01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 1 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-5 Revenues 100-100-30-51322-000.000 Tuition
310,500.00
286,623.92
308,000.00
313,740.00
100-100-30-51412-000.000 CAES Transportation
130,264.00
130,264.00
125,000.00
109,674.00
100-100-30-51422-000.000 Transportation
6,750.00
5,535.00
6,750.00
6,000.00
100-100-30-51510-100.000 Banking Interest
5,000.00
3,404.02
3,000.00
3,500.00
100-100-30-51610-000.000 Cafeteria Reimb- Students
93,851.00
38,524.50
99,886.00
69,182.00
100-100-30-51690-000.000 Ala Carte Revenue
18,000.00
6,390.85
11,000.00
7,500.00
100-100-30-51910-000.000 Rental Income
13,000.00
13,050.00
13,000.00
13,500.00
100-100-30-51941-001.000 SPED Local Reimbursement
45,000.00
59,883.91
45,000.00
45,000.00
100-100-30-51941-029.001 Food Serv Misc-CAES
29,065.00
29,192.80
0.00
0.00
2,000.00
6,057.46
800.00
2,500.00
100-100-30-51990-000.000 Miscellaneous Revenue 100-100-30-51990-000.002 Food Serv Misc Rev
15,000.00
14,195.62
14,000.00
15,000.00
100-100-30-51990-000.003 VT NSRF Grant Revenue
0.00
110.00
0.00
0.00
100-100-30-51990-000.020 Athletics
0.00
7,040.00
0.00
0.00
100-100-30-52430-000.000 State School Lunch Match
1,480.00
1,409.02
1,600.00
1,600.00
100-100-30-52432-000.000 State School Breakfast
1,470.00
400.80
400.00
600.00
200.00
0.00
0.00
0.00
45,000.00
57,979.08
55,000.00
60,000.00
100-100-30-52433-000.000 Add'l Reim Breakfast 100-100-30-52460-000.000 Federal School Lunch Reim 100-100-30-52462-000.000 Federal School Bkft Reim 100-100-30-53110-000.000 Education Spending 100-100-30-53114-000.000 Tech Ctr Revenue 100-100-30-53115-000.000 Local Share Support 100-100-30-53150-000.000 State Transportation Aid 100-100-30-53201-000.000 SPED Mainstream
Block Gr
12,000.00
19,427.37
17,000.00
21,000.00
4,502,121.00
4,502,121.00
4,760,082.00
4,859,749.00
129,248.00
129,248.00
0.00
0.00
0.00
4,039.00
0.00
0.00
94,441.00
94,274.00
100,501.00
63,133.00
109,416.00
109,416.00
121,174.00
120,348.00
100-100-30-53202-000.000 State Sped Reimbursement
436,398.00
532,876.00
537,857.00
541,951.00
100-100-30-53203-000.000 SPED Extraordinary Reimb
81,000.00
99,289.80
0.00
0.00
100-100-30-53205-000.000 State Placed Student Reim
26,000.00
33,460.00
0.00
0.00
100-100-30-53282-000.000 Driver's Ed.Reimbursement
3,000.00
4,964.23
4,000.00
5,000.00
100-100-30-53308-000.000 Vocational Transportation
30,000.00
51,219.20
32,000.00
35,000.00
100-100-30-53370-000.000 HS Completion Reimb
0.00
48,142.00
0.00
3,500.00
100-100-30-53450-000.000 State School Lunch Match
0.00
0.00
1,615.00
0.00
100-100-30-53452-000.000 State School Breakfast
0.00
0.00
400.00
0.00
100-100-30-54450-000.000 Federal School Lunch Reim
0.00
0.00
0.00
0.00
100-100-30-54452-000.000 Federal School Bkft Reimb
0.00
0.00
0.00
0.00
100-100-30-54456-000.000 Commodities Revenue
0.00
7,901.22
0.00
0.00
100-100-30-54483-000.000 EPSDT-TRSU Pass Thru
0.00
5,818.77
0.00
0.00
135,000.00
0.00
100,000.00
100,135.00
100-100-30-55400-114.000 Misc Revenue-Surplus/Def 100-100-30-55481-000.000 Medicaid Grant Revenue
30,000.00
74,307.34
30,000.00
45,000.00
100-100-30-55900-114.001 ERate Revenue
0.00
29,794.24
5,000.00
5,000.00
100-100-30-55900-200.000 Misc Revenue-Technology F
0.00
1,954.00
0.00
0.00
100-100-30-55900-200.001 Misc - Tech repair-studen
0.00
525.00
2,000.00
2,000.00
------------------
------------------
------------------
------------------
6,305,204.00
6,408,838.15
6,395,065.00
6,449,612.00
------------------
------------------
------------------
------------------
Total Revenues Total Revenues
6,305,204.00
6,408,838.15
6,395,065.00
6,449,612.00
------------------
------------------
------------------
------------------
102,812.00
102,812.00
102,812.00
102,812.00
1,900.00
1,900.00
1,950.00
1,950.00
100-100-20-61105 MS Language Arts 100-100-20-61105-110.000 MS Language Arts Salaries 100-100-20-61105-115.000 Summer School Salaries
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 2 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-20-61105-210.000 MS Language Arts Health I
34,826.00
34,826.00
36,392.00
39,268.00
100-100-20-61105-220.000 MS Language Arts Fica/Med
7,865.00
7,303.58
7,865.00
7,865.00
100-100-20-61105-220.001 Summer School Fica/Medi
145.00
145.35
150.00
149.00
100-100-20-61105-250.000 MS Language Arts Worker C
586.00
508.00
586.00
586.00
100-100-20-61105-260.000 MS Language Arts
Unemplo
200.00
200.00
200.00
200.00
100-100-20-61105-270.000 MS Language Arts Prof Dev
1,440.00
639.20
1,700.00
0.00
100-100-20-61105-290.000 MS Language Arts Disabili
441.00
218.50
262.00
262.00
100-100-20-61105-610.000 MS Language Arts Supplies
37.97
37.97
500.00
196.00
100-100-20-61105-611.000 Summer School Supplies
0.00
0.00
200.00
200.00
100-100-20-61105-640.000 MS Language Arts Books
987.79
987.79
1,445.00
0.00
0.00
0.00
0.00
1,365.00
------------------
------------------
------------------
------------------
151,240.76
149,578.39
154,062.00
154,853.00
------------------
------------------
------------------
------------------
101,517.00
101,517.00
101,517.00
101,517.00
1,900.00
1,900.00
1,950.00
1,950.00
100-100-20-61111-210.000 MS Math Health Ins
34,826.00
34,826.00
36,392.00
39,268.00
100-100-20-61111-220.000 MS Math Fica/Medi
100-100-20-61105-670.000 MS Language Software
Total MS Language Arts 100-100-20-61111 MS Math 100-100-20-61111-110.000 MS Math Salaries 100-100-20-61111-115.000 Summer School Salaries
7,766.00
6,983.43
7,766.00
7,766.00
100-100-20-61111-220.001 Summer School Fica/Medi
145.00
145.36
145.00
149.00
100-100-20-61111-250.000 MS Math Workers Comp
579.00
501.00
579.00
579.00
100-100-20-61111-260.000 MS Math Unemployment
200.00
200.00
200.00
200.00
1,440.00
0.00
1,700.00
0.00
436.00
215.70
259.00
259.00
100-100-20-61111-270.000 MS Math Prof Dev 100-100-20-61111-290.000 MS Math Disability 100-100-20-61111-291.000 MS Math 125 Admin Fee 100-100-20-61111-610.000 MS Math Supplies
0.00
18.00
18.00
18.00
303.14
303.14
425.00
425.00
100-100-20-61111-611.000 Summer School Supplies
0.00
0.00
200.00
200.00
100-100-20-61111-640.000 MS Math Books
0.00
21.96
1,082.00
1,181.00
100-100-20-61111-730.000 MS Math Equipment
Total MS Math
580.52
580.52
0.00
0.00
------------------
------------------
------------------
------------------
149,692.66
147,212.11
152,233.00
153,512.00
------------------
------------------
------------------
------------------
100-100-20-61113 MS Science 100-100-20-61113-110.000 MS Science Salaries
103,821.00
90,743.02
91,007.00
91,017.00
100-100-20-61113-210.000 MS Science Health Ins
13,489.00
13,489.00
14,074.00
15,146.00
100-100-20-61113-220.000 MS Science Fica/Medi
7,942.00
6,588.86
6,962.00
6,963.00
100-100-20-61113-250.000 MS Science Workers Comp
592.00
513.00
519.00
519.00
100-100-20-61113-260.000 MS Science Unemployment
200.00
200.00
200.00
200.00
1,440.00
0.00
1,700.00
0.00
100-100-20-61113-290.000 MS Science Disability
445.00
193.40
232.00
232.00
100-100-20-61113-610.000 MS Science Supplies
179.39
179.39
800.00
1,400.00
100-100-20-61113-640.000 MS Science Books
107.00
107.00
0.00
100.00
0.00
0.00
100.00
414.00
------------------
------------------
------------------
------------------
100-100-20-61113-270.000 MS Science Prof Dev
100-100-20-61113-730.000 MS Science Equipment
Total MS Science
128,215.39
112,013.67
115,594.00
115,991.00
------------------
------------------
------------------
------------------
100-100-20-61115-110.000 MS Scoal Studies Salaries
91,169.00
91,169.00
91,169.00
91,169.00
100-100-20-61115-210.000 MS Social Studies Health
19,597.00
19,597.00
25,101.00
27,085.00
100-100-20-61115-220.000 MS Social Studies Fica/Me
6,974.00
6,587.12
6,974.00
6,974.00
100-100-20-61115 MS Social Studies
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 3 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-20-61115-250.000 MS Social Studies Workers
