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CHESTERFIELD COUNTY PUBLIC SCHOOLS
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EXPENDITURE LINE ITEM DETAIL - OPERATING FUND
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Location Object Description FY18 ActualFY19 AdoptedFY20 AdoptedFY19 to FY20 Difference
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101 BELLWOOD ELEM514210 TEACHER TEMP - 2,000 - (2,000)
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515210 TEACHER SUB 1,785 - - -
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515510 INST AIDE SUB 408 - - -
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515570 CLINICAL AIDE SUB 1,344 - - -
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521000 FICA EXPENSE 271 148 - (148)
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544000 INCTY PRINT SHOP CHGS 4,346 1,500 1,500 -
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546800 INCTY RADIO SHOP CHGS 65 - - -
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552100 POSTAL SVCS - 200 - (200)
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552320 WIRELESS PHONE SVC CHGS 705 1,000 1,000 -
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555100 MILEAGE 910 2,400 2,400 -
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555800 MISC TRAVEL EXP 112 - - -
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558100 DUES ASSOCIATION MEMBERSHIP 60 100 300 200
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560010 OFFICE SUPPLIES 3,547 3,000 3,000 -
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560021 FOOD 497 - - -
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560042 MEDICAL SUPPLIES 203 300 - (300)
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560120 BOOKS SUBSCRIPTIONS - 2,000 - (2,000)
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560123 COPIER/PRINTER SUPPLIES 345 1,500 7,500 6,000
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560133 INST SUPPLIES 24,435 20,628 8,369 (12,259)
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560134 AV MATERIALS AND SUPPLIES 591 300 300 -
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560141 EXP SOFTWARE - 521 - (521)
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561020 EXP FURNITURE AND EQUIP RPL - 1,000 5,000 4,000
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562020 EXP FURNITURE AND EQUIP ADD 369 - - -
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562070 EXP COMPUTER EQUIP ADD 1,916 - - -
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564030 ANNUAL BUDGET RESERVE - - 7,842 7,842
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582020 CAPITAL FURNITURE FIXTURE ADD 6,175 - - -
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101 BELLWOOD ELEM Total 48,084 36,597 37,211 614
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104 BENSLEY ELEM514210 TEACHER TEMP 16,298 - - -
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515210 TEACHER SUB 22,621 - - -
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515510 INST AIDE SUB 153 - - -
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521000 FICA EXPENSE 2,989 - - -
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544000 INCTY PRINT SHOP CHGS 3,004 2,000 1,000 (1,000)
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546800 INCTY RADIO SHOP CHGS 2,238 - 250 250
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552100 POSTAL SVCS 392 500 1,000 500
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555800 MISC TRAVEL EXP 280 - - -
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558100 DUES ASSOCIATION MEMBERSHIP 850 900 950 50
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560021 FOOD - 400 900 500
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560042 MEDICAL SUPPLIES 405 800 - (800)
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560120 BOOKS SUBSCRIPTIONS - 1,000 500 (500)
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560123 COPIER/PRINTER SUPPLIES 5,590 6,000 5,000 (1,000)
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560133 INST SUPPLIES 25,993 37,675 9,000 (28,675)
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560140 OTHER OPERATING SUPPLIES - - 12,866 12,866
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562020 EXP FURNITURE AND EQUIP ADD 2,833 - 500 500
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562070 EXP COMPUTER EQUIP ADD 1,202 - - -
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562080 EXP EDUCATION EQUIP ADD 474 - - -
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564030 ANNUAL BUDGET RESERVE - - 8,242 8,242
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104 BENSLEY ELEM Total 85,321 49,275 40,208 (9,067)
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107 BEULAH ELEM514500 CLERICAL TEMP 985 - - -
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515210 TEACHER SUB 14,090 - - -
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515510 INST AIDE SUB 44 - - -
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521000 FICA EXPENSE 1,157 - - -
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544000 INCTY PRINT SHOP CHGS 1,672 3,000 1,500 (1,500)
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546800 INCTY RADIO SHOP CHGS 524 1,000 1,500 500
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552100 POSTAL SVCS 502 250 300 50
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552320 WIRELESS PHONE SVC CHGS 451 - 600 600
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558100 DUES ASSOCIATION MEMBERSHIP 60 300 300 -
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560010 OFFICE SUPPLIES 650 - 300 300
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560021 FOOD 1,264 2,750 1,000 (1,750)
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560042 MEDICAL SUPPLIES 493 700 - (700)
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560123 COPIER/PRINTER SUPPLIES 4,622 5,000 5,000 -
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560133 INST SUPPLIES 32,620 29,295 31,671 2,376
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562070 EXP COMPUTER EQUIP ADD - 3,500 7,000 3,500
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562080 EXP EDUCATION EQUIP ADD - 6,000 - (6,000)
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564030 ANNUAL BUDGET RESERVE - - 12,293 12,293
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107 BEULAH ELEM Total 59,133 51,795 61,464 9,669
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110 BON AIR ELEM514210 TEACHER TEMP 1,739 5,100 2,060 (3,040)
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515210 TEACHER SUB 10,474 - - -
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515510 INST AIDE SUB 204 - - -
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515560 TECH RESOURCE ASST SUB 768 - - -
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521000 FICA EXPENSE 1,009 376 158 (218)
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544000 INCTY PRINT SHOP CHGS 1,642 2,500 2,250 (250)
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546800 INCTY RADIO SHOP CHGS 2,561 700 700 -
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552100 POSTAL SVCS 300 300 300 -
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555800 MISC TRAVEL EXP 465 500 450 (50)
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558100 DUES ASSOCIATION MEMBERSHIP 850 900 900 -
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560010 OFFICE SUPPLIES 2,347 2,000 2,000 -
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560021 FOOD 906 400 400 -
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560042 MEDICAL SUPPLIES 272 300 - (300)
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560120 BOOKS SUBSCRIPTIONS 72 - - -
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560123 COPIER/PRINTER SUPPLIES 16,976 10,945 14,228 3,283
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560133 INST SUPPLIES 14,986 17,330 9,117 (8,213)
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560141 EXP SOFTWARE 1,050 1,000 - (1,000)
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562070 EXP COMPUTER EQUIP ADD 4,755 1,000 1,000 -
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564030 ANNUAL BUDGET RESERVE - - 8,886 8,886
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110 BON AIR ELEM Total 61,375 43,351 42,449 (902)
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113 J.A. CHALKLEY ELEM515210 TEACHER SUB 22,197 - - -
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515510 INST AIDE SUB 48 - - -
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521000 FICA EXPENSE 1,702 - - -
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531308 PROFESSIONAL EDUCATION SVC 525 5,000 5,000 -
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544000 INCTY PRINT SHOP CHGS 3,649 2,000 2,500 500
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546800 INCTY RADIO SHOP CHGS 1,468 1,500 2,500 1,000
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552100 POSTAL SVCS 473 600 600 -
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555500 REGISTRATION FEES - 1,769 - (1,769)
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555800 MISC TRAVEL EXP 1,029 2,000 2,000 -
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558100 DUES ASSOCIATION MEMBERSHIP 1,632 1,400 1,650 250
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560010 OFFICE SUPPLIES 2,148 2,000 2,200 200
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560021 FOOD 1,179 800 1,000 200
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560042 MEDICAL SUPPLIES 923 500 - (500)