2020 Newbury Expense & Revenue Budget POST TO WEBSITE (1)
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Newbury Town School District
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***DRAFT******DRAFT***
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TO BE MERGED INTO THE
Newbury Expenditures All Funds
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OXBOW UNIFIED UNION SCHOOL DISTRICT BUDGET
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Last Year Actual
Adopted Budget
Draft Budget
Variance 19/20 Budget
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Account Number / Description
201820192020
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100 General Fund
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050 PreSchool
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1100 Regular Instruction
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100-050-1100-511100-00 PreK - Salaries - ParaProfessional
$1,195.48 $0.00 $0.00 $0.00
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100-050-1100-522000-00 PreK - FICA Taxes
$91.45 $0.00 $0.00 $0.00
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100-050-1100-525000-00 PreK - Workers Comp
$10.76 $0.00 $0.00 $0.00
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100-050-1100-556100-00 PreK Tuition Universal
$57,385.40 $65,340.00 $67,120.00 $1,780.00
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TOTAL 1100 Regular Instruction
$58,683.09 $65,340.00 $67,120.00 $1,780.00
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051 EEE Program
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1200 Special Education
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100-051-1200-511100-00 EEE - Salaries - ParaProfessional
$0.00 $8,069.60 $0.00 ($8,069.60)
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100-051-1200-522000-00 EEE - FICA
$0.00 $617.33 $0.00 ($617.33)
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100-051-1200-523100-00 EEE Support Staff Life Ins
$0.00 $108.00 $0.00 ($108.00)
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100-051-1200-524000-00 EEE Support Staff Annuity
$0.00 $242.16 $0.00 ($242.16)
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100-051-1200-525000-00 EEE - Worker's Comp
$5.85 $72.63 $0.00 ($72.63)
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100-051-1200-556000-00 EEE - Tuitions
$0.00 $5,000.00 $0.00 ($5,000.00)
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TOTAL 1200 Special Education
$5.85 $14,109.72 $0.00 ($14,109.72)
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2420 Special Education Administration
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100-051-2420-533100-00 OESU Assessment EEE
$18,577.38 $41,175.00 $29,480.00 ($11,695.00)
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TOTAL 2420 Special Education Administration
$18,577.38 $41,175.00 $29,480.00 ($11,695.00)
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TOTAL 051 EEE Program
$77,266.32 $120,624.72 $96,600.00 ($24,024.72)
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101 Grades K - 6
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1100 Regular Instruction
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100-101-1100-511000-00 Direct Instruction-Salaries-Professional
$526,824.56 $516,036.80 $537,109.17 $21,072.37
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100-101-1100-511100-00 Direct Instruction - Salaries - Paras
$931.33 $0.00 $6,477.19 $6,477.19
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100-101-1100-511200-00 Direct Instruction - Substitutes
$11,879.16 $8,000.00 $26,000.00 $18,000.00
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100-101-1100-521000-00 Direct Instruction - Health Insurance
$45,252.05 $52,852.68 $55,482.63 $2,629.95
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100-101-1100-521100-00 Direct Instruction - HRA
$0.00 $0.00 $16,800.00 $16,800.00
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100-101-1100-521200-00 Direct Instruction - HSA
$0.00 $0.00 $0.00 $0.00
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100-101-1100-522000-00 Direct Instruction - FICA
$40,248.02 $40,088.76 $41,584.35 $1,495.59
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100-101-1100-523100-00 Direct Instruction - Life Insurance
$1,117.75 $1,080.00 $934.20 ($145.80)
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100-101-1100-523200-00 Direct Instruction - VSTRS New Hire Fee
$10,024.00 $10,024.00 $10,464.00 $440.00
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100-101-1100-523500-00 Direct Instruction - Dental Benefits
$3,642.72 $2,747.64 $2,002.70 ($744.94)
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100-101-1100-523600-00 Direct Instruction - LTD Insurance
$2,081.50 $1,740.60 $1,980.98 $240.38
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100-101-1100-525000-00 Direct Instruction - Worker's Comp
$4,835.43 $4,716.33 $4,892.27 $175.94
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100-101-1100-526000-00 Direct Instruction - Unemployment Ins
$284.00 $1,000.00 $350.00 ($650.00)
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100-101-1100-533100-00 OESU Assessment Ropes Course
$1,000.00 $1,000.00 $443.00 ($557.00)
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100-101-1100-543000-00 Direct Instruction - Equip Maintenance
$504.28 $2,000.00 $2,000.00 $0.00
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100-101-1100-553000-00 Direct Instruction - Communications
$6.30 $400.00 $100.00 ($300.00)
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100-101-1100-558000-00 Direct Instruction - Staff Travel
$225.24 $600.00 $300.00 ($300.00)
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100-101-1100-561000-00 Direct Instruction - Supplies
$18,103.42 $18,000.00 $18,500.00 $500.00
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100-101-1100-561000-31 Direct Instruction - Supplies -Music/Art
$2,268.26 $3,064.00 $2,500.00 ($564.00)
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100-101-1100-561000-32 Direct Instruction - Supplies - P.E.
