ABCDEFGH
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CHESTERFIELD COUNTY PUBLIC SCHOOLS
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EXPENDITURE LINE ITEM DETAIL- OPERATING FUND
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Location Object
FY 2019 Actual
FY 2020 Adopted
FY 2021 Adopted
Difference
% Change
4
101 BELLWOOD ELEM511210 TEACHER FT - - 2,004,703 2,004,703 100.00%
5
511220 LIBRARIAN FT - - 52,642 52,642 100.00%
6
511230 GUIDANCE COUNSELOR FT - - 48,108 48,108 100.00%
7
511260 PRINCIPAL FT - - 100,385 100,385 100.00%
8
511270 ASSISTANT PRINCIPAL FT - - 72,851 72,851 100.00%
9
511300 OTHER PROFESSIONAL FT - - 54,116 54,116 100.00%
10
511500 CLERICAL FT - - 103,469 103,469 100.00%
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511510 INST AIDE FT - - 80,184 80,184 100.00%
12
511570 CLINIC AIDE FT - - 20,532 20,532 100.00%
13
513210 TEACHER PT - - 29,612 29,612 100.00%
14
515210 TEACHER SUB 20,858 - - - 0.00%
15
515510 INST AIDE SUB 300 - - - 0.00%
16
516210 TEACHER ACADEMIC SUPPLEMENT - - 7,725 7,725 100.00%
17
517210 TEACHER SRP - - 59,884 59,884 100.00%
18
519998 SALARY LAPSE - - (57,876) (57,876)100.00%
19
521000 FICA EXPENSE 1,619 - 201,514 201,514 100.00%
20
522100 VRS RETIREMENT - - 464,322 464,322 100.00%
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523010 ANTHEM INS ACTIVE - - 399,416 399,416 100.00%
22
523070 DENTAL INS ACTIVE - - 6,490 6,490 100.00%
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524100 VRS GROUP LIFE INSURANCE - - 34,016 34,016 100.00%
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544000 INCTY PRINT SHOP CHGS 2,608 1,500 2,000 500 33.33%
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546800 INCTY RADIO SHOP CHGS (0) - - - 0.00%
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552100 POSTAL SVCS 200 - 200 200 100.00%
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552320 WIRELESS PHONE SVC CHGS 887 1,000 900 (100)-10.00%
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555100 MILEAGE 760 2,400 2,400 - 0.00%
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558100 DUES ASSOCIATION MEMBERSHIP 169 300 200 (100)-33.33%
30
560010 OFFICE SUPPLIES 240 3,000 3,000 - 0.00%
31
560042 MEDICAL SUPPLIES 140 - - - 0.00%
32
560120 BOOKS SUBSCRIPTIONS 64 - - - 0.00%
33
560123 COPIER/PRINTER SUPPLIES 1,997 7,500 3,000 (4,500)-60.00%
34
560133 INST SUPPLIES 19,842 8,369 13,322 4,953 59.18%
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560134 AV MATERIALS AND SUPPLIES - 300 - (300)-100.00%
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561020 EXP FURNITURE AND EQUIP RPL 5,405 5,000 5,000 - 0.00%
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562070 EXP COMPUTER EQUIP ADD 958 - - - 0.00%
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562080 EXP EDUCATION EQUIP ADD 4,195 - - - 0.00%
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564030 ANNUAL BUDGET RESERVE - 7,842 8,006 164 2.09%
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101 BELLWOOD ELEM Total 60,241 37,211 3,720,121 3,682,910 9897.37%
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104 BENSLEY ELEM511210 TEACHER FT - - 2,490,967 2,490,967 100.00%
42
511220 LIBRARIAN FT - - 72,871 72,871 100.00%
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511230 GUIDANCE COUNSELOR FT - - 48,579 48,579 100.00%
44
511260 PRINCIPAL FT - - 106,562 106,562 100.00%
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511270 ASSISTANT PRINCIPAL FT - - 66,406 66,406 100.00%
46
511500 CLERICAL FT - - 93,069 93,069 100.00%
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511510 INST AIDE FT - - 95,236 95,236 100.00%
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511560 TECH RESOURCE ASST FT - - 26,403 26,403 100.00%
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511570 CLINIC AIDE FT - - 19,132 19,132 100.00%
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513210 TEACHER PT - - 9,292 9,292 100.00%
51
514210 TEACHER TEMP 557 - - - 0.00%
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515210 TEACHER SUB 3,056 - - - 0.00%
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515510 INST AIDE SUB 4,187 - - - 0.00%
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516210 TEACHER ACADEMIC SUPPLEMENT - - 7,725 7,725 100.00%
