| Burlington School District RE-6J | ||||
| Budget 2008-2009 - GF Expenses | ||||
Description |
Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
E.S. Sub Teacher Salary |
15,584.02 | 12,000.00 | 14,000.00 | |
E.S. Teacher Aide Salary |
5,604.96 | 6,195.00 | 26,437.00 | |
E.S. Sub Teacher Medicare |
287.05 | 200.00 | 250.00 | |
E.S. Aide Medicare |
81.31 | 90.00 | 384.00 | |
E.S. Sub Teacher PERA |
2,241.00 | 1,300.00 | 1,813.00 | |
E.S. Aide PERA |
648.19 | 722.00 | 3,424.00 | |
Gen Health Ins (COBRA pass-thru) |
-5,350.91 | 0.00 | 0.00 | |
E.S. Teacher Aide Health Ins. |
2,464.67 | 2,741.00 | 11,580.00 | |
E.S. Unemployment |
181.86 | 300.00 | 200.00 | |
E.S. Unused Sick Days |
4,320.00 | 7,000.00 | 5,500.00 | |
E.S. Copier Service Contract |
5,921.58 | 4,400.00 | 6,100.00 | |
E.S. Equipment Repair |
354.77 | 2,000.00 | 2,000.00 | |
E.S. Postage |
1,138.73 | 2,000.00 | 1,983.00 | |
Tuition Out Of Dist. (BOCES) |
0.00 | 4,000.00 | 0.00 | |
Tuition Other (weld County) |
157.28 | 1,200.00 | 0.00 | |
E.S. Conference/training |
2,009.07 | 3,500.00 | 3,900.00 | |
E.S. Paper/supplies |
10,359.56 | 16,000.00 | 14,000.00 | |
E.S. Non-capital Equipment |
5,557.97 | 3,100.00 | 3,100.00 | |
E.S. Technology Supplies |
0.00 | 0.00 | 800.00 | |
E.S. Kindergarten Teachers Salary |
70,499.78 | 72,304.00 | 76,436.00 | |
E.S. Kindergarten Teacher Medicare |
947.76 | 1,048.00 | 1,108.00 | |
E.S. Kindergarten Teacher Pera |
7,608.40 | 8,713.00 | 9,898.46 | |
E.S. Kindergarten Teacher Health In |
3,049.61 | 8,304.00 | 9,264.00 | |
E.S. Kindergarten Supplies |
1,998.58 | 2,000.00 | 2,100.00 | |
E.S. Kindergarten Books |
0.00 | 0.00 | 3,630.00 | |
E.S. 1st Gr Teacher Salary |
100,005.03 | 107,922.00 | 88,106.00 | |
E.S. 1st Gr Teacher Medicare |
1,339.19 | 1,565.00 | 1,278.00 | |
E.S. 1st Gr Teacher PERA |
10,680.08 | 13,673.00 | 11,410.00 | |
E.S. 1st Gr Teacher Health |
11,581.90 | 12,456.00 | 13,896.00 | |
E.S. 1st Gr Supplies |
4,453.87 | 4,300.00 | 3,750.00 | |
E.S. 1st Gr Books |
0.00 | 0.00 | 2,730.00 | |
E.S. 2nd Gr Teacher Salary |
83,881.82 | 89,232.00 | 92,163.00 | |
E.S. 2nd Gr Teacher Medicare |
1,099.03 | 1,294.00 | 1,336.00 | |
E.S. 2nd Gr Teacher PERA |
9,558.84 | 10,753.00 | 11,935.00 | |
E.S. 2nd Gr Teacher Health |
11,412.39 | 12,456.00 | 13,896.00 | |
E.S. 2nd Gr Supplies |
3,037.26 | 3,800.00 | 4,500.00 | |
E.S. 2nd Gr Books |
0.00 | 0.00 | 200.00 | |
E.S. 3rd Gr Teacher Salary |
88,241.08 | 100,977.00 | 103,911.00 | |
E.S. 3rd Gr Teacher Medicare |
1,182.36 | 1,466.00 | 1,503.00 | |
E.S. 3rd Gr Teacher PERA |
