BUDGET SCHOOL YEAR
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- Lester Payne
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1 Ector County Independent School District Odessa, Texas BUDGET SCHOOL YEAR June 26, 2018 Ector County ISD does not discriminate on the basis of gender, age, race, Nationality, religion, disability, socioeconomic standing or non-proficiency in English language skills in providing educational services for students benefits. El Distrito Escolar Independiente del Condado de Ector no discrimina en base de genero, edad, raza, nacionalidad, religion, incapacidad, estado socioeconomico, o falta de habilidad en las destrezas del idioma ingles, al proporcionar servicios educativos para beneficio de los estudiantes.
2 Table of Contents Page Section I Board of Trustees. i Section II Budget Detail (Organizational Units) 002 Odessa High School Permian High School Alternative Education Center Youth Center George H. W. Bush New Tech Odessa OC Technical Early College High School Falcon Early College High School Bonham Middle School Bowie Middle School Crockett Middle School Wilson Young Medal of Honor Middle School Nimitz Middle School Ector Middle School Gale Pond-Alamo Elementary School Austin Elementary School Burleson Elementary School Burnet Elementary School Cameron Elementary School Carver Early Education Center Dowling Elementary School Goliad Elementary School Gonzales Elementary School Hays Elementary Magnet School Sam Houston Elementary School Ireland Elementary School Lamar Early Education Center Milam Elementary Magnet School Pease Elementary School Reagan Elementary Magnet School Ross Elementary School San Jacinto Elementary School Travis Elementary School Zavala Elementary School Noel Elementary School Blanton Elementary School Fly Elementary School Blackshear Elementary Magnet School Johnson Elementary School Jordan Elementary School Cavazos Elementary School Downing Elementary School West Elementary School Buice Elementary School Itinerant Compensatory Education Itinerant 504/Dyslexia Itinerant Student Support Services Advanced Technical Center Summer School Superintendent of Schools Board of Trustees Tax Services Internal Audit ECISD Education Foundation Literacy Professional Development Curriculum Development. 347
3 Section II Budget Detail (Organizational Units) 852 Testing & Assessments ECISD Policy AVID Guidance & Counseling Student Assistance Services Magnet Programs Compliance Officer Fine Arts Athletics (Physical Education) Information Technology Special Education Bilingual Education Federal & State Programs Chief Innovation Officer Advanced Academic Services Student Admissions and Transfers Assistant Superintendent - Elementary Operations Nursing Services Assistant Superintendent - Secondary Operations Career & Technology, Regular Textbooks Communications Athletics Chief of Staff Human Relations Strategic Initiatives Records Police Department Emergency Operations Planning Maintenance Custodial Operations Utilities District Operations Finance Purchasing Information Systems Food Services Print Shop Payroll Benefits and Risk Management Central Receiving/Mail Transporation General Institutional Debt Service Undistributed Section III Other Information Budget Summary - Two Year Comparison - by Function 429 Budget Summary - Two Year Comparison - by Object
4 SECTION I BOARD INFORMATION
