H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 SERVICE 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 PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 557,773 557,773
(14.62) (14.36)
UNCLASSIFIED POSITIONS 541,426 446,426
(11.55) (6.45)
OTHER PERSONAL SRVCS 38,770 38,770
_____________________________
TOTAL PERSONAL SERVICE 1,137,969 1,042,969
(26.17) (20.81)
OTHER OPER EXPENSES 181,589 171,589
_____________________________
TOT ACADEMIC PROGRAM 1,319,558 1,214,558
(26.17) (20.81)
=============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 91,854 91,854
(4.43) (3.50)
_____________________________
TOTAL PERSONAL SERVICE 91,854 91,854
(4.43) (3.50)
OTHER OPER EXPENSES 127,040 102,040
_____________________________
TOTAL VOCATIONAL EDUC 218,894 193,894
(4.43) (3.50)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 28,436 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SERVICE 28,436 28,436
(.81) (.61)
OTHER OPER EXPENSES 2,837 2,837
_____________________________
TOTAL LIBRARY 31,273 31,273
(.81) (.61)
=============================
TOT EDUCATIONAL PROG 1,569,725 1,439,725
(31.41) (24.92)
=============================
III. STUDENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,228,814 1,228,814
(41.39) (41.39)
OTHER PERSONAL SRVCS 15,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 1,243,814 1,243,814
(41.39) (41.39)
OTHER OPER EXPENSES 158,000 125,000
=============================
TOTAL STUDENT SRVCS 1,401,814 1,368,814
(41.39) (41.39)
=============================
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,982 495,982
(17.61) (14.84)
OTHER PERSONAL SRVCS 55,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 646,982 520,982
(17.61) (14.84)
OTHER OPER EXPENSES 1,956,233 1,109,912
=============================
TOTAL SUPPORT SRVCS 2,603,215 1,630,894
(17.61) (14.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS 1,231,486 1,176,486
_____________________________
TOTAL FRINGE BENEFITS 1,231,486 1,176,486
=============================
TOTAL EMPLOYEE BENEFITS 1,231,486 1,176,486
=============================
WIL LOU GRAY OPPOR SCHOOL
TOTAL FUNDS AVAILABLE 7,107,904 5,917,583
TOTAL AUTH FTE POSITIONS (95.41) (86.15)
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This web page was last updated on Wednesday, July 8, 2015 at 11:47 AM