BAY Village Schools

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2015-2016 Budget
BAY VILLAGE CITY SCHOOLS        
APPROPRIATIONS        
GENERAL FUND        
2015-2016       CATEGORIES
     Original Adoption     
     2015-2016     
         
1100 REGULAR INSTRUCTION       1100's
100 SALARIES         10,525,000.00   Direct classroom instruction
200 FRIN BENEFITS           3,270,000.00    
400 PURCH SERVICES              293,600.00    
500 SUPP&MATERIALS              571,555.00    
600 CAPITAL OUTLAY              116,082.00    
800 OTHER                     290.00    
TOTAL REG EDUC         14,776,527.00    
         
1200 SPECIAL EDUC       1200's
100 SALARIES           2,330,000.00   Special Education instruction
200 FRIN BENEFITS              680,000.00    
400 PURCH SERVICES                  8,435.00    
500 SUPP&MATERIALS                23,610.00    
600  CAPITAL OUTLAY                  9,000.00    
800 OTHER                     215.00    
TOTAL SPEC EDUC           3,051,260.00    
         
1300 VOCATIONAL EDUC       1300's
100 SALARIES              245,000.00   Vocational Instruction
200 FRIN BENEFITS                90,000.00    
400 PURCH SERVICES                  1,450.00    
500 SUPP&MATERIALS                  3,650.00    
600 CAPITAL OUTLAY                     450.00    
800  VO-ED OTHERS                             -      
TOTAL VOC EDUC              340,550.00    
         
1900 OTHER INSTRUCTION       1900's
100 SALARIES                47,500.00   Tuition for out-of-district placements
200 FRIN BENEFITS                  9,000.00    
400 PURCH SERVICES           1,861,000.00    
500 SUPP & MATERIALS                             -      
 TOTAL INSTRUCTION           1,917,500.00    
         
2100'S       2100's
100 SALARIES           1,435,000.00   Classroom aides, nurse, counselors,
200 FRIN BENEFITS              425,000.00   psychologists, therapists, etc.
400 PURCH SERVICES              229,245.00    
500 SUPP&MATERIALS                26,960.00    
600 CAPITAL OUTLAY                  3,000.00    
800 OTHER                  1,800.00    
TOTAL 2100'S           2,121,005.00    
         
2200'S       Libraries
100 SALARIES              450,000.00    
200 FRIN BENEFITS              165,000.00    
400 PURCH SERVICES                64,098.00    
500 SUPP&MATERIALS                47,765.00    
600 CAPITAL OUTLAY                  4,725.00    
800 OTHER                             -      
TOTAL SUPP SERV              731,588.00    
         
2300'S BD OF EDUC       Board members
100 SALARIES                15,000.00    
200 FRIN BENEFITS                  3,000.00    
400 PURCH SERVICES                  6,400.00    
500 SUPP&MATERIALS                  1,250.00    
600 CAPITAL OUTLAY                             -      
800 OTHER                12,250.00    
TOTAL BD OF EDUC                37,900.00    
         
2400'S ADMIN SERVICES       Office staff
100 SALARIES           1,351,000.00    
200 FRIN BENEFITS              580,000.00    
400 PURCH SERVICES              218,870.00    
500 SUPP&MATERIALS                23,776.00    
600 CAPITAL OUTLAY                20,050.00    
800 OTHER                  7,900.00    
TOTAL ADMIN SERV           2,201,596.00    
         
2500 FISCAL SERVICES       Treasurer's staff
100 SALARIES              250,000.00    
200 FRIN BENEFITS              100,000.00    
400 PURCH SERVICES                14,800.00    
500 SUPP&MATERIALS                  2,800.00    
600 CAPITAL OUTLAY                  2,000.00    
800 OTHER              423,800.00    
TOTAL FIS SERV              793,400.00    
         