5 ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES President - Carol Gregg Position 1 Term Expires 2019 Vice President - Doyle Woodall Position 4 Term Expires 2021 Secretary - Dr. Donna Smith Position 3 Term Expires 2019 Delma Abalos Position 2 Term Expires 2021 Dr. Steve Brown Position 5 Term Expires 2021 Ray Beaty DC Position 6 Term Expires 2019 Nelson Minyard Position 7 Term Expires 2021 i
6 SECTION II BUDGET DETAIL
7 ECISD Book 002 ODESSA HIGH SCHOOL 161 SPECIAL EDUCATION SPECIAL ED ADDITIVE 22, SPEECH PATHS STIPENDS SPECIAL ED ADDITIVE DEGREE ADDITIVE 14, SP ED TCHRS 586, SPEECH PATHS 10, SPECIAL ED TEACHER 9, SPECIAL ED TEACHER 7, PHYSICAL THERAPIST ASST 13, SPECIAL ED AIDES 176, MEDICARE 10, MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE GROUP HEALTH INS 94, GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS 1, WORKER COMP INS 2, WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 5, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 109 Total For Function 11 - INSTRUCTION 959, SCHOOL LEADERSHIP STIPENDS/ADDITIVES 4,802 Page 1 of 428
8 ECISD Book MEDICARE GROUP HEALTH INS WORKER COMP INS TRS CONTRIBUTIONS 35 Total For Function 23 - SCHOOL LEADERSHIP 5, GUID, COUNS & EVALUATION SERVS SALARIES/WAGES PROFESSIONAL 72, SALARIES/WAGES PROFESSIONAL 7, SALARIES/WAGES SUPPORT 19, MEDICARE 1, MEDICARE GROUP HEALTH INS 9, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR 304 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 112,396 Total For Fund SPECIAL EDUCATION 1,077, CAREER & TECHNOLOGY (VOC ED) STIPENDS/ADDITIVES 2, STIPENDS/ADDITIVES 4, DEGREE ADDITIVE 17, VOC TCHRS 779, SALARIES/WAGES PROFESSIONAL 97, SALARIES/WAGES PROFESSIONAL 83, SALARIES/WAGES PROFESSIONAL 45, MEDICARE 10, MEDICARE 1, MEDICARE 1, MEDICARE MEDICARE GROUP HEALTH INS 71, GROUP HEALTH INS 8, GROUP HEALTH INS 6, GROUP HEALTH INS 4, GROUP HEALTH INS 1,523 Page 2 of 428
9 ECISD Book WORKER COMP INS 2, WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 5, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS DUAL CREDIT ACADEMY TUITION 100, TEXTBOOKS 5, TEACHING MATERIALS 5, FURNITURE/EQPT>$500< $5000 1, FURNITURE/EQPT <$500 UNIT 2, TRAVEL EMPLOYEE 2,500 Total For Function 11 - INSTRUCTION 1,265, CURRICULUM & STAFF DEVELOPMENT TRAVEL & SUBSISTENCE EMPLOY 2,000 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 2, INSTRUCTIONAL LEADERSHIP FEES 3,000 Total For Function 21 - INSTRUCTIONAL LEADERSHIP 3, CO/EXTRACURRICULAR ACTIVITIES TRAVEL-CTSO 2, TRAVEL & SUBSIST STUDENTS 20,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 22,500 Total For Fund CAREER & TECHNOLOGY (VOC ED) 1,292, COMPENSATORY EDUCATION ODYSSEYWARE CRDTRCVR TEACHER 35, ACC AT RISK TUTORING 5, WAGES P/T SUPPORT 25, CCVYP SUPPLIES TEACHER INDISTRICT TRAVEL CCVYP STUDENT TRAVEL 13,500 Page 3 of 428
10 ECISD Book COURSE REMEDIATION SFTWR FEES 16,528 Total For Function 11 - INSTRUCTION 96, CURRICULUM & STAFF DEVELOPMENT DEGREE ADDITIVE 5, SALARIES/WAGES PROFESSIONAL 159, MEDICARE 2, MEDICARE GROUP HEALTH INS 12, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 1, TRS CONTRIBUTIONS MISC EMPLR CONTR 300 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 182, SCHOOL LEADERSHIP COMP ED PRINCIPAL PAY 7,000 Total For Function 23 - SCHOOL LEADERSHIP 7, GUID, COUNS & EVALUATION SERVS ODYSSEYWARE CRDTRCVR COUNSELOR 2, SALARIES/WAGES PROFESSIONAL 73, SALARIES/WAGES PROFESSIONAL 133, MEDICARE MEDICARE 1, GROUP HEALTH INS 4, GROUP HEALTH INS 8, WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 1, MISC EMPLR CONTR 600 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 228,392 Page 4 of 428