$140.42 $1,000.00 $500.00 ($500.00)
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100-101-1100-564000-00 Direct Instruction - Books
$4,015.80 $3,600.00 $4,500.00 $900.00
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100-101-1100-566000-00 Direct Instruction-Manipulatives
$571.96 $750.00 $750.00 $0.00
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100-101-1100-573000-00 Direct Instruction-Equipment
$1,446.90 $1,400.00 $1,500.00 $100.00
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100-101-1100-589000-00 Miscellaneous Expense
$1,500.00 $0.00 $0.00 $0.00
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TOTAL 1100 Regular Instruction
$676,903.10 $670,100.81 $735,170.49 $65,069.68
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1400 Student Activities
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100-101-1400-530000-00 Student Activities - Field Trips Fees
$5,628.32 $5,000.00 $6,000.00 $1,000.00
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TOTAL 1400 Student Activities
$5,628.32 $5,000.00 $6,000.00 $1,000.00
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2100 Guidance
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100-101-2100-511000-00 Guidance - Salaries
$46,643.00 $47,643.00 $49,708.00 $2,065.00
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100-101-2100-521000-00 Guidance - Health Insurance
$19,535.78 $19,702.84 $17,127.65 ($2,575.19)
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100-101-2100-521200-00 Guidance - HSA
$0.00 $0.00 $4,000.00 $4,000.00
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100-101-2100-522000-00 Guidance - FICA
$3,128.25 $3,644.69 $3,802.66 $157.97
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100-101-2100-523100-00 Guidance - Life Ins
$42.50 $108.00 $108.00 $0.00
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100-101-2100-523500-00 Guidance - Dental Benefits
$745.90 $895.08 $650.00 ($245.08)
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100-101-2100-523600-00 Guidance - LTD Insurance
$137.20 $180.96 $188.89 $7.93
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100-101-2100-525000-00 Guidance - Worker's Comp
$408.96 $428.79 $447.37 $18.58
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100-101-2100-561000-00 Guidance - Supplies
$637.37 $600.00 $600.00 $0.00
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100-101-2100-564000-00 Guidance - Books
$197.03 $200.00 $200.00 $0.00
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TOTAL 2100 Guidance
$71,475.99 $73,403.36 $76,832.57 $3,429.21
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2130 Health/Nurse's Office
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100-101-2130-511000-00 Health - Salaries
$47,973.43 $49,437.20 $49,488.75 $51.55
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100-101-2130-511200-00 Health - Substitutes
$405.00 $2,000.00 $500.00 ($1,500.00)
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100-101-2130-521000-00 Health - Health Insurance
$11,685.54 $12,517.12 $11,612.33 ($904.79)
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100-101-2130-521200-00 Health - HSA
$0.00 $0.00 $4,000.00 $4,000.00
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100-101-2130-522000-00 Health - FICA
$3,409.26 $3,934.95 $3,785.89 ($149.06)
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100-101-2130-523100-00 Health - Life Insurance
$102.00 $108.00 $108.00 $0.00
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100-101-2130-523500-00 Health - Dental Benefits
$895.08 $895.08 $650.00 ($245.08)
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100-101-2130-523600-00 Health - LTD Insurance
$141.12 $144.12 $188.06 $43.94
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100-101-2130-525000-00 Health - Worker's Comp
$445.87 $462.93 $445.40 ($17.53)
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100-101-2130-543000-00 Health - Equipment Maintenance/Repairs
$0.00 $50.00 $0.00 ($50.00)
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100-101-2130-561000-00 Health - Supplies
$754.31 $800.00 $800.00 $0.00
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100-101-2130-573000-00 Health - Equipment
$383.40 $350.00 $350.00 $0.00
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TOTAL 2130 Health/Nurse's Office
$66,195.01 $70,699.40 $71,928.43 $1,229.03
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2210 Professional Development
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100-101-2210-511100-00 Prof Dev- Inservice Para Salaries
$0.00 $3,200.00 $3,200.00 $0.00
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100-101-2210-522000-00 Prof Dev - FICA
$0.00 $244.80 $244.80 $0.00
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100-101-2210-525000-00 Prof Dev - Worker's Comp
$0.00 $28.80 $28.80 $0.00
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100-101-2210-527000-00 Prof Dev Tuition Reimbursement Teachers
$12,404.37 $15,200.00 $15,200.00 $0.00
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