Explanation of Expenditures Fund 205 Data Control Codes September 1, 2015 August 31, 2016 Head – Total Revenue 5900 $1,124,258.81 Expenditures Instruction 0011 $785,334.92 Curriculum and Instructional Staff Development 0013 $16,855.73 School Leadership 0023 $112,519.73 Health Services 0033 $28,606.59 Student Transportation 0034 $56,289.86 Plant Maintenance & Operations 0051 0 Security and Monitoring Services 0052 0 Community Services 0061 $124,651.98 Total Expenditures 6030 $1,124,258.81 Proposed Budget Object Class Categories Federal Non-Federal Personnel $916,236 $135,208 $1,051,444 Fringe Benefits $164,195 $0 $164,195 Travel $9,500 $0 $9,500 Supplies $41,521 $0 $41,521 Contractual $37,042 $7,840 $44,882 Other $17,886 $153,547 $171,433 TOTAL DIRECT CHARGES $1,186,380 $296,595 $1,482,975
Explanation of Expenditures Data Control Codes September 1, 2015 – August 31, 2016 Fund 205 Head 5900 Total Revenue $1,124,258.81 Expenditures 0011 Instruction $785,334.92 0013 Curriculum and Instructional Staff Development $16,855.73 0023 School Leadership $112,519.73 0033 Health Services $28,606.59 0034 Student Transportation $56,289.86 0051 Plant Maintenance & Operations 0 0052 Security and Monitoring Services 0 0061 Community Services $124,651.98 6030 Total Expenditures $1,124,258.81 Proposed Budget Object Class Categories Federal Non-Federal Personnel $916,236 $135,208 $1,051,444 Fringe Benefits $164,195 $0 $164,195 Travel $9,500 $0 $9,500 Supplies $41,521 $0 $41,521 Contractual $37,042 $7,840 $44,882 Other $17,886 $153,547 $171,433 TOTAL DIRECT CHARGES $1,186,380 $296,595 $1,482,975
Annual_Report_for_2015-2016.docx