You are on page 1of 8

Title IA SIG - ECHS

Project G11RE
Contract Award No.: 19760 ECHS BUDGET EXPENDITURES ENCUMBRANCES BALANCE
Instructional
Long account line 240-054-1131-004-050
40054004 511101 Regular Licensed Staff 39,217 9,370.98 16,468.77 13,377.25
40054004 511201 Regular Classified Staff 30,072 12,734.90 17,352.17 (15.07)
40054004 513003 Licensed Additional Earnings 4,651 775.20 3,875.80
40054004 513005 Classified Additional Earnings 66.36 (66.36)
40054004 521000 PERS 11,091 2,869.15 8,221.85
40054004 521001 Fixed Charges 9,246.58 (9,246.58)
40054004 522000 Social Security 5,656 1,405.87 4,250.13
40054004 523000 Other Required Payroll Costs 888 236.73 8.00 643.27
40054004 524005 Employee Insurance 21,685 6,694.67 14,549.84 440.49
40054004 535500 Printing & Binding 324.05 (324.05)
40054004 541000 Consumable Supplies 618.97 191.86 (810.83)
40054004 542000 Textbooks 204.00 (204.00)
40054004 543000 Library Books 89,350 22,870.10 5,789.88 60,690.02
40054004 546000 Non-Consumable Supplies 11,437.62 9,179.84 (20,617.46)
40054004 547000 Computer Software 13,863.10 (13,863.10)
40054004 548000 Computer Hardware 100,000 56,704.00 1,929.90 41,366.10
TOTAL 302,610 140,175.70 74,716.84 87,717.46
Student Incentives
Long account line 240-054-1132-654-000
40054654 541000 Consumable Supplies 7,500 627.05 879.87 5,993.08
TOTAL 7,500 627.05 879.87 5,993.08

School Administration
Long account line 240-054-2490-777-000
40054777 511101 Regular Licensed Staff 28,359 13,086.45 15,117.99 154.56
40054777 511300 Supervisory Licensed Staff 45,314 26,433.95 22,550.59 (3,670.54)
40054777 521000 PERS 11,051 4,817.99 6,233.01
40054777 521001 Fixed Charges 10,143.60 (10,143.60)
40054777 522000 Social Security 5,636 2,404.19 3,231.81
40054777 523000 Other Required Payroll Costs 884 404.67 17.50 461.83
40054777 524005 Employee Insurance 12,756 4,171.61 7,956.77 627.62
TOTAL 104,000 51,318.86 55,786.45 (3,105.31)

Parent Involvement
Long account line 240-054-3390-781-000
40054781 513003 Licensed Additional Earnings 2,895 48.45 2,846.55
40054781 513005 Classified Additional Earnings 864 864.00
40054781 521000 PERS 564 7.21 556.79
40054781 522000 Social Security 288 3.58 284.42
40054781 523000 Other Required Payroll Costs 45 0.62 44.38
40054781 541000 Consumable Supplies 5,000 111.48 4,888.52
TOTAL 9,656 171.34 - 9,484.66

Instructional Staff Development


Long account line 240-054-2240-833-000
40054833 511101 Regular Licensed Staff 28,359 10,154.82 14,320.90 3,883.28
40054833 512100 Licensed Substitutes 312.53 (312.53)
40054833 513003 Licensed Additional Earnings 47,807 11,625.33 36,181.67
40054833 513005 Classified Additional Earnings 2,006 2,198.26 (192.26)
40054833 521000 PERS 11,726 3,171.27 8,554.73
40054833 521001 Fixed Charges 3,891.64 (3,891.64)
40054833 522000 Social Security 5,980 1,649.64 4,330.36
40054833 523000 Other Required Payroll Costs 938 281.10 656.90
40054833 524005 Employee Insurance 6,378 660.46 4,256.24 1,461.30
40054833 534000 Travel 50.00 (50.00)
40054833 534901 Registration Fees 179.00 (179.00)
40054833 535500 Printing & Binding 65.63 (65.63)
40054833 538902 Non-employee Compensation 4,000 4,000.00 -
40054833 541000 Consumable Supplies 1,440 63.50 1,376.50
TOTAL 108,634 34,411.54 22,468.78 51,753.68

ODE Required Elements


Direction: Planning (ODE Administration Overhead)
Long account line 240-054-2621-804-000
40054804 538000 Participation in State System of Support 50,000 50,000.00
Technical Assistance Meetings 12,000 12,000.00
Reporting Requirements 4,000 4,000.00
Complete School Review 15,000 15,000.00
Training 17,500 17,500.00
TOTAL 98,500 - - 98,500.00

