General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,042 29,039
(.79) (.50)
_______________________________
TOTAL PERSONAL SERVICE 46,042 29,039
(.79) (.50)
OTHER OPERATING EXPENSES 7,837 7,837
_______________________________
TOTAL LIBRARY 53,879 36,876
(.79) (.50)
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TOTAL EDUCATIONAL PROGRAM 1,188,312 706,403
(22.93) (16.42)
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III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 508,226 492,294
(23.11) (21.69)
UNCLASSIFIED POSITIONS 111,756 77,815
(2.70) (2.08)
OTHER PERSONAL SERVICES 31,000 19,000
_______________________________
TOTAL PERSONAL SERVICE 650,982 589,109
(25.81) (23.77)
OTHER OPERATING EXPENSES 84,268 33,447
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TOTAL STUDENT SERVICES 735,250 622,556
(25.81) (23.77)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 534,263 534,263
(20.30) (20.30)
OTHER PERSONAL SERVICE 28,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 562,536 541,536
(20.30) (20.30)
OTHER OPERATING EXPENSES 962,072 415,582
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TOTAL SUPPORT SERVICES 1,524,608 957,118
(20.30) (20.30)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 689,940 567,256
_______________________________
TOTAL FRINGE BENEFITS 689,940 567,256
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1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 689,940 567,256
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VI. NONRECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE 4,658,874 3,334,837
TOTAL AUTHORIZED FTE POSITIONS (82.04) (73.49)
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1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 63,750 63,750
(1.00) (1.00)
CLASSIFIED POSITIONS 334,437 334,437
(11.00) (11.00)
NEW POSITION
PUBLIC SAFETY OFFICER 29,159 29,159
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,085 15,085
_______________________________
TOTAL PERSONAL SERVICE 442,431 442,431
(13.00) (13.00)
OTHER OPERATING EXPENSES 78,333 39,073
===============================
TOTAL ADMINISTRATION 520,764 481,504
(13.00) (13.00)
===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,461 87,974
(4.91) (4.78)
UNCLASSIFIED POSITIONS 706,735 401,093
(14.05) (9.14)
OTHER PERSONAL SERVICE 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 809,196 494,067
(18.96) (13.92)
OTHER OPERATING EXPENSES 48,041 30,548
_______________________________
TOTAL ACADEMIC PROGRAM 857,237 524,615
(18.96) (13.92)
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B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 135,426 78,142
(3.18) (2.00)
OTHER PERSONAL SERVICE 770 770
_______________________________
TOTAL PERSONAL SERVICE 136,196 78,912
(3.18) (2.00)
OTHER OPERATING EXPENSES 141,000 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 277,196 144,912
(3.18) (2.00)
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C. LIBRARY PAGE: 18
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