2600 BUSINESS SERVICES       Business manager's staff
100 SALARIES              215,000.00    
200 FRIN BENEFITS                85,000.00    
400 PURCH SERVICES                72,700.00    
500 SUPP&MATERIALS                31,250.00    
600 CAPITAL OUTLAY                10,000.00    
800 OTHER                     600.00    
TOTAL BUS SERV              414,550.00    
         
2700 MAIN PLANT & FLEET       Maintenance of facilities and buses
100 SALARIES           1,520,000.00    
200 FRIN BENEFITS              550,000.00    
400 PURCH SERVICES              778,500.00    
500 SUPP&MATERIALS              303,800.00    
600 CAPITAL OUTLAY                52,100.00    
800 OTHER                             -      
TOTAL MAIN           3,204,400.00    
         
2800 TRANSPORTATION       Busing
100 SALARIES              511,000.00    
200 FRIN BENEFITS              145,000.00    
400 PURCH SERVICES              196,750.00    
500 SUPP&MATERIALS              194,650.00    
600 CAPITAL OUTLAY                40,000.00    
800 OTHER                     100.00    
TOTAL TRANS           1,087,500.00    
         
2900 CENTRAL SERVICES       Technology, communication
100 SALARIES              330,000.00    
200 FRIN BENEFITS                92,000.00    
400 PURCH SERVICES                42,900.00    
500 SUPP&MATERIALS                45,700.00    
600 CAP OUTLAY              282,000.00    
800 OTHER                  1,000.00    
TOTAL CENT SERV              793,600.00    
         
 3200 COMMUNITY SERVICES       Bay Family Services
100 SALARIES                  1,000.00    
200 FRIN BENEFITS                     600.00    
400 PURCH SERVICES                42,400.00    
500 SUPPLIES                             -      
TOTAL COMM SERVICES                44,000.00    
         
4100 ACAD&SUBJ ORIENTD       Student clubs and academic activities
100 SALARIES              174,000.00    
200 FRIN BENEFITS                10,000.00    
400  PURCH SERVICES                             -      
500  SUPPLIES                             -      
600  EQUIPMENT                             -      
TOTAL ACAD/SUBJ              184,000.00    
         
 4500 SPORTS ORIENTED       Student athletics
100 SALARIES              365,000.00    
200 FRIN BENEFITS                75,000.00    
400 PURCH SERVICES                26,150.00    
500 SUPPLIES                62,700.00    
600  EQUIPMENT                  8,575.00    
800 OTHER                             -      
TOTAL SPORTS              537,425.00    
         
4600 SCHOOL & PUBLIC SERV       Co-curricular music
100 SALARIES                60,000.00    
200 FRIN BENEFITS                10,000.00    
400  PUCH SERVICES                             -      
TOTAL SCHOOL/PUB SERV                70,000.00    
         
5100 LAND ACQUISITION        
600 EQUIPMENT                             -      
         
5200 SITE IMPROVE SERV        
400 PURCH. SERVICE                             -      
600 CAPITAL                             -      
800 OTHER                             -      
TOTAL SITE IMPR SERV                             -      
         
5300-9000 ARCH& ENGINEER SERV        
400 PURCH SERVICES                             -      
TOTAL ARCH/ENGINEER                             -      
         
5600 BLDG IMPROVE SERV       Capital improvements
400  PURCHASED SERVICES                50,000.00    
500  SUPPLIES                             -      
600 CAPITAL OUTLAY              350,000.00    
TOTAL BLDG IMPR SERV              400,000.00    
         
6100 DEBT SERVICES       Loan and lease payments
820 INTEREST                70,628.00    
830 PRINCPAL              169,500.00    
TOTAL DEBT SERVICES              240,128.00    
         
7100 CONTINGENCIES        
900  CONTINGENCIES              250,000.00    
         
7200 TRANSFER        
900 TOTAL TRANSFER OUT                             -      
         
7400 ADVANCES        
900 ADVANCES OUT                50,000.00    
         
7500  REFUND OF PRIOR YEAR                   1,000.00    
         
TOTAL GENERAL FUND APPROPRIATIONS         33,247,929.00    
         


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