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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  


Bay Village City School District 377 Dover Center Road Bay Village, Ohio 44140 (440) 617-7300
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