| Burlington School District RE-6J | ||||
| Budget 2008-2009 - GF Expenses | ||||
Description |
Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
M.s. Substitute Salary |
16,363.49 | 11,000.00 | 15,000.00 | |
M.s. Substitute Medicare |
273.02 | 175.00 | 218.00 | |
M.s. General Teacher Pera |
0.00 | 15.00 | 0.00 | |
M.s. Substitute Pera |
2,036.64 | 1,326.00 | 1,943.00 | |
M.s. Unemployment |
139.40 | 700.00 | 250.00 | |
M.s. Teach. Unused Sick Days |
1,500.00 | 4,000.00 | 4,000.00 | |
M.s. Copier Service Contract |
3,373.43 | 4,000.00 | 4,000.00 | |
M.s. Equipment Repair |
498.75 | 2,000.00 | 2,000.00 | |
M.s. Postage |
1,243.99 | 2,400.00 | 2,500.00 | |
Tuition Other (weld County) |
157.28 | 5,000.00 | 5,000.00 | |
Equal W/held Cde Out Of Dist |
0.00 | 3,500.00 | 3,500.00 | |
M.s. Conference/training |
2,233.37 | 2,200.00 | 2,076.00 | |
M.s. Paper/supplies |
12,424.32 | 14,000.00 | 12,125.00 | |
M.s. Equipment |
4,132.55 | 5,000.00 | 26,000.00 | |
M.s. Non-capital Equipment |
1,870.29 | 3,100.00 | 2,000.00 | |
M.s. Title I Teacher Salary |
34,478.84 | 37,754.00 | 38,553.00 | |
M.s. Title I Teach. Medicare |
430.26 | 548.00 | 559.00 | |
M.s. Title I Teacher Pera |
3,432.91 | 4,550.00 | 4,992.00 | |
M.s. Title I Teacher Health |
3,973.64 | 4,152.00 | 4,899.00 | |
M.s. Title I Conf/training |
0.00 | 538.50 | 2,500.00 | |
M.s. Title I Supplies |
592.49 | 1,450.00 | 6,700.00 | |
M.s. Elpa/ell Teacher Salary |
18,703.92 | 16,474.00 | 15,538.00 | |
M.s. Elpa/ell Aide Salary |
11,998.76 | 11,173.00 | 14,604.00 | |
M.s. Elpa/ell Teach Medicare |
292.00 | 239.00 | 225.00 | |
M.s. Elpa/ell Aide Medicare |
169.56 | 156.00 | 212.00 | |
M.s. Elpa/ell Teacher Pera |
2,308.05 | 1,986.00 | 2,012.00 | |
M.s. Elpa/ell Aide Pera |
1,356.79 | 1,347.00 | 1,891.00 | |
M.s. Elpa/ell Teacher Health |
772.48 | 2,076.00 | 2,316.00 | |
M.s. Elpa/ell Aide Health |
4,242.20 | 4,152.00 | 4,632.00 | |
M.s. Elpa/ell Conf/training |
0.00 | 250.00 | 300.00 | |
M.s. Elpa/ell Supplies |
645.20 | 1,000.00 | 500.00 | |
M.s. Art Teacher Salary |
3,996.57 | 8,471.00 | 6,001.00 | |
M.s. Art Teacher Medicare |
57.26 | 123.00 | 87.00 | |
M.s. Art Teacher Pera |
456.52 | 1,021.00 | 777.00 | |
M.s. Art Teacher Health |
570.59 | 1,204.00 | 695.00 | |
M.s. Art Supplies |
1,500.00 | 1,500.00 | 1,500.00 | |
M.s. Lang Arts Teach Salary |
103,973.65 | 113,362.00 | 116,727.00 | |
M.s. Lang Arts Teach Medicare |
450.22 | 1,643.00 | 1,693.00 | |
M.s. Lang Arts Teacher Pera |
11,731.58 | 13,648.00 | 15,116.00 | |
M.s. Lang Arts Teach Health |
11,795.08 | 12,456.00 | 14,430.00 | |