520.00
450.00
520.00
520.00
100-100-20-61115-260.000 MS Social Studies Unemp
200.00
200.00
200.00
200.00
100-100-20-61115-270.000 MS Social Studies Prof De
1,440.00
3,297.00
1,700.00
0.00
100-100-20-61115-290.000 MS Social Studies Disabil
391.00
193.70
232.00
232.00
100-100-20-61115-310.000 MS Social Studies Gst Spk
0.00
0.00
0.00
150.00
100-100-20-61115-610.000 MS Social Studies Supplie
853.35
521.85
1,140.00
1,125.00
100-100-20-61115-620.000 MS Social Studies Field T
0.00
0.00
0.00
250.00
100-100-20-61115-640.000 MS Social Studies Books
0.00
341.80
1,300.00
1,350.00
100-100-20-61115-730.000 MS Social Studies Equipme
Total MS Social Studies
250.86
673.93
400.00
0.00
------------------
------------------
------------------
------------------
121,395.21
123,031.40
128,736.00
129,055.00
------------------
------------------
------------------
------------------
100-100-20-61122-110.000 MS Coordinator Salaries
0.00
0.00
2,150.00
2,150.00
100-100-20-61122-220.000 MS Coordinator Fica/Medi
0.00
0.00
140.00
164.00
100-100-20-61122-610.000 MS Coordinator Supplies
0.00
0.00
750.00
0.00
100-100-20-61122-690.000 MS Coord Activities
0.00
0.00
2,500.00
2,500.00
100-100-20-61122 MS Coordinator
100-100-20-61122-691.000 MS Coord Assembly
Total MS Coordinator
0.00
0.00
1,000.00
1,000.00
------------------
------------------
------------------
------------------
0.00
0.00
6,540.00
5,814.00
------------------
------------------
------------------
------------------
100-100-30-61000-112.000 Academic Mentor
0.00
7,372.50
0.00
0.00
100-100-30-61000-222.000 Academic Mentor Fica/Medi
0.00
564.03
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61000 ACADEMIC PROGRAM
Total ACADEMIC PROGRAM
0.00
7,936.53
0.00
0.00
------------------
------------------
------------------
------------------
106,694.00
106,391.24
106,694.00
106,694.00
30,402.00
25,464.16
25,101.00
27,085.00
8,162.00
7,753.50
8,162.00
8,162.00
100-100-30-61102-250.000 Art Workers Comp.
608.00
545.72
608.00
608.00
100-100-30-61102-260.000 Art Unemployment
200.00
200.00
200.00
200.00
1,440.00
0.00
1,700.00
0.00
458.00
260.54
272.00
272.00
100-100-30-61102 ART DEPARTMENT 100-100-30-61102-110.000 Art Salary 100-100-30-61102-210.000 Art Health Insurance 100-100-30-61102-220.000 Art FICA/MEDI
100-100-30-61102-270.000 Art Professional Dev 100-100-30-61102-290.000 Art Disability Ins 100-100-30-61102-430.000 Art Equip Repair 100-100-30-61102-610.000 Art Supplies
400.00
0.00
400.00
400.00
9,000.00
2,430.02
9,500.00
9,500.00 200.00
100-100-30-61102-620.000 Art Field Trips
200.00
0.00
200.00
100-100-30-61102-640.000 Art Books
100.00
26.24
100.00
100.00
1,380.00
0.00
1,280.00
1,280.00
100-100-30-61102-670.000 Art Software 100-100-30-61102-730.000 Art Equipment
Total ART DEPARTMENT
1,000.00
806.34
1,000.00
1,000.00
------------------
------------------
------------------
------------------
160,044.00
143,877.76
155,217.00
155,501.00
------------------
------------------
------------------
------------------
100-100-30-61105 LANGUAGE ARTS DEPARTMENT 100-100-30-61105-110.000 Language Arts Salaries
157,952.00
168,008.00
168,008.00
170,883.00
100-100-30-61105-210.000 Language Arts Health Ins
35,796.00
35,796.00
37,397.00
53,915.00
100-100-30-61105-220.000 Language Arts FICA/MEDI
12,083.00
12,253.69
12,853.00
13,073.00
100-100-30-61105-250.000 Language Arts Worker Comp
900.00
837.88
958.00
974.00
100-100-30-61105-260.000 Language Arts Unemploymen
300.00
330.00
300.00
300.00
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 4 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-61105-270.000 Language Arts Prof Dev 100-100-30-61105-290.000 Language Arts Disability
2,160.00
3,232.25
2,550.00
0.00
678.00
434.26
428.00
436.00 18.00
100-100-30-61105-291.000 125 PLan Admin Fee
0.00
18.00
18.00
100-100-30-61105-330.000 Field Trip
0.00
-300.00
0.00
0.00
962.03
1,799.12
700.00
700.00
100-100-30-61105-610.000 Language Arts Supplies 100-100-30-61105-620.000 Language Arts Field Trips
300.00
0.00
1,600.00
1,100.00
100-100-30-61105-640.000 Language Arts Books
4,348.21
3,099.93
2,375.00
2,375.00
100-100-30-61105-730.000 Language Arts Equip/Compt
3,000.00
1,823.60
0.00
0.00
------------------
------------------
------------------
------------------
Total LANGUAGE ARTS DEPARTMENT
218,479.24
227,332.73
227,187.00
243,774.00
------------------
------------------
------------------
------------------
100-100-30-61106-110.000 Foreign Lang. Salaries
92,544.00
94,544.00
92,544.00
92,544.00
100-100-30-61106-210.000 Foreign Lang. Health Ins.
21,840.00
21,840.00
25,101.00
24,626.00
7,080.00
6,679.23
7,080.00
7,080.00
100-100-30-61106-250.000 Foreign Lang Workers Comp
527.00
474.61
527.00
527.00
100-100-30-61106-260.000 Foreign Lang Unemployment
200.00
200.00
200.00
200.00
1,202.00
235.00
1,420.00
0.00
397.00
235.92
236.00
236.00
100-100-30-61106 FOREIGN LANGUAGES DEPT
100-100-30-61106-220.000 Foreign Lang. FICA/MEDI
100-100-30-61106-270.000 Foreign Lang. Prof Dev 100-100-30-61106-290.000 Foreign Lang.Disability I 100-100-30-61106-610.000 Foreign Lang. Supplies
550.00
320.88
250.00
700.00
100-100-30-61106-640.000 Foreign Lang. Books
2,900.00
1,716.05
1,400.00
2,000.00
100-100-30-61106-670.000 Foreign Lang. AV/Computer
1,000.00
762.85
1,000.00
500.00
500.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61106-730.000 Foreign Lang Equipment
Total FOREIGN LANGUAGES DEPT
128,740.00
127,008.54
129,758.00
128,413.00
------------------
------------------
------------------
------------------
100-100-30-61108-110.000 P.E. Salaries
59,418.00
60,656.80
59,418.00
59,418.00
100-100-30-61108-110.001 Health Salaries
35,624.00
36,385.20
35,624.00
35,624.00
100-100-30-61108-210.000 P.E. Health Insurance
14,112.00
14,112.00
14,748.00
15,913.00
100-100-30-61108-210.001 Health - Health Insurance
5,485.00
5,485.00
5,731.00
6,184.00
100-100-30-61108-220.000 P.E. FICA/MEDI
4,546.00
4,259.20
4,546.00
4,546.00
100-100-30-61108-220.001 Health FICA/Medi
2,725.00
2,696.04
2,725.00
2,725.00
100-100-30-61108-250.000 P.E. Workers Comp
339.00
181.17
339.00
339.00
100-100-30-61108-250.001 Health Workers Comp
203.00
303.40
203.00
203.00
100-100-30-61108-260.000 P.E. Unemployment
116.00
120.00
116.00
117.00
67.00
97.00
83.00
83.00
100-100-30-61108-270.000 P.E. Professional Dev
842.00
620.01
995.00
0.00
100-100-30-61108-270.001 Health Professional Dev
598.00
600.00
706.00
0.00
100-100-30-61108-290.000 P.E. Disability Ins
255.00
149.34
151.00
152.00
100-100-30-61108-290.001 Health Disability Ins
153.00
73.00
90.00
91.00
100-100-30-61108-300.001 Health Contr Svcs
600.00
0.00
400.00
0.00
0.00
0.00
500.00
750.00
2,100.00
878.46
1,200.00
1,600.00
500.00
512.67
400.00
1,000.00
0.00
0.00
100.00
100.00
100-100-30-61108-670.000 P.E. AV/CompSoft
400.00
0.00
750.00
300.00
100-100-30-61108-670.001 Health AV/Comp Soft
300.00
0.00
200.00
200.00
4,400.00
4,344.25
3,700.00
2,000.00
400.00
0.00
400.00
1,500.00
100-100-30-61108 P.E. DEPARTMENT
100-100-30-61108-260.001 Health Unemployment
100-100-30-61108-430.001 Health Equip Repair 100-100-30-61108-610.000 P.E. Supplies 100-100-30-61108-610.001 Health Supplies 100-100-30-61108-640.001 Health Books
100-100-30-61108-730.000 P.E. Equipment 100-100-30-61108-730.001 Health Equipment
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 5 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------------------------
------------------
------------------
133,183.00
131,473.54
133,125.00
132,845.00
------------------
------------------
------------------
------------------
100-100-30-61110-110.000 Tech Ed Salaries
64,628.00
64,628.00
64,628.00
64,628.00
100-100-30-61110-210.000 Tech Ed Health Insurance
17,413.00
17,413.00
18,196.00
19,634.00
4,944.00
4,662.98
4,944.00
4,944.00
100-100-30-61110-250.000 Tech Ed Workers Comp.
