| Burlington School District RE-6J | ||||
| Budget 2008-2009 - GF Expenses | ||||
Description |
Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
H.s. Unemployment |
205.18 | 1,000.00 | 250.00 | |
H.s. Copier Service Contract |
3,156.03 | 3,000.00 | 3,000.00 | |
H.s. Equipment Repair |
543.75 | 2,000.00 | 2,000.00 | |
H.s. Postage Meter Rent |
1,082.38 | 1,000.00 | 1,000.00 | |
H.s. Postage |
3,000.00 | 3,000.00 | 3,000.00 | |
Tuition Out Of Dist.(boces) |
0.00 | 1,000.00 | 20,000.00 | |
Tuition Other (weld County) |
157.28 | 10,000.00 | 1,000.00 | |
Equal W/held Cde Out Of Dist |
0.00 | 3,500.00 | 0.00 | |
H.s. Teacher Conf/training |
893.63 | 1,200.00 | 2,000.00 | |
H.s. Paper/supplies |
9,547.62 | 10,000.00 | 12,000.00 | |
H.s. Commencement Awds Supp |
925.16 | 2,000.00 | 2,000.00 | |
H.s. Non-capital Equipment |
2,850.55 | 3,000.00 | 3,000.00 | |
H.s. Ell Teacher Salary |
8,078.34 | 13,852.00 | 8,083.00 | |
H.s. Ell Aide Salary |
10,301.07 | 15,869.00 | 14,157.00 | |
H.s. Ell Teacher Medicare |
112.56 | 197.00 | 117.00 | |
H.s. Ell Aide Medicare |
142.24 | 231.00 | 205.00 | |
H.s. Ell Teacher Pera |
893.93 | 1,632.00 | 1,046.00 | |
H.s. Ell Aide Pera |
1,137.61 | 1,913.00 | 1,833.00 | |
H.s. Ell Teacher Health |
49.39 | 2,076.00 | 1,344.00 | |
H.s. Ell Aide Health |
5,443.43 | 4,152.00 | 4,632.00 | |
H.s. Ell Conf/training |
0.00 | 100.00 | 100.00 | |
H.s. Ell Supplies |
241.53 | 300.00 | 300.00 | |
Post Secondary Tuition (mcc) |
32,956.31 | 43,000.00 | 35,000.00 | |
Vo Ag Teacher Salary |
33,922.17 | 37,006.00 | 32,762.00 | |
Vo Ag Substitute Pay |
1,111.50 | 900.00 | 1,200.00 | |
Vo Ag Teacher Medicare |
491.40 | 537.00 | 475.00 | |
Vo Ag Substitute Medicare |
16.12 | 15.00 | 20.00 | |
Vo Ag Teacher Pera |
3,916.83 | 4,460.00 | 4,243.00 | |
Vo Ag Substitute Pera |
64.25 | 85.00 | 85.00 | |
Vo Ag Teacher Health |
3,839.55 | 4,152.00 | 4,632.00 | |
Vo Ag Unused Sick Days |
0.00 | 500.00 | 1,000.00 | |
Vo Ag Teacher Conf/training |
512.48 | 1,000.00 | 800.00 | |
Vo Ag Student Conf/training |
667.85 | 1,000.00 | 1,000.00 | |
Vo Ag Supplies |
2,327.00 | 2,000.00 | 2,000.00 | |
Vo Ag Pickup Fuel |
591.54 | 1,200.00 | 1,200.00 | |
Vo Ag Books |
6,193.56 | 7,200.00 | 0.00 | |
H.s. Art Teacher Salary |
22,647.27 | 20,739.00 | 25,509.00 | |
H.s. Art Substitute Pay |
439.50 | 350.00 | 350.00 | |
H.s. Art Teacher Medicare |
324.67 | 301.00 | 370.00 | |
H.s. Art Substitute Medicare |
6.37 | 10.00 | 10.00 | |
H.s. Art Teacher Pera |
2,586.92 | 2,499.00 | 3,303.00 | |
