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Part 1A SECTION 5 - H710 - WIL LOU GRAY OPPORTUNITY SCHOOL

2018-2019 As passed by the House

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 15
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	90,140	90,140	90,140	90,140	90,140	90,140
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	228,020	228,020	228,020	228,020	228,020	228,020
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	346,664	346,664	346,664	346,664	346,664	346,664
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558
20		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040
26	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894
27	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 16
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL II. EDUCATIONAL	1,604,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725
3	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
4
5	III. STUDENT SERVICES
6	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301
7		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
8	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
9	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
10	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301
11		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
12
13	IV. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	631,982	535,982	631,982	535,982	631,982	535,982
15		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
16	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
17	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912
18	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894
19		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
20
21	V. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
23	TOTAL V. EMPLOYEE BENEFITS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
24
25	TOTAL WIL LOU GRAY	7,452,626	6,227,305	7,452,626	6,227,305	7,452,626	6,227,305
26	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)

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