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