11 ECISD Book SOCIAL WORK SERVICES SALARIES/WAGES PROFESSIONAL 52, MEDICARE GROUP HEALTH INS 4, WORKER COMP INS TRS CONTRIBUTIONS CIS RESERVE 17,500 Total For Function 32 - SOCIAL WORK SERVICES 75, STUDENT TRANSPORTATION CCVYP STUDENT BUSING 7,492 Total For Function 34 - STUDENT TRANSPORTATION 7, COMMUNITY SERVICES PROFESSIONAL SERVICES 25,600 Total For Function 61 - COMMUNITY SERVICES 25,600 Total For Fund COMPENSATORY EDUCATION 622, BILINGUAL EDUCATION TEACHING MATERIALS 300 Total For Function 11 - INSTRUCTION 300 Total For Fund BILINGUAL EDUCATION MAGNET SCHOOL-LOCAL STIPENDS/ADDITIVES 2, CL STEP ADD 1, SALARIES/WAGES PROFESSIONAL 47, SALARIES/WAGES PROFESSIONAL 152, SALARIES/WAGES PROFESSIONAL 63, SALARIES/WAGES PROFESSIONAL 63, MEDICARE MEDICARE 2, MEDICARE MEDICARE MEDICARE GROUP HEALTH INS 4,336 Page 5 of 428
12 ECISD Book GROUP HEALTH INS 8, GROUP HEALTH INS 4, GROUP HEALTH INS 4, GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 8 Total For Function 11 - INSTRUCTION 359,141 Total For Fund MAGNET SCHOOL-LOCAL 359, TECHNOLOGY 12 INSTRUCTIONAL RES & MEDIA SERV destiny s/ware subscr 687 Total For Function 12 - INSTRUCTIONAL RES & MEDIA SERV CURRICULUM & STAFF DEVELOPMENT STIPENDS/ADDITIVES STIPENDS/ADDITIVES SALARIES/WAGES PROFESSIONAL 20, MEDICARE GROUP HEALTH INS 1, GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS TRS CONTRIBUTIONS 155 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 23,081 Total For Fund TECHNOLOGY 23,768 Page 6 of 428
13 ECISD Book HIGH SCHOOL ALLOTMENT STIPENDS/ADDITIVES 2, STIPENDS/ADDITIVES 7, STIPENDS/ADDITIVES 1, DEGREE ADDITIVE 7, CL STEP ADD 1, SALARIES/WAGES PROFESSIONAL 65, SALARIES/WAGES PROFESSIONAL 102, SALARIES/WAGES PROFESSIONAL 45, SALARIES/WAGES PROFESSIONAL 59, SALARIES/WAGES PROFESSIONAL 111, MEDICARE MEDICARE 1, MEDICARE MEDICARE MEDICARE 1, MEDICARE MEDICARE GROUP HEALTH INS 4, GROUP HEALTH INS 9, GROUP HEALTH INS 3, GROUP HEALTH INS 4, GROUP HEALTH INS 9, GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS AP/IB TEACHING MATERIALS 5,000 Page 7 of 428
14 ECISD Book Total For Function 11 - INSTRUCTION 449, CURRICULUM & STAFF DEVELOPMENT AP/IB PAPER & DUPLICATING 1, AP/IB GENERAL SUPPLIES 2, AP/IB STAFF DEVELOPMENT 9, AP/IB FEES AND DUES 45,000 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 58, GUID, COUNS & EVALUATION SERVS SALARIES/WAGES PROFESSIONAL 67, MEDICARE GROUP HEALTH INS 4, WORKER COMP INS TRS CONTRIBUTIONS 508 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 73,866 Total For Fund HIGH SCHOOL ALLOTMENT 581, COCURRICULAR ACTIVITY 36 CO/EXTRACURRICULAR ACTIVITIES JSN ADDITIVE NHS ADDITIVE MUSIC ADDITIVES 8, CHEERLEADER SPON ADD 5, DANCE TEAM SPONSOR 5, STIPENDS/ADDITIVES 2, OVERTIME-EXTRA DUTY PAY 5, MEDICARE MEDICARE MEDICARE GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 38 Page 8 of 428