Improvement of Instruction
Long account line 240-054-2210-835-000
40054835 513003 Licensed Additional Earnings 5,556 5,556.00
40054835 513005 Classified Additional Earnings 500 500.00
40054835 521000 PERS 908 908.00
40054835 522000 Social Security 463 463.00
40054835 523000 Other Required Payroll Costs 73 73.00
40054835 534000 Travel 300.00 (300.00)
40054835 541000 Consumable Supplies 616.40 (616.40)
TOTAL 7,500 916.40 - 6,583.60

40051844 569000 Indirect Admin Costs 28,267 27,116.92 1,150.08


TOTAL 28,267 - 27,116.92 1,150.08
TOTAL 666,667 227,620.89 180,968.86 258,077.25

Staff:
.50 FTE Assistant Principal
.50 FTE Data Coordinator
1.0 FTE Technology Specialist
.50 FTE Instructional Coach
.50 FTE Library Media Specialist
.20 FTE Counselor

Expenditures:
Professional development August academy
Library equipment & furniture
Library books & software
Student incentives - vocabulary, attendance, grades
Classroom computers
Staff incentives - staff planners, T shirts, food for meeting
Mileage to state professional development meeting
Supplies for parent involvement meetings
School District 24J
Marion County, Oregon

Title IA SIG - ECHS


ODE
Project G11RE
ARRA Funds - Year 1
Special Revenue Fund 240 Contract Award No.: 19760
District Budget for 7/1/10 - 8/31/11 Contract Dates: 7/1/10 - 8/31/11
Project Administrator: Steve Larson Contract Amount: $ 666,667
Project Coordinator: Lorelei Gilmore

Estimated Revenue

40051000 445000 Contract Award Amount $ 666,667

Estimated Expenditures

Instructional
Long account line 240-054-1131-004-050 ECHS
40054004 511101 Regular Licensed Staff 39,217
40054004 511201 Regular Classified Staff 30,072
40054004 513003 Licensed Additional Earnings 4,651
40054004 521000 PERS 11,091
40054004 522000 Social Security 5,656
40054004 523000 Other Required Payroll Costs 888
40054004 524005 Employee Insurance 21,685
40054004 543000 Library Books 89,350
40054004 548000 Computer Hardware 100,000
$ 302,610
Student Incentives
Long account line 240-054-1132-654-000
40054654 541000 Consumable Supplies 7,500
$ 7,500

Improvement of Instruction
Long account line 240-054-2210-835-000
40054835 513003 Licensed Additional Earnings 5,556
40054835 513005 Classified Additional Earnings 500
40054835 521000 PERS 908
40054835 522000 Social Security 463
40054835 523000 Other Required Payroll Costs 73
$ 7,500

School Administration
Long account line 240-054-2490-777-000
40054777 511101 Regular Licensed Staff 28,359
40054777 511300 Supervisory Licensed Staff 45,314
40054777 521000 PERS 11,051
40054777 522000 Social Security 5,636
40054777 523000 Other Required Payroll Costs 884
40054777 524005 Employee Insurance 12,756
$ 104,000

Parent Involvement
Long account line 240-054-3390-781-000
40054781 513003 Licensed Additional Earnings 2,895
40054781 513005 Classified Additional Earnings 864
40054781 521000 PERS 564
40054781 522000 Social Security 288
40054781 523000 Other Required Payroll Costs 45
40054781 541000 Consumable Supplies 5,000
$ 9,656

Instructional Staff Development


Long account line 240-054-2240-833-000
40054833 511101 Regular Licensed Staff 28,359
40054833 513003 Licensed Additional Earnings 47,807
40054833 513005 Classified Additional Earnings 2,006
40054833 521000 PERS 11,726
40054833 522000 Social Security 5,980
40054833 523000 Other Required Payroll Costs 938
40054833 524005 Employee Insurance 6,378
40054833 538902 Non-employee Compensation 4,000
40054833 541000 Consumable Supplies 1,440
$ 108,634

ODE Required Elements


Direction: Planning (ODE Administration Overhead)
Long account line 240-054-2621-804-000
40054804 538000 Participation in State System of Support 50,000
Technical Assistance Meetings 12,000
Reporting Requirements 4,000
Complete School Review 15,000
Training 17,500
98,500

40051844 569000 Indirect Admin Costs 28,267


$ 28,267

Total Estimated Expenditures $ 666,667 $ 666,667

Instruction 310,110
Support 318,634 Balance -
Community 9,656
Overhead 28,267
Total 666,667
FTE
0.20 Counselor
0.50 Media Spec
1.00 Tech Spec
Extra Earnings

Library Books/Carts
Computers

Student Incentives

Staff Incentives
0.50 Data Coordinator
0.50 Assist Principal

0.50 Lit Coach


PLC
Ejensen
Vocabulary Devlmpt

Required Elements

You might also like