MVSD BUDGET 19-20 Draft 112618 - function overview and details
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
ABCDEFGJKLMNOPQRSTUVWXYZAAAB
1
FUNCEXPOBJI/LLOCPGMACCT DESCRIPTION2014-2015 EXPENDED2015-2016 EXPENDED2016-2017 EXPENDED 2017-2018 EXPENDED 2018-2019 ADJUSTED 2019-2020 PROPOSED DIFFERENCE
2
1100 Function - Regular Education
43
Salaries
9,168,853.64 9,129,441.12 9,385,662.48 9,729,180.07 9,525,837 9,465,837 (60,000)
53
Benefits
3,981,130.12 4,479,921.36 4,259,890.63 4,082,330.26 4,216,747 4,344,630 127,883
63
Conferences
8,413.60 15,009.17 9,541.76 5,945.67 12,199 13,914 1,715
70
R&M Middle School
2,132.80 2,528.69 3,201.93 2,668.77 3,045 2,725 (320)
76
R&M High School
1,742.49 3,314.25 1,699.00 1,593.50 3,865 3,865 -
78
Travel Elem. Specialists
1,911.41 1,816.14 1,167.61 867.92 1,875 1,875 -
94
Supplies - Elementary
97,783.04 97,357.54 89,575.96 98,234.09 105,770 112,575 6,805
108
Supplies - Middle School
20,142.17 18,938.78 21,272.99 18,460.44 23,092 26,805 3,713
121
Supplies - High School
57,751.20 64,200.38 54,689.64 47,143.16 56,338 56,338 -
123
Curriculum - DW
145,140.90 103,525.47 150,169.76 134,377.08 149,682 149,682 -
129
Printed Media - Elem.
40,850.21 46,875.84 38,366.58 30,570.74 39,789 39,789 -
136
Printed Media - Middle School
7,052.53 5,143.65 3,915.74 5,224.23 1,112 4,850 3,738
141
Printed Media - High School
2,878.20 4,709.17 4,729.58 391.96 4,735 4,735 -
147
Software - Middle School
750.00 890.00 750.00 989.00 395 1,650 1,255
152
Software - High School
22,525.00 30,392.85 38,546.80 27,791.67 37,685 32,685 (5,000)
158
New Equipment - Elementary
34,020.21 15,687.17 29,282.10 47,544.20 25,405 26,023 618
170
New Equipment - Middle School
16,124.16 29,821.31 35,227.27 27,178.42 28,931 17,250 (11,681)
179
New Furniture - High School
- 3,500.00 3,500.00 766.14 3,500 3,500 -
181
Repl. Equipment - Elem. Music
- - - - - 2,000 2,000
189
Repl. Equipment - Middle School
1,718.27 2,592.06 913.33 435.19 1,619 2,490 871
192
Repl. Equipment - High School
4,190.08 191.88 222.04 1,604.32 745 745 -
194
Repl. Furniture - Middle School
224.39 252.40 808.59 15,209.96 1,323 11,561 10,238
195
1100 FUNCTION TOTAL 13,639,657.64 14,070,229.46 14,147,109.89 14,313,848.29 14,265,309 14,347,144 81,835
218
Special Education Salaries
2,971,110.60 3,078,605.18 3,101,315.53 3,233,143.13 3,503,503 3,557,503 54,000
228
Special Education Benefits
1,456,888.63 1,751,070.55 1,714,690.32 1,623,744.98 1,764,273 1,838,712 74,439
238
Special Education Tuition
1,013,261.42 1,187,935.25 1,265,091.11 1,360,599.87 1,295,264 1,295,264 -
249
Spec. Educ. Supplies and Printed Media
11,923.99 12,843.09 12,702.75 10,351.61 14,407 14,807 400
253
Special Education Equipment
2,299.26 2,861.53 3,265.79 2,920.73 3,290 3,290 -
254
1210 FUNCTION TOTAL 5,455,483.90 6,033,315.60 6,097,065.50 6,230,760.32 6,580,737 6,709,576 128,839
258
Spec. Educ. Extended School Year Teachers
42,064.12 50,188.92 45,665.21 51,007.16 50,000 60,000 10,000
262
Spec. Educ. Extended School Yr Support Staff
36,321.71 45,240.32 48,997.25 49,629.26 49,600 61,640 12,040
267
Spec. Educ. Extended School Year Benefits
11,359.45 14,873.44 14,496.30 15,562.73 24,492 25,991 1,499
