VERONA MILLS SCHOOL BUDGET

2009-2010 SCHOOL YEAR
 

EXPENDITURES
INSTRUCTION                           Account #

2008-2009
Final Budget

ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

Teaching Salary 1111111240 $59,513 $60,700    
Sub Teach Salary 1111111245 $632 $1,600    
Aide Salary 1111111630 $47,415 $50,000    
Social Security (FICA) 1111112830 $9,021 $10,000    
Retirement 1111112820 $18,167 $20,000    
Health 1111112130 $6,000 $6,000    
Workman's Comp 1111112840 $117 $250    
Text/Library Books 1111115210 $3,491 $9,000    
Contracted Services 1111113150 $3,230 $5,000    
Teaching Supplies 1111115000 $2,914 $5,000    
Field Trip/Recreation 1111117910 $837 $3,750    
Miscellaneous Expenses 1111117920 $0 $500    
TOTAL INSTRUCTION   $152,594 $167,800

$0

$0

 
AT RISK                                       Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

At Risk 1111111872 $1,773 $2,925    
At Risk (carry over)          
 
SPECIAL EDUCATION
INSTRUCTION
CONSULTANT                           Account#
2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

Salary 1112181240 $6,853 $8,000    
Social Security (FICA) 1112182830 $391 $500    
Retirement 1112182820 $848 $1,000    
Workman's Comp   $0 $0    
Employee Insurance Benefits 1112182130 $476 $600    
Telephone/Travel Expense 1111223210 $239 $250    
Supplies 1111225110 $171 $250    
Professional Development          
TOTAL SPECIAL ED INSTRUCTION   $8,979 $10,600

$0

$0

 
IMPROVEMENT OF
INSTRUCTION                           Account#
2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

REAP Grant 1104130140 $17,862 $17,862    
REAP Grant Carry Over   $1,243 $   $1,243
Title V 1104140150 $ $56    
Title II D Technology Grant 2251240490 $20 $50    
Title II A Prof Dev Grant 2251240762 $1,958 $1,970    
Middle School Math (99c)   $ $    

TOTAL IMPROVE OF INSTRUCTION  

$21,083 $19,938

$0

$1,243

 
SUPPORT SERVICES
ADMINISTRATION                    Account#
2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far
REVISED
2009-2010
Budget
Board of Education Salary 1112311140 $15,000 $7,500    
Contracted Services/Dues 1112313150 $8,185 $7,500    
Board Supplies 1112315000 $84 $500    
Miscellaneous Expenses 1112317910 $ $    
TOTAL SUPPORT SERVICES ADMIN   $23,269 $15,500

$0

$0

 
OPERATION & PLANT             
MAINTENANCE                        Account #
2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

Custodian's Salary 1112311640 $577 $1000    
Utilities 1112613890 $3,371 $4,000    
Telephone 1111113410 $1,352 $2,000    
Custodial Supplies 1112615000 $2,177 $2,500    
Property & Casualty Insurance 1112613910 $1,365 $3,000    
Contracted Maintenance 1112614190 $4.128 $4,500    
Miscellaneous Expenses 1112617910 $ $100    

TOTAL OPERATION & PLANT MAIN    

$12,971 $17,100

$0

$0

 
SUPPORT SERVICES
FOOD                                           Account#
2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget

Food Expense 2975610852 $1,001 $1,000    
Milk 1112135610 $676 $1,200    
TOTAL SUPPORT SERVICES/FOOD   $1,676 $2,200 $0 $0
 
CAPITAL OUTLAY                    Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Spent So Far

REVISED
2009-2010
Budget
Site Improvements 9122310000 $2,662 $5,000    
Computers, Furniture & Equipment 9122410000 $98 $250    
           
TOTAL CAPITAL OUTLAY    $2,760 $5,250    
 
TOTAL EXPENDITURES $223,332 $238,388 $0
 
REVENUES
LOCAL SOURCES                   Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget
Received So Far REVISED
2009-2010
Budget
Property Taxes 1101110000 $0 $0    
Interest Income 1101510000 $561 $1,100    
TOTAL LOCAL SOURCES   $561 $1,100 $0 $0
 
STATE SOURCES                    Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget
Received So Far REVISED
2009-2010
Budget
State School Aid 1103110010 $134,813 $152,775    
Special Education Section 51C 1101900120 $5,252 $2,375    
At Risk 1103110020 $ $2,900    
TOTAL STATE SOURCES   $140,065 $155,150 $0 $0
 
FEDERAL SOURCES              Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget
Received So Far REVISED
2009-2010
Budget
Milk Reimbursement 1104140110 $501 $600.00    
REAP Grant 1104130140 $17,862 $17,851    
REAP Grant Carry Over   $0 $0    
Title II D Technology Grant 2251240490 $ $56    
Title V 1104140150 $ $25    
Title II A Prof Dev Grant   $ $1,950    
ARRA Funds   $ $8,709    
TOTAL FEDERAL SOURCES   $18,363 $29,19187 $0 $0
 
INCOMING TRANSFERS        Account# 2008-2009
Final Budget
ORIGINAL
2009-2010
Budget

Received So Far

REVISED
2009-2010
Budget

Special Education ISD 1101900120 $4,430 $4,430    

TOTAL INCOMING TRANSFERS  

$4,430 $4,430

$0

$0

 
TOTAL REVENUES $158,989 $189,871 $0 $0
 
Starting Checkbook Balance (7-1-2008)  $69,753
Ending Checkbook Balance (6-30-2009)
Changed To: 24 Students $6,834 State Aid = $164,016