15 ECISD Book TRS CONTRIBUTIONS CHEERLEADER SUPPLIES 2, DECATHLON SUPPLIES 2, JROTC SUPPLIES TRANS EXTRA/C0-CURRICULAR 2, TRANS EXTRA/CO-CURRICULAR 78, DECATHLON FEES 2, UIL DISTRICT HOST 8, ANNUAL EXPENSE 3, JOURNALISM EXPENSE 1,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 127,032 Total For Fund COCURRICULAR ACTIVITY 127, ATHLETICS 36 CO/EXTRACURRICULAR ACTIVITIES EXTRA DUTY PAY 10, ATHLETIC ADDITIVES 381, ATHLETIC DIR & TRNRS 298, GAME LABOR-EMPLOYEES 30, SALARIES/WAGES SUPPORT 18, CAR ALLOWANCE 7, MEDICARE MEDICARE 9, GROUP HEALTH INS 4, GROUP HEALTH INS 47, WORKER COMP INS WORKER COMP INS 2, TRS CONTRIBUTIONS TRS CONTRIBUTIONS 5, ATHLETIC EQUIPMENT REPAIRS 14, RENTALS-OPERATING LEASES 3, COPY MACHINE LEASE 2, CHARTER TRANS-FOOTBALL 16, CONTRACT GAMEWORKERS 90, LAUNDRY/CLEANING 4, MEDICAL SUPPLIES (BOYS) 4, MEDICAL SUPPLIES (GIRLS) 4, FURNITURE/EQPT>$500< $5000 4, BASEBALL SUPPLIES 3, BOY BASKETBALL SUPPLIES 3, GIRL BASKETBALL SUPPLIES 3, BOY CROSS COUNTRY SUPPLIES 1,250 Page 9 of 428
16 ECISD Book GIRL CROSS COUNTRY SUPPLIES 1, FOOTBALL SUPPLIES 15, BOY GOLF SUPPLIES 2, GIRL GOLF SUPPLIES 2, BOY SOCCER SUPPLIES 2, GIRL SOCCER SUPPLIES 2, SOFTBALL SUPPLIES 2, BOY SWIM SUPPLIES 1, GIRL SWIM SUPPLIES 1, BOY TENNIS SUPPLIES 1, GIRL TENNIS SUPPLIES 1, BOY TRACK SUPPLIES 3, GIRL TRACK SUPPLIES 4, VOLLEYBALL SUPPLIES 4, GYMNASTICS SUPPLIES 3, POWERLIFTING 1, STAFF TRAVEL 3, STAFF TRAVEL-BASEBALL STAFF TRAVEL-BOYS BSKTBLL STAFF TRAVEL-GIRLS BSKTBLL STAFF TRAVEL-BOYS XCOUNTRY STAFF TRAVEL-GIRLS XCOUNTRY STAFF TRAVEL-FOOTBALL 4, STAFF TRAVEL-BOYS GOLF 1, STAFF TRAVEL-BOYS SOCCER STAFF TRAVEL-GIRLS SOCCER STAFF TRAVEL-SOFTBALL STAFF TRAVEL-BOYS SWIMMING STAFF TRAVEL-BOYS TENNIS STAFF TRAVEL-VOLLEYBALL STAFF TRAVEL-GYMNASTICS 1, STUDENT TRAVEL 40, MEALS/LODGING-BASEBALL 9, MEALS/LODGING-BOYS BSKTBLL 5, MEALS/LODGING-GIRLS BSKTBLL 5, MEALS/LODGING-BOYS XCNTRY 6, MEALS/LODGING-GIRLS XCNTRY 6, MEALS/LODGING-FOOTBALL 9, MEALS/LODGING-BOYS GOLF 5, MEALS/LODGING-GIRLS GOLF 5, MEALS/LODGING-BOYS SOCCER 5, MEALS/LODGING-GIRLS SOCCER 5, MEALS/LODGING-SOFTBALL 5,000 Page 10 of 428
17 ECISD Book MEALS/LODGING-BOYS SWIM 3, MEALS/LODGING-BOYS TENNIS 9, MEALS/LODGING-BOYS TRACK 8, MEALS/LODGING-GIRLS TRACK 8, MEALS/LODGING-VOLLEYBALL 10, MEALS/LODGING-GYMNASTICS 5, MEALS/LODGING-POWERLIFTING 2, TRANS EXTRA/CO-CURRICULAR 5, BUS TRANS-BASEBALL 19, BUS TRANS-BOYS BSKTBLL 18, BUS TRANS-GIRLS BSKTBLL 11, BUS TRANS-BOYS XCOUNTRY 5, BUS TRANS-GIRLS XCOUNTRY 7, BUS TRANS-FOOTBALL 20, BUS TRANS-BOYS GOLF 8, BUS TRANS-GIRLS GOLF 3, BUS TRANS-BOYS SOCCER 11, BUS TRANS-GIRLS SOCCER 11, BUS TRANS-SOFTBALL 9, BUS TRANS-BOYS SWIM 7, BUS TRANS-BOYS TENNIS 8, BUS TRANS-BOYS TRACK 8, BUS TRANS-GIRLS TRACK 11, BUS TRANS-VOLLEYBALL 9, BUS TRANS-GYMNASTICS 4, BUS TRANS-POWERLIFTING 2, FEES/DUES-BASEBALL OHS BOYS BASKETBALL FEES FEES/DUES-GIRLS BSKTBLL FEES/DUES-BOYS XCOUNTRY FEES/DUES-GIRLS XCOUNTRY FEES/DUES-BOYS GOLF 6, FEES/DUES-GIRLS GOLF 4, FEES/DUES-BOYS SOCCER FEES/DUES-GIRLS SOCCER FEES/DUES-SOFTBALL 1, FEES/DUES-BOYS SWIM FEES/DUES-BOYS TENNIS FEES/DUES-BOYS TRACK 1, FEES/DUES-GIRLS TRACK 1, FEES/DUES-VOLLEYBALL FEES/DUES-GYMNASTICS FEES/DUES-POWERLIFTING 800 Page 11 of 428
18 ECISD Book ATHLETIC AWARDS 13, ATHLETIC MISC OPER EXPENSES 3,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 1,396, ECISD CURRICULUM (ECISDC) Total For Fund ATHLETICS 1,396, EDUCATION SERVICE CENTER SRVC 20, ECISDC MATH PRINTING 2, ECISDC SCIENCE PRINTING ECISDC ELA PRINTING 2, ECISDS SOC STUD PRNTNG 2, ECISDC MATH SUPPLIES 17, ECISDC SCIENCE SUPPLIES 14, ECISDC ELA SUPPLIES 9, ECISDC SOC STUD SUPPL 9,145 Total For Function 11 - INSTRUCTION 78, CURRICULUM & STAFF DEVELOPMENT CCF SUPPLIES CCF TRAVEL 275 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 525 Total For Fund ECISD CURRICULUM (ECISDC) 79, FINE ARTS BAND EQUIP REPAIR 7, ORCHESTRA EQUIP REPAIR 4, CHOIR EQUIP REPAIR MARIACHI EQUIP REPAIR HARP CONTRACTED MAINTENANCE/RE TEACHING MATERIALS THEATRE TEACHING MATERIALS 3, BAND TEACHING MATERIALS 9, ORCHESTRA TEACHING MATERIAL 1, CHOIR TEACHING MATERIAL 1, GUITAR TEACHING MATERIAL MARIACHI TEACHING MATERIAL 5, DANCE TEACHING MATERIAL 3, HARP TEACHING MATERIAL 212 Page 12 of 428