368.00
327.74
368.00
368.00
100-100-30-61110-260.000 Tech Ed Unemployment
100.00
101.00
100.00
100.00
100-100-30-61110-270.000 Tech Ed Professional Dev
720.00
0.00
850.00
0.00
100-100-30-61110-290.000 Tech Ed Disability Ins
277.00
151.03
165.00
165.00
100-100-30-61110-430.000 Tech Ed Repairs & Maint.
3,000.00
3,363.70
3,000.00
3,000.00
100-100-30-61110-610.000 Tech Ed Supplies
7,192.00
5,356.54
6,400.00
6,442.00
100-100-30-61110-670.000 Tech Ed AV/Comp Software
1,500.00
0.00
1,500.00
500.00
100-100-30-61110-730.000 Tech Ed Equipment
6,800.00
7,048.11
6,800.00
7,800.00
------------------
------------------
------------------
------------------
106,942.00
103,052.10
106,951.00
107,581.00
------------------
------------------
------------------
------------------
128,433.00
128,397.88
126,982.00
126,982.00
0.00
0.00
0.00
0.00
35,909.00
35,515.52
37,525.00
44,102.00
Total P.E. DEPARTMENT
------------------
100-100-30-61110 TECHNOLOGY ED (Ind. Arts)
100-100-30-61110-220.000 Tech Ed FICA/MEDI
Total TECHNOLOGY ED (Ind. Arts) 100-100-30-61111 MATH DEPARTMENT 100-100-30-61111-110.000 Math Salaries 100-100-30-61111-115.000 Summer School Salaries 100-100-30-61111-210.000 Math Health Insurance 100-100-30-61111-220.000 Math FICA/MEDI
9,825.00
9,208.08
9,714.00
9,714.00
100-100-30-61111-250.000 Math Workers Comp.
732.00
684.36
724.00
724.00
100-100-30-61111-260.000 Math Unemployment
233.00
270.00
233.00
233.00
1,678.00
3,748.23
1,891.00
0.00
550.00
356.37
324.00
324.00
100-100-30-61111-270.000 Math Professional Dev 100-100-30-61111-290.000 Math Disability Ins 100-100-30-61111-291.000 125 PLan Admin Fee 100-100-30-61111-610.000 Math Supplies 100-100-30-61111-640.000 Math Books 100-100-30-61111-730.000 Math Equipment
Total MATH DEPARTMENT
0.00
18.00
6.00
6.00
421.86
439.23
925.00
725.00
2,100.00
2,202.42
3,500.00
1,775.00
419.48
261.50
1,100.00
1,350.00
------------------
------------------
------------------
------------------
180,301.34
181,101.59
182,924.00
185,935.00
------------------
------------------
------------------
------------------
100-100-30-61112 MUSIC DEPARTMENT 100-100-30-61112-110.000 Music Salaries
85,909.00
85,909.00
85,909.00
85,909.00
100-100-30-61112-210.000 Music Health Insurance
6,773.00
6,773.04
7,070.00
7,616.00
100-100-30-61112-220.000 Music FICA/MEDI
6,572.00
6,478.17
6,572.00
6,572.00
100-100-30-61112-250.000 Music Workers Comp.
490.00
438.65
490.00
490.00
100-100-30-61112-260.000 Music Unemployment
200.00
200.00
200.00
200.00
100-100-30-61112-270.000 Music Professional Dev
958.00
65.00
1,131.00
0.00
100-100-30-61112-290.000 Music Disability Ins
369.00
208.07
219.00
219.00
100-100-30-61112-430.000 Music Repair of Equipment
1,000.00
161.50
1,000.00
1,000.00
100-100-30-61112-510.000 Music Festival Expense
1,070.00
769.49
1,500.00
1,200.00
0.00
100.13
0.00
0.00
100-100-30-61112-610.000 Music Supplies
1,000.00
2,619.23
1,000.00
1,000.00
100-100-30-61112-640.000 Music Books
3,500.00
2,429.45
3,500.00
3,250.00
100-100-30-61112-670.000 Music AV/Computer Soft.
1,250.00
406.98
1,250.00
1,000.00
100-100-30-61112-730.000 Music Equipment/Uniforms
4,005.00
4,815.88
5,000.00
6,000.00
------------------
------------------
------------------
------------------
113,096.00
111,374.59
114,841.00
114,456.00
100-100-30-61112-580.000 Music Mileage
Total MUSIC DEPARTMENT
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 6 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------------------------
------------------
------------------
------------------
100-100-30-61113 SCIENCE DEPARTMENT 100-100-30-61113-110.000 Science Salaries
153,288.00
154,746.44
153,288.00
153,288.00
100-100-30-61113-112.000 Science Stipend
2,000.00
2,000.00
2,000.00
2,000.00
100-100-30-61113-113.000 Summer Wilderness Salary
1,000.00
1,000.00
1,000.00
1,000.00
100-100-30-61113-210.000 Science Health Insurance
26,346.00
26,338.25
27,791.00
29,947.00
100-100-30-61113-220.000 Science FICA/MEDI
11,727.00
11,561.99
11,880.00
11,880.00
77.00
76.50
77.00
77.00
1,466.00
806.12
874.00
874.00 267.00
100-100-30-61113-221.000 Summer Wilderness Fica 100-100-30-61113-250.000 Science Workers Comp. 100-100-30-61113-260.000 Science Unemployment 100-100-30-61113-270.000 Science Professional Dev 100-100-30-61113-290.000 Science Disability Ins 100-100-30-61113-291.000 125 Plan Admin Fee
267.00
276.44
267.00
1,922.00
2,263.37
2,270.00
0.00
66.00
375.00
387.00
391.00
0.00
18.00
12.00
12.00
4,520.61
5,718.49
4,000.00
2,749.00
100-100-30-61113-620.000 Science Field Trips
750.00
0.00
750.00
650.00
100-100-30-61113-640.000 Science Books
898.00
0.00
7,500.00
4,187.00
100-100-30-61113-610.000 Science Supplies
100-100-30-61113-670.000 Science AV/Comp Software
600.00
1,446.01
600.00
600.00
6,797.00
3,237.05
2,000.00
2,264.00
------------------
------------------
------------------
------------------
211,724.61
209,863.66
214,696.00
210,186.00
------------------
------------------
------------------
------------------
126,860.00
134,266.00
134,266.00
134,266.00
38,118.00
38,190.37
33,296.00
34,530.00
9,705.00
9,768.12
10,271.00
10,271.00
100-100-30-61115-250.000 Soc. Stu. Workers Comp.
