H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 3
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 73,897 73,897
(1.00) (1.00)
CLASSIFIED POSITIONS 149,263 149,263
(3.00) (3.00)
OTHER PERSONAL SERVICES 4,085 4,085
_____________________________
TOTAL PERSONAL SERVICE 227,245 227,245
(4.00) (4.00)
OTHER OPERATING EXPENSES 24,419 24,419
=============================
TOTAL ADMINISTRATION 251,664 251,664
(4.00) (4.00)
=============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,109 234,273
(10.54) (10.27)
UNCLASSIFIED POSITIONS 619,411 182,037
(12.80) (7.28)
TEMP GRANTS EMPLOYEE 45,000
OTHER PERSONAL SERVICES 13,770 13,770
_____________________________
TOTAL PERSONAL SERVICE 950,290 430,080
(23.34) (17.55)
OTHER OPERATING EXPENSES 338,610 33,589
_____________________________
TOTAL ACADEMIC PROGRAM 1,288,900 463,669
(23.34) (17.55)
=============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 102,369 51,854
(4.04) (2.31)
_____________________________
TOTAL PERSONAL SERVICE 102,369 51,854
(4.04) (2.31)
OTHER OPERATING EXPENSES 2,040 2,040
_____________________________
TOT VOCATIONAL EDUCATION 104,409 53,894
(4.04) (2.31)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 60,441 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SERVICE 60,441 28,436
(.81) (.61)
OTHER OPERATING EXPENSES 2,837 2,837
_____________________________
TOTAL LIBRARY 63,278 31,273
(.81) (.61)
=============================
TOT EDUCATIONAL PROGRAM 1,456,587 548,836
(28.19) (20.47)
=============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,912 336,912
(15.39) (15.39)
OTHER PERSONAL SERVICES 15,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 351,912 351,912
(15.39) (15.39)
OTHER OPERATING EXPENSES 33,000 25,000
=============================
TOTAL STUDENT SERVICES 384,912 376,912
(15.39) (15.39)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 445,128 387,128
(16.61) (13.84)
OTHER PERSONAL SERVICES 15,000
_____________________________
TOTAL PERSONAL SERVICE 460,128 387,128
(16.61) (13.84)
OTHER OPERATING EXPENSES 847,797 371,297
=============================
TOTAL SUPPORT SERVICES 1,307,925 758,425
(16.61) (13.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 790,176 584,812
_____________________________
TOTAL FRINGE BENEFITS 790,176 584,812
=============================
TOTAL EMPLOYEE BENEFITS 790,176 584,812
=============================
WIL LOU GRAY OPPOR SCHOOL
TOTAL FUNDS AVAILABLE 4,191,264 2,520,649
TOTAL AUTH FTE POSITIONS (64.19) (53.70)
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This web page was last updated on Friday, September 24, 2010 at 3:38 PM