19 ECISD Book ART TEACHING MATERIAL 8, FURNITURE/EQPT >$500<$5000 3, FURNITURE/EQPT >$500<$ FURNITURE/EQPT >$500<$5000 2, FURNITURE/EQPT <$500 UNIT CHOIR GENERAL SUPPLIES 3, THEATRE ENTRY FEES BAND ENTRY FEES 2, ORCHESTRA ENTRY FEES 1, CHOIR ENTRY FEES 1, GUITAR ENTRY FEES MARIACHI ENTRY FEES 275 Total For Function 11 - INSTRUCTION 62, CO/EXTRACURRICULAR ACTIVITIES MISC CONTRACTED SERVICES 4, JROTC SUPPLIES TRAVEL & SUBSIST STUDENTS TRAVEL & SUBSIST STUDENTS 1, TRANS EXTRA/C0-CURRICULAR 26, JROTC TRANS EXTRA/CO-CURRICULU FEES-JROTC JROTC AWARDS THEATRE AWARDS BAND AWARDS 2, ORCHESTRA AWARDS CHOIR AWARDS GUITAR AWARDS MARIACHI AWARDS DANCE OTHER MISC EXP 175 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 39,162 Total For Fund FINE ARTS 101, AVID TUTOR PAY-AVID 54, GENERAL SUPPLIES-AVID 2, STUDENT TRAVEL-AVID 700 Total For Function 11 - INSTRUCTION 56,934 Page 13 of 428
20 ECISD Book CURRICULUM & STAFF DEVELOPMENT EMPLOYEE TRAVEL-AVID 8, FEES-AVID 2,569 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 11,369 Total For Fund AVID 68, LOCAL MAINTENANCE SUBSTITUTE TEACHERS 182, AFTER SCHOOL DETENTION 8, ACADEMIC COACHING 10, SPEECH/DRAMA ADDITIVE 7, MUSIC ADDITIVES 8, MATH TCHRS ADDITIVE 50, SCIENCE TCHRS ADDITIVE 46, STIPENDS/ADDITIVES 3, STIPENDS/ADDITIVES 11, DEGREE ADDITIVE 121, CL STEP ADD ENGLISH REG TCHRS SALARY 1,444, SPEECH/DRAMA TCHR SALARY 96, JOURNALISM TCHR SALARY 44, READING TCHR SALARY 91, FOREIGN LANG TCHR SALARY 496, BAND/CHORAL/ORCH TCHRS 532, SOC STU REG TCHRS 1,196, MATH REG TCHRS 1,202, SCIENCE REG TCHRS 1,216, ARTS/CRAFT REG TCHRS 209, P E TCHRS 755, HEALTH TCHRS 103, OTHER BASIC TCHRS 216, SALARIES/WAGES PROFESSIONAL 114, SUBSTITUTE AIDES 3, BUILDING CLERK 94, MEDICARE 1, MEDICARE 20, MEDICARE 1, MEDICARE MEDICARE 1, MEDICARE 6,572 Page 14 of 428
21 ECISD Book MEDICARE 7, MEDICARE 16, MEDICARE 17, MEDICARE 17, MEDICARE 2, MEDICARE 10, MEDICARE 1, MEDICARE 2, MEDICARE 1, MEDICARE 1, MEDICARE GROUP HEALTH INS 27, GROUP HEALTH INS 127, GROUP HEALTH INS 8, GROUP HEALTH INS 4, GROUP HEALTH INS 8, GROUP HEALTH INS 42, GROUP HEALTH INS 39, GROUP HEALTH INS 106, GROUP HEALTH INS 108, GROUP HEALTH INS 106, GROUP HEALTH INS 17, GROUP HEALTH INS 59, GROUP HEALTH INS 7, GROUP HEALTH INS 19, GROUP HEALTH INS 9, GROUP HEALTH INS 10, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS 4, WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS 1, WORKER COMP INS 1, WORKER COMP INS 3, WORKER COMP INS 3, WORKER COMP INS 3, WORKER COMP INS WORKER COMP INS 2, WORKER COMP INS WORKER COMP INS WORKER COMP INS 393 Page 15 of 428
