L120 |
Sec. 7-1 |
SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 21 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
SUPERINTENDENT |
85,791 |
85,791 |
85,791 |
85,791 |
85,791 |
85,791 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
194,689 |
194,689 |
194,689 |
194,689 |
194,689 |
194,689 |
5 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
6 |
OTHER PERSONAL SERVICES |
20,761 |
1,952 |
20,761 |
1,952 |
20,761 |
1,952 |
7 |
OTHER OPERATING EXPENSES |
39,600 |
14,600 |
39,600 |
14,600 |
39,600 |
14,600 |
8 |
TOTAL I. ADMINISTRATION |
340,841 |
297,032 |
340,841 |
297,032 |
340,841 |
297,032 |
9 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
10 |
|
|
|
|
|
|
|
11 |
II. EDUCATION |
12 |
CLASSIFIED POSITIONS |
81,845 |
47,508 |
81,845 |
47,508 |
81,845 |
47,508 |
13 |
|
(3.35) |
(1.90) |
(3.35) |
(1.90) |
(3.35) |
(1.90) |
14 |
UNCLASSIFIED POSITIONS |
444,143 |
418,924 |
444,143 |
418,924 |
444,143 |
418,924 |
15 |
|
(15.82) |
(6.56) |
(15.82) |
(6.56) |
(15.82) |
(6.56) |
16 |
OTHER PERSONAL SERVICES |
83,000 |
53,000 |
83,000 |
53,000 |
83,000 |
53,000 |
17 |
OTHER OPERATING EXPENSES |
382,293 |
10,076 |
382,293 |
10,076 |
382,293 |
10,076 |
18 |
TOTAL II. EDUCATION |
991,281 |
529,508 |
991,281 |
529,508 |
991,281 |
529,508 |
19 |
|
(19.17) |
(8.46) |
(19.17) |
(8.46) |
(19.17) |
(8.46) |
20 |
|
|
|
|
|
|
|
21 |
III. CHILDREN'S SERVICES |
22 |
A. RESIDENTIAL SERVICES |
23 |
CLASSIFIED POSITIONS |
942,686 |
942,686 |
942,686 |
942,686 |
942,686 |
942,686 |
24 |
|
(28.48) |
(28.48) |
(28.48) |
(28.48) |
(28.48) |
(28.48) |
25 |
OTHER PERSONAL SERVICES |
1,064 |
1,064 |
1,064 |
1,064 |
1,064 |
1,064 |
26 |
OTHER OPERATING EXPENSES |
295,731 |
106,094 |
295,731 |
106,094 |
295,731 |
106,094 |
27 |
CASE SERVICES |
2,000 |
|
2,000 |
|
2,000 |
|
28 |
TOTAL A. RESIDENTIAL |
1,241,481 |
1,049,844 |
1,241,481 |
1,049,844 |
1,241,481 |
1,049,844 |
29 |
SERVICES |
(28.48) |
(28.48) |
(28.48) |
(28.48) |
(28.48) |
(28.48) |
30 |
|
|
|
|
|
|
|
31 |
B. BEHAVIORAL HEALTH |
32 |
CLASSIFIED POSITIONS |
275,678 |
275,678 |
275,678 |
275,678 |
275,678 |
275,678 |
33 |
|
(10.40) |
(9.72) |
(10.40) |
(9.72) |
(10.40) |
(9.72) |
34 |
OTHER OPERATING EXPENSES |
102,516 |
44,641 |
102,516 |
44,641 |
102,516 |
44,641 |
L120 |
Sec. 7-2 |
SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 22 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL B. BEHAVIORAL HEALTH |
378,194 |
320,319 |
378,194 |
320,319 |
378,194 |
320,319 |
2 |
|
(10.40) |
(9.72) |
(10.40) |
(9.72) |
(10.40) |
(9.72) |
3 |
|
|
|
|
|
|
|
4 |
C. EXPERIMENTAL LEARNING |
5 |
CLASSIFIED POSITIONS |
181,432 |
181,432 |
181,432 |
181,432 |
181,432 |
181,432 |
6 |
|
(6.27) |
(6.27) |
(6.27) |
(6.27) |
(6.27) |
(6.27) |
7 |
OTHER OPERATING EXPENSES |
50,000 |
5,000 |
50,000 |
5,000 |
50,000 |
5,000 |
8 |
TOTAL C. EXPERIMENTAL |
231,432 |
186,432 |
231,432 |
186,432 |
231,432 |
186,432 |
9 |
LEARNING |
(6.27) |
(6.27) |
(6.27) |
(6.27) |
(6.27) |
(6.27) |
10 |
|
|
|
|
|
|
|
11 |
D. WILDERNESS CAMP |
12 |
CLASSIFIED POSITIONS |
382,176 |
382,176 |
382,176 |
382,176 |
382,176 |
382,176 |
13 |
|
(11.07) |
(11.07) |
(11.07) |
(11.07) |
(11.07) |
(11.07) |
14 |
OTHER OPERATING EXPENSES |
213,700 |
138,700 |
213,700 |
138,700 |
213,700 |
138,700 |
15 |
TOTAL D. WILDERNESS CAMP |
595,876 |
520,876 |
595,876 |
520,876 |
595,876 |
520,876 |
16 |
|
(11.07) |
(11.07) |
(11.07) |
(11.07) |
(11.07) |
(11.07) |
17 |
|
|
|
|
|
|
|
18 |
TOTAL III. CHILDREN'S |
2,446,983 |
2,077,471 |
2,446,983 |
2,077,471 |
2,446,983 |
2,077,471 |
19 |
SERVICES |
(56.22) |
(55.54) |
(56.22) |
(55.54) |
(56.22) |
(55.54) |
20 |
|
|
|
|
|
|
|
21 |
IV. SUPPORT SERVICES |
22 |
CLASSIFIED POSITIONS |
412,464 |
412,464 |
412,464 |
412,464 |
412,464 |
412,464 |
23 |
|
(18.00) |
(17.75) |
(18.00) |
(17.75) |
(18.00) |
(17.75) |
24 |
OTHER OPERATING EXPENSES |
339,842 |
133,865 |
339,842 |
133,865 |
339,842 |
133,865 |
25 |
TOTAL IV. SUPPORT SERVICES |
752,306 |
546,329 |
752,306 |
546,329 |
752,306 |
546,329 |
26 |
|
(18.00) |
(17.75) |
(18.00) |
(17.75) |
(18.00) |
(17.75) |
27 |
|
|
|
|
|
|
|
28 |
V. EMPLOYEE BENEFITS |
29 |
EMPLOYER CONTRIBUTIONS |
1,401,536 |
1,345,333 |
1,401,536 |
1,345,333 |
1,401,536 |
1,345,333 |
30 |
TOTAL V. EMPLOYEE BENEFITS |
1,401,536 |
1,345,333 |
1,401,536 |
1,345,333 |
1,401,536 |
1,345,333 |
31 |
|
|
|
|
|
|
|
32 |
TOTAL JOHN DE LA HOWE SCHOOL |
5,932,947 |
4,795,673 |
5,932,947 |
4,795,673 |
5,932,947 |
4,795,673 |
33 |
|
(98.39) |
(86.75) |
(98.39) |
(86.75) |
(98.39) |
(86.75) |
/table> |