Professional Documents
Culture Documents
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
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
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
Estimated Revenue
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
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
Required Elements