BAY VILLAGE CITY SCHOOLS
APPROPRIATIONS
GENERAL FUND
	2006-2007
1100 REGULAR INSTRUCT
100 SALARIES	8,025,233
200 FRIN BENEFITS	2,731,389
400 PURCH SERVICES	69,770
500 SUPP&MATERIALS	457,341
600 CAPITAL OUTLAY	84,845
700 CAPITAL OUT REPL	57,563
800 OTHER
TOTAL REG EDUC	11,426,141
1200 SPECIAL EDUC
100 SALARIES	1,152,111
200 FRIN BENEFITS	315,661
400 PURCH SERVICES	4,780
500 SUPP&MATERIALS	5,870
600  CAPITAL OUTLAY	0
700 CAPITAL OUTLAY	0
800 OTHER	0
TOTAL SPEC EDUC	1,478,422
1300 VOCATIONAL EDUC
100 SALARIES	260,453
200 FRIN BENEFITS	80,224
400 PURCH SERVICES	3,400
500 SUPP&MATERIALS	2,550
600 CAPITAL OUTLAY	2,525
700 CAPITAL OUTLAY	660
800  VO-ED OTHERS	0
TOTAL VOC EDUC	349,812
1900 OTHER INSTRUCTION
100 SALARIES
200 FRIN BENEFITS
400 TOTAL OTHER INST	654,100
TOTAL INSTRUCTION	654,100
2100'S
100 SALARIES	1,304,914
200 FRIN BENEFITS	419,305
400 PURCH SERVICES	114,280
500 SUPP&MATERIALS	30,037
600 CAPITAL OUTLAY	4,050
700 CAPITAL OUT REPL	1,400
800 OTHER	840
TOTAL 2100'S	1,874,826
2200'S
100 SALARIES	670,127
200 FRIN BENEFITS	194,399
400 PURCH SERVICES	40,880
500 SUPP&MATERIALS	77,655
600 CAPITAL OUTLAY	7,900
700 CAPITAL OUT REPL	11,400
800 OTHER	0
TOTAL SUPP SERV	1,002,361
2300'S BD OF EDUC
100 SALARIES	9,912
200 FRIN BENEFITS	1,393
400 PURCH SERVICES	4,140
500 SUPP&MATERIALS	2,041
800 OTHER	9,994
TOTAL BD OF EDUC	27,480
2400'S ADMIN SERVICES
100 SALARIES	1,361,961
200 FRIN BENEFITS	548,036
400 PURCH SERVICES	205,784
500 SUPP&MATERIALS	29,219
600 CAPITAL OUTLAY	8,300
700 CAPITAL OUT REPL	6,400
800 OTHER	38,135
TOTAL ADMIN SERV	2,197,835
2500 FISCAL SERVICES
100 SALARIES	244,291
200 FRIN BENEFITS	72,046
400 PURCH SERVICES	23,700
500 SUPP&MATERIALS	5,500
600 CAPITAL OUTLAY	0
700 CAPITAL OUT REPL	2,300
800 OTHER	220,450
TOTAL FIS SERV	568,287
2600 BUSINESS SERVICES
100 SALARIES	156,032
200 FRIN BENEFITS	47,186
400 PURCH SERVICES	62,275
500 SUPP&MATERIALS	28,250
600 CAPITAL OUTLAY	2,500
700 CAPITAL OUT REPL	500
800 OTHER	500
TOTAL BUS SERV	297,243
2700 MAIN PLANT & FLEET
100 SALARIES	1,222,573
200 FRIN BENEFITS	428,901
400 PURCH SERVICES	889,854
500 SUPP&MATERIALS	145,553
600 CAPITAL OUTLAY	18,986
700 CAP OUTLAY REPL	42,282
800 OTHER	1,959
TOTAL MAIN	2,750,108
2800 TRANSPORTATION
100 SALARIES	432,931
200 FRIN BENEFITS	114,217
400 PURCH SERVICES	137,750
500 SUPP&MATERIALS	107,400
600 CAPITAL OUTLAY	0
700 REPLACEMENT	71,000
800 OTHER	100
TOTAL TRANS	863,398
2900 CENTRAL SERVICES
100 SALARIES	156,419
200 FRIN BENEFITS	71,760
400 PURCH SERVICES	76,160
500 SUPP&MATERIALS	62,910
600 CAP OUTLAY	22,000
700 REPLACEMENT	12,500
800 OTHER	1,000
TOTAL CENT SERV	402,749
3200 COMMUNITY SERVICES
100 SALARIES	3,083
200 FRIN BENEFITS	6,973
400 PURCH SERVICES	31,000
500 SUPPLIES
TOTAL COMM SERVICES	41,056
4100 ACAD&SUBJ ORIENTD
100 SALARIES	43,000
200 FRIN BENEFITS	6,666
TOTAL ACAD/SUBJ	49,666
4500 SPORTS ORIENTED
100 SALARIES	431,647
200 FRIN BENEFITS	88,205
400 PURCH SERVICES	6,250
500 SUPPLIES	0
600  EQUIPMENT	25,000
700  REPLACEMENT EQUIPMENT	22,500
800 OTHER
TOTAL SPORTS	573,602
4600 SCHOOL & PUBLIC SERV
100 SALARIES	65,000
200 FRIN BENEFITS	10,075
TOTAL SCHOOL/PUB SERV	75,075
5200 SITE IMPROVE SERV
400 PURCH. SERVICE	20,000
800  OTHER
TOTAL SITE IMPR SERV	20,000
5300 ARCH& ENGINEER SERV
400 PURCH SERVICES	0
TOTAL ARCH/ENGINEER	0
5600 BLDG IMPROVE SERV
400  PURCHASED SERVICES	67,000
600 CAPITAL OUTLAY	113,000
700 CAPITAL REPLACEMENT
TOTAL BLDG IMPR SERV	180,000
6100 DEBT SERVICES
820 INTEREST	104,856
830 PRINCPAL	140,396
TOTAL DEBT SERVICES	245,252
7100 CONTINGENCIES
900  CONTINGENCIES	250,000
7200 TRANSFER
900 TOTAL TRANSFER OUT
7400 ADVANCES
900 ADVANCES OUT	0
TOTAL EXPENDITURE	25,327,413