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2008-2009 Budget

BAY VILLAGE CITY SCHOOLS
APPROPRIATIONS
GENERAL FUND
2008-2009
 1100 REGULAR INSTRUCT
100 SALARIES 8,802,856
200 FRIN BENEFITS 2,870,454
400 PURCH SERVICES 80,700
500 SUPP&MATERIALS 468,457
600 CAPITAL OUTLAY 159,911
700 CAPITAL OUT REPL 37,976
800 OTHER
TOTAL REG EDUC 12,420,354
 1200 SPECIAL EDUC
100 SALARIES 1,341,912
200 FRIN BENEFITS 377,063
400 PURCH SERVICES 4,950
500 SUPP&MATERIALS 5,695
600  CAPITAL OUTLAY
700 CAPITAL OUTLAY
800 OTHER
TOTAL SPEC EDUC 1,729,620
 1300 VOCATIONAL EDUC
100 SALARIES 249,995
200 FRIN BENEFITS 61,684
400 PURCH SERVICES 1,525
500 SUPP&MATERIALS 1,252
600 CAPITAL OUTLAY 1,354
700 CAPITAL OUTLAY 5,375
800  VO-ED OTHERS
TOTAL VOC EDUC 321,185
 1900 OTHER INSTRUCTION
100 SALARIES 144,348
200 FRIN BENEFITS 18,892
400 PURCH SERVICES 834,490
500 SUPP & MATERIALS
 TOTAL INSTRUCTION 997,730
 2100'S
100 SALARIES 1,597,781
200 FRIN BENEFITS 554,467
400 PURCH SERVICES 75,568
500 SUPP&MATERIALS 28,347
600 CAPITAL OUTLAY 12,100
700 CAPITAL OUT REPL 1,400
800 OTHER 890
TOTAL 2100'S 2,270,553
 2200'S
100 SALARIES 665,834
200 FRIN BENEFITS 213,422
400 PURCH SERVICES 35,235
500 SUPP&MATERIALS 76,150
600 CAPITAL OUTLAY 10,000
700 CAPITAL OUT REPL 11,100
800 OTHER
TOTAL SUPP SERV 1,011,741
 2300'S BD OF EDUC
100 SALARIES 14,375
200 FRIN BENEFITS 1,999
400 PURCH SERVICES 3,714
500 SUPP&MATERIALS 1,750
800 OTHER 10,254
TOTAL BD OF EDUC 32,092
 2400'S ADMIN SERVICES
100 SALARIES 1,300,069
200 FRIN BENEFITS 599,489
400 PURCH SERVICES 324,619
500 SUPP&MATERIALS 19,452
600 CAPITAL OUTLAY 8,050
700 CAPITAL OUT REPL 8,000
800 OTHER 33,070
TOTAL ADMIN SERV 2,292,749
 
 
 2500 FISCAL SERVICES
100 SALARIES 250,014
200 FRIN BENEFITS 75,951
400 PURCH SERVICES 21,950
500 SUPP&MATERIALS 4,000
600 CAPITAL OUTLAY
700 CAPITAL OUT REPL 6,500
800 OTHER 260,000
TOTAL FIS SERV 618,415
 2600 BUSINESS SERVICES
100 SALARIES 177,019
200 FRIN BENEFITS 54,993
400 PURCH SERVICES 57,100
500 SUPP&MATERIALS 31,100
600 CAPITAL OUTLAY 2,000
700 CAPITAL OUT REPL 2,000
800 OTHER 600
TOTAL BUS SERV 324,812
 2700 MAIN PLANT & FLEET
100 SALARIES 1,332,809
200 FRIN BENEFITS 472,037
400 PURCH SERVICES 996,715
500 SUPP&MATERIALS 149,919
600 CAPITAL OUTLAY 19,556
700 CAP OUTLAY REPL 18,551
800 OTHER 2,018
TOTAL MAIN 2,991,605
 2800 TRANSPORTATION
100 SALARIES 460,174
200 FRIN BENEFITS 121,977
400 PURCH SERVICES 158,400
500 SUPP&MATERIALS 122,800
600 CAPITAL OUTLAY 26,000
700 REPLACEMENT
800 OTHER 100
TOTAL TRANS 889,451
 2900 CENTRAL SERVICES
100 SALARIES 189,894
200 FRIN BENEFITS 78,252
400 PURCH SERVICES 64,600
500 SUPP&MATERIALS 12,900
600 CAP OUTLAY 1,830
700 REPLACEMENT 7,100
800 OTHER 1,000
TOTAL CENT SERV 355,576
 3200 COMMUNITY SERVICES
100 SALARIES 2,484
200 FRIN BENEFITS 4,898
400 PURCH SERVICES 38,000
500 SUPPLIES
TOTAL COMM SERVICES 45,382
4100 ACAD&SUBJ ORIENTD
100 SALARIES
200 FRIN BENEFITS
TOTAL ACAD/SUBJ 0
 4500 SPORTS ORIENTED
100 SALARIES 572,511
200 FRIN BENEFITS 104,088
400 PURCH SERVICES 43,425
500 SUPPLIES 43,425
600  EQUIPMENT
700  REPLACEMENT EQUIPMENT
800 OTHER
TOTAL SPORTS 763,449
4600 SCHOOL & PUBLIC SERV
100 SALARIES
200 FRIN BENEFITS
400  PUCH SERVICES
TOTAL SCHOOL/PUB SERV 0
 
 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
400  PURCHASED SERVICES 154,176
600 CAPITAL OUTLAY 154,176
700 CAPITAL REPLACEMENT
TOTAL BLDG IMPR SERV 308,352
 6100 DEBT SERVICES
820 INTEREST 121,702
830 PRINCPAL 172,613
TOTAL DEBT SERVICES 294,315
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 27,917,381



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