H.s. Art Substitute Pera |
51.54 | 50.00 | 50.00 | |
H.s. Art Teacher Health |
3,233.54 | 2,948.00 | 3,937.00 | |
H.s. Art Supplies |
2,000.00 | 2,000.00 | 2,300.00 | |
Voc Business Teacher Salary |
58,184.68 | 63,760.00 | 65,892.00 | |
Voc Business Substitute Pay |
2,022.00 | 1,600.00 | 1,600.00 | |
Voc Business Teacher Medi |
840.92 | 925.00 | 948.00 | |
Voc Business Substitute Medi |
30.36 | 25.00 | 25.00 | |
Voc Business Teacher Pera |
6,704.43 | 7,684.00 | 8,463.00 | |
Voc Business Substitute Pera |
242.43 | 180.00 | 180.00 | |
Voc Business Teacher Health |
3,835.92 | 4,152.00 | 4,668.00 | |
Voc Business Unused Sick Days |
0.00 | 750.00 | 750.00 | |
Voc Business Conf/training |
2,030.78 | 1,200.00 | 1,000.00 | |
Voc Business Student Conf/trn |
2,445.00 | 1,000.00 | 2,000.00 | |
Voc Business Supplies |
1,851.71 | 2,000.00 | 2,000.00 | |
H.s. Lang Arts Teacher Salary |
98,950.70 | 107,922.00 | 110,853.00 | |
H.s. Lang Arts Substitute Pay |
2,846.50 | 2,200.00 | 2,500.00 | |
H.s. Lang Arts Teacher Medi |
1,292.60 | 1,565.00 | 1,600.00 | |
H.s. Lang Arts Subs Medi |
42.34 | 35.00 | 50.00 | |
H.s. Lang Arts Teacher Pera |
10,303.84 | 13,005.00 | 14,206.00 | |
H.s. Lang Arts Subs Pera |
340.40 | 260.00 | 300.00 | |
H.s. Lang Arts Teacher Health |
11,412.39 | 8,304.00 | 13,896.00 | |
H.s. Lang Arts Unused Sick |
0.00 | 600.00 | 600.00 | |
H.s. Lang Arts Supplies |
1,175.59 | 1,200.00 | 1,000.00 | |
H.s. Lang Arts Books |
422.41 | 450.00 | 0.00 | |
H.s. Frgn Lang Teacher Salary |
44,832.37 | 47,334.00 | 49,174.00 | |
H.s. Frgn Lang Subs Pay |
882.50 | 600.00 | 1,000.00 | |
H.s. Frgn Lang Teacher Medi |
579.99 | 683.00 | 713.00 | |
H.s. Frgn Lang Subs Medi |
12.79 | 11.00 | 16.00 | |
H.s. Frgn Lang Teacher Pera |
4,637.51 | 5,667.00 | 6,368.00 | |
H.s. Frgn Lang Subs Pera |
102.13 | 80.00 | 100.00 | |
H.s. Frgn Lang Teacher Health |
6,006.02 | 6,228.00 | 7,921.00 | |
H.s. Frgn Lang Supplies |
518.19 | 300.00 | 300.00 | |
H.s. Frgn Lang Books |
12,648.88 | 10,575.00 | 0.00 | |
H.s. Phy Ed Teacher Salary |
37,906.18 | 41,259.00 | 42,291.00 | |
H.s. Phy Ed Substitute Pay |
266.25 | 700.00 | 500.00 | |
H.s. Phy Ed Teacher Medicare |
0.00 | 599.00 | 610.00 | |
H.s. Phy Ed Substitute Medi |
3.86 | 10.00 | 10.00 | |
H.s. Phy Ed Teacher Pera |
4,349.73 | 4,972.00 | 5,446.00 | |
H.s. Phy Ed Substitute Pera |
32.09 | 75.00 | 75.00 | |
H.s. Phy Ed Teacher Health |
3,973.64 | 4,125.00 | 4,899.00 | |
H.s. Phy Ed Unused Sick Days |
0.00 | 300.00 | 300.00 | |
H.s. Phy Ed Supplies |
572.57 | 500.00 | 500.00 | |
