General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 21-0002 SECTION 21 PAGE 0185
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 1,073,492 604,889 1,031,965 604,889 1,087,590 660,514
15 (20.41) (14.73) (20.41) (14.73) (20.41) (14.73) (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) (27.21) (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) (29.29) (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) (29.29) (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 GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 679,820 548,540 656,176 522,764 656,176 522,764 670,551 537,139
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 679,820 548,540 656,176 522,764 656,176 522,764 670,551 537,139
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 679,820 548,540 656,176 522,764 656,176 522,764 670,551 537,139
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 4,026,141 2,891,199 3,984,614 2,891,199 4,054,614 2,961,199
19
20 TOTAL AUTHORIZED FTE POSITIONS (83.30) (75.32) (83.30) (75.32) (83.30) (75.32) (85.30) (77.68)
21 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0184
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 567,057 377,924 506,394 317,261 464,867 317,261 464,867 317,261
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
24 (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 807,312 466,589 707,393 405,926 665,866 405,926 721,491 461,551
27 (16.44) (12.23) (16.44) (12.23) (16.44) (12.23) (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 974,704 527,942 776,434 429,474 734,907 429,474 790,532 485,099
30 (16.44) (12.23) (16.44) (12.23) (16.44) (12.23) (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