|
BAY VILLAGE CITY SCHOOLS |
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|
APPROPRIATIONS |
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|
GENERAL FUND |
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|
2005-2006 |
|
|
1100 REGULAR INSTRUCT |
|
|
100 SALARIES |
7,953,474 |
|
200 FRIN BENEFITS |
2,614,776 |
|
400 PURCH SERVICES |
89,095 |
|
500 SUPP&MATERIALS |
501,503 |
|
600 CAPITAL OUTLAY |
125,419 |
|
700 CAPITAL OUT REPL |
54,036 |
|
800 OTHER |
|
|
TOTAL REG EDUC |
11,338,303 |
|
1200 SPECIAL EDUC |
|
|
100 SALARIES |
1,101,086 |
|
200 FRIN BENEFITS |
327,916 |
|
400 PURCH SERVICES |
5,825 |
|
500 SUPP&MATERIALS |
13,696 |
|
600 CAPITAL OUTLAY |
1,500 |
|
700 CAPITAL OUTLAY |
0 |
|
800 OTHER |
0 |
|
TOTAL SPEC EDUC |
1,450,023 |
|
1300 VOCATIONAL EDUC |
|
|
100 SALARIES |
277,029 |
|
200 FRIN BENEFITS |
85,951 |
|
400 PURCH SERVICES |
3,450 |
|
500 SUPP&MATERIALS |
0 |
|
600 CAPITAL OUTLAY |
3,550 |
|
700 CAPITAL OUTLAY |
2,660 |
|
800 VO-ED OTHERS |
0 |
|
TOTAL VOC EDUC |
372,640 |
|
1900 OTHER INSTRUCTION |
|
|
400 TOTAL OTHER INST |
710,258 |
|
TOTAL INSTRUCTION |
710,258 |
|
2100'S |
|
|
100 SALARIES |
1,268,582 |
|
200 FRIN BENEFITS |
390,339 |
|
400 PURCH SERVICES |
156,495 |
|
500 SUPP&MATERIALS |
25,350 |
|
600 CAPITAL OUTLAY |
3,950 |
|
700 CAPITAL OUT REPL |
700 |
|
800 OTHER |
1,025 |
|
TOTAL 2100'S |
1,846,441 |
|
2200'S |
|
|
100 SALARIES |
631,644 |
|
200 FRIN BENEFITS |
185,732 |
|
400 PURCH SERVICES |
60,926 |
|
500 SUPP&MATERIALS |
74,255 |
|
600 CAPITAL OUTLAY |
27,900 |
|
700 CAPITAL OUT REPL |
11,400 |
|
800 OTHER |
0 |
|
TOTAL SUPP SERV |
991,857 |
|
2300'S BD OF EDUC |
|
|
100 SALARIES |
12,000 |
|
200 FRIN BENEFITS |
1,860 |
|
400 PURCH SERVICES |
4,000 |
|
500 SUPP&MATERIALS |
2,080 |
|
800 OTHER |
9,610 |
|
TOTAL BD OF EDUC |
29,550 |
|
2400'S ADMIN SERVICES |
|
|
100 SALARIES |
1,346,866 |
|
200 FRIN BENEFITS |
571,593 |
|
400 PURCH SERVICES |
205,455 |
|
500 SUPP&MATERIALS |
26,761 |
|
600 CAPITAL OUTLAY |
8,600 |
|
700 CAPITAL OUT REPL |
5,400 |
|
800 OTHER |
37,141 |
|
TOTAL ADMIN SERV |
2,201,816 |
|
2500 FISCAL SERVICES |
|
|
100 SALARIES |
239,832 |
|
200 FRIN BENEFITS |
73,448 |
|
400 PURCH SERVICES |
25,050 |
|
500 SUPP&MATERIALS |
5,500 |
|
600 CAPITAL OUTLAY |
0 |
|
700 CAPITAL OUT REPL |
2,300 |
|
800 OTHER |
220,450 |
|
TOTAL FIS SERV |
566,580 |
|
2600 BUSINESS SERVICES |
|
|
100 SALARIES |
162,392 |
|
