General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 21-0001 SECTION 21 PAGE 0199
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 62,673 62,673 62,673 62,673 62,673 62,673 62,673 62,673
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 334,102 334,102 321,139 321,139 321,139 321,139 321,139 321,139
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 9,085 9,085 9,085 9,085 9,085 9,085 9,085 9,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 405,860 405,860 392,897 392,897 392,897 392,897 392,897 392,897
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 53,152 15,692 53,152 15,692 54,952 15,692 54,952 15,692
11 ================================================================================================
12 TOTAL ADMINISTRATION 459,012 421,552 446,049 408,589 447,849 408,589 447,849 408,589
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 88,140 80,982 88,140 80,982 88,140 80,982 88,140 80,982
19 (3.91) (3.78) (3.91) (3.78) (3.91) (3.78) (3.91) (3.78)
20 UNCLASSIFIED POSITIONS 546,095 383,328 509,787 317,261 506,394 317,261 506,394 317,261
21 (12.58) (8.50) (12.58) (8.50) (12.53) (8.45) (12.53) (8.45)
22 OTHER PERSONAL SERVICE 149,432 5,000 149,432 5,000 149,432 5,000 149,432 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 783,667 469,310 747,359 403,243 743,966 403,243 743,966 403,243
24 (16.49) (12.28) (16.49) (12.28) (16.44) (12.23) (16.44) (12.23)
25 OTHER OPERATING EXPENSES 126,147 28,001 126,147 28,001 134,040 28,001 134,040 28,001
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 909,814 497,311 873,506 431,244 878,006 431,244 878,006 431,244
27 (16.49) (12.28) (16.49) (12.28) (16.44) (12.23) (16.44) (12.23)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 141,651 94,124 124,885 77,358 124,885 77,358 124,885 77,358
32 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
33 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 146,651 99,124 129,885 82,358 129,885 82,358 129,885 82,358
35 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
36 OTHER OPERATING EXPENSES 93,377 66,000 93,377 66,000 93,377 66,000 93,377 66,000
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 240,028 165,124 223,262 148,358 223,262 148,358 223,262 148,358
38 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
39 ================================================================================================
SEC. 21-0002 SECTION 21 PAGE 0200
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. LIBRARY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 39,105 25,723 35,602 22,220 35,602 22,220 35,602 22,220
4 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 39,105 25,723 35,602 22,220 35,602 22,220 35,602 22,220
6 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
7 OTHER OPERATING EXPENSES 3,418 384 3,418 384 3,418 384 3,418 384
________________________________________________________________________________________________
8 TOTAL LIBRARY 42,523 26,107 39,020 22,604 39,020 22,604 39,020 22,604
9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,192,365 688,542 1,135,788 602,206 1,140,288 602,206 1,140,288 602,206
12 (20.46) (14.78) (20.46) (14.78) (20.41) (14.73) (20.41) (14.73)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 689,941 638,652 595,618 544,329 663,811 626,329 581,811 544,329
17 (28.99) (27.21) (28.99) (27.21) (37.49) (35.81) (28.89) (27.21)
18 UNCLASSIFIED POSITIONS 139,420 76,626 136,566 73,772 136,566 73,772 136,566 73,772
19 (5.85) (2.08) (5.85) (2.08) (2.70) (2.08) (2.70) (2.08)
20 OTHER PERSONAL SERVICE 17,375 5,000 17,375 5,000 17,375 5,000 17,375 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 846,736 720,278 749,559 623,101 817,752 705,101 735,752 623,101
22 (34.84) (29.29) (34.84) (29.29) (40.19) (37.89) (31.59) (29.29)
23 OTHER OPERATING EXPENSES 60,770 29,667 60,770 29,667 88,256 29,667 88,256 29,667
24 ================================================================================================
25 TOTAL STUDENT SERVICES 907,506 749,945 810,329 652,768 906,008 734,768 824,008 652,768
26 (34.84) (29.29) (34.84) (29.29) (40.19) (37.89) (31.59) (29.29)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 404,123 404,123 387,839 387,839 387,839 387,839 387,839 387,839
31 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
32 OTHER PERSONAL SERVICE 41,278 13,028 41,278 13,028 16,278 13,028 16,278 13,028
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 445,401 417,151 429,117 400,867 404,117 400,867 404,117 400,867
34 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
35 OTHER OPERATING EXPENSES 572,285 258,108 558,285 244,108 598,285 259,108 598,285 259,108
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,017,686 675,259 987,402 644,975 1,002,402 659,975 1,002,402 659,975
38 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
39 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0201
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 665,188 533,608 627,550 495,970 647,093 517,313 625,750 495,970
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 665,188 533,608 627,550 495,970 647,093 517,313 625,750 495,970
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 665,188 533,608 627,550 495,970 647,093 517,313 625,750 495,970
7 ================================================================================================
8 VI. NONRECURRING APPROPRIATIONS
9 BUILDING REPAIR 185,000
10 FOOD SERVICE USDA 15,000 15,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 200,000 15,000
12 ================================================================================================
13 TOTAL NON-RECURRING 200,000 15,000
14 ================================================================================================
15 TOTAL WIL LOU GRAY OPPORTUNITY
16 SCHOOL 4,441,757 3,083,906 4,007,118 2,804,508 4,143,640 2,922,851 4,040,297 2,819,508
17
18 TOTAL AUTHORIZED FTE POSITIONS (86.60) (75.37) (86.60) (75.37) (91.90) (83.92) (83.30) (75.32)
19 ================================================================================================