South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  21-0001                                              SECTION  21                                           PAGE 0184
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      67,160      67,160      67,160      67,160      67,160      67,160      67,160      67,160
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               333,606     333,606     328,176     328,176     328,176     328,176     328,176     328,176
   6                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICE               9,085       9,085       9,085       9,085       9,085       9,085       9,085       9,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              409,851     409,851     404,421     404,421     404,421     404,421     404,421     404,421
   9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             88,304      49,044      54,952      15,692      54,952      15,692      54,952      15,692
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 498,155     458,895     459,373     420,113     459,373     420,113     459,373     420,113
  13                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS               90,823      83,665      90,823      83,665      90,823      83,665      90,823      83,665
  19                                       (3.91)      (3.78)      (3.91)      (3.78)      (3.91)      (3.78)      (3.91)      (3.78)
  20    UNCLASSIFIED POSITIONS            567,057     377,924     464,867     317,261     464,867     317,261     464,867     317,261
  21                                      (12.53)      (8.45)     (12.53)      (8.45)     (12.53)      (8.45)     (12.53)      (8.45)
  22   NEW POSITIONS
  23     CLASSROOM TEACHERS                                                                55,625      55,625      55,625      55,625
  24                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
  25    OTHER PERSONAL SERVICE            149,432       5,000     110,176       5,000     110,176       5,000     110,176       5,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             807,312     466,589     665,866     405,926     721,491     461,551     721,491     461,551
  27                                      (16.44)     (12.23)     (16.44)     (12.23)     (18.44)     (14.23)     (18.44)     (14.23)
  28   OTHER OPERATING EXPENSES           167,392      61,353      69,041      23,548      69,041      23,548      69,041      23,548
                                     ________________________________________________________________________________________________
  29  TOTAL ACADEMIC PROGRAM              974,704     527,942     734,907     429,474     790,532     485,099     790,532     485,099
  30                                      (16.44)     (12.23)     (16.44)     (12.23)     (18.44)     (14.23)     (18.44)     (14.23)
  31                                 ================================================================================================
  32  B. VOCATIONAL EDUCATION
  33   PERSONAL SERVICE
  34    UNCLASSIFIED POSITIONS            141,868      94,341     124,885      77,358     124,885      77,358     124,885      77,358
  35                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  36    OTHER PERSONAL SERVICE             14,000       5,000      14,000       5,000      14,000       5,000      14,000       5,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             155,868      99,341     138,885      82,358     138,885      82,358     138,885      82,358
  38                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  39   OTHER OPERATING EXPENSES            82,877      66,000     115,500      66,000     115,500      66,000     115,500      66,000


SEC. 21-0002 SECTION 21 PAGE 0185 WIL LOU GRAY OPPORTUNITY SCHOOL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL VOCATIONAL EDUCATION 238,745 165,341 254,385 148,358 254,385 148,358 254,385 148,358 2 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) 3 ================================================================================================ 4 C. LIBRARY 5 PERSONAL SERVICE 6 UNCLASSIFIED POSITIONS 39,342 25,960 35,602 22,220 35,602 22,220 35,602 22,220 7 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 39,342 25,960 35,602 22,220 35,602 22,220 35,602 22,220 9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 10 OTHER OPERATING EXPENSES 3,418 384 7,071 4,837 7,071 4,837 7,071 4,837 ________________________________________________________________________________________________ 11 TOTAL LIBRARY 42,760 26,344 42,673 27,057 42,673 27,057 42,673 27,057 12 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 13 ================================================================================================ 14 TOTAL EDUCATIONAL PROGRAM 1,256,209 719,627 1,031,965 604,889 1,087,590 660,514 1,087,590 660,514 15 (20.41) (14.73) (20.41) (14.73) (22.41) (16.73) (22.41) (16.73) 16 ================================================================================================ 17 III. STUDENT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 643,751 631,269 576,027 563,545 576,027 563,545 576,027 563,545 20 (28.89) (27.21) (28.89) (27.21) (28.89) (27.57) (28.89) (27.57) 21 UNCLASSIFIED POSITIONS 168,185 80,391 141,566 73,772 141,566 73,772 141,566 73,772 22 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) 23 OTHER PERSONAL SERVICE 17,375 5,000 17,375 5,000 17,375 5,000 17,375 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 829,311 716,660 734,968 642,317 734,968 642,317 734,968 642,317 25 (31.59) (29.29) (31.59) (29.29) (31.59) (29.65) (31.59) (29.65) 26 OTHER OPERATING EXPENSES 121,608 63,019 88,256 29,667 88,256 29,667 88,256 29,667 27 ================================================================================================ 28 TOTAL STUDENT SERVICES 950,919 779,679 823,224 671,984 823,224 671,984 823,224 671,984 29 (31.59) (29.29) (31.59) (29.29) (31.59) (29.65) (31.59) (29.65) 30 ================================================================================================ 31 IV. SUPPORT SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 408,234 408,234 399,313 399,313 399,313 399,313 399,313 399,313 34 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 35 OTHER PERSONAL SERVICE 16,278 13,028 16,278 13,028 16,278 13,028 16,278 13,028 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 424,512 421,262 415,591 412,341 415,591 412,341 415,591 412,341 37 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 38 OTHER OPERATING EXPENSES 631,637 292,460 598,285 259,108 598,285 259,108 598,285 259,108 39 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0186 WIL LOU GRAY OPPORTUNITY SCHOOL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL SUPPORT SERVICES 1,056,149 713,722 1,013,876 671,449 1,013,876 671,449 1,013,876 671,449 2 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTION 6 EMPLOYER CONTRIBUTIONS 679,820 548,540 656,176 522,764 670,551 537,139 670,551 537,139 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 679,820 548,540 656,176 522,764 670,551 537,139 670,551 537,139 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 679,820 548,540 656,176 522,764 670,551 537,139 670,551 537,139 10 ================================================================================================ 11 VI. NONRECURRING APPROPRIATIONS 12 BUILDING REPAIR 215,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 215,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 215,000 16 ================================================================================================ 17 TOTAL WIL LOU GRAY OPPORTUNITY 18 SCHOOL 4,656,252 3,220,463 3,984,614 2,891,199 4,054,614 2,961,199 4,054,614 2,961,199 19 20 TOTAL AUTHORIZED FTE POSITIONS (83.30) (75.32) (83.30) (75.32) (85.30) (77.68) (85.30) (77.68) 21 ================================================================================================