200 FRIN BENEFITS |
50,252 |
|
400 PURCH SERVICES |
62,850 |
|
500 SUPP&MATERIALS |
28,350 |
|
600 CAPITAL OUTLAY |
3,400 |
|
700 CAPITAL OUT REPL |
1,500 |
|
800 OTHER |
500 |
|
TOTAL BUS SERV |
309,244 |
|
2700 MAIN PLANT & FLEET |
|
|
100 SALARIES |
1,192,868 |
|
200 FRIN BENEFITS |
411,766 |
|
400 PURCH SERVICES |
819,253 |
|
500 SUPP&MATERIALS |
141,313 |
|
600 CAPITAL OUTLAY |
18,433 |
|
700 CAP OUTLAY REPL |
41,051 |
|
800 OTHER |
1,959 |
|
TOTAL MAIN |
2,626,643 |
|
2800 TRANSPORTATION |
|
|
100 SALARIES |
409,868 |
|
200 FRIN BENEFITS |
111,170 |
|
400 PURCH SERVICES |
117,650 |
|
500 SUPP&MATERIALS |
96,500 |
|
600 CAPITAL OUTLAY |
0 |
|
700 REPLACEMENT |
69,000 |
|
800 OTHER |
0 |
|
TOTAL TRANS |
804,188 |
|
2900 CENTRAL SERVICES |
|
|
100 SALARIES |
149,833 |
|
200 FRIN BENEFITS |
65,794 |
|
400 PURCH SERVICES |
68,900 |
|
500 SUPP&MATERIALS |
69,005 |
|
600 CAP OUTLAY |
2,500 |
|
700 REPLACEMENT |
9,500 |
|
800 OTHER |
750 |
|
TOTAL CENT SERV |
366,282 |
|
3200 COMMUNITY SERVICES |
|
|
100 SALARIES |
3,189 |
|
200 FRIN BENEFITS |
6,364 |
|
400 PURCH SERVICES |
31,000 |
|
TOTAL COMM SERVICES |
40,553 |
|
4100 ACAD&SUBJ ORIENTD |
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|
100 SALARIES |
42,594 |
|
200 FRIN BENEFITS |
8,138 |
|
TOTAL ACAD/SUBJ |
50,732 |
|
4500 SPORTS ORIENTED |
|
|
100 SALARIES |
425,934 |
|
200 FRIN BENEFITS |
81,384 |
|
400 PURCH SERVICES |
6,700 |
|
500 SUPPLIES |
3,300 |
|
600 EQUIPMENT |
20,000 |
|
700 REPLACEMENT EQUIPMENT |
15,000 |
|
800 OTHER |
|
|
TOTAL SPORTS |
552,318 |
|
4600 SCHOOL & PUBLIC SERV |
|
|
100 SALARIES |
63,889 |
|
200 FRIN BENEFITS |
12,208 |
|
TOTAL SCHOOL/PUB SERV |
76,097 |
|
5200 SITE IMPROVE SERV |
|
|
400 PURCH. SERVICE |
45,415 |
|
800 OTHER |
|
|
TOTAL SITE IMPR SERV |
45,415 |
|
5300 ARCH& ENGINEER SERV |
|
|
400 PURCH SERVICES |
0 |
|
TOTAL ARCH/ENGINEER |
0 |
|
5600 BLDG IMPROVE SERV |
|
|
400 PURCHASED SERVICES |
136,000 |
|
600 CAPITAL OUTLAY |
37,409 |
|
700 CAPITAL REPLACEMENT |
|
|
TOTAL BLDG IMPR SERV |
173,409 |
|
6100 DEBT SERVICES |
|
|
820 INTEREST |
108,881 |
|
830 PRINCPAL |
133,221 |
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TOTAL DEBT SERVICES |
242,102 |
|
7100 CONTINGENCIES |
|
|
900 CONTINGENCIES |
230,000 |
|
7200 TRANSFER |
|
|
900 TOTAL TRANSFER OUT |
|
|
7400 ADVANCES |
|
|
900 ADVANCES OUT |
0 |
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TOTAL EXPENDITURE |
25,024,451 |