA SPECIAL ED |
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$247,165.00 |
|
| 111 |
EXTENDED DAY |
$15,038.00 |
|
| 112 |
EXTRA SERVICE |
$600.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$1,000.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$38,288.00 |
|
| 150 |
CLASSIFIED SUBSTITUTE SALARY |
$500.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$2,255.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$3,993.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$34,440.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$4,250.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$560.00 |
|
| 260 |
WORKMENS COMPENSATION |
$2,234.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$50.00 |
|
| 294 |
FEDERALLY FUNDED HEALTH INSURA |
$17,046.00 |
|
| 295 |
FEDERALLY FUNDED LIFE INSURANC |
$248.00 |
|
| 296 |
STATE ADMINISTRATION FEE |
$550.00 |
|
| 297 |
FEDERALLY FUNDED FLEX WAIVER |
$16,848.00 |
|
| 331 |
AUDITING SERVICES |
$1,000.00 |
|
| 339 |
OTHER PROFESSIONAL SERVICES |
$20,000.00 |
|
| 510 |
STUDENT TRANSPORTATION |
$100.00 |
|
| 532 |
TELEPHONE |
$400.00 |
|
| 550 |
PRINTING AND BINDING |
$300.00 |
|
| 580 |
TRAVEL |
|
$2,450.00 |
|
| 610 |
GENERAL SUPPLIES |
$2,500.00 |
|
| 646 |
TESTS |
|
$500.00 |
|
| 648 |
SOFTWARE |
$500.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$400.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$2,000.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$2,000.00 |
|
| 892 |
OPEN HOUSE/PARENT MTGS |
$200.00 |
|
| 894 |
INSTRUCTIONAL FIELD TRIPS |
$500.00 |
|
|
|
|
| |
TOTAL IDEA SPECIAL ED |
$417,915.00 |
|
|
|
|
| 3436
- EARLY CHILDHOOD |
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$13,500.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$500.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$1.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$170.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$1,700.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$1.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$15.00 |
|
| 260 |
WORKMENS COMPENSATION |
$90.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$25.00 |
|
| 294 |
FEDERALLY FUNDED HEALTH INSURA |
$1,000.00 |
|
| 295 |
FEDERALLY FUNDED LIFE INSURANC |
$8.00 |
|
| 296 |
STATE ADMINISTRATION FEE |
$17.00 |
|
| 331 |
AUDITING SERVICES |
$300.00 |
|
| 339 |
OTHER PROFESSIONAL SERVICES |
$1,000.00 |
|
| 580 |
TRAVEL |
|
$275.00 |
|
| 610 |
GENERAL SUPPLIES |
$200.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$300.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$500.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$348.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$200.00 |
|
| 894 |
INSTRUCTIONAL FIELD TRIPS |
$100.00 |
|
|
|
|
| |
TOTAL EARLY CHILDHOOD |
$20,250.00 |
|
|
|
|
| 3486
- VOCATIONAL BASIC GRANT |
|
|
| 113 |
Other Certified Salary |
$600.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$718.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$30.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$20.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$115.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$185.00 |
|
| 580 |
TRAVEL |
|
$1,200.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$330.00 |
|
| 690 |
OTHER SUPPLIES AND MATERIALS |
$1,350.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$2,800.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$200.00 |
|
|
|
|
| |
TOTAL VOCATIONAL BASIC GRANT |
$7,548.00 |
|
|
|
|
| 4016
- TEACHER QUALITY |
|
|
| 110 |
CERTIFIED PERMANENT SALARY |
$58,026.00 |
|
| 111 |
EXTENDED DAY |
$328.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$763.00 |
|
| 231 |
KTRS EMPLOYER CONTRIBUTION |
$7,647.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$120.00 |
|
| 260 |
WORKMENS COMPENSATION |
$429.00 |
|
| 294 |
FEDERALLY FUNDED HEALTH INSURA |
$5,161.00 |
|
| 295 |
FEDERALLY FUNDED LIFE INSURANC |
$54.00 |
|
| 296 |
STATE ADMINISTRATION FEE |
$120.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$1,910.00 |
|
|
|
|
| |
TOTAL TEACHER QUALITY |
$74,558.00 |
|
|
|
|
| 4016A -
TEACHER US |
|
|
| 330 |
OTHER PROFESSIONAL SERVICES |
$100.00 |
|
| 610 |
GENERAL SUPPLIES |
$20.00 |
|
|
|
|
| |
TOTAL TEACHER QUALITY ST CAMILLUS |
$120.00 |
|
|
|
|
| 4066
- TITLE IV DRUG & ALCOHOL |
|
|
| 113 |
Other Certified Salary |
$100.00 |
|
| 130 |
CLASSIFIED REGULAR SALARY |
$1,000.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$10.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$20.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$10.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$10.00 |
|
| 260 |
WORKMENS COMPENSATION |
$10.00 |
|
| 293 |
MEALS REIMBURSEMENT |
$25.00 |
|
| 330 |
OTHER PROFESSIONAL SERVICES |
$5,000.00 |
|
| 331 |
AUDITING SERVICES |
$500.00 |
|
| 580 |
TRAVEL |
|
$1,975.00 |
|
| 610 |
GENERAL SUPPLIES |
$4,935.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$500.00 |
|
|
|
|
| |
TOTAL TITLE IV DRUG & ALCOHOL |
$14,095.00 |
|
|
|
|
| 4066A
- TITLE IV - ST. CAMILLUS |
|
|
| 610 |
GENERAL SUPPLIES |
$500.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$405.00 |
|
|
|
|
| |
TOTAL TITLE IV - ST. CAMILLUS |
$905.00 |
|
|
|
|
| 4256
- TITLE II PART D ED TECH |
|
|
| 113 |
Other Certified Salary |
$200.00 |
|
| 120 |
CERTIFIED SUBSTITUTE SALARY |
$200.00 |
|
| 150 |
CLASSIFIED SUBSTITUTE SALARY |
$100.00 |
|
| 221 |
EMPLOYER FICA CONTRIBUTION |
$5.00 |
|
| 222 |
EMPLOYER MEDICARE CONTRIBUTION |
$30.00 |
|
| 232 |
CERS EMPLOYER CONTRIBUTION |
$20.00 |
|
| 253 |
KSBA UNEMPLOYMENT INSURANCE |
$5.00 |
|
| 260 |
WORKMENS COMPENSATION |
$10.00 |
|
| 320 |
EDUCATIONAL CONSULTANT |
$1,000.00 |
|
| 331 |
AUDITING SERVICES |
$300.00 |
|
| 434 |
COMPUTER REPAIR & MAINT |
$100.00 |
|
| 531 |
POSTAGE & PO BOX RENT |
$10.00 |
|
| 533 |
ON-LINE NETWORK |
$200.00 |
|
| 540 |
ADVERTISING |
$100.00 |
|
| 580 |
TRAVEL |
|
$200.00 |
|
| 640 |
BOOKS AND PERIODICALS |
$50.00 |
|
| 648 |
SOFTWARE |
$1,000.00 |
|
| 650 |
SUPPLIES-TECHNOLOGY RELATED |
$9,500.00 |
|
| 734 |
COMPUTERS & RELATED EQUIPMENT |
$4,242.00 |
|
| 735 |
OTHER INSTRUCTIONAL EQUIPMENT |
$44,000.00 |
|
| 810 |
REGISTRATION FEES & OTHR DUES |
$100.00 |
|
|
|
|
| |
TOTAL TITLE II PART D ED TECH |
$61,372.00 |
|
|
|
|
|
|
|
|