BAY Village Schools

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2012-13 Budget
BAY VILLAGE CITY SCHOOLS Categories:
APPROPRIATIONS  
GENERAL FUND  
2012-2013  
 
1100 REGULAR INSTRUCT 1100's:
Direct classroom instruction
100 SALARIES 9,713,732  
200 FRIN BENEFITS 3,166,912  
400 PURCH SERVICES 46,340  
500 SUPP&MATERIALS 402,849  
600 CAPITAL OUTLAY 108,840  
800 OTHER 240  
TOTAL REG EDUC 13,438,913  
 
1200 SPECIAL EDUC 1200's:
Special Education instruction
100 SALARIES 1,666,443  
200 FRIN BENEFITS 441,225  
400 PURCH SERVICES 41,780  
500 SUPP&MATERIALS 12,745  
600  CAPITAL OUTLAY 2,500  
800 OTHER  
TOTAL SPEC EDUC 2,164,693  
 
1300 VOCATIONAL EDUC 1300's:
Vocational Education
100 SALARIES 257,819  
200 FRIN BENEFITS 75,895  
400 PURCH SERVICES 2,100  
500 SUPP&MATERIALS 11,350  
600 CAPITAL OUTLAY 3,906  
800  VO-ED OTHERS  
TOTAL VOC EDUC 351,070  
 
1900 OTHER INSTRUCTION 1900's:
Tuition for out-of-district placements
100 SALARIES 55,269  
200 FRIN BENEFITS 3,833  
400 PURCH SERVICES 1,202,630  
500 SUPP & MATERIALS  
 TOTAL INSTRUCTION 1,261,732  
 
2100'S 2100's:
Classroom aides, nurse, counselors, psychologists, therapists, etc.
100 SALARIES 1,632,154  
200 FRIN BENEFITS 625,565  
400 PURCH SERVICES 65,920  
500 SUPP&MATERIALS 19,501  
600 CAPITAL OUTLAY 4,275  
800 OTHER 1,698  
TOTAL 2100'S 2,349,113  
 
2200'S  Libraries
100 SALARIES 602,470  
200 FRIN BENEFITS 227,280  
400 PURCH SERVICES 25,160  
500 SUPP&MATERIALS 45,065  
600 CAPITAL OUTLAY 5,375  
800 OTHER  
TOTAL SUPP SERV 905,350  
 
2300'S BD OF EDUC  
100 SALARIES 12,608  
200 FRIN BENEFITS 2,718  
400 PURCH SERVICES 3,514  
500 SUPP&MATERIALS 1,950  
800 OTHER 10,254  
TOTAL BD OF EDUC 31,044  
 
2400'S ADMIN SERVICES Office staff (principals, secretaries)
100 SALARIES 1,244,421  
200 FRIN BENEFITS 715,903  
400 PURCH SERVICES 219,780  
500 SUPP&MATERIALS 22,092  
600 CAPITAL OUTLAY 15,950  
800 OTHER 27,085  
TOTAL ADMIN SERV 2,245,231  
   
   
2500 FISCAL SERVICES Treasurer's staff
100 SALARIES 206,404  
200 FRIN BENEFITS 89,914  
400 PURCH SERVICES 36,150  
500 SUPP&MATERIALS 3,500  
600 CAPITAL OUTLAY 2,500  
800 OTHER 391,800  
TOTAL FIS SERV 730,268  
 
2600 BUSINESS SERVICES Business manager's staff
100 SALARIES 202,342  
200 FRIN BENEFITS 90,605  
400 PURCH SERVICES 64,280  
500 SUPP&MATERIALS 32,400  
600 CAPITAL OUTLAY 37,000  
800 OTHER 600  
TOTAL BUS SERV 427,227  
 
2700 MAIN PLANT & FLEET Maintenance of facilities and buses
100 SALARIES 1,395,178  
200 FRIN BENEFITS 542,578  
400 PURCH SERVICES 832,121  
500 SUPP&MATERIALS 249,919  
600 CAPITAL OUTLAY 70,107  
800 OTHER  
TOTAL MAIN 3,089,903  
 
2800 TRANSPORTATION  Busing
100 SALARIES 486,942  
200 FRIN BENEFITS 133,336  
400 PURCH SERVICES 157,200  
500 SUPP&MATERIALS 195,500  
600 CAPITAL OUTLAY 30,000  
800 OTHER 100  
TOTAL TRANS 1,003,078  
 
2900 CENTRAL SERVICES Technology, communication
100 SALARIES 224,446  
200 FRIN BENEFITS 90,166  
400 PURCH SERVICES 202,900  
500 SUPP&MATERIALS 35,425  
600 CAP OUTLAY 82,350  
800 OTHER 1,000  
TOTAL CENT SERV 636,287  
 
3200 COMMUNITY SERVICES Bay Family Services
100 SALARIES 496  
200 FRIN BENEFITS 9,790  
400 PURCH SERVICES 40,000  
500 SUPPLIES  
TOTAL COMM SERVICES 50,286  
 
4100 ACAD&SUBJ ORIENTD Student clubs and academic activities
100 SALARIES 150,000  
200 FRIN BENEFITS 24,000  
400  PURCH SERVICES  
600  EQUIPMENT  
TOTAL ACAD/SUBJ 174,000  
 
4500 SPORTS ORIENTED Student athletics
100 SALARIES 240,365  
200 FRIN BENEFITS 63,152  
400 PURCH SERVICES  
500 SUPPLIES 86,850  
600  EQUIPMENT  
800 OTHER  
TOTAL SPORTS 390,367  
 
 
 
4600 SCHOOL & PUBLIC SERV Co-curricular music
100 SALARIES 150,000  
200 FRIN BENEFITS 24,000  
400  PUCH SERVICES  
TOTAL SCHOOL/PUB SERV 174,000  
 
   
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  
600 CAPITAL OUTLAY 549,500  
TOTAL BLDG IMPR SERV 549,500  
 
6100
DEBT SERVICES
Loan & lease payments
820 INTEREST 92,311  
830 PRINCPAL 154,500  
TOTAL DEBT SERVICES 246,811  
 
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 30,468,873  


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