723.00
660.48
765.00
765.00
100-100-30-61115-260.000 Soc. Stu. Unemployment
300.00
303.40
300.00
300.00
1,800.00
2,270.73
2,125.00
0.00
544.00
332.58
342.00
342.00
100-100-30-61113-730.000 Science Equipment/compt
Total SCIENCE DEPARTMENT 100-100-30-61115 SOCIAL STUDIES DEPARTMENT 100-100-30-61115-110.000 Soc. Stu. Salaries 100-100-30-61115-210.000 Soc. Stu Health Insurance 100-100-30-61115-220.000 Soc. Stu. FICA/MEDI
100-100-30-61115-270.000 Soc. Stu. Prof Dev 100-100-30-61115-290.000 Soc. Stu. Disability Ins 100-100-30-61115-310.000 Soc. Stu. Guest Speaker 100-100-30-61115-610.000 Soc. Stu. Supplies 100-100-30-61115-620.000 Soc. Stu. Field Trip 100-100-30-61115-640.000 Soc. Stu. Books
0.00
0.00
0.00
200.00
3,646.65
1,905.29
3,000.00
2,450.00
800.00
471.25
500.00
300.00
2,500.00
1,511.64
1,600.00
1,550.00
100-100-30-61115-670.000 Soc. Stu. AV/Comp Soft
350.00
0.00
100.00
100.00
100-100-30-61115-730.000 Soc. Stu. Equipment
249.14
1,547.86
1,500.00
1,500.00
------------------
------------------
------------------
------------------
185,595.79
191,227.72
188,065.00
186,574.00
------------------
------------------
------------------
------------------
Total SOCIAL STUDIES DEPARTMENT 100-100-30-61121 TECH CENTER EDUCATION 100-100-30-61121-568.000 Tech Center Education
80,048.00
81,920.00
202,873.00
80,323.00
100-100-30-61121-569.000 Tech Center Education
129,248.00
129,248.00
0.00
124,780.00
------------------
------------------
------------------
------------------
209,296.00
211,168.00
202,873.00
205,103.00
------------------
------------------
------------------
------------------
14,000.00
16,000.00
17,500.00
16,000.00
1,071.00
1,224.00
1,339.00
1,224.00
------------------
------------------
------------------
------------------
Total TECH CENTER EDUCATION 100-100-30-61122 DEPT. HEAD STIPENDS 100-100-30-61122-200.000 Dept.Head Stipends 100-100-30-61122-220.000 Dept.Head Stip.FICA/MEDIC
Total DEPT. HEAD STIPENDS
15,071.00
17,224.00
18,839.00
17,224.00
------------------
------------------
------------------
------------------
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 7 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-61123 HS COMPLETION 100-100-30-61123-300.000 High School Completion
Total HS COMPLETION
0.00
44,217.00
0.00
0.00
------------------
------------------
------------------
------------------
0.00
44,217.00
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61125 DRIVER'S EDUCATION 100-100-30-61125-110.000 Driver's Ed Sal/Classroom
38,777.00
38,777.00
38,777.00
38,777.00
100-100-30-61125-210.000 Driver's Ed Insurance
3,965.00
3,965.00
4,227.00
4,470.00
100-100-30-61125-220.000 Driver's Ed FICA/MEDI
2,966.00
2,654.68
2,966.00
2,966.00
100-100-30-61125-250.000 Driver's Ed Workers Comp.
221.00
199.05
221.00
221.00
100-100-30-61125-260.000 Driver's Ed Unemployment
100.00
101.00
100.00
100.00
100-100-30-61125-270.000 Driver's Ed Prof Dev
432.00
0.00
510.00
0.00
100-100-30-61125-290.000 Driver's Ed Disability In
166.00
82.40
99.00
99.00
100-100-30-61125-430.000 Driver's Ed Repairs
500.00
59.01
500.00
250.00
100-100-30-61125-610.000 Driver's Ed Supplies
200.00
0.00
200.00
200.00
100-100-30-61125-626.000 Driver's Ed Gasoline
2,200.00
701.67
2,000.00
1,500.00
------------------
------------------
------------------
------------------
49,527.00
46,539.81
49,600.00
48,583.00
------------------
------------------
------------------
------------------
30,000.00
33,569.76
32,000.00
25,000.00
2,295.00
2,568.01
2,448.00
1,913.00
0.00
24.72
0.00
0.00
171.00
154.92
269.00
250.00
Total DRIVER'S EDUCATION 100-100-30-61129 SUBSTITUTES 100-100-30-61129-120.000 Reg Ed Substitute Salary 100-100-30-61129-220.000 Fica/Medi Reg Ed Subs 100-100-30-61129-240.000 Substitute Mun Retirement 100-100-30-61129-250.000 Reg Ed Sub Worker's Comp 100-100-30-61129-260.000 Reg Ed Sub Unemployment
Total SUBSTITUTES
375.00
375.00
375.00
400.00
------------------
------------------
------------------
------------------
32,841.00
36,692.41
35,092.00
27,563.00
------------------
------------------
------------------
------------------
0.00
100-100-30-61200 SPECIAL EDUCATION 100-100-30-61200-110.000 SPED Salaries
166,987.00
171,728.88
0.00
100-100-30-61200-110.003 Clincian Salary
23,545.00
31,610.60
0.00
0.00
100-100-30-61200-115.000 SPED Clerical Aide
11,305.00
18,381.43
10,614.00
10,606.00 0.00
100-100-30-61200-116.000 SPED Medicaid Clerk
0.00
2,664.17
0.00
5,050.00
4,665.00
0.00
0.00
100-100-30-61200-210.000 SPED Health Insurance
58,716.00
58,533.79
8,348.00
9,007.00
100-100-30-61200-220.000 SPED FICA/MEDI
13,634.00
14,055.18
812.00
811.00
0.00
165.52
0.00
0.00
1,801.00
2,311.24
0.00
0.00
452.00
503.34
425.00
424.00 0.00
100-100-30-61200-120.000 SPED Substitutes
100-100-30-61200-220.001 SPED FICA/MEDI Medicaid 100-100-30-61200-220.003 Clincian Fica/Medi 100-100-30-61200-240.000 SPED Municipal Retirement 100-100-30-61200-240.001 SPED Mun Ret Medicaid 100-100-30-61200-243.000 Clincian Mun Ret 100-100-30-61200-250.000 SPED Workers Comp. 100-100-30-61200-260.000 SPED Unemployment
0.00
106.09
0.00
942.00
1,476.98
0.00
0.00
1,146.00
1,060.69
61.00
60.00
404.00
463.12
130.00
50.00
2,160.00
5,911.25
0.00
0.00
0.00
470.00
0.00
0.00
100-100-30-61200-271.000 Clincian Prof Dev
927.00
0.00
0.00
0.00
100-100-30-61200-290.000 SPED Disability Ins
716.00
496.48
0.00
0.00
100-100-30-61200-291.000 125 Plan Fee
0.00
15.00
0.00
0.00
100-100-30-61200-560.000 SPED Out of District Tuti
0.00
31,320.00
0.00
0.00
93,865.00
102,387.29
732,655.00
731,352.00
100-100-30-61200-270.000 SPED Professional Dev 100-100-30-61200-270.001 Para Prof Dev
100-100-30-61200-562.000 Special Ed Assessment
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 8 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-61200-580.000 SPED Travel
250.00
248.70
0.00
0.00
100-100-30-61200-610.000 SPED Supplies
1,500.00
1,642.59
0.00
0.00
100-100-30-61200-610.001 Behavior Mod Strategies
2,500.00
959.76
0.00
0.00
100-100-30-61200-640.000 SPED Books
1,000.00
1,130.42
0.00
0.00
150.00
0.00
0.00
0.00
4,750.00
4,481.39
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61200-670.000 SPED AV/Computer Software 100-100-30-61200-730.001 SPED Equipment
Total SPECIAL EDUCATION
391,800.00
456,788.91
753,045.00
752,310.00
------------------
------------------
------------------
------------------
100-100-30-61203 SPED CONTRACT/EVAL/SUMMER 100-100-30-61203-111.000 SPED Tutor
4,813.00
3,745.60
0.00
0.00
100-100-30-61203-220.002 SPED Tutor FICA/MEDI
368.00
283.93
0.00
0.00
100-100-30-61203-221.000 SPED Tutor FICA/MEDI
0.00
1.95
0.00
0.00
100-100-30-61203-250.000 Workers Comp
27.00
24.00
0.00
0.00
100-100-30-61203-260.000 Unemployment Ins
60.00
64.52
0.00
0.00
81,000.00
61,159.76
0.00
0.00
160,000.00
295,204.15
0.00
0.00
100-100-30-61203-569.000 SPED Tech Tuition
26,250.00
0.00
0.00
0.00
100-100-30-61203-580.000 SPED Travel-Contracted
25,000.00
61,539.87
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61203-300.000 SPED Contracted Services 100-100-30-61203-560.000 SPED Tuition
Total SPED CONTRACT/EVAL/SUMMER
297,518.00
422,023.78
0.00
0.00
------------------
------------------
------------------
------------------
178,233.00
167,165.11
176,365.00
162,950.00
6,000.00
6,450.00
6,000.00
6,000.00
100-100-30-61205-210.000 SPED/IA Health Insurance
81,010.00
81,099.90
84,623.00
90,826.00
100-100-30-61205-220.000 SPED/IA FICA/MEDI
13,635.00
11,547.05
13,492.00
12,466.00
459.00
493.42
459.00
459.00
100-100-30-61205-240.000 SPED/IA Mun. Ret.
7,129.00
6,812.89
7,055.00
6,518.00
100-100-30-61205-250.000 SPED/IA Workers Comp.
1,016.00
940.15
1,005.00
929.00
950.00
1,026.28
2,150.00
873.00
100-100-30-61205-270.000 SPED/IA Prof Dev
0.00
67.55
0.00
0.00
100-100-30-61205-291.000 125 PLan Admin Fee
0.00
30.00
36.00
0.00
100-100-30-61205-300.000 1:1 Para
0.00
0.00
0.00
46,292.00
100-100-30-61205 SPED INDIVIDUAL ASST. 100-100-30-61205-110.000 SPED/IA Salaries 100-100-30-61205-120.000 SPED/IA Substitutes
100-100-30-61205-220.003 SPED IA Sub FICA/Medi
100-100-30-61205-260.000 IA Unemployment
100-100-30-61205-580.000 SPED/IA Travel
Total SPED INDIVIDUAL ASST.
