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 |
|
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