276
Spec. Educ. Ext. School Yr. Related Services
36,112.96 39,397.31 43,285.20 40,225.85 42,989 47,014 4,025
279
Spec. Educ. Extended Out of District
90,471.94 117,876.32 195,344.33 153,489.80 180,600 190,600 10,000
281
1211 FUNCTION TOTAL 216,723.67 268,366.05 347,931.75 310,335.00 348,355 385,919 37,564
286
ESOL Salaries
58,217.24 59,677.52 66,463.80 68,797.44 70,955 70,955 -
295
ESOL Benefits
44,391.78 53,553.40 35,844.35 37,117.32 70,587 72,432 1,845
297
ESOL Travel
600.14 685.43 931.19 232.64 875 875 -
299
ESOL Supplies
105.02 87.96 - 98.00 500 500 -
300
1260 FUNCTION TOTAL 103,314.18 114,004.31 103,239.34 106,245.40 142,917 144,762 1,845
318
Other Special Programs Salaries
488,299.16 481,249.51 518,696.23 509,413.43 603,423 628,068 24,645
327
Other Special Programs Benefits
181,047.15 202,483.06 201,572.47 195,349.04 271,456 258,204 (13,252)
330
Other Special Programs Misc.
925.00 667.00 425.00 585.00 1,000 1,000 -
332
Other Special Programs R&M
362.37 384.14 319.57 262.39 600 600 -
336
Other Special Programs Postage & Travel
202.21 1,285.00 891.62 98.00 1,290 1,240 (50)
343
Other Spec. Prog. Supplies, Printed Media
2,089.71 2,331.27 2,207.57 1,699.42 2,678 2,678 -
347
Other Spec. Prog. - Equipment
2,319.12 1,410.96 813.98 927.78 1,725 1,725 -
348
1290 FUNCTION TOTAL 675,244.72 689,810.94 724,926.44 708,335.06 882,172 893,515 11,343
350
CTE Programs (Tuition)
205,913.46 228,702.32 227,383.14 271,699.29 212,000 212,000 -
354
Co-Curricular Salaries
83,051.00 86,090.00 94,016.40 127,171.00 88,000 90,583 2,583
358
Co-Curricular Benefits
17,585.87 19,696.43 21,880.43 31,555.33 20,805 22,891 2,086
360
Co-Curricular Travel
620.03 630.00 - 630.00 630 630 -
362
Uniform Replacement (Band)
- - - - - 25,000 25,000
368
Co-Curricular Misc.
1,060.00 1,260.00 1,394.56 1,297.15 1,980 1,980 -
369
1410 FUNCTION TOTAL 102,316.90 107,676.43 117,291.39 160,653.48 111,415 141,084 29,669
373
Coaches Salaries
266,315.00 269,723.00 277,658.86 280,207.50 280,235 280,235 -
378
Coaches Benefits
67,448.98 68,996.04 71,515.48 75,209.48 88,457 88,602 145
380
Athletic Trainer Contracted Services
34,636.25 30,841.50 34,651.25 33,663.50 40,000 37,000 (3,000)
383
Athletic Supplies/Uniform Replacement
90,595.00 72,624.00 72,624.00 72,625.00 59,625 59,625 -
387
Athletic Equipment/Dues
4,325.00 4,250.00 10,550.00 4,850.00 30,429 23,429 (7,000)
388
1420 FUNCTION TOTAL 463,320.23 446,434.54 466,999.59 466,555.48 498,746 488,891 (9,855)
390
2110 FUNCTION TOTAL 68,641.83 71,133.89 73,328.88 75,051.54 80,849 84,891 4,042
392
Diagnostic Services Salaries
55,180.81 55,094.42 56,905.30 58,218.48 60,498 60,498 -
399
Diagnostic Services Benefits
16,198.53 17,840.55 18,987.81 20,318.60 24,172 24,588 416
401
Diagnostic Services Printed Media
636.00 - - 99.00 1,500 1,000 (500)
402
2113 FUNCTION TOTAL 72,015.34 72,934.97 75,893.11 78,636.08 86,170 86,086 (84)
411
Counseling Services Salaries
668,353.67 670,711.52 703,993.92 702,693.82 726,591 726,591 -
420
Counseling Services Benefits
310,963.43 357,964.20 379,137.57 320,877.38 402,549 410,836 8,287
428
Counseling Testing/Assessment (Addition of Reflex, Renas.)