1,500.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
289,932.00
275,632.35
291,185.00
327,313.00
------------------
------------------
------------------
------------------
100-100-30-61210-110.000 Opportunities Teacher Sal
50,261.00
50,261.00
0.00
0.00
100-100-30-61210-111.000 Opportunities Aid Salary
41,010.00
31,714.71
40,580.00
13,898.00
100-100-30-61210 OPPORTUNITIES IN LEARNING
100-100-30-61210-120.000 Opportunities Substitutes
1,500.00
2,400.00
0.00
0.00
100-100-30-61210-210.000 Opportunities Health Insu
28,142.00
25,119.65
22,503.00
3,728.00
100-100-30-61210-220.000 Opportuniites FICA/MEDI
7,097.00
6,440.94
3,104.00
1,063.00
100-100-30-61210-240.000 Opportunities Mun Ret
1,640.00
1,275.68
1,623.00
556.00
100-100-30-61210-250.000 Opportunities Work Comp
520.00
467.70
231.00
79.00
100-100-30-61210-260.000 Opportunities Unemploymen
300.00
330.92
456.00
77.00
1,000.00
389.90
0.00
0.00
216.00
128.16
0.00
0.00
0.00
85.10
0.00
0.00
100-100-30-61210-270.000 Opportunities Prof Dev 100-100-30-61210-290.000 Opportunities Disability 100-100-30-61210-580.000 Opportunities Travel
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 9 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-61210-610.000 Opportunities Supplies
2,500.00
1,897.10
0.00
0.00
100-100-30-61210-611.000 Opportunities Func Learni
2,500.00
1,944.51
0.00
0.00
100-100-30-61210-612.000 Experiential Learning
5,000.00
3,042.85
0.00
0.00
100-100-30-61210-640.000 Opportunities Books
2,000.00
1,739.29
0.00
0.00
100-100-30-61210-670.000 Opportunities Software
1,500.00
0.00
0.00
0.00
100-100-30-61210-730.000 Opportunities Equipment
2,000.00
1,159.16
0.00
0.00
------------------
------------------
------------------
------------------
Total OPPORTUNITIES IN LEARNING
147,186.00
128,396.67
68,497.00
19,401.00
------------------
------------------
------------------
------------------
100-100-30-61400-110.000 Co-Curricular Salaries
20,445.00
18,863.00
19,245.00
20,000.00
100-100-30-61400-220.000 Co-Curricular FICA/MEDI
1,564.00
1,443.01
1,472.00
1,530.00
100-100-30-61400-250.000 Co-Curricular Work Comp
117.00
103.53
100.00
100.00
100-100-30-61400-260.000 Co-Curricular Unemp
256.00
260.72
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-61400 CO-CURRICULAR
Total CO-CURRICULAR
22,382.00
20,670.26
20,817.00
21,630.00
------------------
------------------
------------------
------------------
100-100-30-61401-110.000 Athletic Salaries
13,829.00
13,829.00
13,829.00
14,175.00
100-100-30-61401-115.000 Athletic Coaches Salaries
57,625.00
48,852.00
59,800.00
51,800.00
100-100-30-61401-116.000 Athletic Offical Salaries
2,000.00
5,395.00
4,400.00
4,400.00
100-100-30-61401-220.000 Athletic FICA/MEDI
5,593.00
4,933.78
5,970.00
5,384.00
100-100-30-61401-240.000 Athletic Mun Retirement
553.00
614.51
553.00
567.00
100-100-30-61401-250.000 Athletic Workers Comp
453.00
375.65
606.00
606.00
100-100-30-61401-260.000 Athletic Unemployment
840.00
839.04
840.00
840.00
19,105.00
18,956.84
15,000.00
15,000.00
100-100-30-61401-300.002 Track Meet
0.00
3,628.00
3,500.00
0.00
100-100-30-61401-300.003 Athletic Contr Trainers
0.00
0.00
3,000.00
3,000.00
100-100-30-61401-540.000 Athletic Advertising
1,000.00
155.25
500.00
500.00
100-100-30-61401-569.000 Athletic Awards
1,500.00
138.50
1,000.00
500.00
100-100-30-61401-580.000 Athletic Travel
2,500.00
2,785.35
2,500.00
2,500.00
100-100-30-61401-610.000 Athletic Supplies
5,000.00
5,573.39
5,000.00
5,000.00
100-100-30-61401-615.000 Athletic Medical Supply
1,600.00
0.00
1,000.00
1,000.00
100-100-30-61401-730.000 Athletic Eq/Uniforms
5,000.00
5,468.82
5,000.00
5,000.00
100-100-30-61401-810.000 Entry Fees & Dues
2,500.00
2,255.00
2,500.00
2,500.00
------------------
------------------
------------------
------------------
100-100-30-61401 ATHLETIC DEPARTMENT
100-100-30-61401-300.000 Athletic Contracted Ser.
Total ATHLETIC DEPARTMENT
119,098.00
113,800.13
124,998.00
112,772.00
------------------
------------------
------------------
------------------
100-100-30-62001 ENRICHMENT PROGRAMS 100-100-30-62001-390.000 Arts In Education
1,500.00
0.00
1,500.00
0.00
100-100-30-62001-391.000 Enrichment Programs
6,000.00
6,215.27
7,500.00
7,500.00
------------------
------------------
------------------
------------------
7,500.00
6,215.27
9,000.00
7,500.00
------------------
------------------
------------------
------------------
100-100-30-62100-322.000 Speech Services
0.00
5,094.80
0.00
0.00
100-100-30-62100-323.000 Occupational Therapy
0.00
2,705.62
0.00
0.00
3,500.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
3,500.00
7,800.42
0.00
0.00
Total ENRICHMENT PROGRAMS 100-100-30-62100 SUPPORT SERVICES
100-100-30-62100-323.001 Physical Therapy
Total SUPPORT SERVICES
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 10 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------------------------
------------------
------------------
------------------
100-100-30-62113 SUPPORT SERVICES-Reg Ed 100-100-30-62113-110.000 Salaries 100-100-30-62113-120.000 504 Accomodations 100-100-30-62113-220.000 FICA/MEDI
0.00
10,826.94
0.00
0.00
1,500.00
3,991.25
2,500.00
2,500.00
0.00
288.12
0.00
0.00
115.00
17.22
191.00
191.00
100-100-30-62113-240.003 IA Reg Ed Mun Ret
0.00
289.76
0.00
0.00
100-100-30-62113-260.000 Unemployment
0.00
18.72
0.00
0.00
100-100-30-62113-300.000 504 Contracted Service
0.00
1,940.00
0.00
0.00
1,500.00
0.00
2,500.00
5,000.00
100-100-30-62113-220.001 504 Accom FICA/MEDI
100-100-30-62113-300.002 Tutoring 100-100-30-62113-301.000 Purchase Professional Svc
Total SUPPORT SERVICES-Reg Ed
0.00
0.00
5,000.00
5,000.00
------------------
------------------
------------------
------------------
3,115.00
17,372.01
10,191.00
12,691.00
------------------
------------------
------------------
------------------
100-100-30-62120 GUIDANCE SERVICES 100-100-30-62120-110.000 Guidance Salaries
128,169.00
128,169.00
128,169.00
130,009.00
100-100-30-62120-115.000 Guidance Secretarial Sal
28,414.00
24,945.00
28,672.00
29,717.00
100-100-30-62120-117.000 Reg Ed Clinician
20,056.00
12,123.34
20,056.00
20,558.00
100-100-30-62120-210.000 Guidance Health Insurance
13,223.00
6,930.73
7,905.00
8,451.00
2,481.00
2,241.36
2,593.00
9,032.00
100-100-30-62120-220.000 Guidance FICA/MEDI
11,979.00
11,705.03
11,998.00
12,219.00
100-100-30-62120-227.000 Clinician Fica/Medi
1,534.00
876.48
1,534.00
1,573.00
100-100-30-62120-240.000 Guidance MUN. RET.
