General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 62,673 62,673
(1.00) (1.00)
CLASSIFIED POSITIONS 321,139 321,139
(11.00) (11.00)
OTHER PERSONAL SERVICE 9,085 9,085
------------- -------------
TOTAL PERSONAL SERVICE 392,897 392,897
(12.00) (12.00)
OTHER OPERATING EXPENSES 54,952 15,692
============= =============
TOTAL ADMINISTRATION 447,849 408,589
(12.00) (12.00)
============= =============
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 88,140 80,982
(3.91) (3.78)
UNCLASSIFIED POSITIONS 506,394 317,261
(12.53) (8.45)
OTHER PERSONAL SERVICE 149,432 5,000
------------- -------------
TOTAL PERSONAL SERVICE 743,966 403,243
(16.44) (12.23)
OTHER OPERATING EXPENSES 134,040 28,001
------------- -------------
TOTAL ACADEMIC PROGRAM 878,006 431,244
(16.44) (12.23)
============= =============
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 124,885 77,358
(3.18) (2.00)
OTHER PERSONAL SERVICE 5,000 5,000
------------- -------------
TOTAL PERSONAL SERVICE 129,885 82,358
(3.18) (2.00)
OTHER OPERATING EXPENSES 93,377 66,000
------------- -------------
TOTAL VOCATIONAL EDUCATION 223,262 148,358
(3.18) (2.00)
============= =============
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 35,602 22,220
(.79) (.50)
------------- -------------
1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 35,602 22,220
(.79) (.50)
OTHER OPERATING EXPENSES 3,418 384
------------- -------------
TOTAL LIBRARY 39,020 22,604
(.79) (.50)
============= =============
TOTAL EDUCATIONAL PROGRAM 1,140,288 602,206
(20.41) (14.73)
============= =============
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 581,811 544,329
(28.89) (27.21)
UNCLASSIFIED POSITIONS 136,566 73,772
(2.70) (2.08)
OTHER PERSONAL SERVICE 17,375 5,000
------------- -------------
TOTAL PERSONAL SERVICE 735,752 623,101
(31.59) (29.29)
OTHER OPERATING EXPENSES 88,256 29,667
============= =============
TOTAL STUDENT SERVICES 824,008 652,768
(31.59) (29.29)
============= =============
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,839 387,839
(19.30) (19.30)
OTHER PERSONAL SERVICE 16,278 13,028
------------- -------------
TOTAL PERSONAL SERVICE 404,117 400,867
(19.30) (19.30)
OTHER OPERATING EXPENSES 598,285 259,108
============= =============
TOTAL SUPPORT SERVICES 1,002,402 659,975
(19.30) (19.30)
============= =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 625,750 495,970
------------- -------------
TOTAL FRINGE BENEFITS 625,750 495,970
============= =============
TOTAL EMPLOYEE BENEFITS 625,750 495,970
============= =============
1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 4,040,297 2,819,508
TOTAL AUTHORIZED FTE POSITIONS (83.30) (75.32)
============= =============