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2011-12 Budget
 
BAY VILLAGE CITY SCHOOLS  Category examples:
APPROPRIATIONS  
GENERAL FUND  
2011-2012  
 
 1100 REGULAR INSTRUCT  1100's
Direct classroom instruction
100 SALARIES 9,302,554  
200 FRIN BENEFITS 2,977,546  
400 PURCH SERVICES 50,159  
500 SUPP&MATERIALS 414,562  
600 CAPITAL OUTLAY 51,055  
700 CAPITAL OUT REPL 78,112  
800 OTHER  
TOTAL REG EDUC 12,873,988  
 
 1200 SPECIAL EDUC  1200's
Special Education instruction
100 SALARIES 1,542,223  
200 FRIN BENEFITS 395,569  
400 PURCH SERVICES  
500 SUPP&MATERIALS  
600  CAPITAL OUTLAY  
700 CAPITAL OUTLAY  
800 OTHER  
TOTAL SPEC EDUC 1,937,792  
 
 1300 VOCATIONAL EDUC  1300's
Vocational Education
100 SALARIES 245,548  
200 FRIN BENEFITS 63,361  
400 PURCH SERVICES 2,600  
500 SUPP&MATERIALS 2,300  
600 CAPITAL OUTLAY 2,706  
700 CAPITAL OUTLAY 1,900  
800  VO-ED OTHERS  
TOTAL VOC EDUC 318,415  
 
 1900 OTHER INSTRUCTION  1900's
Tuition for out-of-district placements
100 SALARIES 57,993  
200 FRIN BENEFITS 4,092  
400 PURCH SERVICES 947,500  
500 SUPP & MATERIALS  
 TOTAL INSTRUCTION 1,009,585  
 
 2100'S  2100's
Classroom aides, nurse, counselors, psychologists, therapists, etc.
100 SALARIES 1,579,686  
200 FRIN BENEFITS 572,743  
400 PURCH SERVICES 81,025  
500 SUPP&MATERIALS 22,511  
600 CAPITAL OUTLAY 6,525  
700 CAPITAL OUT REPL 1,775  
800 OTHER 1,848  
TOTAL 2100'S 2,266,113  
 
 2200'S   Libraries
100 SALARIES 615,554  
200 FRIN BENEFITS 271,785  
400 PURCH SERVICES 44,540  
500 SUPP&MATERIALS 55,410  
600 CAPITAL OUTLAY 2,125  
700 CAPITAL OUT REPL 3,100  
800 OTHER  
TOTAL SUPP SERV 992,514  
 
 2300'S BD OF EDUC  
100 SALARIES 12,339  
200 FRIN BENEFITS 2,480  
400 PURCH SERVICES 3,714  
500 SUPP&MATERIALS 1,750  
800 OTHER 10,254  
TOTAL BD OF EDUC 30,537  
 
 2400'S ADMIN SERVICES  Office staff (principals, secretaries)
100 SALARIES 1,215,979  
200 FRIN BENEFITS 650,209  
400 PURCH SERVICES 218,980  
500 SUPP&MATERIALS 20,292  
600 CAPITAL OUTLAY 5,450  
700 CAPITAL OUT REPL 8,900  
800 OTHER 33,085  
TOTAL ADMIN SERV 2,152,895  
   
   
 2500 FISCAL SERVICES   Treasurer's staff
100 SALARIES 199,657  
200 FRIN BENEFITS 78,891  
400 PURCH SERVICES 36,150  
500 SUPP&MATERIALS 3,500  
600 CAPITAL OUTLAY 0  
700 CAPITAL OUT REPL 2,500  
800 OTHER 316,800  
TOTAL FIS SERV 637,498  
 
 2600 BUSINESS SERVICES  Business manager's staff
100 SALARIES 191,731  
200 FRIN BENEFITS 79,530  
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 381,141  
 
 2700 MAIN PLANT & FLEET   Maintenance of facilities and buses
100 SALARIES 1,371,199  
200 FRIN BENEFITS 497,803  
400 PURCH SERVICES 832,121  
500 SUPP&MATERIALS 249,919  
600 CAPITAL OUTLAY 25,438  
700 CAP OUTLAY REPL 19,669  
800 OTHER 2,018  
TOTAL MAIN 2,998,167  
 
 2800 TRANSPORTATION   Busing
100 SALARIES 476,328  
200 FRIN BENEFITS 125,244  
400 PURCH SERVICES 149,200  
500 SUPP&MATERIALS 161,500  
600 CAPITAL OUTLAY 0  
700 REPLACEMENT 3,000  
800 OTHER 100  
TOTAL TRANS 915,372  
 
 2900 CENTRAL SERVICES  Technology, communication
100 SALARIES 213,969  
200 FRIN BENEFITS 81,230  
400 PURCH SERVICES 70,400  
500 SUPP&MATERIALS 9,650  
600 CAP OUTLAY 149,300  
700 REPLACEMENT 500  
800 OTHER 1,000  
TOTAL CENT SERV 526,049  
 
 3200 COMMUNITY SERVICES   Bay Family Services
100 SALARIES 744  
200 FRIN BENEFITS 7,835  
400 PURCH SERVICES 39,500  
500 SUPPLIES  
TOTAL COMM SERVICES 48,079  
 
4100 ACAD&SUBJ ORIENTD  Student clubs and academic activities
100 SALARIES 100,000  
200 FRIN BENEFITS 17,950  
TOTAL ACAD/SUBJ 117,950  
 
 4500 SPORTS ORIENTED  Student athletics
100 SALARIES 242,797  
200 FRIN BENEFITS 45,873  
400 PURCH SERVICES 111,850  
500 SUPPLIES  
600  EQUIPMENT  
700  REPLACEMENT EQUIPMENT  
800 OTHER  
TOTAL SPORTS 400,520  
 
 
 
4600 SCHOOL & PUBLIC SERV  Co-curricular music
100 SALARIES 200,000  
200 FRIN BENEFITS 35,900  
400  PUCH SERVICES  
TOTAL SCHOOL/PUB SERV 235,900  
 
   
 5200 SITE IMPROVE SERV  
400 PURCH. SERVICE 280,647  
600 CAPITAL  
TOTAL SITE IMPR SERV 280,647  
 
 5300 ARCH& ENGINEER SERV  
400 PURCH SERVICES 0  
TOTAL ARCH/ENGINEER 0  
 
 5600 BLDG IMPROVE SERV  Capital improvements
400  PURCHASED SERVICES 280,647  
600 CAPITAL OUTLAY  
700 CAPITAL REPLACEMENT  
TOTAL BLDG IMPR SERV 280,647  
 
 6100 DEBT SERVICES   Loan & lease payments
820 INTEREST 97,923  
830 PRINCPAL 149,500  
TOTAL DEBT SERVICES 247,423  
 
7100 CONTINGENCIES  
900  CONTINGENCIES 280,101  
 
 
7200 TRANSFER  
900 TOTAL TRANSFER OUT  
   
7400 ADVANCES  
900 ADVANCES OUT 0  
 
7500  REFUND OF PRIOR YEAR   
 
TOTAL EXPENDITURE 28,931,333  


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