General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 67,160 67,160
(1.00) (1.00)
CLASSIFIED POSITIONS 324,364 324,364
(11.00) (11.00)
OTHER PERSONAL SERVICE 9,085 9,085
_______________________________
TOTAL PERSONAL SERVICE 400,609 400,609
(12.00) (12.00)
OTHER OPERATING EXPENSES 54,952 15,692
===============================
TOTAL ADMINISTRATION 455,561 416,301
(12.00) (12.00)
===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,986 85,828
(3.91) (3.78)
NEW POSITIONS:
JROTC INSTRUCTOR 30,076 30,076
(1.00) (1.00)
UNCLASSIFIED POSITIONS 618,235 383,579
(14.53) (9.62)
OTHER PERSONAL SERVICE 70,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 811,297 504,483
(19.44) (14.40)
OTHER OPERATING EXPENSES 89,041 23,548
_______________________________
TOTAL ACADEMIC PROGRAM 900,338 528,031
(19.44) (14.40)
===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 137,836 90,309
(3.18) (2.00)
OTHER PERSONAL SERVICE 770 770
_______________________________
TOTAL PERSONAL SERVICE 138,606 91,079
(3.18) (2.00)
OTHER OPERATING EXPENSES 126,000 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 264,606 157,079
(3.18) (2.00)
===============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 31,959 18,577
(.79) (.50)
_______________________________
TOTAL PERSONAL SERVICE 31,959 18,577
(.79) (.50)
OTHER OPERATING EXPENSES 7,071 4,837
_______________________________
TOTAL LIBRARY 39,030 23,414
(.79) (.50)
===============================
TOTAL EDUCATIONAL PROGRAM 1,203,974 708,524
(23.41) (16.90)
===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 624,622 612,140
(28.09) (27.57)
UNCLASSIFIED POSITIONS 111,421 64,895
(2.70) (2.08)
OTHER PERSONAL SERVICE 31,560 5,000
_______________________________
TOTAL PERSONAL SERVICE 767,603 682,035
(30.79) (29.65)
OTHER OPERATING EXPENSES 97,893 29,667
===============================
TOTAL STUDENT SERVICES 865,496 711,702
(30.79) (29.65)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,462 387,462
(19.30) (19.30)
OTHER PERSONAL SERVICE 28,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 415,735 394,735
(19.30) (19.30)
OTHER OPERATING EXPENSES 578,598 259,108
===============================
TOTAL SUPPORT SERVICES 994,333 653,843
(19.30) (19.30)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 682,815 547,662
_______________________________
TOTAL FRINGE BENEFITS 682,815 547,662
===============================
TOTAL EMPLOYEE BENEFITS 682,815 547,662
===============================
TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 4,202,179 3,038,032
TOTAL AUTHORIZED FTE POSITIONS (85.50) (77.85)
===============================