General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 353,384 353,384
(11.00) (11.00)
OTHER PERSONAL SERVICES 15,085 15,085
_______________________________
TOTAL PERSONAL SERVICE 434,132 434,132
(12.00) (12.00)
OTHER OPERATING EXPENSES 78,113 68,113
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TOTAL ADMINISTRATION 512,245 502,245
(12.00) (12.00)
===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,500 147,013
(1.92) (1.78)
UNCLASSIFIED POSITIONS 692,523 410,411
(10.99) (6.40)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 856,023 564,424
(12.91) (8.18)
OTHER OPERATING EXPENSES 59,388 49,388
_______________________________
TOTAL ACADEMIC PROGRAM 915,411 613,812
(12.91) (8.18)
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B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 123,156 65,872
(3.23) (1.85)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 123,656 66,372
(3.23) (1.85)
OTHER OPERATING EXPENSES 66,000 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 189,656 132,372
(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 1,155,470 779,584
(17.14) (11.03)
===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 388,831 372,899
(22.39) (22.10)
UNCLASSIFIED POSITIONS 69,175 35,234
(2.56) (1.69)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 473,006 423,133
(24.95) (23.79)
OTHER OPERATING EXPENSES 42,147 32,147
===============================
TOTAL STUDENT SERVICES 515,153 455,280
(24.95) (23.79)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 486,612 486,612
(24.46) (24.46)
OTHER PERSONAL SERVICES 17,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 503,885 493,885
(24.46) (24.46)
OTHER OPERATING EXPENSES 1,042,013 472,013
===============================
TOTAL SUPPORT SERVICES 1,545,898 965,898
(24.46) (24.46)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 728,380 603,548
_______________________________
TOTAL FRINGE BENEFITS 728,380 603,548
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TOTAL EMPLOYEE BENEFITS 728,380 603,548
===============================
WIL LOU GRAY OPPORTUNITY SCHOOL
PAGE: 15
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 4,457,146 3,306,555
TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28)
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