M.s. Language Arts Supplies |
1,978.25 | 2,100.00 | 2,500.00 | |
M.s. Language Arts Books |
60.98 | 0.00 | 0.00 | |
M.s. Phy Ed Teacher Salary |
36,348.68 | 39,890.00 | 40,689.00 | |
M.s. Phy Ed Teacher Medicare |
0.00 | 579.00 | 590.00 | |
M.s. Phy Ed Teacher Pera |
4,202.43 | 4,807.00 | 5,269.00 | |
M.s. Phy Ed Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Phy Ed Supplies |
390.99 | 800.00 | 700.00 | |
M.s. Lv Sks Teacher Salary |
34,968.51 | 38,288.00 | 39,087.00 | |
M.s. Lv Sks Teacher Medicare |
402.35 | 556.00 | 567.00 | |
M.s. Lv Sks Teacher Pera |
3,207.67 | 4,614.00 | 5,061.00 | |
M.s. Lv Sks Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Living Skills Supplies |
1,161.99 | 1,900.00 | 1,500.00 | |
M.s. Living Skills Books |
3,446.20 | 3,600.00 | 0.00 | |
M.s. Math Teacher Salary |
50,593.98 | 66,964.00 | 59,484.00 | |
M.s. Math Teacher Medicare |
730.70 | 971.00 | 863.00 | |
M.s. Math Teacher Pera |
5,801.08 | 8,070.00 | 7,703.00 | |
M.s. Math Teacher Health |
7,611.70 | 8,304.00 | 9,264.00 | |
M.s. Math Supplies |
1,671.59 | 1,900.00 | 2,900.00 | |
M.s. Inst Music Teach Salary |
24,647.09 | 20,349.00 | 23,683.00 | |
M.s. Inst Music Teach Medi |
355.04 | 295.00 | 343.00 | |
M.s. Inst Music Teach Pera |
2,831.51 | 2,341.00 | 3,066.00 | |
M.s. Inst Music Teach Health |
3,023.54 | 2,409.00 | 3,058.00 | |
M.s. Inst Music Supplies |
1,341.31 | 1,025.00 | 1,100.00 | |
M.s. Inst Music Books |
2,798.68 | 2,900.00 | 0.00 | |
M.s.vocal Music Supplies |
761.97 | 900.00 | 900.00 | |
M.s. Science Teacher Salary |
69,467.52 | 75,509.00 | 77,106.00 | |
M.s. Science Teacher Medi |
925.30 | 1,094.00 | 1,118.00 | |
M.s. Science Teacher Pera |
7,375.01 | 9,099.00 | 9,985.00 | |
M.s. Science Teacher Health |
7,777.77 | 8,304.00 | 9,531.00 | |
M.s. Science Supplies |
2,517.71 | 2,900.00 | 2,900.00 | |
M.s. Science Books |
0.00 | 0.00 | 17,835.00 | |
M.s. Soc St Teacher Salary |
69,852.69 | 76,576.00 | 78,174.00 | |
M.s. Soc St Teacher Medi |
453.51 | 1,103.00 | 1,134.00 | |
M.s. Soc St Teacher Pera |
7,936.38 | 9,228.00 | 10,123.00 | |
M.s. Soc St Teacher Health |
7,777.77 | 8,304.00 | 9,531.00 | |
M.s. Soc St Supplies |
1,341.12 | 1,700.00 | 1,500.00 | |
M.s. Computer Teacher Salary |
24,373.84 | 31,346.00 | 28,407.00 | |
M.s. Computer Teacher Medi |
350.17 | 455.00 | 412.00 | |
M.s. Computer Teacher Pera |
2,792.12 | 3,778.00 | 3,679.00 | |
M.s. Computer Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Computer Supplies |
0.00 | 1,875.00 | 1,875.00 | |
M.s. Sp Ed Teacher Salary |
34,879.34 | 38,288.00 | 39,087.00 | |