9,464.31 | 12,168.00 | 13,421.00 | |
E.S. 3rd Gr Teacher Health |
9,546.30 | 12,456.00 | 13,896.00 | |
E.S. 3rd Gr Supplies |
3,054.38 | 3,200.00 | 3,500.00 | |
E.S. 3rd Gr Books |
0.00 | 0.00 | 4,375.00 | |
E.S. 4th Gr Teacher Salary |
61,656.02 | 69,982.00 | 99,630.00 | |
E.S. 4th Gr Teacher Medicare |
885.32 | 1,015.00 | 1,444.00 | |
E.S. 4th Gr Teacher Pera |
7,060.44 | 8,374.00 | 12,902.00 | |
E.S. 4th Gr Teacher Health |
3,740.08 | 4,152.00 | 13,896.00 | |
E.S. 4th Gr Supplies |
2,504.81 | 2,500.00 | 4,400.00 | |
E.S. 4th Gr Books |
0.00 | 0.00 | 200.00 | |
E.S. PE Teacher Salary |
35,458.18 | 38,822.00 | 39,621.00 | |
E.S. PE Teacher Medicare |
496.04 | 563.00 | 575.00 | |
E.S. PE Teacher PERA |
3,954.80 | 4,679.00 | 5,130.00 | |
E.S. PE HEALTH |
31.79 | 36.00 | 36.00 | |
E.S. PE Suppies |
1,044.08 | 1,200.00 | 1,300.00 | |
E.S. Music Teacher Salary |
27,340.15 | 34,306.00 | 40,689.00 | |
E.S. Music Teacher Medicare |
0.00 | 498.00 | 590.00 | |
E.S. Music Teacher PERA |
3,168.11 | 4,134.00 | 5,270.00 | |
E.S. Music Teacher Health |
2,666.76 | 3,571.00 | 4,632.00 | |
E.S. Music Supplies |
700.00 | 700.00 | 600.00 | |
E.S. Title I Teacher Salary |
29,003.01 | 31,880.00 | 32,679.00 | |
E.S. Title I Aide Salary |
13,293.79 | 13,831.00 | 14,679.00 | |
E.S. Title I Teach. Medicare |
420.52 | 463.00 | 474.00 | |
E.S. Title I Aide Medicare |
185.13 | 201.00 | 213.00 | |
E.S. Title I Teacher PERA |
3,353.39 | 3,842.00 | 4,231.00 | |
E.S. Title I Aide PERA |
1,475.87 | 1,667.00 | 1,901.00 | |
E.S. Title I Teacher Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.S. Title I Aide Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.S. Title I Conf/Training |
0.00 | 538.50 | 500.00 | |
E.S. Title I Supplies |
1,975.43 | 1,650.00 | 1,600.00 | |
E.S. Title I Books |
70.94 | 0.00 | 0.00 | |
E.S. Title I Supplies |
230.15 | 0.00 | 0.00 | |
E.S. Migrant Teacher Salary |
32,767.83 | 19,678.00 | 20,078.00 | |
E.S. Migrant Aide Salary |
18,983.17 | 16,729.00 | 17,636.00 | |
E.S. Migrant Teacher Medicare |
475.17 | 286.00 | 291.00 | |
E.S. Migrant Aide Medicare |
6.97 | 243.00 | 261.00 | |
E.s. Migrant Teacher Pera |
3,838.63 | 2,293.00 | 2,600.00 | |
E.s. Migrant Aide Pera |
2,217.91 | 2,016.00 | 2,332.00 | |
E.s. Migrant Teacher Health |
1,929.06 | 2,076.00 | 2,316.00 | |
E.s. Migrant Aide Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.s. Migrant Supplies |
0.00 | 500.00 | 500.00 | |
E.s. Migrant Books |
0.00 | 500.00 | 500.00 | |
E.s. Elpa Teacher Salary |
8,137.35 | 19,678.00 | 20,078.00 | |
E.s. Elpa Teacher Medicare |
118.00 | 286.00 | 291.00 | |