22 ECISD Book WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 10, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 3, TRS CONTRIBUTIONS 4, TRS CONTRIBUTIONS 8, TRS CONTRIBUTIONS 9, TRS CONTRIBUTIONS 9, TRS CONTRIBUTIONS 1, TRS CONTRIBUTIONS 5, TRS CONTRIBUTIONS TRS CONTRIBUTIONS 1, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR 2, EQUIP REPAIR 1, COPIER RENTAL 75, PAPER & DUPLICATING 60, INSTR COMP/BASIC SKILLS 1, T/M GIFT-TALENT (BASIC) TCHG MATLS-SP ED (BASIC) 1, T/M, COMP ED (BASIC) TCHG MATLS-ESL (BASIC) 1, TCHG MTLS-SOC STUDY AAP 1, TCHG MTLS-ENG AAP 1, TCHG MTLS-SCIENCE AAP 1, TCHG MTLS/ENGLISH 3, TCHG MTLS/SPEECH 1, TCHG MTLS/JOURNALISM 3, TCHG MTLS/COMPUTER SCI 1, TCHG MTLS/FOREIGN LA 2, TCHG MTLS/SOC STUDY 2, TCHG MTLS/MATH 2, TCHG MTLS/SCIENCE 4, TCHG MTLS/PE 2, TCHG MTLS/OTHER BASIC SKILL 30, FURNITURE/EQUIP >$500< , TCHG RELATED ITEMS 95,000 Page 16 of 428
23 ECISD Book TRAVEL & SUBSIST STUDENTS 4,000 Total For Function 11 - INSTRUCTION 9,492, INSTRUCTIONAL RES & MEDIA SERV DEGREE ADDITIVE 2, LIBRARIAN 52, MEDICARE MEDICARE GROUP HEALTH INS 4, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS LIB SUP/BOOKBINDING 3, LIBRARY BOOKS/MAG/PERIODICA 12,500 Total For Function 12 - INSTRUCTIONAL RES & MEDIA SERV 76, CURRICULUM & STAFF DEVELOPMENT STAFF DEV-TRAVEL 15, FEES 2,000 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 17, SCHOOL LEADERSHIP ADD/DEPT HEAD 10, STIPENDS/ADDITIVES 4, STIPENDS/ADDITIVES 3, PRINC & ASSISTANTS 825, OVERTIME-EXTRA DUTY PAY 3, SUBSTITUTE CLERKS 2, PART TIME OFFICE PAY 10, GRADUATION P/T HELP 7, CLERICAL WORKER 508, CAR ALLOWANCE 4, MEDICARE 18, MEDICARE MEDICARE GROUP HEALTH INS 160, GROUP HEALTH INS GROUP HEALTH INS 240 Page 17 of 428
24 ECISD Book WORKER COMP INS 4, WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 10, TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR EQUIP REPAIR/OFFICE 1, FURNITURE/EQUIP>$500< $ , OFFICE SUPPLIES 77, MAIL FEES 10, STAFF TRAVEL 15, FEES 2, DIPLOMAS & AWARDS/GRAD 30, ATTENDANCE INCENTIVE 5,000 Total For Function 23 - SCHOOL LEADERSHIP 1,746, GUID, COUNS & EVALUATION SERVS DEGREE ADDITIVE 2, COUNSELOR 559, SALARIES/WAGES PROFESSIONAL 60, COUNSELOR AIDE 22, MEDICARE 8, MEDICARE MEDICARE GROUP HEALTH INS 46, GROUP HEALTH INS 4, GROUP HEALTH INS WORKER COMP INS 1, WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 4, TRS CONTRIBUTIONS 14, TRS CONTRIBUTIONS COUNSELING SUPPLIES 1, JUST SAY NO SUPPLIES 250 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 727, HEALTH SERVICES NURSES 48, MEDICARE GROUP HEALTH INS 4,572 Page 18 of 428
25 ECISD Book WORKER COMP INS TRS CONTRIBUTIONS 364 Total For Function 33 - HEALTH SERVICES 54, STUDENT TRANSPORTATION TRANS EXTRA/CO-CURRICULUM 2, TRANS EXTRA/CO-CURRICULUM 6,000 Total For Function 34 - STUDENT TRANSPORTATION 8, CO/EXTRACURRICULAR ACTIVITIES FURNITURE/EQPT >$500<$5000 5, FURNITURE/EQPT <$500 UNIT 2,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 7, FACILITIES MAINT & OPERATIONS CUSTODIAL WORKER 386, MEDICARE 5, GROUP HEALTH INS 86, WORKER COMP INS 10, TRS CONTRIBUTIONS 3,333 Total For Function 51 - FACILITIES MAINT & OPERATIONS 492, SECURITY & MONITORING SERVICES SALARIES/WAGES SUPPORT 86, MEDICARE 1, GROUP HEALTH INS 9, WORKER COMP INS 2, TRS CONTRIBUTIONS MISCELLANEOUS OPER EXPENSES 10,000 Total For Function 52 - SECURITY & MONITORING SERVICES 109,882 Total For Fund LOCAL MAINTENANCE 12,731,214 Total For Organization ODESSA HIGH SCHOOL 18,462,832 Payroll - 61XX Total: 16,742,336 Professional and Contracted Services - 62XX Total: 388,438 Supplies and Materials - 63XX Total: 595,297 Other Operating Costs - 64XX Total: 736,761 Debt Services - 65XX Total: 0 Capital Outlay - 66XX Total: 0 Page 19 of 428
