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2009-2010 Budget
BAY VILLAGE CITY SCHOOLS
APPROPRIATIONS
GENERAL FUND
2009-2010
 1100 REGULAR INSTRUCT
100 SALARIES 9,241,275
200 FRIN BENEFITS 2,825,692
400 PURCH SERVICES 138,249
500 SUPP&MATERIALS 429,800
600 CAPITAL OUTLAY 37,294
700 CAPITAL OUT REPL 244,292
800 OTHER
TOTAL REG EDUC 12,916,602
 1200 SPECIAL EDUC
100 SALARIES 1,427,335
200 FRIN BENEFITS 375,955
400 PURCH SERVICES 4,960
500 SUPP&MATERIALS 5,685
600  CAPITAL OUTLAY
700 CAPITAL OUTLAY
800 OTHER
TOTAL SPEC EDUC 1,813,935
 1300 VOCATIONAL EDUC
100 SALARIES 261,318
200 FRIN BENEFITS 57,146
400 PURCH SERVICES 1,525
500 SUPP&MATERIALS 1,312
600 CAPITAL OUTLAY 1,800
700 CAPITAL OUTLAY 4,869
800  VO-ED OTHERS
TOTAL VOC EDUC 327,970
 1900 OTHER INSTRUCTION
100 SALARIES 81,272
200 FRIN BENEFITS 5,351
400 PURCH SERVICES 860,631
500 SUPP & MATERIALS
 TOTAL INSTRUCTION 947,254
 2100'S
100 SALARIES 1,603,991
200 FRIN BENEFITS 534,429
400 PURCH SERVICES 75,947
500 SUPP&MATERIALS 21,748
600 CAPITAL OUTLAY 6,100
700 CAPITAL OUT REPL 1,400
800 OTHER 1,840
TOTAL 2100'S 2,245,455
 2200'S
100 SALARIES 649,513
200 FRIN BENEFITS 207,848
400 PURCH SERVICES 34,252
500 SUPP&MATERIALS 51,948
600 CAPITAL OUTLAY 6,800
700 CAPITAL OUT REPL 8,285
800 OTHER
TOTAL SUPP SERV 958,646
 2300'S BD OF EDUC
100 SALARIES 12,337
200 FRIN BENEFITS 2,172
400 PURCH SERVICES 3,714
500 SUPP&MATERIALS 1,750
800 OTHER 10,254
TOTAL BD OF EDUC 30,227
 2400'S ADMIN SERVICES
100 SALARIES 1,382,286
200 FRIN BENEFITS 601,338
400 PURCH SERVICES 253,965
500 SUPP&MATERIALS 25,405
600 CAPITAL OUTLAY 6,800
700 CAPITAL OUT REPL 6,968
800 OTHER 35,270
TOTAL ADMIN SERV 2,312,032
 
 
 2500 FISCAL SERVICES
100 SALARIES 240,681
200 FRIN BENEFITS 76,519
400 PURCH SERVICES 36,620
500 SUPP&MATERIALS 4,000
600 CAPITAL OUTLAY
700 CAPITAL OUT REPL 2,500
800 OTHER 316,800
TOTAL FIS SERV 677,120
 2600 BUSINESS SERVICES
100 SALARIES 180,266
200 FRIN BENEFITS 60,825
400 PURCH SERVICES 64,880
500 SUPP&MATERIALS 32,400
600 CAPITAL OUTLAY 2,000
700 CAPITAL OUT REPL 10,000
800 OTHER 600
TOTAL BUS SERV 350,971
 2700 MAIN PLANT & FLEET
100 SALARIES 1,422,828
200 FRIN BENEFITS 481,621
400 PURCH SERVICES 891,715
500 SUPP&MATERIALS 149,919
600 CAPITAL OUTLAY 19,556
700 CAP OUTLAY REPL 43,551
800 OTHER 2,018
TOTAL MAIN 3,011,208
 2800 TRANSPORTATION
100 SALARIES 485,319
200 FRIN BENEFITS 123,254
400 PURCH SERVICES 169,900
500 SUPP&MATERIALS 128,800
600 CAPITAL OUTLAY
700 REPLACEMENT 75,000
800 OTHER 100
TOTAL TRANS 982,373
 2900 CENTRAL SERVICES
100 SALARIES 205,051
200 FRIN BENEFITS 76,514
400 PURCH SERVICES 64,600
500 SUPP&MATERIALS 2,650
600 CAP OUTLAY 1,000
700 REPLACEMENT 500
800 OTHER 1,000
TOTAL CENT SERV 351,315
 3200 COMMUNITY SERVICES
100 SALARIES 2,121
200 FRIN BENEFITS 6,427
400 PURCH SERVICES 38,000
500 SUPPLIES
TOTAL COMM SERVICES 46,548
4100 ACAD&SUBJ ORIENTD
100 SALARIES 40,211
200 FRIN BENEFITS 7,125
TOTAL ACAD/SUBJ 47,336
 4500 SPORTS ORIENTED
100 SALARIES 350,415
200 FRIN BENEFITS 62,092
400 PURCH SERVICES
500 SUPPLIES 86,850
600  EQUIPMENT
700  REPLACEMENT EQUIPMENT
800 OTHER
TOTAL SPORTS 499,357
4600 SCHOOL & PUBLIC SERV
100 SALARIES 183,824
200 FRIN BENEFITS 32,573
400  PUCH SERVICES
TOTAL SCHOOL/PUB SERV 216,397
 
 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 178,500
600 CAPITAL OUTLAY 178,500
700 CAPITAL REPLACEMENT
TOTAL BLDG IMPR SERV 357,000
 6100 DEBT SERVICES
820 INTEREST 108,183
830 PRINCPAL 144,500
TOTAL DEBT SERVICES 252,683
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 28,594,429



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