LEA 840 - Stanly County Schools PRC ALL - Sum of all State Expenditures Fiscal Year 2015-2016 District Expenditures by LEA and Object Code as of 6/30/2016 Object Category/Object Code Description Salary 111 Superintendent 112 Associate & Deputy Superintendent 113 Director and/or Supervisor 114 Classified Principal/Headmaster 116 Assistant Principal (Non-teaching) 117 Other Assistant Principal Assignment 121 Teacher 123 JROTC Teacher 125 New Teacher Orientation 129 Above the Scale Salary 131 Instructional Support I - Regular Scale 132 Instructional Support II - Advanced Scale 133 Psychologists 135 Instructional Facilitators 142 Teacher Assistant - NCLB 143 Tutor 145 Therapist 147 Monitors 148 Non-Certified Instructor 151 Office Support 152 Technician 153 Administrative Specialist (Central Support) 162 Substitute Pay - Regular Absence 163 Substitute Pay - Staff Development 165 Substitute Pay - Non-Teaching 171 Driver 173 Custodian 175 Skilled Trades 181 Supplementary Pay 180 Bonus Pay (Not Subject to Retirement) 183 Bonus Pay 196 Staff Development Participant Pay 198 Tutorial Pay 199 Overtime Pay
Annual Expenditures $
Subtotal: $
NCDPI School Business Information Analysis Group
121,304 91,580 512,726 1,264,800 426,378 11,727 23,970,235 83,072 6,319 100,766 2,517,423 194,860 132,858 110,850 1,584,790 98,145 99,864 127,076 12,800 788,866 182,306 269,636 732,754 14,713 93,040 686,931 1,019,844 240,368 100,000 667,037 2,474 6,837 32,923 4,426 36,309,727
% 0.24% 0.18% 1.00% 2.47% 0.83% 0.02% 46.84% 0.16% 0.01% 0.20% 4.92% 0.38% 0.26% 0.22% 3.10% 0.19% 0.20% 0.25% 0.03% 1.54% 0.36% 0.53% 1.43% 0.03% 0.18% 1.34% 1.99% 0.47% 0.20% 1.30% 0.00% 0.01% 0.06% 0.01% 70.95%
Updated: July 20, 2016 Printed: 9/30/2016 Page 1 of 3
LEA 840 - Stanly County Schools PRC ALL - Sum of all State Expenditures Fiscal Year 2015-2016 District Expenditures by LEA and Object Code as of 6/30/2016 Object Category/Object Code Description Employee Benefits 211 Employer's Social Security - Regular 221 Employer's Retirement - Regular 231 Employer's Hospitalization Insurance 184 Longevity Pay 185 Bonus Leave Pay 188 Annual Leave Pay 189 Short Term Disability Pay – First Six Months Subtotal: Purchased Services 311 Contracted Services 312 Workshop Expenses/Allowable Travel 317 Psychological Contract Services 318 Speech and Language Contracted Services 319 Other Professional/Technical Services 326 Contracted Repairs - Equipment 331 Pupil Transportation - Contracted 332 Travel Reimbursement 333 Field Trips 342 Postage 343 Telecommunications Services 344 Mobile Communication Costs Tuition Reimbursements 351 Subtotal: Supplies & Materials 411 Supplies and Materials 413 Other Textbooks 418 Computer Software and Supplies 422 Repair Parts, Materials & Labor 423 Gas/Diesel Fuel 424 Oil 425 Tires and Tubes 462 Computer Equipment Subtotal:
NCDPI School Business Information Analysis Group
Annual Expenditures $
$ $
$ $
$
%
2,620,242 5,254,008 4,509,770 144,696 5,717 165,717 90,272 12,790,423
5.12% 10.27% 8.81% 0.28% 0.01% 0.32% 0.18% 24.99%
750,140 57,436 11,155 13,387 18,016 1,410 28,701 38,440 1,103 34 91,447 3,249 9,095 1,023,613
1.47% 0.11% 0.02% 0.03% 0.04% 0.00% 0.06% 0.08% 0.00% 0.00% 0.18% 0.01% 0.02% 2.00%
331,241 149,197 76,483 199,661 38,578 20,595 59,205 169,367 1,044,327
0.65% 0.29% 0.15% 0.39% 0.08% 0.04% 0.12% 0.33% 2.04%
Updated: July 20, 2016 Printed: 9/30/2016 Page 2 of 3
LEA 840 - Stanly County Schools PRC ALL - Sum of all State Expenditures Fiscal Year 2015-2016 District Expenditures by LEA and Object Code as of 6/30/2016 Object Category/Object Code Description Capital Outlay 552 License and Title Fees Other 361
Annual Expenditures
%
Subtotal: $
9,768 9,768
0.02% 0.02%
$ Subtotal: $
1,148 1,148
0.00% 0.00%
Grand Total: $
51,179,006
100.00%
Membership Dues and Fees
LEA 840 - Stanly County Schools for PRC ALL - Sum of all State Expenditures 2.0%
2.0%
0.0%
0.0% Salary
25.0%
Employee Benefits Purchased Services 70.9%
Supplies & Materials Capital Outlay Other
NCDPI School Business Information Analysis Group
Updated: July 20, 2016 Printed: 9/30/2016 Page 3 of 3