1,137.00
997.73
1,147.00
1,189.00
802.00
339.68
802.00
822.00
1,027.00
900.40
1,008.00
1,028.00
100-100-30-62120-217.000 Clinician Health Ins
100-100-30-62120-247.000 Clinician Mun Ret 100-100-30-62120-250.000 Guidance Workers Comp. 100-100-30-62120-260.000 Guidance Unemployment 100-100-30-62120-270.000 Guidance Prof Dev 100-100-30-62120-270.001 Guid Power School Trng
354.00
345.52
346.00
346.00
1,500.00
4,570.25
2,000.00
1,200.00
0.00
0.00
2,000.00
0.00
100-100-30-62120-271.000 Clincian Prof Dev
789.00
0.00
800.00
800.00
100-100-30-62120-290.000 Guidance Disability Ins
542.00
341.84
378.00
380.00
0.00
0.00
0.00
0.00
5,000.00
1,400.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
100-100-30-62120-610.000 Guidance Supplies
1,000.00
578.16
1,000.00
1,000.00
100-100-30-62120-610.002 Guidance Middle Schl Supp
1,000.00
96.20
1,000.00
1,000.00
100-100-30-62120-611.000 Guidance Testing Supplies
4,000.00
3,653.06
4,000.00
4,000.00
300.00
0.00
100.00
1,000.00
0.00
349.47
0.00
350.00
1,000.00
2,597.00
1,000.00
1,000.00
100-100-30-62120-300.000 Regular Ed Psych Svcs 100-100-30-62120-301.000 Purchase Professional Svc 100-100-30-62120-569.000 VT Gear up
100-100-30-62120-640.000 Guidance Books 100-100-30-62120-670.001 Guidance Software 100-100-30-62120-730.000 Guidance Furniture/Equip. 100-100-30-62120-810.000 Guidance Online Courses
Total GUIDANCE SERVICES
6,000.00
6,800.00
6,000.00
7,000.00
------------------
------------------
------------------
------------------
230,307.00
209,960.25
223,508.00
233,674.00
------------------
------------------
------------------
------------------
100-100-30-62126-110.000 School to Work Salary
0.00
36,772.00
0.00
22,615.00
100-100-30-62126-210.000 School to Work Health Ins
0.00
500.00
0.00
300.00
100-100-30-62126-220.000 School To Work FICA/Medi
0.00
2,851.26
0.00
1,730.00
100-100-30-62126-240.000 Schl to Work Mun Ret
0.00
1,470.80
0.00
905.00
100-100-30-62126-250.000 School to Work Workers Co
0.00
196.14
0.00
129.00
100-100-30-62126-260.000 School to Work Unemploy
0.00
0.00
0.00
60.00
100-100-30-62126 SCHOOL TO WORK DEPARTMENT
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 11 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-62126-580.000 Mileage
0.00
4,580.61
0.00
100-100-30-62126-610.000 Supplies
0.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
Total SCHOOL TO WORK DEPARTMENT
3,000.00
0.00
46,370.81
0.00
28,739.00
------------------
------------------
------------------
------------------
46,803.00
46,803.00
46,803.00
46,803.00
500.00
16,853.05
18,196.00
19,634.00
3,580.00
3,199.08
3,580.00
3,580.00
100-100-30-62134-250.000 Nurse Workers Comp.
267.00
239.17
267.00
267.00
100-100-30-62134-260.000 Nurse Unemployment
100.00
100.00
100.00
100.00
100-100-30-62134-270.000 Nurse Prof Dev
500.00
1,877.70
850.00
0.00
100-100-30-62134-290.000 Nurse Disability Ins
201.00
119.40
119.00
119.00
100-100-30-62134 SCHOOL NURSE 100-100-30-62134-110.000 Nurse Salaries 100-100-30-62134-210.000 Nurse Health Insurance 100-100-30-62134-220.000 Nurse FICA/MEDI
100-100-30-62134-291.000 Admin Fee 100-100-30-62134-520.000 Nurse Malpractice Ins 100-100-30-62134-610.000 Nurse Supplies
0.00
18.00
18.00
18.00
100.00
108.00
108.00
110.00
400.00
23.77
400.00
375.00
1,300.00
1,573.87
1,300.00
1,300.00
100.00
96.55
50.00
50.00
0.00
464.00
0.00
0.00
2,500.00
2,104.60
2,000.00
2,000.00
------------------
------------------
------------------
------------------
56,351.00
73,580.19
73,791.00
74,356.00
------------------
------------------
------------------
------------------
100-100-30-62139-110.000 Out of School Salary
0.00
4,576.60
0.00
0.00
100-100-30-62139-220.000 Out of School FICA/Medi
0.00
299.06
0.00
0.00
100-100-30-62139-240.000 Out of School Mun Ret
0.00
176.28
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-62134-615.000 Health Supplies 100-100-30-62134-640.000 Nurse Books 100-100-30-62134-670.000 Software 100-100-30-62134-730.000 Nurse Equipment
Total SCHOOL NURSE 100-100-30-62139 OUT OF SCHOOL PROGRAM
Total OUT OF SCHOOL PROGRAM
0.00
5,051.94
0.00
0.00
------------------
------------------
------------------
------------------
30,100.00
100-100-30-62213 STUDENT PROGRAMS 100-100-30-62213-270.000 Professional Development 100-100-30-62213-310.000 Student Programs
Total STUDENT PROGRAMS
0.00
0.00
0.00
1,000.00
850.00
3,000.00
0.00
------------------
------------------
------------------
------------------
1,000.00
850.00
3,000.00
30,100.00
------------------
------------------
------------------
------------------
100-100-30-62222-110.000 Library Salaries
55,993.00
58,414.12
55,993.00
55,993.00
100-100-30-62222-115.000 Library Educational Assis
18,599.00
17,891.16
18,404.00
18,397.00
1,514.00
0.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
33,389.00
32,780.54
31,545.00
37,648.00
100-100-30-62222 LIBRARY LEARNING COMMONS
100-100-30-62222-117.000 Library Summer Salaries 100-100-30-62222-120.000 Library Substitutes 100-100-30-62222-210.000 Library Health Insurance 100-100-30-62222-220.000 Library FICA/MEDI
5,822.00
5,241.16
5,806.00
5,806.00
100-100-30-62222-240.000 Library Municipal Retir.
744.00
715.94
736.00
736.00
100-100-30-62222-250.000 Library Workers Comp.
422.00
395.97
424.00
424.00
100-100-30-62222-260.000 Library Unemployment
200.00
318.92
200.00
200.00
100-100-30-62222-270.000 Library Prof Dev
720.00
2,203.00
1,500.00
0.00
100-100-30-62222-290.000 Library Disability Ins
240.00
142.80
143.00
143.00
100-100-30-62222-610.000 Library Supplies
1,000.00
1,639.72
900.00
900.00
100-100-30-62222-640.000 Library Books
9,000.00
7,038.94
9,000.00
9,000.00
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 12 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-62222-641.000 Library Periodicals
600.00
437.42
600.00
600.00
100-100-30-62222-670.000 Library AV/Comp Software
1,000.00
1,090.00
1,000.00
1,000.00
100-100-30-62222-671.000 On Line Data Base
3,500.00
3,435.38
3,500.00
3,500.00
100-100-30-62222-672.000 VTLC
3,500.00
0.00
3,500.00
2,500.00
100-100-30-62222-730.000 Library Equipment
5,000.00
4,288.34
5,000.00
2,500.00
------------------
------------------
------------------
------------------
Total LIBRARY LEARNING COMMONS
141,243.00
136,033.41
139,751.00
140,847.00
------------------
------------------
------------------
------------------
100-100-30-62225-110.000 Info Tech Salaries
55,000.00
48,000.00
48,000.00
49,202.00
100-100-30-62225-210.000 Info Tech Health Ins.
12,989.00
12,989.00
18,196.00
20,229.00
100-100-30-62225-220.000 Info Tech FICA/MEDI
4,208.00
3,389.52
3,672.00
3,674.00
100-100-30-62225-240.000 Info Tech MUN. RET.
2,200.00
1,920.00
2,580.00
1,968.00
100-100-30-62225-250.000 Info Tech Workers Comp.
314.00
275.12
274.00
280.00
100-100-30-62225-260.000 Info Tech Unemployment
100.00
101.00
100.00
100.00
0.00
0.00
0.00
3,000.00
100-100-30-62225-300.000 Info Tech Purchase Serv.
10,400.00
9,186.96
0.00
0.00
100-100-30-62225-430.000 Info Tech Repairs/Maint.
