H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 5
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 79,070 79,070
(1.00) (1.00)
CLASSIFIED POSITIONS 194,090 194,090
(4.00) (4.00)
OTHER PERSONAL SRVCS 4,085 4,085
_____________________________
TOTAL PERSONAL SRVC 277,245 277,245
(5.00) (5.00)
OTHER OPER EXPENSES 24,419 24,419
=============================
TOTAL ADMINISTRATION 301,664 301,664
(5.00) (5.00)
=============================
II. EDUCATIONAL PROG
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 497,773 497,773
(14.62) (14.36)
UNCLASSIFIED POSITIONS 541,426 446,426
(11.55) (6.45)
OTHER PERSONAL SRVCS 38,770 38,770
_____________________________
TOTAL PERSONAL SRVC 1,077,969 982,969
(26.17) (20.81)
OTHER OPER EXPENSES 181,589 171,589
_____________________________
TOT ACADEMIC PROG 1,259,558 1,154,558
(26.17) (20.81)
=============================
B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 91,854 91,854
(4.43) (3.50)
_____________________________
TOTAL PERSONAL SRVC 91,854 91,854
(4.43) (3.50)
OTHER OPER EXPENSES 127,040 102,040
_____________________________
TOT VOCATIONAL EDUC 218,894 193,894
(4.43) (3.50)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 28,436 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SRVC 28,436 28,436
(.81) (.61)
OTHER OPER EXPENSES 2,837 2,837
_____________________________
TOTAL LIBRARY 31,273 31,273
(.81) (.61)
=============================
TOT EDUCATIONAL PROG 1,509,725 1,379,725
(31.41) (24.92)
=============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,156,412 1,156,412
(41.39) (41.39)
OTHER PERSONAL SRVCS 15,000 15,000
_____________________________
TOTAL PERSONAL SRVC 1,171,412 1,171,412
(41.39) (41.39)
OTHER OPER EXPENSES 158,000 125,000
=============================
TOTAL STUDENT SRVCS 1,329,412 1,296,412
(41.39) (41.39)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 531,982 435,982
(16.61) (13.84)
NEW POSITIONS:
APPLICATIONS ANALYST II 60,000 60,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 55,000 25,000
_____________________________
TOTAL PERSONAL SRVC 646,982 520,982
(17.61) (14.84)
OTHER OPER EXPENSES 1,956,233 1,109,912
=============================
TOTAL SUPPORT SERVICES 2,603,215 1,630,894
(17.61) (14.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,175,892 1,120,892
_____________________________
TOTAL FRINGE BENEFITS 1,175,892 1,120,892
=============================
TOT EMPLOYEE BENEFITS 1,175,892 1,120,892
=============================
WIL LOU GRAY OPPOR SCHL
TOTAL FUNDS AVAILABLE 6,919,908 5,729,587
TOT AUTH FTE POSITIONS (95.41) (86.15)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM