Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
To Date:
Account
6/30/2017
Description
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff
($62,029)
10.1200.112.0.0.00
SALARIES-TEACHERS
$637,473
$690,455
$628,426
10.1200.114.0.0.00
SALARIES-EDUCATION ASSISTANT $1,224,465
$1,217,822
$1,284,542
$66,720
10.1200.115.0.0.00
SALARIES-CLERICAL
$52,817
$56,689
$51,978
($4,711)
10.1200.211.0.0.00
HEALTH INSURANCE
$612,760
$721,149
$770,976
$49,827
10.1200.213.0.0.00
LIFE INSURANCE
$5,153
$3,559
$3,519
($40)
10.1200.220.0.0.00
FICA CONTRIBUTION
$136,940
$148,073
$138,080
($9,993)
10.1200.231.0.0.00
RETIREMENT-EMPLOYEE
$152,951
$133,487
$150,253
$16,766
10.1200.232.0.0.00
RETIREMENT-TEACHER
$101,603
$108,919
$109,095
$176
10.1200.560.0.0.00
OTHER TUITION-SPECIAL SERVICES $268,081
$435,023
$389,009
($46,014)
10.1200.580.0.0.00
EMPLOYEE TRAVEL
$4,052
$3,200
$4,000
$800
10.1200.610.0.0.00
SUPPLIES
$5,587
$8,562
$6,555
($2,007)
10.1200.630.0.0.00
FOOD
10.1200.640.0.0.00
BOOKS & PERIODICALS
10.1200.650.0.0.00
SOFTWARE (Non Capital Purchases)
10.1200.731.0.0.00
NEW EQUIPMENT
10.1200.733.0.0.00
NEW FURNITURE
10.1200.734.0.0.00
NEW COMPUTERS/NETWORKING
$5,739
10.1200.811.0.0.00
SOFTWARE LICENSING FEES
FUNC: Special Programs - 1200
$462
$2,300
$2,700
$400
$2,336
$4,420
$3,250
($1,170)
$409
$2,000
$0
($2,000)
$0
$0
$4,200
$4,200
$768
$975
$3,300
$2,325
$4,000
$800
($3,200)
$1,852
$3,530
$3,895
$365
$3,213,447
$3,544,163
$3,554,578
$10,415
10.1211.112.0.0.00
SALARIES-TEACHERS
$94,424
$98,532
$98,532
$0
10.1211.114.0.0.00
SALARIES-EDUCATION ASSISTANT
$33,971
$31,902
$26,196
($5,707)
10.1211.211.0.0.00
HEALTH INSURANCE
$22,427
$25,293
$25,680
$387
10.1211.213.0.0.00
LIFE INSURANCE
$196
$201
$140
($61)
Printed:
12/06/2016
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Report:
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1
Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
To Date:
Account
6/30/2017
Description
10.1211.220.0.0.00
FICA CONTRIBUTION
10.1211.231.0.0.00
RETIREMENT-EMPLOYEE
10.1211.232.0.0.00
RETIREMENT-TEACHER
10.1211.580.0.0.00
EMPLOYEE TRAVEL
10.1211.610.0.0.00
SUPPLIES
10.1211.630.0.0.00
FOOD
10.1211.731.0.0.00 10.1211.733.0.0.00
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff
$9,433
$9,978
$9,004
($975)
$3,795
$3,564
$1,864
($1,700)
$14,796
$15,440
$17,105
$1,665
$0
$0
$500
$500
$3,447
$506
$405
($101)
$12
$200
$0
($200)
NEW EQUIPMENT
$0
$0
$540
$540
NEW FURNITURE
$1,113
$0
$185
$185
10.1211.734.0.0.00
NEW COMPUTERS/NETWORKING
$1,356
$0
$0
$0
10.1211.811.0.0.00
SOFTWARE LICENSING FEES
$259
$518
$300
($218)
$185,229
$186,135
$180,451
($5,684)
TUITION TO PRIVATE/OTHER SCHOOLS $6,747
$5,600
$13,850
$8,250
$6,747
$5,600
$13,850
$8,250
FUNC: SPED - Preschool - 1211
10.1290.564.0.0.00
FUNC: Other Special Programs - 1290
10.2140.111.0.0.00
SALARIES-ADMINISTRATORS
$64,681
$66,326
$68,682
$2,356
10.2140.211.0.0.00
HEALTH INSURANCE
$18,403
$25,195
$0