26 ECISD Book 003 PERMIAN HIGH SCHOOL 161 SPECIAL EDUCATION SPECIAL ED ADDITIVE 24, SPECIAL ED ADDITIVE SPECIAL ED ADDITIVE 1, DEGREE ADDITIVE 10, SP ED TCHRS 789, SALARIES/WAGES PROFESSIONAL 10, SPECIAL ED TEACHER 58, SPECIAL ED TEACHER 13, PHYSICAL THERAPIST ASST 13, SPECIAL ED AIDES 206, MEDICARE 13, MEDICARE MEDICARE MEDICARE MEDICARE MEDICARE GROUP HEALTH INS 120, GROUP HEALTH INS GROUP HEALTH INS 5, GROUP HEALTH INS 1, GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS 3, WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 7, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR 927 Total For Function 11 - INSTRUCTION 1,286,352 Page 20 of 428
27 ECISD Book SCHOOL LEADERSHIP STIPENDS/ADDITIVES 4, SALARIES/WAGES PROFESSIONAL 30, MEDICARE GROUP HEALTH INS 2, WORKER COMP INS TRS CONTRIBUTIONS MISC EMPLR CONTR 150 Total For Function 23 - SCHOOL LEADERSHIP 37, GUID, COUNS & EVALUATION SERVS SALARIES/WAGES PROFESSIONAL 39, SALARIES/WAGES PROFESSIONAL 4, SALARIES/WAGES SUPPORT 21, MEDICARE MEDICARE GROUP HEALTH INS 7, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR 8 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 73,718 Total For Fund SPECIAL EDUCATION 1,397, CAREER & TECHNOLOGY (VOC ED) STIPENDS/ADDITIVES 2, STIPENDS/ADDITIVES 2, STIPENDS/ADDITIVES 4, STIPENDS/ADDITIVES 15, VOC TCHRS 1,094, MEDICARE 15, MEDICARE MEDICARE MEDICARE GROUP HEALTH INS 97, GROUP HEALTH INS GROUP HEALTH INS 353 Page 21 of 428
28 ECISD Book GROUP HEALTH INS 1, WORKER COMP INS 3, WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS 8, TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR DUAL CREDIT ACADEMY TUITION 100, TEXTBOOKS 7, TCHG MTLS-VOC BASIC 5, FURNITURE/EQPT>$500< $5000 1, FURNITURE/EQPT <$500 UNIT 2, TRAVEL & SUBSISTENCE EMPLOY 2, FEES 3,000 Total For Function 11 - INSTRUCTION 1,368, CURRICULUM & STAFF DEVELOPMENT TRAVEL & SUBSISTENCE EMPLOY 2,000 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 2, CO/EXTRACURRICULAR ACTIVITIES TRAVEL STUDENTS - CTSO 25,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 25,000 Total For Fund CAREER & TECHNOLOGY (VOC ED) 1,395, GIFTED AND TALENTED SERE CHINESE 500 Total For Function 11 - INSTRUCTION 500 Total For Fund GIFTED AND TALENTED COMPENSATORY EDUCATION ODYSSEYWARE CRDTRCVR TEACHER 20, ACC AT RISK TUTORING 5, DEGREE ADDITIVE 1, SALARIES/WAGES PROFESSIONAL 33,170 Page 22 of 428
29 ECISD Book MEDICARE MEDICARE GROUP HEALTH INS 2, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS COURSE REMEDIATION SFTWR FEES 16,528 Total For Function 11 - INSTRUCTION 79, CURRICULUM & STAFF DEVELOPMENT STIPENDS/ADDITIVES 4, SALARIES/WAGES PROFESSIONAL 115, MEDICARE 1, MEDICARE GROUP HEALTH INS 8, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 38 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 132, SCHOOL LEADERSHIP COMP ED PRINCIPAL PAY 5,000 Total For Function 23 - SCHOOL LEADERSHIP 5, GUID, COUNS & EVALUATION SERVS ODYSSEYWARE CRDTRCVR COUNSELOR DEGREE ADDITIVE 3, SALARIES/WAGES PROFESSIONAL 67, SALARIES/WAGES PROFESSIONAL 146, MEDICARE MEDICARE 2, MEDICARE GROUP HEALTH INS 4, GROUP HEALTH INS 8, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS 455 Page 23 of 428
