BAY VILLAGE CITY SCHOOLS

APPROPRIATIONS

GENERAL FUND

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

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

TOTAL DEBT SERVICES

242,102

7100 CONTINGENCIES

900 CONTINGENCIES

230,000

7200 TRANSFER

900 TOTAL TRANSFER OUT

7400 ADVANCES

900 ADVANCES OUT

0

TOTAL EXPENDITURE

25,024,451