($25,195)
10.2140.213.0.0.00
LIFE INSURANCE
$45
$50
$47
($4)
10.2140.220.0.0.00
FICA CONTRIBUTION
$4,689
$5,074
$5,254
$180
10.2140.231.0.0.00
RETIREMENT-EMPLOYEE
$7,225
$7,409
$7,816
$407
10.2140.610.0.0.00
SUPPLIES
$7,323
$7,800
$3,469
($4,331)
10.2140.640.0.0.00
BOOKS & PERIODICALS
$0
$0
$346
$346
10.2140.811.0.0.00
SOFTWARE LICENSING FEES
$0
$1,029
$1,275
$246
$102,366
$112,883
$86,889
($25,994)
FUNC: Psychological Svcs - 2140
Printed:
12/06/2016
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Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
Account
To Date:
6/30/2017
Description
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff
10.2149.111.0.0.00
SALARIES-ADMINISTRATORS
$0
$41,842
$45,895
$4,053
10.2149.211.0.0.00
HEALTH INSURANCE
$0
$8,707
$7,627
($1,080)
10.2149.213.0.0.00
LIFE INSURANCE
$0
$3,201
$47
($3,154)
10.2149.220.0.0.00
FICA CONTRIBUTION
$0
$50
$3,396
$3,346
10.2149.231.0.0.00
RETIREMENT-EMPLOYEE
$0
$0
$5,223
$5,223
10.2149.232.0.0.00
RETIREMENT-TEACHER
$0
$6,557
$0
($6,557)
10.2149.323.0.0.00
CONTRACTED SERVICES-OT/PT
$95,724
$99,000
$153,000
$54,000
10.2149.330.0.0.00
OTHER PROFESSIONAL SERVICES
$0
$18,250
$0
($18,250)
10.2149.610.0.0.00
SUPPLIES
$0
$0
$150
$150
10.2149.640.0.0.00
BOOKS & PERIODICALS
$0
$0
$100
$100
$95,724
$177,607
$215,438
$37,831
$128,661
$131,533
$190,727
$59,193
FUNC: Behavior & Autism Svcs - 2149
10.2152.112.0.0.00
SALARIES-TEACHERS
10.2152.114.0.0.00
SALARIES-EDUCATION ASSISTANT
$22,266
$22,934
$20,718
($2,216)
10.2152.211.0.0.00
HEALTH INSURANCE
$21,068
$23,297
$29,156
$5,860
10.2152.213.0.0.00
LIFE INSURANCE
$176
$151
$140
($11)
10.2152.220.0.0.00
FICA CONTRIBUTION
$11,243
$11,817
$15,718
$3,901
10.2152.231.0.0.00
RETIREMENT-EMPLOYEE
$16,414
$17,254
$17,330
$76
10.2152.323.0.0.00
CONTRACTED SERVICES-OT/PT
$131,539
$101,328
$63,000
($38,328)
10.2152.580.0.0.00
EMPLOYEE TRAVEL
$295
$0
$300
$300
10.2152.610.0.0.00
SUPPLIES
$2,384
$3,497
$1,710
($1,787)
10.2152.642.0.0.00
ELECTRONIC INFORMATION
$0
$0
$275
$275
10.2152.650.0.0.00
SOFTWARE (Non Capital Purchases)
$0
$515
$600
$85
10.2152.735.0.0.00
REPLACEMENT OF EQUIPMENT
$0
$0
$250
$250
Printed:
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Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
To Date:
Account
6/30/2017
Description
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
10.2152.738.0.0.00
REPLACEMENT OF COMPUTERS/NETWORK DEVICES $0
10.2152.811.0.0.00
SOFTWARE LICENSING FEES
FUNC: Speech Svcs - 2152
10.2153.323.0.0.00
CONTRACTED SERVICES-OT/PT
10.2153.610.0.0.00
SUPPLIES
10.2153.731.0.0.00
NEW EQUIPMENT
10.2153.735.0.0.00
REPLACEMENT OF EQUIPMENT
FUNC: Audiology Svcs - 2153
$0
FY18 SB Proposed
Dollar Diff
$875
$875
$0
$0
$150
$150
$334,045
$312,326
$340,950
$28,624
$264
$4,000
$2,000
($2,000)
$28
$0
$0
$0
$873
$0
$0
$0
$0
$2,000
$0
($2,000)
$1,165
$6,000
$2,000
($4,000)
10.2162.323.0.0.00
CONTRACTED SERVICES-OT/PT
$85,449
$97,920
$97,000
($920)