M.s. Sp Ed Teacher Aide |
11,908.02 | 10,058.00 | 16,618.00 | |
M.s. Sp Ed Teacher Medicare |
465.43 | 556.00 | 567.00 | |
M.s. Sp Ed Aide Medicare |
171.60 | 146.00 | 241.00 | |
M.s. Sp Ed Teacher Pera |
3,708.74 | 4,614.00 | 5,061.00 | |
M.s. Sp Ed Aide Pera |
1,378.66 | 1,212.00 | 2,152.00 | |
M.s. Sp Ed Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Sp Ed Aide Health |
4,668.71 | 4,152.00 | 4,632.00 | |
M.s. Sp Ed Supplies |
1,307.79 | 1,500.00 | 1,500.00 | |
M.s. Counselor Salary |
23,086.65 | 25,191.00 | 25,722.00 | |
M.s. Counselor Medicare |
321.45 | 366.00 | 373.00 | |
M.s. Counselor Pera |
2,563.07 | 3,036.00 | 3,331.00 | |
M.s. Counselor Health |
2,258.35 | 2,492.00 | 2,316.00 | |
M.s. Counselor Unemployment |
5.06 | 200.00 | 50.00 | |
M.s. Counselor Conf/training |
129.00 | 250.00 | 300.00 | |
M.s. Counselor Supplies |
96.75 | 800.00 | 300.00 | |
M.s. Library Asst Salary |
11,925.84 | 13,190.00 | 13,838.00 | |
M.s. Library Asst Medicare |
167.57 | 192.00 | 201.00 | |
M.s. Library Asst Pera |
1,336.28 | 1,590.00 | 1,792.00 | |
M.s. Library Asst Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Library Supplies |
557.46 | 600.00 | 500.00 | |
M.s. Library Books |
891.40 | 1,000.00 | 1,000.00 | |
M.s. Library Periodicals |
402.67 | 500.00 | 500.00 | |
M.s. Library Electronic Mat |
742.61 | 700.00 | 500.00 | |
M.s. Principal Salary |
59,158.33 | 64,650.00 | 65,906.00 | |
M.s. Office Aide Salary |
11,418.46 | 12,557.00 | 13,198.00 | |
M.s. Secretary Salary |
21,648.75 | 23,670.00 | 24,300.00 | |
M.s. Principal Medicare |
831.55 | 938.00 | 956.00 | |
M.s. Office Aide Medicare |
72.41 | 180.00 | 191.00 | |
M.s. Secretary Medicare |
0.00 | 343.00 | 353.00 | |
M.s. Principal Pera |
6,629.31 | 7,791.00 | 8,534.00 | |
M.s. Office Aide Pera |
575.64 | 1,514.00 | 1,709.00 | |
M.s. Secretary Pera |
2,502.60 | 2,853.00 | 3,146.00 | |
M.s. Principal Health |
10,176.54 | 10,764.00 | 12,373.00 | |
M.s. Office Aide Health |
3,804.13 | 4,152.00 | 4,632.00 | |
M.s. Secretary Health |
3,973.64 | 4,152.00 | 4,899.00 | |
M.s. Office Unemployment |
24.49 | 70.00 | 50.00 | |
M.s. Principal Unused Sick |
0.00 | 500.00 | 500.00 | |
M.s. Principal Cell Phone |
486.34 | 300.00 | 500.00 | |
M.s. Principal Conf/training |
698.04 | 1,200.00 | 1,000.00 | |
M.s. Secretary Conf/training |
143.73 | 250.00 | 250.00 | |
M.s. Principal Mileage |
225.00 | 1,000.00 | 1,000.00 | |
M.s. Office Supplies |
15.66 | 500.00 | 500.00 | |
M.s. Non-capital Equipment |
647.52 | 1,000.00 | 2,000.00 | |
SUBTOTAL - Middle School |
900,477.49 | 1,014,299.50 | 1,089,446.00 | |