H710 |
Sec. 5-1 |
SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL |
pg. 15 |
|
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 |
90,140 |
90,140 |
90,140 |
90,140 |
90,140 |
90,140 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
228,020 |
228,020 |
228,020 |
228,020 |
228,020 |
228,020 |
5 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
6 |
OTHER PERSONAL SERVICES |
4,085 |
4,085 |
4,085 |
4,085 |
4,085 |
4,085 |
7 |
OTHER OPERATING EXPENSES |
24,419 |
24,419 |
24,419 |
24,419 |
24,419 |
24,419 |
8 |
TOTAL I. ADMINISTRATION |
346,664 |
346,664 |
346,664 |
346,664 |
346,664 |
346,664 |
9 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
10 |
|
|
|
|
|
|
|
11 |
II. EDUCATIONAL PROGRAM |
12 |
A. ACADEMIC PROGRAM |
13 |
CLASSIFIED POSITIONS |
609,773 |
609,773 |
609,773 |
609,773 |
609,773 |
609,773 |
14 |
|
(15.62) |
(15.36) |
(15.62) |
(15.36) |
(15.62) |
(15.36) |
15 |
UNCLASSIFIED POSITIONS |
489,426 |
394,426 |
489,426 |
394,426 |
489,426 |
394,426 |
16 |
|
(11.55) |
(6.45) |
(11.55) |
(6.45) |
(11.55) |
(6.45) |
17 |
OTHER PERSONAL SERVICES |
38,770 |
38,770 |
38,770 |
38,770 |
38,770 |
38,770 |
18 |
OTHER OPERATING EXPENSES |
216,589 |
171,589 |
216,589 |
171,589 |
216,589 |
171,589 |
19 |
TOTAL A. ACADEMIC PROGRAM |
1,354,558 |
1,214,558 |
1,354,558 |
1,214,558 |
1,354,558 |
1,214,558 |
20 |
|
(27.17) |
(21.81) |
(27.17) |
(21.81) |
(27.17) |
(21.81) |
21 |
|
|
|
|
|
|
|
22 |
B. VOCATIONAL EDUCATION |
23 |
UNCLASSIFIED POSITIONS |
91,854 |
91,854 |
91,854 |
91,854 |
91,854 |
91,854 |
24 |
|
(4.43) |
(3.50) |
(4.43) |
(3.50) |
(4.43) |
(3.50) |
25 |
OTHER OPERATING EXPENSES |
127,040 |
102,040 |
127,040 |
102,040 |
127,040 |
102,040 |
26 |
TOTAL B. VOCATIONAL |
218,894 |
193,894 |
218,894 |
193,894 |
218,894 |
193,894 |
27 |
EDUCATION |
(4.43) |
(3.50) |
(4.43) |
(3.50) |
(4.43) |
(3.50) |
28 |
|
|
|
|
|
|
|
29 |
C. LIBRARY |
30 |
UNCLASSIFIED POSITIONS |
28,436 |
28,436 |
28,436 |
28,436 |
28,436 |
28,436 |
31 |
|
(0.81) |
(0.61) |
(0.81) |
(0.61) |
(0.81) |
(0.61) |
32 |
OTHER OPERATING EXPENSES |
2,837 |
2,837 |
2,837 |
2,837 |
2,837 |
2,837 |
33 |
TOTAL C. LIBRARY |
31,273 |
31,273 |
31,273 |
31,273 |
31,273 |
31,273 |
34 |
|
(0.81) |
(0.61) |
(0.81) |
(0.61) |
(0.81) |
(0.61) |
H710 |
Sec. 5-2 |
SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL |
pg. 16 |
|
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 |
|
|
|
|
|
|
|
2 |
TOTAL II. EDUCATIONAL |
1,604,725 |
1,439,725 |
1,604,725 |
1,439,725 |
1,604,725 |
1,439,725 |
3 |
PROGRAM |
(32.41) |
(25.92) |
(32.41) |
(25.92) |
(32.41) |
(25.92) |
4 |
|
|
|
|
|
|
|
5 |
III. STUDENT SERVICES |
6 |
CLASSIFIED POSITIONS |
1,356,301 |
1,356,301 |
1,356,301 |
1,356,301 |
1,356,301 |
1,356,301 |
7 |
|
(41.39) |
(41.39) |
(41.39) |
(41.39) |
(41.39) |
(41.39) |
8 |
OTHER PERSONAL SERVICES |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
9 |
OTHER OPERATING EXPENSES |
158,000 |
125,000 |
158,000 |
125,000 |
158,000 |
125,000 |
10 |
TOTAL III. STUDENT SERVICES |
1,529,301 |
1,496,301 |
1,529,301 |
1,496,301 |
1,529,301 |
1,496,301 |
11 |
|
(41.39) |
(41.39) |
(41.39) |
(41.39) |
(41.39) |
(41.39) |
12 |
|
|
|
|
|
|
|
13 |
IV. SUPPORT SERVICES |
14 |
CLASSIFIED POSITIONS |
631,982 |
535,982 |
631,982 |
535,982 |
631,982 |
535,982 |
15 |
|
(18.61) |
(15.84) |
(18.61) |
(15.84) |
(18.61) |
(15.84) |
16 |
OTHER PERSONAL SERVICES |
55,000 |
25,000 |
55,000 |
25,000 |
55,000 |
25,000 |
17 |
OTHER OPERATING EXPENSES |
1,904,233 |
1,057,912 |
1,904,233 |
1,057,912 |
1,904,233 |
1,057,912 |
18 |
TOTAL IV. SUPPORT SERVICES |
2,591,215 |
1,618,894 |
2,591,215 |
1,618,894 |
2,591,215 |
1,618,894 |
19 |
|
(18.61) |
(15.84) |
(18.61) |
(15.84) |
(18.61) |
(15.84) |
20 |
|
|
|
|
|
|
|
21 |
V. EMPLOYEE BENEFITS |
22 |
EMPLOYER CONTRIBUTIONS |
1,380,721 |
1,325,721 |
1,380,721 |
1,325,721 |
1,380,721 |
1,325,721 |
23 |
TOTAL V. EMPLOYEE BENEFITS |
1,380,721 |
1,325,721 |
1,380,721 |
1,325,721 |
1,380,721 |
1,325,721 |
24 |
|
|
|
|
|
|
|
25 |
TOTAL WIL LOU GRAY |
7,452,626 |
6,227,305 |
7,452,626 |
6,227,305 |
7,452,626 |
6,227,305 |
26 |
OPPORTUNITY SCHOOL |
(98.41) |
(89.15) |
(98.41) |
(89.15) |
(98.41) |
(89.15) |
|