6,000.00
4,705.78
8,000.00
8,000.00
100-100-30-62225-430.001 Student Paid Repairs
0.00
637.00
0.00
0.00
100-100-30-62225-440.000 Info Tech Lease Equipment
0.00
0.00
75,000.00
75,000.00
16,800.00
24,406.34
0.00
0.00
0.00
0.00
56,507.00
59,525.00
100-100-30-62225 INFORMATION TECHNOLOGY
100-100-30-62225-270.000 Info Tech Prof Developmen
100-100-30-62225-530.000 Info Tech Internet Svcs 100-100-30-62225-562.000 Info Tech Assessment 100-100-30-62225-580.000 Info Tech Travel 100-100-30-62225-610.000 Info Tech Supplies
0.00
265.08
0.00
350.00
8,500.00
8,094.82
8,500.00
8,500.00
100-100-30-62225-670.000 Info Tech Software
8,504.00
7,550.00
8,504.00
8,504.00
100-100-30-62225-730.000 Info Tech Equipment
15,000.00
16,157.93
15,000.00
15,000.00
100-100-30-62225-730.001 Info Tech Lease Equipment
Total INFORMATION TECHNOLOGY
75,000.00
65,834.54
0.00
0.00
------------------
------------------
------------------
------------------
215,015.00
203,513.09
244,333.00
253,332.00
------------------
------------------
------------------
------------------
100-100-30-62310 BOARD OF EDUCATION 100-100-30-62310-110.000 Board of Ed. Salaries
3,500.00
3,500.00
3,500.00
5,500.00
100-100-30-62310-115.000 Board of Ed. Sec. Salary
720.00
1,600.00
720.00
1,500.00
100-100-30-62310-220.000 Board of Ed. FICA/MEDI
330.00
390.16
330.00
383.00
100-100-30-62310-250.000 Board of Ed Worker's Comp
0.00
20.85
20.00
20.00
100-100-30-62310-270.000 Professional Development
0.00
70.00
0.00
250.00 100.00
100-100-30-62310-300.000 Board of Ed Election Svcs
100.00
110.00
100.00
100-100-30-62310-580.000 Board of Ed. Travel
0.00
0.00
0.00
500.00
100-100-30-62310-810.000 Board of Ed. Dues
0.00
3,361.61
0.00
3,300.00
100-100-30-62310-890.000 Wage Contingency
Total BOARD OF EDUCATION
13,048.00
0.00
82,285.00
124,639.00
------------------
------------------
------------------
------------------
17,698.00
9,052.62
86,955.00
136,192.00
------------------
------------------
------------------
------------------
500.00
500.00
500.00
500.00
38.00
38.25
38.00
38.00
------------------
------------------
------------------
------------------
100-100-30-62313 TREASURER SERVICES 100-100-30-62313-110.000 Treasurer Salary 100-100-30-62313-220.000 Treasurer FICA/MEDI
Total TREASURER SERVICES 100-100-30-62315 LEGAL SERVICES
538.00
538.25
538.00
538.00
------------------
------------------
------------------
------------------
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 13 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-62315-360.000 Legal Services
Total LEGAL SERVICES
20,000.00
12,116.41
17,500.00
12,000.00
------------------
------------------
------------------
------------------
20,000.00
12,116.41
17,500.00
12,000.00
------------------
------------------
------------------
------------------
------------------
------------------
------------------
------------------
0.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-62317 AUDITORS SERVICES Total AUDITORS SERVICES 100-100-30-62390 SU ASSESSMENT 100-100-30-62390-562.000 SU Assessment
Total SU ASSESSMENT
304,005.00
304,011.00
309,688.00
303,810.00
------------------
------------------
------------------
------------------
304,005.00
304,011.00
309,688.00
303,810.00
------------------
------------------
------------------
------------------
100-100-30-62400 SUPPORT SERVICES 100-100-30-62400-300.000 Case Management
Total SUPPORT SERVICES
8,000.00
38,635.78
0.00
0.00
------------------
------------------
------------------
------------------
8,000.00
38,635.78
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-62410 PRINCIPAL DEPARTMENT 100-100-30-62410-110.000 Principal Salaries
103,331.00
103,331.00
103,331.00
105,914.00
100-100-30-62410-115.000 Principal Secretary Sal
69,784.00
67,035.91
70,511.00
70,775.00
100-100-30-62410-116.000 Associate Principal Salar
73,310.00
73,310.00
73,310.00
75,143.00
100-100-30-62410-117.000 Detention Monitor Salarie
2,300.00
2,144.95
2,300.00
2,300.00
100-100-30-62410-118.000 Transformation Salaries
0.00
1,500.00
5,700.00
5,700.00
100-100-30-62410-120.000 Principal Substitute
0.00
0.00
0.00
0.00
100-100-30-62410-210.000 Principal Health Ins.
50,199.00
43,416.29
45,844.00
49,426.00
100-100-30-62410-220.000 Principal FICA/MEDI
18,852.00
17,699.57
18,908.00
19,264.00
176.00
153.43
176.00
176.00
0.00
114.76
436.00
436.00
2,792.00
2,672.39
2,821.00
2,831.00
100-100-30-62410-227.000 Detention Monitor FICA/Me 100-100-30-62410-228.000 Transformation FICA/Medi 100-100-30-62410-240.000 Princ. Sec. MUN. RET. 100-100-30-62410-247.000 Detention Monitor Mun Ret 100-100-30-62410-250.000 Principal Workers Comp. 100-100-30-62410-260.000 Principal Unemployment
92.00
75.33
92.00
92.00
1,405.00
1,277.95
1,409.00
1,435.00
400.00
401.00
400.00
400.00
100-100-30-62410-270.000 Principal Prof Dev
3,500.00
4,137.37
3,500.00
4,000.00
100-100-30-62410-271.000 High School Transformatio
7,500.00
1,315.56
10,000.00
5,000.00
100-100-30-62410-280.000 Principal Other-Ret Plan
7,500.00
0.00
7,500.00
7,500.00
0.00
0.00
0.00
0.00
739.00
450.48
450.00
500.00
100-100-30-62410-290.000 Principal Other-Insurance 100-100-30-62410-290.001 Principal Disability Ins 100-100-30-62410-291.000 125 Plan Admin Fee
0.00
54.00
54.00
54.00
100-100-30-62410-430.000 Principal Equip Lease
11,000.00
11,039.52
14,000.00
12,000.00
100-100-30-62410-540.000 Principal Adveritising
3,975.00
1,954.62
3,000.00
3,000.00
100-100-30-62410-550.000 Principal Printing
1,000.00
1,009.59
2,500.00
2,500.00
100-100-30-62410-580.000 Principal Travel
1,500.00
1,059.55
3,500.00
3,500.00
100-100-30-62410-610.000 Principal Supplies
1,500.00
2,030.27
2,500.00
2,500.00
100-100-30-62410-610.001 Principal General Supplie
12,000.00
13,344.48
12,000.00
12,000.00
100-100-30-62410-610.002 Principal Graduation Supp
1,500.00
2,192.68
2,000.00
2,200.00
100-100-30-62410-610.003 Middle School Supplies
1,000.00
1,062.17
0.00
500.00
100-100-30-62410-611.000 Student Assemblies
1,000.00
0.00
1,000.00
1,000.00
100-100-30-62410-670.000 Software/Student Mgmt sys 100-100-30-62410-690.000 Principal Postage
500.00
0.00
250.00
250.00
5,000.00
5,349.35
5,000.00
5,500.00
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 14 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-62410-810.000 Principal Liscens/Members
Total PRINCIPAL DEPARTMENT 100-100-30-62500-690.000 Postage
1,800.00
2,958.87
4,000.00
4,000.00
------------------
------------------
------------------
------------------
383,655.00
361,091.09
396,492.00
399,896.00
------------------
------------------
------------------
------------------
0.00
0.00
0.00
0.00
100-100-30-62600 FACILITY SUPERVISOR 100-100-30-62600-110.000 Facility Sup. Salary
24,600.00
24,600.00
24,600.00
25,215.00
100-100-30-62600-210.000 Facility Sup. Health Ins.
8,707.00
8,706.36
9,098.00
9,817.00
100-100-30-62600-220.000 Facility Sup. FICA/MEDI
1,882.00
1,770.32
1,882.00
1,929.00
100-100-30-62600-240.000 Facility Sup. MUN. RET.
984.00
994.00
984.00
1,009.00
100-100-30-62600-250.000 Facility Sup. Workers Com
140.00
1,024.37
140.00
1,180.00
100-100-30-62600-260.000 Facility Sup. Unemploymen
50.00
50.00
50.00
50.00
0.00
95.00
0.00
0.00
103.00
62.76
63.00
63.00
------------------
------------------
------------------
------------------
36,466.00
37,302.81
36,817.00
39,263.00
------------------
------------------
------------------
------------------
133,259.00
100-100-30-62600-270.000 Training 100-100-30-62600-290.000 Disability Insurance
Total FACILITY SUPERVISOR 100-100-30-62601 MAINTENANCE DEPT. 100-100-30-62601-110.000 Maint. Salaries
131,901.00
124,495.10
133,234.00
100-100-30-62601-110.001 Maint Summer Salaries
10,000.00
7,754.78
10,000.00
8,500.00
100-100-30-62601-210.000 Maint. Health Insurance
40,649.00
34,075.97
35,585.00
38,356.00
100-100-30-62601-220.000 Maint. FICA/MEDI
10,083.00
8,671.11
10,192.00
10,194.00
765.00
593.24
765.00
650.00
100-100-30-62601-240.000 Maint. Mun. Ret.
5,272.00
4,894.19
5,329.00
5,330.00
100-100-30-62601-250.000 Maint. Workers Comp.
6,636.00
5,850.48
6,703.00
6,705.00
525.00
535.40
525.00
525.00
100-100-30-62601-270.000 Conf/Training
1,500.00
0.00
0.00
0.00
100-100-30-62601-300.000 Maint. Contracted
6,000.00
5,455.49
7,000.00
7,000.00
100-100-30-62601-220.001 Maint. Summer FICA/MEDI
100-100-30-62601-260.000 Maint. Unemployment
100-100-30-62601-390.000 Maint. Alarm Service
3,000.00
714.90
3,000.00
3,000.00
100-100-30-62601-411.000 Maint. Water & Sewer
11,000.00
8,638.41
11,000.00
11,000.00
100-100-30-62601-421.000 Maint. Disposal Service
14,000.00
10,651.82
14,000.00
11,000.00
100-100-30-62601-422.000 Maint. Snow Removal
9,000.00
12,851.00
9,000.00
9,000.00
100-100-30-62601-429.000 Maint. Pest Control
1,500.00
1,449.67
2,000.00
2,000.00
100-100-30-62601-430.000 Maint. Repair of Eqpt.
14,000.00
14,680.68
14,000.00
14,000.00
100-100-30-62601-431.000 Maint. Repair of Bldg.
