BAY Village Schools

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2010-2011 Budget
BAY VILLAGE CITY SCHOOLS  Category examples:
APPROPRIATIONS  
GENERAL FUND  
2010-11  
 
 1100 REGULAR INSTRUCT  1100's
Direct classroom instruction
100 SALARIES 9,355,340  
200 FRIN BENEFITS 2,848,867  
400 PURCH SERVICES 62,210  
500 SUPP&MATERIALS 477,739  
600 CAPITAL OUTLAY 243,296  
700 CAPITAL OUT REPL 42,171  
800 OTHER  
TOTAL REG EDUC 13,029,623  
 
 1200 SPECIAL EDUC  1200's
Special Education instruction
100 SALARIES 1,506,223  
200 FRIN BENEFITS 387,650  
400 PURCH SERVICES 37,080  
500 SUPP&MATERIALS 9,945  
600  CAPITAL OUTLAY 2,500  
700 CAPITAL OUTLAY  
800 OTHER  
TOTAL SPEC EDUC 1,943,398  
 
 1300 VOCATIONAL EDUC  1300's
Vocational Education
100 SALARIES 244,136  
200 FRIN BENEFITS 59,830  
400 PURCH SERVICES 3,260  
500 SUPP&MATERIALS 4,210  
600 CAPITAL OUTLAY  
700 CAPITAL OUTLAY 2,036  
800  VO-ED OTHERS  
TOTAL VOC EDUC 313,472  
 
 1900 OTHER INSTRUCTION  1900's
Tuition for out-of-district placements
100 SALARIES 41,435  
200 FRIN BENEFITS 3,989  
400 PURCH SERVICES 837,223  
500 SUPP & MATERIALS  
 TOTAL INSTRUCTION 882,647  
 
 2100'S - Support Sevices  2100's
Classroom aides, nurse, counselors, psychologists, therapists, etc.
100 SALARIES 1,564,132  
200 FRIN BENEFITS 551,153  
400 PURCH SERVICES 59,945  
500 SUPP&MATERIALS 14,079  
600 CAPITAL OUTLAY 2,500  
700 CAPITAL OUT REPL 1,775  
800 OTHER 1,848  
TOTAL 2100'S 2,195,432  
 
 2200'S- Library support  Libraries
100 SALARIES 645,541  
200 FRIN BENEFITS 211,706  
400 PURCH SERVICES 28,664  
500 SUPP&MATERIALS 71,336  
600 CAPITAL OUTLAY 6,800  
700 CAPITAL OUT REPL 7,785  
800 OTHER  
TOTAL SUPP SERV 971,832  
 
 2300'S BD OF EDUC  Board members
100 SALARIES 12,198  
200 FRIN BENEFITS 2,369  
400 PURCH SERVICES 3,714  
500 SUPP&MATERIALS 1,750  
800 OTHER 10,254  
TOTAL BD OF EDUC 30,285  
 
 2400'S ADMIN SERVICES  Office staff (principals, secretaries)
100 SALARIES 1,244,886  
200 FRIN BENEFITS 573,139  
400 PURCH SERVICES 229,465  
500 SUPP&MATERIALS 26,905  
600 CAPITAL OUTLAY 7,800  
700 CAPITAL OUT REPL 9,968  
800 OTHER 32,570  
TOTAL ADMIN SERV 2,124,733  
   
   
 2500 FISCAL SERVICES  Treasurer's staff
100 SALARIES 216,552  
200 FRIN BENEFITS 77,703  
400 PURCH SERVICES 36,650  
500 SUPP&MATERIALS 4,000  
600 CAPITAL OUTLAY  
700 CAPITAL OUT REPL 6,500  
800 OTHER 316,800  
TOTAL FIS SERV 658,205  
 
 2600 BUSINESS SERVICES  Business manager's staff
100 SALARIES 178,406  
200 FRIN BENEFITS 69,187  
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 357,473  
 
 2700 MAIN PLANT & FLEET  Maintenance of facilities and buses
100 SALARIES 1,405,303  
200 FRIN BENEFITS 490,105  
400 PURCH SERVICES 791,715  
500 SUPP&MATERIALS 249,919  
600 CAPITAL OUTLAY 19,556  
700 CAP OUTLAY REPL 43,551  
800 OTHER 2,018  
TOTAL MAIN 3,002,167  
 
 2800 TRANSPORTATION  Busing
100 SALARIES 487,999  
200 FRIN BENEFITS 124,740  
400 PURCH SERVICES 172,200  
500 SUPP&MATERIALS 126,500  
600 CAPITAL OUTLAY  
700 REPLACEMENT 75,000  
800 OTHER 100  
TOTAL TRANS 986,539  
 
 2900 CENTRAL SERVICES  Technology, communication,
100 SALARIES 207,166  
200 FRIN BENEFITS 78,209  
400 PURCH SERVICES 90,975  
500 SUPP&MATERIALS 7,200  
600 CAP OUTLAY 1,000  
700 REPLACEMENT 500  
800 OTHER 1,000  
TOTAL CENT SERV 386,050  
 
 3200 COMMUNITY SERVICES  Bay Family Services
100 SALARIES 1,190  
200 FRIN BENEFITS 8,092  
400 PURCH SERVICES 39,500  
500 SUPPLIES  
TOTAL COMM SERVICES 48,782  
 
4100 ACAD&SUBJ ORIENTD  Student clubs and academic activities
100 SALARIES 52,000  
200 FRIN BENEFITS 8,060  
TOTAL ACAD/SUBJ 60,060  
 
 4500 SPORTS ORIENTED  Student athletics
100 SALARIES 446,619  
200 FRIN BENEFITS 84,133  
400 PURCH SERVICES 86,850  
500 SUPPLIES  
600  EQUIPMENT  
700  REPLACEMENT EQUIPMENT  
800 OTHER  
TOTAL SPORTS 617,602  
 
 
 
4600 SCHOOL & PUBLIC SERV Co-curricular music
100 SALARIES 75,000  
200 FRIN BENEFITS 11,625  
400  PUCH SERVICES  
TOTAL SCHOOL/PUB SERV 86,625  
 
   
 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 178,500  
600 CAPITAL OUTLAY 178,500  
700 CAPITAL REPLACEMENT  
TOTAL BLDG IMPR SERV 357,000  
 
 6100 DEBT SERVICES  Loan & lease payments
820 INTEREST 103,190  
830 PRINCPAL 144,500  
TOTAL DEBT SERVICES 247,690  
 
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 28,549,615  



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