10.2162.610.0.0.00
SUPPLIES
$346
$290
$0
($290)
10.2162.731.0.0.00
NEW EQUIPMENT
$890
$0
$419
$419
10.2162.733.0.0.00
NEW FURNITURE
$0
$0
$250
$250
FUNC: Physical Therapy Svcs - 2162
$86,685
$98,210
$97,669
($541)
10.2163.116.0.0.00
SALARIES-COTA
$68,136
$69,499
$70,898
$1,399
10.2163.211.0.0.00
HEALTH INSURANCE
$32,035
$35,424
$30,508
($4,916)
10.2163.213.0.0.00
LIFE INSURANCE
$98
$101
$94
($7)
10.2163.220.0.0.00
FICA CONTRIBUTION
$4,753
$5,317
$4,945
($371)
10.2163.231.0.0.00
RETIREMENT-EMPLOYEE
$7,611
$7,763
$8,068
$305
10.2163.323.0.0.00
CONTRACTED SERVICES-OT/PT
$66,487
$65,520
$65,520
$0
10.2163.580.0.0.00
EMPLOYEE TRAVEL
10.2163.610.0.0.00
SUPPLIES
Printed:
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2:27:47 PM
Report:
$117
$0
$200
$200
$1,983
$1,263
$2,019
$756
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Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
To Date:
Account
6/30/2017
Description
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff
$46
$0
($46)
10.2163.731.0.0.00
NEW EQUIPMENT
$0
10.2163.733.0.0.00
NEW FURNITURE
$558
$0
$220
$220
10.2163.735.0.0.00
REPLACEMENT OF EQUIPMENT
$0
$46
$0
($46)
10.2163.811.0.0.00
SOFTWARE LICENSING FEES
FUNC: Occupational Therapy Svcs - 2163
$0
$122
$0
($122)
$181,778
$185,101
$182,472
($2,628)
$30,235
$30,538
$30,538
$0
$2,313
$2,336
$2,336
$0
10.2192.112.0.0.00
SALARIES-TEACHERS
10.2192.220.0.0.00
FICA CONTRIBUTION
10.2192.323.0.0.00
CONTRACTED SERVICES-OT/PT
$0
$0
$450
$450
10.2192.640.0.0.00
BOOKS & PERIODICALS
$0
$300
$0
($300)
FUNC: English Language Learning Svcs - 2192
$32,548
$33,174
$33,324
$150
10.2193.112.0.0.00
SALARIES-TEACHERS
$32,788
$32,788
$32,788
$0
10.2193.220.0.0.00
FICA CONTRIBUTION
$2,508
$2,508
$2,508
$0
10.2193.580.0.0.00
EMPLOYEE TRAVEL
$437
$0
$450
$450
10.2193.610.0.0.00
SUPPLIES
$99
$119
$250
$131
10.2193.650.0.0.00
SOFTWARE (Non Capital Purchases)
$0
$344
$300
($44)
10.2193.731.0.0.00
NEW EQUIPMENT
$0
$450
$0
($450)
10.2193.734.0.0.00
NEW COMPUTERS/NETWORKING
FUNC: Vision Svcs - 2193
10.2722.519.0.0.00
STUDENT TRANSPORTATION
FUNC: Transportation Services - Special Education - 2722
Printed:
12/06/2016
2:27:47 PM
Report:
$528
$0
$0
$0
$36,360
$36,209
$36,296
$87
$273,783
$273,500
$306,900
$33,400
$273,783
$273,500
$306,900
$33,400
2016.3.09 rptGLGenBudgetRptUsingDefinition
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Newfound Area School District *PART2 - District-Wide SPED Budget Fiscal Year: 2016-2017 From Date:
7/1/2016
Account
To Date:
Description
Grand Total:
6/30/2017
Print accounts with zero balance Round to whole dollars Exclude inactive accounts with zero balance Definition: 3 - School Board Proposed
FY16 Actual
FY17 Adopted
FY18 SB Proposed
Dollar Diff
$4,549,878
$4,970,907
$5,050,818
$79,910
Account on new page
End of Report
Printed:
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2:27:47 PM
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