2014-2015 Raw Budget Format from BUD1000 report
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2014-2015 Approved Budget
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Funds 199, 240, and 599
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199-General Operating Fund
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fundfuncobjsobjorgyearpgm
ed span
detailDescription 14-15 budget
Fund Description
Organization Description
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19900571100000500000TAXES-CURRENT YR LEVY 1.0400 $ 6,325,000.00 GENERAL FUNDGENERIC
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19900571200000500000TAXES - PRIOR YEARS $ 320,000.00 GENERAL FUNDGENERIC
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19900571900000500000PENALTIES, INTEREST & OTHER $ 200,000.00 GENERAL FUNDGENERIC
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19900573901000500000DRIVERS EDUCATION TUITION $ 13,000.00 GENERAL FUNDGENERIC
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19900574200000500000EARN FM TEMP DEP & INVEST $ 15,000.00 GENERAL FUNDGENERIC
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19900574300000500000RENT $ 10,000.00 GENERAL FUNDGENERIC
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19900574351000500000RENT $ - GENERAL FUNDGENERIC
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19900574351001500000PLAYOFFS $ - GENERAL FUNDFORD HIGH SCHOOL
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19900574545000500000INSURANCE $ - GENERAL FUNDGENERIC
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19900574800000500000
SELLING OF OLD FURN AND SCRAP
$ - GENERAL FUNDGENERIC
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19900574801000500000AUCTION SALE $ - GENERAL FUNDGENERIC
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19900574900000500000MISC LOCAL REV. $ 25,000.00 GENERAL FUNDGENERIC
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19900574928000500000DAEP UNIFORM $ 200.00 GENERAL FUNDGENERIC
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19900574948001500000LOST TEXTBOOKS FHS $ - GENERAL FUNDFORD HIGH SCHOOL
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19900574948041500000LOST TEXTBOOKS TMS $ - GENERAL FUNDMIDDLE SCHOOL
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19900574952001500000PARKING PASS REVENUE $ 2,500.00 GENERAL FUNDFORD HIGH SCHOOL
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19900574996000500000LEAD4WARD SEATS $ - GENERAL FUNDGENERIC
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19900575200999500000ATHLETIC ACTIVITY $ 45,000.00 GENERAL FUNDDISTRICT WIDE
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19900575500999500000CO CURRICULAR $ 6,000.00 GENERAL FUNDDISTRICT WIDE
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19900576901000500000TRUENCY FEES $ - GENERAL FUNDGENERIC
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19900576912000500000CITY OF QUINLAN $ 6,000.00 GENERAL FUNDGENERIC
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19900581100000500000PER CAPITA APPORTIONMENT $ 606,435.00 GENERAL FUNDGENERIC
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19900581200000500000FOUNDATION ENTITLEMENTS $ 10,701,311.00 GENERAL FUNDGENERIC
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19900582000000500000PRE K REVENUE $ - GENERAL FUNDGENERIC
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19900583100000500000TRS ON-BEHALF REVENUE $ 850,896.00 GENERAL FUNDGENERIC
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19900593123000500000MEDICAID-COST REPORTING $ 185,000.00 GENERAL FUNDGENERIC
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19900593131000500000MEDICAID-PERSONAL CARE $ 200,000.00 GENERAL FUNDGENERIC
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19911611200001511000SUBSTITUTES $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200001522000SUB-REGULAR ED $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200001523000SUBS-VOCATIONAL $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200001523104SUBS-SPEC ED-DAEP $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200001524000SUBS-COMP ED $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200001524104SUBS-REG ED- DAEP $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611200041511000SUBS REG ED $ - GENERAL FUNDMIDDLE SCHOOL
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19911611200041522000SUBS-VOCATIONAL $ - GENERAL FUNDMIDDLE SCHOOL
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19911611200041523000SUBS-SP ED $ - GENERAL FUNDMIDDLE SCHOOL
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19911611200101511000SUBS REG ED $ - GENERAL FUNDBUTLER INTERMEDIATE
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19911611200101523000SUBS SP ED $ - GENERAL FUNDBUTLER INTERMEDIATE
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19911611200102511000SUBS REG ED $ - GENERAL FUNDCANNON ELEMENTARY
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19911611200102523000SUBS SP ED $ - GENERAL FUNDCANNON ELEMENTARY
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19911611200102524000SUBS COMP ED $ - GENERAL FUNDCANNON ELEMENTARY
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19911611200103523000SUBSTITUTES-SP ED $ - GENERAL FUNDDAYCARE
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19911611200999511000SUBSTITUTE TEACHERS-DISTRICT $ 159,000.00 GENERAL FUNDDISTRICT WIDE
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19911611711001524000
EXTENDED DAY-WAS 211 LAST YEAR
$ 3,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611711041524000
EXTENDED DAY-WAS 211 LAST YEAR
$ 3,000.00 GENERAL FUNDMIDDLE SCHOOL
