SUMMARY REV AND EXP REPORTS MONTHLY FY15 warrant 24.xls
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WPS GENERAL BUDGET PROGRAM EXPENSE REPORT FOR 2014-15
Through Warrant 24 /26=92%)
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PROGRAMBudget 2014-15EXPENDED THIS YEAR-TO-DATEPO's ENCUMBEREDREMAINING AMOUNT From 14-15 BudgetPCT. REMAINING 14-15 Budget (8%)
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ARTICLE 1 REGULAR INSTRUCTION AMOUNT APPROVED FY15 $3,793,051
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K-2 TARGETED FUNDS 198,257 135,771 62,486 32%
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PRE-K PROGRAM 136,135 93,171 350 42,614 31%
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ELEM INSTRUCTION 2,110,316 1,885,447 2,392 222,477 11%
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SEC INSTRUCTION 1,141,386 1,014,510 10,301 116,575 10%
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GIFTED AND TALENTED 113,853 97,272 719 15,862 14%
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ATERNATIVE ED PROGRAM 93,105 18,730 74,374 80%
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> ARTICLE 1 TOTALS
- 3,793,051 - 3,244,901 - - 13,761 - 534,389 14%
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ARTICLE 2 SPECIAL EDUCATION AMOUNT APPROVED FY15 $1,906,074
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SPECIAL EDUCATION 1,886,074 1,655,920 230,154 12%
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> ARTICLE 2 TOTALS
- 1,886,074 - 1,655,920 - - - - 230,154
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ARTICLE 3 N/A
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VOCATIONAL SCHOOL - - - 00%
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> ARTICLE 3 TOTALS
- - - - - - - - -
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ARTICLE 4 OTHER INSTRUCTION AMOUNT APPROVED FY15 $270,158
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CO-CURR ACTIV -ELEM/MS 16,365 26,318 70 (10,023)-61%
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ATHLETIC ACTIV- MS 83,090 57,835 121 25,134 30%
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CO-CURR ACTIV - HS 19,831 24,704 (4,873)-25%
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ATHLETIC ACTIV- HS 150,872 146,754 555 3,563 2%
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> ARTICLE 4 TOTALS
- 270,158 - 255,612 - - 746 - 13,800 5%
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ARTICLE 5 STUDENT and STAFF SUPPORT AMOUNT APPROVED FY15 $749,661
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GUIDANCE K-12 159,443 137,519 32 397 21,528 14%
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HEALTH SERVICES 113,967 101,222 428 12,317 11%
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IMPROVEMENT OF INSTRUCTION 11,011 7,359 3,652 33%
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LIBRARY K-12 137,332 97,815 524 38,993 28%
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TECHNOLOGY 303,264 238,802 4,816 59,645 20%
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SERVICE LEARNING 7,019 4,168 2,851 41%
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STUDENT ASSESSMENT 17,625 12,310 5,315 30%
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> ARTICLE 5 TOTALS
- 749,661 - 599,196 - - 6,164 - 144,301 19%
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ARTICLE 6 SYSTEM ADMINISTRATION AMOUNT APPROVED FY15 $332,662
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CENTRAL OFFICE 301,754 269,351 376 32,028 11%
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WPS BOARD OF EDUCATION 70,908 75,205 199 (4,497)-6%
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> ARTICLE 6 TOTALS
- 372,662 - 344,556 - - 575 - 27,531 7%
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ARTICLE 7 SCHOOL ADMINISTRATION AMOUNT APPROVED FY15 $540,471
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PRINCIPAL OFFICE K-12 540,471 479,845 1,985 1,060 59,566 11%
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> ARTICLE 7 TOTALS
- 540,471 - 479,845 - - 1,060 - 59,566 11%
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ARTICLE 8 TRANSPORTATION and BUSES AMOUNT APPROVED FY15 $496,840
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TRANSPORTATION 476,840 426,837 50,004 10%
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> ARTICLE 8 TOTALS
- 476,840 - 426,837 - - - - 50,004 10%
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ARTICLE 9 FACILITIES and MAINTENANCE AMOUNT APPROVED FY15 $1,052,230
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BLDG OPER & MAINT 1,052,230 970,606 10,294 71,330 7%
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BLDG CAPITAL IMPROVE - - - -
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> ARTICLE 9 TOTALS
- 1,052,230 - 970,606 - - 10,294 - 71,330 7%
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ARTICLE 10 DEBT SERVICE AMOUNT APPROVED FY15 $949,280
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DEBT SERVICE 949,280 919,093 - 30,187 3%
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> ARTICLE 10 TOTALS
949,280 919,093 - - 30,187 3%
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ARTICLE 11 ALL OTHER EXPENDITURES AMOUNT APPROVED FY15 $149,375
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CROSSING GUARD 4,376 4,375 - - 4,375 100%
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SCHOOL NUTRITION PROGRAM LOCAL SUPPORT 145,000 145,000 - - 0%
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> ARTICLE 11 TOTALS
149,375 145,000 - - 4,375 3%
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TOTALS 10,239,802 - 9,041,565 - - 32,601 - 1,165,635 11%
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ADULT ED - GENERAL FUND PROGRAM
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ADULT ED-GENERAL FUND PROGRAM 119,795 86,882 1,025 32,913 27%
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SCHOOL NUTRITION PROGRAM -
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SCHOOL NUTRITION PROGRAM - 473,830 419,831 264 53,999 11%
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warrant 24
FEDERAL GRANTS AWARD 14-15
 
 
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