AA FY22 ESS Budget Worksheet Master

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1	ESS FY21 SCHOOL ALLOCATION WORKSHEET Project #120I
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3	ENTER INFO FROM SUMMARY SHEET			ALL FY21 FUNDS MUST BE SPENT TO ZERO BY AUGUST 1, 2021			FILL OUT BOTH TABS
4	ENTER INFO FROM SUMMARY SHEET			FY22 Funds become available for use after July 1, 2021.		if your cc# starts with 0 put * first
5	School Name:			J. Graham Brown School	Loc. #	165	Allocation Total:	25,870
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7	MUNIS Code			Activity	Daytime	Regular Term	Summer Term	Grand Totals
8				If you need an ESS position for either full time or part time, call Karen Moore. She will work this out for your school. This does NOT include retirees.	2021-2022	2021-2022	2021-2022	2021-2022 Do Not Type In These Cells
9	XXX2077	013183	120H	Secretaries, clerical assistants, extended time	0	0	0	0
10	XXX2077	0221	120H	FICA	0	0	0	0
11	XXX2077	0222	120H	Medicare	0	0	0	0
12	XXX2077	0232	120H	CERS	0	0	0	0
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14	XXX2115	011392	120H	ESS Bldg. Coordinators, extended time	0	0	0	0
15	XXX2115	0222	120H	Medicare	0	0	0	0
16	XXX2115	0231	120H	KTRS	0	0	0	0
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18	XXX2167	011393	120H	Retired Daytime Teacher (Day Program)	24,268	0	0	24,268
19	XXX2167	011392	120H	Certified Teachers (Day Program) ESS during planning	0	0	0	0
20	XXX2167	0222	120H	Medicare	376	0	0	376
21	XXX2167	0231	120H	KTRS	218	0	0	218
22	XXX2167	0253	120H	KSBA Unemployment Insurance	0	0	0	0
23	XXX2167	0260	120H	Work Comp	138	0	0	138
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25	XXX2170	011392	120H	Certified Teachers, extended time	0	844	0	844
26	XXX2170	011393	120H	Retired Teacher (not day program)	0	0	0	0
27	XXX2170	013183	120H	Instructional Asst, extended time	0	0	0	0
28	XXX2170	0221	120H	FICA	0	0	0	0
29	XXX2170	0222	120H	Medicare	0	13	0	13
30	XXX2170	0231	120H	KTRS	0	8	0	8
31	XXX2170	0232	120H	CERS	0	0	0	0
32	XXX2170	0260	120H	Work Comp	0	5	0	5
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34	XXX2170	0610	120H	General Supplies	0	0	0	0
35	XXX2170	0616	120H	Snacks (Non-instructional), maximum $1 per student	0	0	0	0
36	XXX2170	0643	120H	Supplementary books for ESS	0	0	0	0
37	XXX2170	0650	120I	Software for ESS	0	0	0	0
38	XXX2170	0674	120H	Awards, incentives (Limited to 2% of total allocation.)	0	0	0	0
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40	XXX2794	0140	120H	Classified Overtime Salary (Bus Drivers)	0	0	0	0
41	XXX2794	0221	120H	FICA	0	0	0	0
42	XXX2794	0222	120H	Medicare	0	0	0	0
43	XXX2794	0232	120H	CERS	0	0	0	0
44	XXX2794	0260	120H	Work Comp	0	0	0	0
45	XXX2794	0514	120H	Contract busing	0	0	0	0
46	XXX2794	0519	120H	Bus Tokens	0	0	0	0
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48				TOTAL	25,000	870	0	25,870
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50	XXX = Location (or cost center number)						WHEN BALANCED CLICK ON PROGRAM REPORT TAB & COMPLETE
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52							Budget Check:	0
53							(If this number is not zero, please make the necessary corrections to the budget.)
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55							Incentives Check	0
56							(If this number is greater than 2%, please reduce the amount budgeted for the appropriate item.)
58	THE WORKSHEETS MUST BE COMPLETED AND EMAILED TO KAREN.MOORE3@JEFFERSON.KYSCHOOLS.US BY February 22, 2021
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