27,184.00 35,522.82 32,615.54 30,015.01 41,259 50,043 8,784
430
Counseling Services Trips
400.00 420.00 450.00 480.00 750 750 -
441
Counseling Services Supplies/Printed Media
2,594.46 4,682.46 4,091.03 7,958.73 11,025 11,025 -
443
Counseling Services Professional Dues
- - - - - - -
444
2120 FUNCTION TOTAL 1,009,495.56 1,069,301.00 1,120,288.06 1,062,024.94 1,182,174 1,199,245 17,071
447
Drug & Alcohol Counseling Services
33,600.00 34,320.00 45,560.00 45,900.00 55,720 55,720 -
448
2122 FUNCTION TOTAL 33,600.00 34,320.00 45,560.00 45,900.00 55,720 55,720 -
450
2126 FUNCTION TOTAL 16,000.00 17,000.00 16,000.00 - - - -
459
Nurse/Health Salaries
509,201.04 524,005.11 521,005.87 538,837.59 548,382 548,382 -
466
Nurse/Health Benefits
194,004.72 248,130.27 236,462.88 216,970.81 289,494 289,720 226
468
Nurse/Health Contracted Services
3,290.00 3,469.00 4,149.44 5,006.98 3,900 3,900 -
471
Nurse/Health R&M
49.14 233.76 200.00 - 500 500 -
474
Nurse/Health Purchased Services
5,561.26 6,315.76 5,933.47 5,134.70 6,275 6,275 -
487
Nurse/Health Supplies & Printed Media
8,942.36 9,737.01 7,202.06 8,560.13 10,307 11,050 743
489
Nurse/Health Software
- - - - 9,940 12,000 2,060
491
Nurse/Health Equipment
983.84 894.00 792.09 - 894 500 (394)
493
Nurse/Health Professional Dues
100.00 - - - - - -
494
2130 FUNCTION TOTAL 722,132.36 792,784.91 775,745.81 774,510.21 869,692 872,327 2,635
496
LADAC Salaries
62,148.00 62,648.00 64,250.00 66,000.00 66,000 66,000 -
503
LADAC Benefits
32,282.39 35,339.66 36,928.19 22,615.01 39,442 39,465 23
504
TOTAL 2132 FUNCTION 94,430.39 97,987.66 101,178.19 88,615.01 105,442 105,465 23
506
Psychologist Salaries
106,845.36 80,912.19 94,220.03 96,064.57 106,846 106,846 -
513
Psychologist Benefits
50,508.35 59,763.32 51,142.45 48,103.95 73,850 76,890 3,040
517
Psychologist Purchased Services
21,675.00 13,874.84 12,153.26 2,340.80 7,000 8,000 1,000
518
2140 FUNCTION TOTAL 179,028.71 154,550.35 157,515.74 146,509.32 187,696 191,736 4,040
520
Behavior Specialist Salary
48,424.40 51,259.00 48,040.48 57,397.21 58,498 58,498 -
526
Behavior Specialist Benefits
17,256.59 21,807.33 28,728.07 32,326.35 34,802 36,056 1,254
530
Behavior Contracted Services
18,242.04 18,257.67 411.50 - 12,000 12,000 -
531
2149 FUNCTION TOTAL 83,923.03 91,324.00 77,180.05 89,723.56 105,300 106,554 1,254
535
Speech Salaries
337,435.65 341,598.22 260,252.43 402,220.31 388,430 388,430 -
Loading...