H.s. Phy Ed Non-cap Equip. |
5,542.44 | 2,250.00 | 1,500.00 | |
H.s. Construction Tech. Teacher Sal |
29,138.01 | 31,880.00 | 32,679.00 | |
H.s. Construction Tech Substitute P |
438.00 | 400.00 | 400.00 | |
H.s. Construction Tech Teacher Medi |
416.92 | 455.00 | 474.00 | |
H.s. Construction Tech Subs Medi |
6.36 | 6.00 | 6.00 | |
H.s. Construction Tech Teacher Pera |
3,324.44 | 3,842.00 | 4,231.00 | |
H.s. Construction Tech Substitute P |
51.77 | 50.00 | 50.00 | |
H.s. Construction Tech Teacher Heal |
3,804.13 | 4,152.00 | 4,632.00 | |
H.s. Construction Tech Unused Sick |
0.00 | 300.00 | 300.00 | |
H.s. Construction Equip Lease |
890.00 | 0.00 | 0.00 | |
H.s. Construction Tech Supplies |
3,805.05 | 2,000.00 | 2,000.00 | |
H.s. Construction Tech Books |
2,566.69 | 2,450.00 | 0.00 | |
H.s. Construction Equipment |
4,996.00 | 0.00 | 0.00 | |
H.s. Math Teacher Salary |
62,176.76 | 76,576.00 | 67,493.00 | |
H.s. Math Substitute Pay |
1,172.75 | 1,200.00 | 1,200.00 | |
H.s. Math Teacher Medicare |
883.26 | 1,111.00 | 979.00 | |
H.s. Math Substitute Medicare |
17.00 | 20.00 | 20.00 | |
H.s. Math Teacher Pera |
7,033.42 | 9,228.00 | 8,740.00 | |
H.s. Math Substitute Pera |
137.31 | 150.00 | 150.00 | |
H.s. Math Teacher Health |
7,608.37 | 8,304.00 | 9,264.00 | |
H.s. Math Unused Sick Days |
0.00 | 400.00 | 0.00 | |
H.s. Math Supplies |
285.80 | 300.00 | 200.00 | |
H.s. Math Electronic Matrls |
65.00 | 500.00 | 0.00 | |
H.s. Vocal Music Teach Salary |
9,098.03 | 5,585.00 | 6,100.00 | |
H.s. Vocal Music Sub Pay |
630.00 | 300.00 | 300.00 | |
H.s. Vocal Music Teach Medi |
0.00 | 81.00 | 89.00 | |
H.s. Vocal Music Sub Medi |
9.14 | 4.00 | 4.00 | |
H.s. Vocal Music Teach Pera |
1,044.35 | 673.00 | 790.00 | |
H.s. Vocal Music Sub Pera |
75.92 | 32.00 | 32.00 | |
H.s. Vocal Music Teach Health |
1,137.37 | 582.00 | 788.00 | |
H.s. Vocal Music Unused Sick |
0.00 | 250.00 | 250.00 | |
H.s. Vocal Music Supplies |
260.25 | 350.00 | 200.00 | |
H.s. Inst Music Teach Salary |
11,233.42 | 14,736.00 | 6,100.00 | |
H.s. Inst Music Sub Pay |
252.00 | 300.00 | 300.00 | |
H.s. Inst Music Teach Medi |
161.79 | 245.00 | 89.00 | |
H.s. Inst Music Sub Medi |
3.66 | 4.00 | 4.00 | |
H.s. Inst Music Teach Pera |
1,288.58 | 1,776.00 | 790.00 | |
H.s. Inst Music Sub Pera |
29.23 | 32.00 | 32.00 | |
H.s. Inst Music Teach Health |
780.59 | 1,993.00 | 788.00 | |
H.s. Inst Music Unused Sick |
0.00 | 250.00 | 250.00 | |
H.s. Inst Music Supplies |
225.75 | 350.00 | 200.00 | |
H.s. Inst Music Books |