35,000.00
34,654.89
37,000.00
35,000.00
100-100-30-62601-431.001 Repair-Heating System
1,000.00
1,143.50
1,000.00
1,000.00
40,000.00
40,000.00
40,000.00
40,000.00
100-100-30-62601-500.000 Maint.Capital ProjectFund 100-100-30-62601-500.001 Special Capital transfer
0.00
20,000.00
0.00
0.00
100-100-30-62601-501.000 Maint Trails Expense
1,000.00
0.00
1,000.00
1,000.00
100-100-30-62601-521.000 Maint. Prop/Liab Ins
35,451.00
44,169.00
39,000.00
44,000.00
1,500.00
1,696.41
1,500.00
1,500.00
12,500.00
8,186.29
13,500.00
9,000.00
500.00
0.00
500.00
500.00
100-100-30-62601-610.000 Maint. Supplies
32,500.00
33,163.86
32,500.00
33,000.00
100-100-30-62601-611.000 Grounds Supplies/Maint.
11,000.00
13,493.32
18,500.00
13,500.00
100-100-30-62601-622.000 Maint. Utility - Electric
90,000.00
87,318.35
90,000.00
90,000.00
100-100-30-62601-623.000 Maint. Utility - Gas
10,000.00
8,162.77
10,000.00
9,000.00
100-100-30-62601-624.000 Maint. Utility - Oil
105,000.00
150,901.48
105,000.00
105,000.00
100-100-30-62601-521.001 Maint. Boiler Fees 100-100-30-62601-530.000 Maint. Telephone 100-100-30-62601-580.000 Maint. Travel
100-100-30-62601-730.000 Maint. Eqpt. New/Replace
10,000.00
9,793.92
10,000.00
10,000.00
100-100-30-62601-734.000 Furniture and Fixtures
17,860.00
17,275.60
17,860.00
17,860.00
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 15 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------------------------
------------------
------------------
669,142.00
711,271.63
679,693.00
670,879.00
------------------
------------------
------------------
------------------
109,308.00
116,073.21
109,522.00
109,552.00
0.00
8,638.03
0.00
0.00
38,904.00
36,950.24
38,979.00
29,634.00
100-100-30-62700-220.000 Transport. FICA/MEDI
8,362.00
8,269.23
8,378.00
8,378.00
100-100-30-62700-221.000 Trans Sped FICA/Medi
0.00
627.23
0.00
0.00
1,672.00
1,801.19
1,561.00
1,561.00
Total MAINTENANCE DEPT.
------------------
100-100-30-62700 TRANSPORTATION DEPT. 100-100-30-62700-110.000 Transport. Salaries 100-100-30-62700-113.000 Trans Salary Sped 100-100-30-62700-210.000 Transport. Health Ins.
100-100-30-62700-240.000 Transport. Mun.Retir. 100-100-30-62700-241.000 Transport Sped Mun Ret 100-100-30-62700-250.000 Transport. Workers Comp. 100-100-30-62700-260.000 Transport. Unemployment
0.00
314.81
0.00
0.00
4,613.00
6,238.72
4,622.00
4,212.00
781.00
790.00
844.00
600.00
100-100-30-62700-430.000 Transport. Repairs
2,000.00
8,002.82
2,500.00
2,500.00
100-100-30-62700-524.000 Transport.Insur/Registrat
3,586.00
4,591.00
3,500.00
3,500.00
100-100-30-62700-599.000 Transport.CDL/Tolls/Test
2,000.00
980.67
1,500.00
1,500.00
100-100-30-62700-610.000 Transport. Supplies
800.00
3,029.59
5,000.00
5,000.00
100-100-30-62700-611.000 Transport.Lubricants/Tow
800.00
0.00
800.00
800.00
2,000.00
1,166.19
2,500.00
5,000.00
100-100-30-62700-613.000 Transport. Repair Parts 100-100-30-62700-626.000 Transport. Vehicle Fuel
60,900.00
46,818.60
55,900.00
44,900.00
168,025.00
72,917.39
63,124.00
63,124.00
100-100-30-62700-730.001 Rental Equipment
0.00
228.74
0.00
500.00
100-100-30-62700-900.000 Transfer to Tranportation
0.00
0.00
52,000.00
52,000.00
------------------
------------------
------------------
------------------
403,751.00
317,437.66
350,730.00
332,761.00
------------------
------------------
------------------
------------------
100-100-30-62700-730.000 Transport. Equipment
Total TRANSPORTATION DEPT. 100-100-30-62701 TRANS SUPERVISOR 100-100-30-62701-110.000 Trans Sup. Salary
24,600.00
24,600.00
24,600.00
25,215.00
100-100-30-62701-210.000 Trans Sup Health Insuranc
8,707.00
8,706.36
9,098.00
9,817.00
100-100-30-62701-220.000 Trans Sup FICA/Medi
1,882.00
1,770.28
1,882.00
1,929.00
100-100-30-62701-240.000 Trans Sup Mun Ret
984.00
984.00
984.00
1,009.00
100-100-30-62701-250.000 Trans Sup workers Comp
140.00
1,328.34
140.00
1,180.00
100-100-30-62701-260.000 Trans Sup Unemployment
50.00
50.00
50.00
50.00
103.00
62.76
63.00
63.00
------------------
------------------
------------------
------------------
100-100-30-62701-290.000 Trans Sup Disability Ins
Total TRANS SUPERVISOR
36,466.00
37,501.74
36,817.00
39,263.00
------------------
------------------
------------------
------------------
100-100-30-63100-110.000 Food Service Salaries
35,346.00
35,299.60
36,328.00
32,471.00
100-100-30-63100-110.001 Food Service Director Sal
20,532.00
40,628.00
20,532.00
20,822.00
500.00
1,200.29
500.00
500.00
23,592.00
23,341.85
24,654.00
29,920.00
100-100-30-63100-220.000 Food Service FICA/MEDI
4,275.00
5,166.95
4,388.00
4,077.00
100-100-30-63100-240.000 Food Service MUN. RET.
1,565.00
2,359.83
1,613.00
1,935.00
100-100-30-63100-250.000 Food Service Workers Comp
732.00
1,221.59
760.00
2,494.00
100-100-30-63100-260.000 Food Service Unemployment
309.00
415.00
311.00
411.00
100-100-30-63100-270.000 Food Service-Prof Dev
500.00
115.00
500.00
300.00
0.00
0.00
0.00
52.00
1,200.00
789.63
1,000.00
1,000.00
550.00
24.69
100.00
50.00
100-100-30-63100 FOOD SERVICES
100-100-30-63100-120.000 Food Service Sub 100-100-30-63100-210.000 Food Service Health Ins.
100-100-30-63100-290.000 Food Service Disability 100-100-30-63100-430.000 Food Service Rep. of Eqpt 100-100-30-63100-530.000 Food Service Telephone
01/19/16
Green Mountain Union High Scho General Ledger
01:56 pm
Comparative Budget Report
Page 16 of 16 chris
Fund 100
Account
Budget
Actual
Budget
Budget
FY - 2015
FY-2015 Pd:12
FY - 2016
FY - 2017
-----------------------------------------------------------------------------------------------------------------------------------100-100-30-63100-580.000 Food Service Travel 100-100-30-63100-610.000 Food Service Supplies 100-100-30-63100-610.002 Iron Chef
400.00
149.50
300.00
250.00
12,500.00
6,092.88
12,500.00
6,200.00
0.00
0.00
0.00
500.00
100-100-30-63100-611.000 Food Service Lunch Suppl
55,000.00
52,746.11
65,000.00
54,000.00
100-100-30-63100-612.000 Food Service Brkfst Sup
12,000.00
5,349.34
7,000.00
5,500.00
100-100-30-63100-615.000 Food Service Ala Carte
25,000.00
9,953.01
15,000.00
10,000.00
100-100-30-63100-630.000 Food Service Commodities
0.00
7,901.22
0.00
0.00
100-100-30-63100-670.000 Software
0.00
0.00
0.00
2,000.00
5,000.00
1,037.21
8,000.00
1,500.00
150.00
390.25
150.00
400.00
0.00
59.51
250.00
500.00
------------------
------------------
------------------
------------------
100-100-30-63100-730.000 Food Service Equipment 100-100-30-63100-810.000 Food Service Dues & Membe 100-100-30-63100-810.001 Iron Chef Competition
Total FOOD SERVICES
199,151.00
194,241.46
198,886.00
174,882.00
------------------
------------------
------------------
------------------
------------------
------------------
------------------
------------------
0.00
0.00
0.00
0.00
------------------
------------------
------------------
------------------
100-100-30-64600 Baseball Field Total Baseball Field 100-100-30-65100 DEBT SERVICE 100-100-30-65100-832.000 Short Term Debt Interest
Total DEBT SERVICE
Total Expenditures Total Fund 100 Total All FUNDs
5,000.00
1,199.31
2,500.00
2,500.00
------------------
------------------
------------------
------------------
5,000.00
1,199.31
2,500.00
2,500.00
------------------
------------------
------------------
------------------
------------------
------------------
------------------
------------------
6,305,204.00
6,470,384.80
6,395,065.00
6,449,612.00
------------------
------------------
------------------
------------------
0.00
-61,546.65
0.00
0.00
==================
==================
==================
==================
0.00
-61,546.65
0.00
0.00
==================
==================
==================
==================
