South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 21            WIL LOU GRAY OPPORTUNITY SCHOOL       
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          67,160         67,160
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   328,176        328,176
                                            (11.00)        (11.00)
     OTHER PERSONAL SERVICE                   9,085          9,085
                                     _______________________________
    TOTAL PERSONAL SERVICE                  404,421        404,421
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                 54,952         15,692
                                     ===============================
   TOTAL ADMINISTRATION                     459,373        420,113
                                            (12.00)        (12.00)
                                     ===============================
   II. EDUCATIONAL PROGRAM
    A. ACADEMIC PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   90,823         83,665
                                             (3.91)         (3.78)
      UNCLASSIFIED POSITIONS                464,867        317,261
                                            (12.53)         (8.45)
     NEW POSITIONS
       CLASSROOM TEACHERS                    55,625         55,625
                                             (2.00)         (2.00)
      OTHER PERSONAL SERVICE                110,176          5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 721,491        461,551
                                            (18.44)        (14.23)
     OTHER OPERATING EXPENSES                69,041         23,548
                                     _______________________________
    TOTAL ACADEMIC PROGRAM                  790,532        485,099
                                            (18.44)        (14.23)
                                     ===============================
    B. VOCATIONAL EDUCATION
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                124,885         77,358
                                             (3.18)         (2.00)
      OTHER PERSONAL SERVICE                 14,000          5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 138,885         82,358
                                             (3.18)         (2.00)
     OTHER OPERATING EXPENSES               115,500         66,000
                                     _______________________________
    TOTAL VOCATIONAL EDUCATION              254,385        148,358
                                             (3.18)         (2.00)
                                     ===============================
    C. LIBRARY



1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE UNCLASSIFIED POSITIONS 35,602 22,220 (.79) (.50) _______________________________ TOTAL PERSONAL SERVICE 35,602 22,220 (.79) (.50) OTHER OPERATING EXPENSES 7,071 4,837 _______________________________ TOTAL LIBRARY 42,673 27,057 (.79) (.50) =============================== TOTAL EDUCATIONAL PROGRAM 1,087,590 660,514 (22.41) (16.73) =============================== III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 576,027 563,545 (28.89) (27.57) UNCLASSIFIED POSITIONS 141,566 73,772 (2.70) (2.08) OTHER PERSONAL SERVICE 17,375 5,000 _______________________________ TOTAL PERSONAL SERVICE 734,968 642,317 (31.59) (29.65) OTHER OPERATING EXPENSES 88,256 29,667 =============================== TOTAL STUDENT SERVICES 823,224 671,984 (31.59) (29.65) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 399,313 399,313 (19.30) (19.30) OTHER PERSONAL SERVICE 16,278 13,028 _______________________________ TOTAL PERSONAL SERVICE 415,591 412,341 (19.30) (19.30) OTHER OPERATING EXPENSES 598,285 259,108 =============================== TOTAL SUPPORT SERVICES 1,013,876 671,449 (19.30) (19.30) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 670,551 537,139 _______________________________ TOTAL FRINGE BENEFITS 670,551 537,139 ===============================


1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 670,551 537,139 =============================== VI. NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL WIL LOU GRAY OPPORTUNITY SCHOOL 4,054,614 2,961,199 TOTAL AUTHORIZED FTE POSITIONS (85.30) (77.68) ===============================