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2014-2015 Budget
BAY VILLAGE CITY SCHOOLS
APPROPRIATIONS
GENERAL FUND
2014-2015 CATEGORIES:    
1100 REGULAR INSTRUCT 1100's:
100 SALARIES 10,231,871 Direct classroom instruction
200 FRIN BENEFITS 3,268,857
400 PURCH SERVICES 43,690
500 SUPP&MATERIALS 205,345
600 CAPITAL OUTLAY 109,817
800 OTHER 270
TOTAL REG EDUC 13,859,850
1200 SPECIAL EDUC 1200's:
100 SALARIES 1,810,315 Special Education instruction
200 FRIN BENEFITS 469,896
400 PURCH SERVICES 8,085
500 SUPP&MATERIALS 9,460
600  CAPITAL OUTLAY 9,000
800 OTHER 215
TOTAL SPEC EDUC 2,306,971
1300 VOCATIONAL EDUC 1300's:
100 SALARIES 264,674 Vocational Education
200 FRIN BENEFITS 97,070
400 PURCH SERVICES 2,200
500 SUPP&MATERIALS 3,400
600 CAPITAL OUTLAY 3,906
800  VO-ED OTHERS
TOTAL VOC EDUC 371,250
1900 OTHER INSTRUCTION 1900's:
100 SALARIES 46,630 Tuition for out-of-district placements
200 FRIN BENEFITS 2,845
400 PURCH SERVICES 1,437,809
500 SUPP & MATERIALS
 TOTAL INSTRUCTION 1,487,284
2100'S 2100's:
100 SALARIES 1,774,516 Classroom aides, nurse, counselors,
200 FRIN BENEFITS 664,670 psychologists, therapists, etc.
400 PURCH SERVICES 119,150
500 SUPP&MATERIALS 26,150
600 CAPITAL OUTLAY 2,650
800 OTHER 1,900
TOTAL 2100'S 2,589,036
2200'S Libraries
100 SALARIES 551,564
200 FRIN BENEFITS 217,964
400 PURCH SERVICES 31,620
500 SUPP&MATERIALS 328,337
600 CAPITAL OUTLAY 5,125
800 OTHER
TOTAL SUPP SERV 1,134,610
2300'S BD OF EDUC Board members
100 SALARIES 13,908
200 FRIN BENEFITS 2,796
400 PURCH SERVICES 3,900
500 SUPP&MATERIALS 1,850
800 OTHER 9,754
TOTAL BD OF EDUC 32,208
2400'S ADMIN SERVICES Office staff (principals, secretaries)
100 SALARIES 1,324,877
200 FRIN BENEFITS 689,778
400 PURCH SERVICES 462,630
500 SUPP&MATERIALS 21,742
600 CAPITAL OUTLAY 20,850
800 OTHER 27,085
TOTAL ADMIN SERV 2,546,962
 
 
2500 FISCAL SERVICES Treasurer's staff
100 SALARIES 232,600
200 FRIN BENEFITS 184,645
400 PURCH SERVICES 37,150
500 SUPP&MATERIALS 3,500
600 CAPITAL OUTLAY 3,000
800 OTHER 392,800
TOTAL FIS SERV 853,695
2600 BUSINESS SERVICES Business manager's staff
100 SALARIES 215,965
200 FRIN BENEFITS 97,701
400 PURCH SERVICES 66,300
500 SUPP&MATERIALS 59,700
600 CAPITAL OUTLAY 12,000
800 OTHER 600
TOTAL BUS SERV 452,266
2700 MAIN PLANT & FLEET Maintenance of facilities and buses
100 SALARIES 1,432,868
200 FRIN BENEFITS 574,458
400 PURCH SERVICES 712,121
500 SUPP&MATERIALS 300,026
600 CAPITAL OUTLAY 40,000
800 OTHER
TOTAL MAIN 3,059,473
2800 TRANSPORTATION Busing
100 SALARIES 501,061
200 FRIN BENEFITS 152,972
400 PURCH SERVICES 236,250
500 SUPP&MATERIALS 187,600
600 CAPITAL OUTLAY 85,000
800 OTHER 100
TOTAL TRANS 1,162,983
2900 CENTRAL SERVICES Technology, communication
100 SALARIES 250,925
200 FRIN BENEFITS 86,856
400 PURCH SERVICES 42,600
500 SUPP&MATERIALS 1,250
600 CAP OUTLAY 321,360
800 OTHER 1,000
TOTAL CENT SERV 703,991
3200 COMMUNITY SERVICES Bay Family Services
100 SALARIES 696
200 FRIN BENEFITS 593
400 PURCH SERVICES 41,300
500 SUPPLIES
TOTAL COMM SERVICES 42,589
4100 ACAD&SUBJ ORIENTD Student clubs and academic activities
100 SALARIES 170,722
200 FRIN BENEFITS 33,747
400  PURCH SERVICES
600  EQUIPMENT
TOTAL ACAD/SUBJ 204,469
4500 SPORTS ORIENTED Student athletics
100 SALARIES 170,722
200 FRIN BENEFITS 33,748
400 PURCH SERVICES
500 SUPPLIES 49,530
600  EQUIPMENT 49,530
800 OTHER
TOTAL SPORTS 303,530
4600 SCHOOL & PUBLIC SERV Co-curricular music
100 SALARIES 170,722
200 FRIN BENEFITS 33,747
400  PUCH SERVICES
TOTAL SCHOOL/PUB SERV 204,469
 
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 385,000
600 CAPITAL OUTLAY
TOTAL BLDG IMPR SERV 385,000
6100 DEBT SERVICES Loan & lease payments
820 INTEREST 79,145
830 PRINCPAL 164,500
TOTAL DEBT SERVICES 243,645
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 32,194,281


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