1,349.25 | 2,200.00 | 0.00 | |
H.s. Bio/sci Teacher Salary |
33,899.84 | 37,220.00 | 38,019.00 | |
H.s. Bio/sci Substitute Pay |
464.50 | 300.00 | 400.00 | |
H.s. Bio/sci Teacher Medi |
417.38 | 540.00 | 552.00 | |
H.s. Bio/sci Substitute Medi |
6.73 | 11.00 | 11.00 | |
H.s. Bio/sci Teacher Pera |
3,327.98 | 4,485.00 | 4,923.00 | |
H.s. Bio/sci Substitute Pera |
53.43 | 80.00 | 80.00 | |
H.s. Bio/sci Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
H.s. Bio/sci Unused Sick Day |
0.00 | 350.00 | 350.00 | |
H.s. Bio/sci Supplies |
856.40 | 800.00 | 800.00 | |
H.s. Bio/sci Books |
0.00 | 0.00 | 8,510.00 | |
H.s. Phy/sci Teacher Salary |
35,947.77 | 39,356.00 | 40,154.00 | |
H.s. Phy/sci Substitute Pay |
474.50 | 600.00 | 500.00 | |
H.s. Phy/sci Teacher Medi |
504.28 | 571.00 | 583.00 | |
H.s. Phy/sci Substitute Medi |
7.94 | 12.00 | 12.00 | |
H.s. Phy/sci Teacher Pera |
4,020.60 | 4,743.00 | 5,199.00 | |
H.s. Phy/sci Substitute Pera |
63.36 | 85.00 | 85.00 | |
H.s. Phy/sci Teacher Health |
3,804.02 | 4,152.00 | 4,632.00 | |
H.s. Phy/sci Unused Sick Day |
0.00 | 400.00 | 400.00 | |
H.s. Phy/sci Supplies |
851.29 | 800.00 | 800.00 | |
H.s. Phy/sci Books |
0.00 | 0.00 | 8,460.00 | |
H.s. Soc/sci Teacher Salary |
56,405.85 | 68,032.00 | 62,154.00 | |
H.s. Soc/sci Substitute Pay |
585.50 | 1,200.00 | 600.00 | |
H.s. Soc/sci Teacher Medi |
789.85 | 987.00 | 901.00 | |
H.s. Soc/sci Substitute Medi |
10.09 | 18.00 | 10.00 | |
H.s. Soc/sci Teacher Pera |
6,296.49 | 8,198.00 | 8,048.00 | |
H.s. Soc/sci Substitute Pera |
80.74 | 130.00 | 100.00 | |
H.s. Soc/sci Teacher Health |
7,608.26 | 8,304.00 | 9,264.00 | |
H.s. Soc/sci Unused Sick Day |
0.00 | 300.00 | 300.00 | |
H.s. Soc/sci Supplies |
427.94 | 500.00 | 300.00 | |
H.s. Soc/sci Books |
18.41 | 0.00 | 0.00 | |
H.s. Sp Ed Teacher Salary |
30,318.01 | 32,164.00 | 42,343.00 | |
H.s. Sp Ed Substitute Pay |
1,101.25 | 500.00 | 500.00 | |
H.s. Sp Ed Aide Salary |
252.55 | 0.00 | 0.00 | |
H.s. Sp Ed Teacher Medicare |
416.98 | 467.00 | 614.00 | |
H.s. Sp Ed Substitute Medi |
15.96 | 19.00 | 19.00 | |
H.s. Sp Ed Aide Medicare |
3.66 | 0.00 | 0.00 | |
H.s. Sp Ed Teacher Pera |
3,346.05 | 3,876.00 | 5,483.00 | |
H.s. Sp Ed Substitute Pera |
126.29 | 50.00 | 50.00 | |
H.s. Sp Ed Aide Pera |
28.16 | 0.00 | 0.00 | |
H.s. Sp Ed Teacher Health |
3,112.47 | 4,152.00 | 4,632.00 | |
H.s. Sp Ed Conf/training |
20.73 | 200.00 | 150.00 | |
H.s. Sp Ed Supplies |
1,993.04 | 350.00 | 300.00 | |
H.s. Counselor Salary |
40,381.06 | 44,084.00 | 44,930.00 | |