E.s. Elpa Teacher Pera |
907.31 | 2,293.00 | 2,600.00 | |
E.s. Elpa Teacher Health |
1,875.07 | 2,076.00 | 2,316.00 | |
E.s. Elpa Supplies |
494.52 | 600.00 | 500.00 | |
Read To Achieve - Salaries |
1,940.50 | 0.00 | 21,300.00 | |
READ TO ACHIEVE - STIPENDS |
4,053.88 | 0.00 | 6,750.00 | |
Read To Achieve - Medicare |
129.10 | 0.00 | 309.00 | |
Read To Achieve - Medicare |
54.00 | 0.00 | 98.00 | |
Read To Achieve - Pera |
1,140.90 | 0.00 | 3,513.00 | |
Read To Achieve - Pera |
514.24 | 0.00 | 875.00 | |
Read To Achieve - Health |
2.89 | 0.00 | 0.00 | |
Read To Achieve - Tutoring |
13,327.00 | 0.00 | 25,000.00 | |
Read To Achieve - Purch.serv. |
724.78 | 0.00 | 240.00 | |
Read To Achieve - Conf/train. |
4,897.23 | 0.00 | 1,000.00 | |
Read To Achieve - Supplies |
2,337.96 | 0.00 | 983.00 | |
Read To Achieve - Equipment |
471.03 | 0.00 | 0.00 | |
Preschool Director Salary |
0.00 | 0.00 | 39,820.00 | |
Preschool Substitute Pay |
0.00 | 0.00 | 1,000.00 | |
Preschool Aide Salary |
0.00 | 0.00 | 32,124.00 | |
Preschool Director Medicare |
0.00 | 0.00 | 577.00 | |
Preschool Substi. Medicare |
0.00 | 0.00 | 1,500.00 | |
Preschool Aide Medicare |
0.00 | 0.00 | 316.00 | |
Preschool Director Pera |
0.00 | 0.00 | 5,156.00 | |
Preschool Substitute Pera |
0.00 | 0.00 | 129.00 | |
Preschool Aide Pera |
0.00 | 0.00 | 4,171.00 | |
Preschool Director Health |
0.00 | 0.00 | 9,264.00 | |
Preschool Aide Health |
0.00 | 0.00 | 9,264.00 | |
Preschool Purchased Service |
0.00 | 5,000.00 | 400.00 | |
Preschool Conf/training |
0.00 | 0.00 | 1,000.00 | |
Preschool Supplies |
0.00 | 0.00 | 1,000.00 | |
Preschool Equipment |
1,000.00 | 1,000.00 | 0.00 | |
Preschool Non-capital Equip. |
0.00 | 0.00 | 374.00 | |
E.s. G & T Substitute |
0.00 | 800.00 | 1,000.00 | |
E.s. G & T Teacher Salary |
2,391.65 | 3,500.00 | 4,500.00 | |
E.s. G & TÂ Sub Medi |
0.00 | 12.00 | 15.00 | |
E.s. G & T Teacher Medicare |
29.05 | 51.00 | 66.00 | |
E.s. G & T Sub PERA |
0.00 | 94.00 | 130.00 | |
E.s. G & T Teacher Pera |
232.12 | 422.00 | 583.00 | |
E.s. G & T Conf/training |
2,545.73 | 3,000.00 | 1,500.00 | |
E.s. G & T Supplies |
830.34 | 661.00 | 474.00 | |
E.s. G & T Books |
59.40 | 0.00 | 0.00 | |
E.s. Computer Aide Salary |
13,621.20 | 15,048.00 | 15,566.00 | |
E.s. Computer Aide Medicare |
171.15 | 219.00 | 226.00 | |
E.s. Computer Aide Pera |
1,365.58 | 1,753.00 | 2,000.00 | |
E.s. Computer Aide Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.s. Sp Ed Teacher Salary |
29,092.18 | 31,880.00 | 32,679.00 | |
E.s. Sp Ed Aide Salary |
20,796.79 | 13,753.00 | 31,209.00 | |