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19911611711101524000
EXTENDED DAY-WAS 211 LAST YEAR
$ 3,000.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611766001511000STIMULUS INCREASE $ 17,652.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611766001522000STIMULUS INCREASE $ 14,354.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611766001523000STIMULUS INCREASE $ 4,687.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611766001523104STIMULUS INCREASE $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611766001528104STIMULUS INCREASE $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611766001531000STIMULUS INCREASE $ 7,389.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611766041511000STIMULUS INCREASE $ 30,298.00 GENERAL FUNDMIDDLE SCHOOL
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19911611766041523000STIMULUS INCREASE $ 3,741.00 GENERAL FUNDMIDDLE SCHOOL
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19911611766101511000STIMULUS INCREASE $ 24,014.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611766101523000STIMULUS INCREASE $ 1,847.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611766102511000STIMULUS INCREASE $ 31,402.00 GENERAL FUNDCANNON ELEMENTARY
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19911611766102523000STIMULUS INCREASE $ 2,771.00 GENERAL FUNDCANNON ELEMENTARY
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19911611766102533000STIMULUS INCREASE $ 924.00 GENERAL FUNDCANNON ELEMENTARY
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19911611766103511000STIMULUS INCREASE $ - GENERAL FUNDDAYCARE
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19911611790001511000SALARY $ 100,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611790041511000SALARY $ 44,501.00 GENERAL FUNDMIDDLE SCHOOL
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19911611800001511000HOMEBOUND-HS REG ED $ 200.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611800001523000HOMEBOUND-HS SPECIAL ED $ 3,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611800001524000HOMEBOUND-HS COMP ED $ 2,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611800001524003
PRIDE ACADEMY TEACHER-STEMEN
$ 20,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611800041523000HOMEBOUND TMS SPECIAL ED $ 200.00 GENERAL FUNDMIDDLE SCHOOL
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19911611800041524000HOMEBOUND TMS $ 1,000.00 GENERAL FUNDMIDDLE SCHOOL
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19911611800101523000HOMEBOUND BUTLER $ 1,000.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611800102523000HOMEBOUND-CANNON $ 500.00 GENERAL FUNDCANNON ELEMENTARY
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19911611800699523000SUMMER SCHOOL-SP ED $ 2,000.00 GENERAL FUNDSUMMER SCHOOL
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19911611800699524000SUMMER SCHOOL-EOC TESTING $ 10,000.00 GENERAL FUNDSUMMER SCHOOL
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19911611813102530000TEACHER COACH $ - GENERAL FUNDCANNON ELEMENTARY
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19911611823101523000EXTRA DUTY PAY $ - GENERAL FUNDBUTLER INTERMEDIATE
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19911611824999524000
EXTRA DUTY ADULT BASIC ED GED
$ 3,000.00 GENERAL FUNDDISTRICT WIDE
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19911611850001511000SOUND BOOTH ENGINEER $ 1,000.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611869001524000
FRIDAY SATURDAY SCHOOL TEACHER
$ 200.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611869041524000FRIDAY/SATURDAY SCHOOL $ 200.00 GENERAL FUNDMIDDLE SCHOOL
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19911611869101524000FRIDAY SATURDAY SCHOOL $ 100.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611869102524000FRIDAY/SATURDAY SCHOOL $ 200.00 GENERAL FUNDCANNON ELEMENTARY
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19911611876001511000MASTERS DEGREE $ 15,750.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611876001522000MASTERS DEGREE $ 4,500.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611876001523000MASTERS DEGREE $ 1,500.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611876001523104MASTERS DEGREE $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611876001528104MASTERS DEGREE $ - GENERAL FUNDFORD HIGH SCHOOL
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19911611876041511000MASTERS DEGREE $ 9,000.00 GENERAL FUNDMIDDLE SCHOOL
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19911611876041523000MASTERS DEGREE $ 1,500.00 GENERAL FUNDMIDDLE SCHOOL
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19911611876101511000MASTERS DEGREE $ 1,500.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611876101523000MASTERS DEGREE $ 1,500.00 GENERAL FUNDBUTLER INTERMEDIATE
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19911611876102511000MASTERS DEGREE $ 3,000.00 GENERAL FUNDCANNON ELEMENTARY
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19911611876102523000MASTERS DEGREE $ - GENERAL FUNDCANNON ELEMENTARY
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19911611881101511000SALARY $ - GENERAL FUNDBUTLER INTERMEDIATE
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19911611883999524000EDGE AFTER SCHOOL TEACHER $ - GENERAL FUNDDISTRICT WIDE
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19911611900001511000SALARIES TEACHERS $ 908,802.00 GENERAL FUNDFORD HIGH SCHOOL
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19911611900001522000SALARIES TEACHERS $ 549,460.00 GENERAL FUNDFORD HIGH SCHOOL
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DRptBud1000BudgetReport_csv_201