H.s. Counselor Asst Salary |
16,825.13 | 18,720.00 | 18,856.00 | |
H.s. Counselor Medicare |
582.13 | 639.00 | 652.00 | |
H.s. Counselor Asst Medicare |
220.01 | 272.00 | 273.00 | |
H.s. Counselor Pera |
4,640.46 | 5,308.00 | 5,818.00 | |
H.s. Counselor Asst Pera |
1,752.90 | 2,256.00 | 2,441.00 | |
H.s. Counselor Health |
3,804.13 | 4,152.00 | 4,632.00 | |
H.s. Counselor Asst Health |
3,804.13 | 4,152.00 | 4,632.00 | |
H.s. Counselor Unemployment |
11.06 | 100.00 | 100.00 | |
H.s. Couns Unused Sick Days |
0.00 | 300.00 | 300.00 | |
H.s. Counselor Conf/training |
787.85 | 1,000.00 | 1,000.00 | |
H.s. Couns.asst Conf/training |
97.00 | 600.00 | 0.00 | |
H.s. Counselor Supplies |
327.46 | 600.00 | 600.00 | |
H.s. Library Salary |
21,693.74 | 23,771.00 | 24,356.00 | |
H.s. Library Medicare |
314.54 | 345.00 | 353.00 | |
H.s. Library Pera |
2,507.99 | 2,864.00 | 3,154.00 | |
H.s. Library Health |
2,535.33 | 2,741.00 | 3,058.00 | |
H.s. Library Unemployment |
0.00 | 140.00 | 140.00 | |
H.s. Library Unused Sick Days |
0.00 | 250.00 | 250.00 | |
H.s. Library Supplies |
2,951.32 | 3,000.00 | 3,000.00 | |
H.s. Library Books |
4,521.28 | 4,700.00 | 4,000.00 | |
H.s. Library Periodicals |
1,557.37 | 1,500.00 | 1,500.00 | |
H.s. Library Electronic Mat |
435.79 | 550.00 | 550.00 | |
H.s. Principal Salary |
57,221.83 | 68,700.00 | 63,216.00 | |
H.s. Secretary Salary |
17,088.75 | 18,720.00 | 19,360.00 | |
H.s. Principal Medicare |
810.76 | 997.00 | 917.00 | |
H.s. Secretary Medicare |
233.73 | 272.00 | 282.00 | |
H.s. Principal Pera |
6,343.86 | 8,279.00 | 8,187.00 | |
H.s. Secretary Pera |
1,863.57 | 2,256.00 | 2,505.00 | |
H.s. Principal Health |
10,225.32 | 10,764.00 | 12,373.00 | |
H.s. Secretary Health |
3,830.31 | 4,152.00 | 4,632.00 | |
H.s. Office Unemployment |
27.32 | 200.00 | 200.00 | |
H.s. Princ. Unused Sick Days |
1,025.00 | 500.00 | 500.00 | |
H.s. Office Unused Sick Days |
0.00 | 1,000.00 | 500.00 | |
H.s. Secretary Unused Sck Day |
0.00 | 425.00 | 425.00 | |
H.s. Principal Cell Phone |
368.74 | 300.00 | 500.00 | |
H.s. Principal Conf/training |
1,633.99 | 2,500.00 | 2,000.00 | |
H.s. Voc Dir Conf/training |
375.00 | 450.00 | 450.00 | |
H.s. Secretary Conf/training |
0.00 | 300.00 | 0.00 | |
H.s. Principal Mileage |
293.50 | 1,000.00 | 500.00 | |
H.s. Office Supplies |
962.36 | 1,000.00 | 1,000.00 | |
H.s. Office Electronic Mat |
0.00 | 250.00 | 0.00 | |
H.s. Non-capital Equipment |
492.52 | 1,000.00 | 3,000.00 | |
SUBTOTAL - High School |
1,064,910.23 | 1,204,339.00 | 1,205,503.00 | |