E.s. Sp Ed Teacher Medicare |
414.54 | 463.00 | 474.00 | |
E.s. Sp Ed Aide Medicare |
262.17 | 200.00 | 453.00 | |
E.s. Sp Ed Teacher Pera |
3,303.43 | 3,843.00 | 4,231.00 | |
E.s. Sp Ed Aide Pera |
2,093.39 | 1,603.00 | 4,042.00 | |
E.s. Sp Ed Teacher Health |
3,973.64 | 4,152.00 | 4,632.00 | |
E.s. Sp Ed Aide Health |
5,185.04 | 4,152.00 | 6,948.00 | |
NEA Grant Supplies |
3,618.95 | 0.00 | 0.00 | |
E.s. Sp Ed Supplies |
976.13 | 1,500.00 | 1,500.00 | |
E.s. Counselor Salary |
15,391.12 | 16,791.00 | 17,148.00 | |
E.s. Counselor Medicare |
214.36 | 244.00 | 249.00 | |
E.s. Counselor Pera |
1,708.73 | 2,024.00 | 2,220.00 | |
E.s. Counselor Health |
1,521.78 | 1,661.00 | 2,316.00 | |
E.s. Counselor Unemployment |
0.00 | 200.00 | 200.00 | |
E.s. Counselor Conf/training |
0.00 | 300.00 | 300.00 | |
E.s. Counselor Supplies |
167.53 | 500.00 | 500.00 | |
E.s. Counselor Books |
27.00 | 0.00 | 0.00 | |
E.s. Library Asst Salary |
14,464.09 | 16,615.00 | 16,609.00 | |
E.s. Library Asst Pera |
1,631.90 | 2,002.00 | 2,145.00 | |
E.s. Library Asst Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.s. Library Unused Sick Days |
0.00 | 250.00 | 250.00 | |
E.s. Library Supplies |
689.03 | 500.00 | 650.00 | |
E.s. Library Books |
1,844.66 | 4,000.00 | 4,000.00 | |
E.s. Library Periodicals |
288.47 | 400.00 | 250.00 | |
E.s. Principal Salary |
48,800.00 | 54,620.00 | 54,445.00 | |
E.s. Office Aide Salary |
12,730.59 | 13,896.00 | 14,362.00 | |
E.s. Secretary Salary |
16,180.00 | 17,730.00 | 18,360.00 | |
E.s. Principal Medicare |
60.51 | 792.00 | 790.00 | |
E.s. Office Aide Medicare |
184.59 | 202.00 | 208.00 | |
E.s. Secretary Medicare |
119.55 | 258.00 | 266.00 | |
E.s. Principal Pera |
5,609.90 | 6,582.00 | 7,050.00 | |
E.s. Office Aide Pera |
1,471.55 | 1,675.00 | 1,859.00 | |
E.s. Secretary Pera |
953.06 | 2,137.00 | 2,377.00 | |
E.s. Principal Health |
8,755.82 | 10,764.00 | 10,525.00 | |
E.s. Office Aide Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.s. Secretary Health |
3,804.13 | 4,152.00 | 4,632.00 | |
E.s. Office Unemployment |
26.41 | 50.00 | 50.00 | |
E.s. Princ Unused Sick Days |
0.00 | 500.00 | 500.00 | |
E.s. Principal Cell Phone |
106.85 | 300.00 | 500.00 | |
E.s. Principal Conf/training |
1,586.64 | 2,000.00 | 2,000.00 | |
E.s. Secretary Conf/training |
0.00 | 300.00 | 300.00 | |
E.s. Principal Mileage |
250.00 | 500.00 | 500.00 | |
E.s. Office Supplies |
1,477.17 | 1,500.00 | 1,500.00 | |
E.s. Office Non-capital Equip |
0.00 | 2,000.00 | 2,000.00 | |
SUBTOTALÂ - Elementary |
1,041,115.09 | 1,128,156.50 | 1,418,448.46 | |