General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 65,663 65,663
(1.00) (1.00)
CLASSIFIED POSITIONS 357,424 357,424
(11.00) (11.00)
OTHER PERSONAL SERVICE 15,085 15,085
_______________________________
TOTAL PERSONAL SERVICE 438,172 438,172
(12.00) (12.00)
OTHER OPERATING EXPENSES 78,333 39,073
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TOTAL ADMINISTRATION 516,505 477,245
(12.00) (12.00)
===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,938 68,451
(1.92) (1.78)
UNCLASSIFIED POSITIONS 764,962 459,320
(10.99) (6.40)
OTHER PERSONAL SERVICES 3,000 3,000
_______________________________
TOTAL PERSONAL SERVICE 845,900 530,771
(12.91) (8.18)
OTHER OPERATING EXPENSES 48,041 30,548
_______________________________
TOTAL ACADEMIC PROGRAM 893,941 561,319
(12.91) (8.18)
===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 135,696 78,412
(3.23) (1.85)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 136,196 78,912
(3.23) (1.85)
OTHER OPERATING EXPENSES 66,000 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 202,196 144,912
(3.23) (1.85)
===============================
C. LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,566 25,563
(1.00) (1.00)
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SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 42,566 25,563
(1.00) (1.00)
OTHER OPERATING EXPENSES 7,837 7,837
_______________________________
TOTAL LIBRARY 50,403 33,400
(1.00) (1.00)
===============================
TOTAL EDUCATIONAL PROGRAM 1,146,540 739,631
(17.14) (11.03)
===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 555,643 539,711
(22.39) (22.10)
UNCLASSIFIED POSITIONS 69,175 35,234
(2.56) (1.69)
OTHER PERSONAL SERVICES 31,000 19,000
_______________________________
TOTAL PERSONAL SERVICE 655,818 593,945
(24.95) (23.79)
OTHER OPERATING EXPENSES 84,268 33,447
===============================
TOTAL STUDENT SERVICES 740,086 627,392
(24.95) (23.79)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 563,422 563,422
(24.46) (24.46)
OTHER PERSONAL SERVICES 28,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 591,695 570,695
(24.46) (24.46)
OTHER OPERATING EXPENSES 962,072 415,582
===============================
TOTAL SUPPORT SERVICES 1,553,767 986,277
(24.46) (24.46)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 732,639 610,307
_______________________________
TOTAL FRINGE BENEFITS 732,639 610,307
===============================
TOTAL EMPLOYEE BENEFITS 732,639 610,307
===============================
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SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VI. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE 4,689,537 3,440,852
TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28)
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