30 ECISD Book WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 18, TRS CONTRIBUTIONS 28 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 254, SOCIAL WORK SERVICES SALARIES/WAGES PROFESSIONAL 42, MEDICARE GROUP HEALTH INS 4, WORKER COMP INS TRS CONTRIBUTIONS PROFESSIONAL SERVICES 17,000 Total For Function 32 - SOCIAL WORK SERVICES 65,579 Total For Fund COMPENSATORY EDUCATION 537, BILINGUAL EDUCATION TEACHING MATERIALS 300 Total For Function 11 - INSTRUCTION SCHOOL LEADERSHIP STIPENDS/ADDITIVES 4, MEDICARE GROUP HEALTH INS WORKER COMP INS TRS CONTRIBUTIONS 35 Total For Function 23 - SCHOOL LEADERSHIP 5,259 Total For Fund BILINGUAL EDUCATION 5, TECHNOLOGY COMPUTER TECH TCHR 29, MEDICARE GROUP HEALTH INS 4, WORKER COMP INS 92 Total For Function 11 - INSTRUCTION 34,592 Page 24 of 428
31 ECISD Book INSTRUCTIONAL RES & MEDIA SERV destiny s/ware subscr 687 Total For Function 12 - INSTRUCTIONAL RES & MEDIA SERV CURRICULUM & STAFF DEVELOPMENT STIPENDS/ADDITIVES 2, SALARIES/WAGES PROFESSIONAL 54, MEDICARE MEDICARE GROUP HEALTH INS 4, GROUP HEALTH INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS 20 Total For Function 13 - CURRICULUM & STAFF DEVELOPMENT 63,400 Total For Fund TECHNOLOGY 98, HIGH SCHOOL ALLOTMENT STIPENDS/ADDITIVES 2, STIPENDS/ADDITIVES 1, DEGREE ADDITIVE 6, SALARIES/WAGES PROFESSIONAL 49, SALARIES/WAGES PROFESSIONAL 49, SALARIES/WAGES PROFESSIONAL 47, SALARIES/WAGES PROFESSIONAL 105, SALARIES/WAGES PROFESSIONAL 92, MEDICARE MEDICARE MEDICARE MEDICARE 1, MEDICARE 1, MEDICARE GROUP HEALTH INS 4, GROUP HEALTH INS 4, GROUP HEALTH INS 4, GROUP HEALTH INS 8, GROUP HEALTH INS 8, GROUP HEALTH INS 520 Page 25 of 428
32 ECISD Book WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS MISC EMPLR CONTR 300 Total For Function 11 - INSTRUCTION 394, GUID, COUNS & EVALUATION SERVS SALARIES/WAGES PROFESSIONAL 60, MEDICARE GROUP HEALTH INS 4, WORKER COMP INS TRS CONTRIBUTIONS 455 Total For Function 31 - GUID, COUNS & EVALUATION SERVS 66,609 Total For Fund HIGH SCHOOL ALLOTMENT 461, COCURRICULAR ACTIVITY JROTC TEACHING MATERIALS 250 Total For Function 11 - INSTRUCTION CO/EXTRACURRICULAR ACTIVITIES JSN ADDITIVE NHS ADDITIVE STIPENDS/ADDITIVES 3, MUSIC ADDITIVES 4, DANCE TEAM SPONSOR 5, FLAG TEAM SPONSOR STIPENDS/ADDITIVES 5, STIPENDS/ADDITIVES 2, MEDICARE MEDICARE MEDICARE 63 Page 26 of 428
33 ECISD Book MEDICARE GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS GROUP HEALTH INS WORKER COMP INS WORKER COMP INS WORKER COMP INS WORKER COMP INS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS TRS CONTRIBUTIONS CHEERLEADER UNIFORMS 2, MATERIALS-DECATHLON 2, TRANS EXTRA/C0-CURRICULAR 2, TRANS EXTRA/CO-CURRICULUM 78, UIL ENTRY FEES 8, MISCELLANEOUS OPER EXPENSES 2, ANNUAL EXPENSE 3, DECATHLON MEETING 1,000 Total For Function 36 - CO/EXTRACURRICULAR ACTIVITIES 120,503 Total For Fund COCURRICULAR ACTIVITY 120, ATHLETICS 36 CO/EXTRACURRICULAR ACTIVITIES EXTRA DUTY PAY 10, ATHLETIC ADDITIVES 415, ATHLETIC DIR & TRNRS 315, GAME LABOR-EMPLOYEES 30, SALARIES/WAGES SUPPORT 18, CAR ALLOWANCE 7, MEDICARE MEDICARE 10, GROUP HEALTH INS 4, GROUP HEALTH INS 48, WORKER COMP INS WORKER COMP INS 2, TRS CONTRIBUTIONS TRS CONTRIBUTIONS 6, MISC EMPLR CONTR ATHLETIC EQUIPMENT REPAIRS 14,500 Page 27 of 428
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
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Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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Employee Compensation 2016 Band 60, ,999.99
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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