H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 2
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 71,343 71,343
(1.00) (1.00)
CLASSIFIED POSITIONS 227,320 227,320
(7.00) (7.00)
OTHER PERSONAL SERVICES 3,085 3,085
_______________________________
TOTAL PERSONAL SERVICE 301,748 301,748
(8.00) (8.00)
OTHER OPER EXPENSES 4,419 4,419
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TOTAL ADMINISTRATION 306,167 306,167
(8.00) (8.00)
===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 331,789 309,609
(6.69) (6.42)
UNCLASSIFIED POSITIONS 881,675 481,953
(12.69) (7.07)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 1,218,464 796,562
(19.38) (13.49)
OTHER OPER EXPENSES 174,067 17,046
_______________________________
TOTAL ACADEMIC PROGRAM 1,392,531 813,608
(19.38) (13.49)
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B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 177,845 106,199
(3.23) (2.11)
OTHER PERSONAL SERVICES 15,532 15,532
_______________________________
TOTAL PERSONAL SERVICE 193,377 121,731
(3.23) (2.11)
OTHER OPER EXPENSES 2,040 2,040
_______________________________
TOT VOCATIONAL EDUCATION 195,417 123,771
(3.23) (2.11)
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C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 55,288 41,200
(.81) (.63)
_______________________________
TOTAL PERSONAL SERVICE 55,288 41,200
(.81) (.63)
OTHER OPER EXPENSES 2,837 2,837
_______________________________
TOTAL LIBRARY 58,125 44,037
(.81) (.63)
===============================
TOT EDUCATIONAL PROGRAM 1,646,073 981,416
(23.42) (16.23)
===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,605 251,605
(13.15) (13.15)
OTHER PERSONAL SERVICES 3,000 3,000
_______________________________
TOTAL PERSONAL SERVICE 254,605 254,605
(13.15) (13.15)
OTHER OPER EXPENSES 13,000 5,000
===============================
TOTAL STUDENT SERVICES 267,605 259,605
(13.15) (13.15)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 523,162 452,162
(16.69) (13.92)
OTHER PERSONAL SERVICES 42,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 565,435 459,435
(16.69) (13.92)
OTHER OPER EXPENSES 1,098,036 528,536
===============================
TOTAL SUPPORT SERVICES 1,663,471 987,971
(16.69) (13.92)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 773,529 590,090
_______________________________
TOTAL FRINGE BENEFITS 773,529 590,090
===============================
TOTAL EMPLOYEE BENEFITS 773,529 590,090
===============================
WIL LOU GRAY OPPOR SCHOOL
TOTAL FUNDS AVAILABLE 4,656,845 3,125,249
TOTAL AUTH FTE POSITIONS (61.26) (51.30)
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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.