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519998 SALARY LAPSE - - (68,391) (68,391)100.00%
56
521000 FICA EXPENSE 596 - 232,274 232,274 100.00%
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522100 VRS RETIREMENT - - 539,836 539,836 100.00%
58
523010 ANTHEM INS ACTIVE - - 465,368 465,368 100.00%
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523070 DENTAL INS ACTIVE - - 7,552 7,552 100.00%
60
524100 VRS GROUP LIFE INSURANCE - - 39,549 39,549 100.00%
61
531308 PROFESSIONAL EDUCATION SVC 2,021 - - - 0.00%
62
544000 INCTY PRINT SHOP CHGS 630 1,000 500 (500)-50.00%
63
546800 INCTY RADIO SHOP CHGS - 250 250 - 0.00%
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552100 POSTAL SVCS 400 1,000 500 (500)-50.00%
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555800 MISC TRAVEL EXP 1,418 - 4,000 4,000 100.00%
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558100 DUES ASSOCIATION MEMBERSHIP 870 950 950 - 0.00%
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560010 OFFICE SUPPLIES - - 2,278 2,278 100.00%
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560021 FOOD 320 900 700 (200)-22.22%
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560042 MEDICAL SUPPLIES 630 - - - 0.00%
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560120 BOOKS SUBSCRIPTIONS - 500 500 - 0.00%
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560123 COPIER/PRINTER SUPPLIES 5,465 5,000 4,000 (1,000)-20.00%
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560133 INST SUPPLIES 22,830 9,000 7,000 (2,000)-22.22%
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560140 OTHER OPERATING SUPPLIES - 12,866 14,000 1,134 8.81%
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562020 EXP FURNITURE AND EQUIP ADD 2,327 500 - (500)-100.00%
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562160 EXP AUDIO VISUAL EQUIP ADD 1,584 - 500 500 100.00%
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564030 ANNUAL BUDGET RESERVE - 8,242 8,974 732 8.88%
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582080 CAPITAL EDUCATIONAL EQUIP ADD 5,644 - - - 0.00%
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104 BENSLEY ELEM Total 52,536 40,208 4,296,582 4,256,374 10585.89%
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107 BEULAH ELEM511210 TEACHER FT - - 2,802,565 2,802,565 100.00%
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511220 LIBRARIAN FT - - 62,983 62,983 100.00%
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511230 GUIDANCE COUNSELOR FT - - 100,394 100,394 100.00%
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511260 PRINCIPAL FT - - 98,455 98,455 100.00%
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511270 ASSISTANT PRINCIPAL FT - - 60,860 60,860 100.00%
84
511500 CLERICAL FT - - 92,117 92,117 100.00%
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511510 INST AIDE FT - - 132,452 132,452 100.00%
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511570 CLINIC AIDE FT - - 19,496 19,496 100.00%
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513210 TEACHER PT - - 80,703 80,703 100.00%
88
513230 GUIDANCE COUNSELOR PT - - 10,094 10,094 100.00%
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515210 TEACHER SUB 12,672 - - - 0.00%
90
515510 INST AIDE SUB 192 - - - 0.00%
91
515570 CLINICAL AIDE SUB 728 - - - 0.00%
92
516210 TEACHER ACADEMIC SUPPLEMENT - - 7,725 7,725 100.00%
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517270 ASSISTANT PRINCIPAL SRP - - 82,320 82,320 100.00%
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519998 SALARY LAPSE - - (77,042) (77,042)100.00%
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521000 FICA EXPENSE 1,040 - 271,585 271,585 100.00%
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522100 VRS RETIREMENT - - 617,151 617,151 100.00%
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523010 ANTHEM INS ACTIVE - - 538,648 538,648 100.00%
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523070 DENTAL INS ACTIVE - - 8,732 8,732 100.00%
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524100 VRS GROUP LIFE INSURANCE - - 45,209 45,209 100.00%
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539999 OTHER CONTRACTUAL SVCS 65 - 100 100 100.00%