FY 2027 Consolidated Administration 142-010
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-010
47141
Revenue
$ 204,970.00
Expenditures
142-010
72210
105
Supervisor / Director
$ 97,693.39
142-010
72210
161
Secretary(s)
$ 45,041.48
142-010
72210
201
Social Security
$ 10,610.22
142-010
72210
204
Pensions
$ 11,124.91
142-010
72210
207
Medical Insurance
$ 12,000.00
142-010
72210
336
Maintenance Repair Services - Equipment
$
2,500.00
142-010
72210
355
Travel
$ 6,000.00
142-010
72210
499
Other Supplies and Materials
$ 9,000.00
142-010
72210
524
In-Service / Staff Development
$ 5,000.00
142-010
72210
790
Other Equipment
$
6,000.00
Total Expenditures
$ 204,970.00
FY 2027 Title-I 142-101
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-101
47141
Revenue
$ 808,769.25
Expenditures
142-101
71100
189
Other Salaries Wages
$ 544,659.24
142-101
71100
198
Non-certified Substitute Teachers
$ 1,600.00
142-101
71100
201
Social Security
$ 43,882.56
142-101
71100
204
Pensions
$ 33,098.35
142-101
71100
207
Medical Insurance
$ 62,146.50
142-101
71100
429
Instructional Supplies Materials
$ 4,000.00
142-101
71100
722
Regular Instruction Equipment
$ 2,000.00
142-101
72130
499
Other Supplies and Materials
$
8,087.69
142-101
72130
599
Other Charges
$ 4,500.00
142-101
72210
172
Instructional Coaches
$ 73,879.30
142-101
72210
201
Social Security
$ 5,651.77
142-101
72210
204
Pensions
$
4,262.84
142-101
72210
207
Medical Insurance
$
8,000.00
142-101
72210
336
Maintenance Repair Services - Equipment
$ 5,000.00
142-101
72210
524
In-Service / Staff Development
$
1.00
142-101
72710
599
Other Charges
$ 6,500.00
142-101
72710
599
Other Charges
$ 1,500.00
Total Expenditures
$ 808,769.25
FY 2027 Title-II 142-201
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-201
47189
Revenue
$ 175,617.42
Expenditures
142-201
72210
189
Other Salaries Wages
$ 99,925.42
142-201
72210
198
Non-certified Substitute Teachers
$ 4,000.00
142-201
72210
201
Social Security
$ 13,596.00
142-201
72210
204
Pensions
$ 15,996.00
142-201
72210
207
Medical Insurance
$ 16,000.00
142-201
72210
212
Employer Medicare
$ 2,600.00
142-201
72210
355
Travel
$ 6,000.00
142-201
72210
524
In-Service / Staff Development
$ 16,000.00
142-201
72210
599
Other Charges
$ 1,500.00
Total Expenditures
$ 175,617.42
FY 2027 Title-IV 142-401
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-401
47590
Revenue
$ 72,544.04
Expenditures
142-401
72130
499
Other Supplies and Materials
$ 6,805.19
142-401
72210
189
Other Salaries Wages
$ 28,442.00
142-401
72210
189
Other Salaries Wages
$ 16,000.00
142-401
72210
189
Other Salaries Wages
$ 10,000.00
142-401
72210
201
Social Security
$
2,300.00
142-401
72210
201
Social Security
$
2,176.00
142-401
72210
201
Social Security
$
765.00
142-401
72210
204
Pensions
$ 2,300.00
142-401
72210
204
Pensions
$
800.00
142-401
72210
204
Pensions
$
1.00
142-401
72210
499
Other Supplies and Materials
$
2,954.85
Total Expenditures
$ 72,544.04

## Table 1

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-010 | 47141 |  | Revenue | $ 204,970.00 |
|  |  |  | Expenditures |  |
| 142-010 | 72210 | 105 | Supervisor / Director | $ 97,693.39 |
| 142-010 | 72210 | 161 | Secretary(s) | $ 45,041.48 |
| 142-010 | 72210 | 201 | Social Security | $ 10,610.22 |
| 142-010 | 72210 | 204 | Pensions | $ 11,124.91 |
| 142-010 | 72210 | 207 | Medical Insurance | $ 12,000.00 |
| 142-010 | 72210 | 336 | Maintenance Repair Services - Equipment | $ 2,500.00 |
| 142-010 | 72210 | 355 | Travel | $ 6,000.00 |
| 142-010 | 72210 | 499 | Other Supplies and Materials | $ 9,000.00 |
| 142-010 | 72210 | 524 | In-Service / Staff Development | $ 5,000.00 |
| 142-010 | 72210 | 790 | Other Equipment | $ 6,000.00 |
|  |  |  | Total Expenditures | $ 204,970.00 |

## Table 2

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-101 | 47141 |  | Revenue | $ 808,769.25 |
|  |  |  | Expenditures |  |
| 142-101 | 71100 | 189 | Other Salaries Wages | $ 544,659.24 |
| 142-101 | 71100 | 198 | Non-certified Substitute Teachers | $ 1,600.00 |
| 142-101 | 71100 | 201 | Social Security | $ 43,882.56 |
| 142-101 | 71100 | 204 | Pensions | $ 33,098.35 |
| 142-101 | 71100 | 207 | Medical Insurance | $ 62,146.50 |
| 142-101 | 71100 | 429 | Instructional Supplies Materials | $ 4,000.00 |
| 142-101 | 71100 | 722 | Regular Instruction Equipment | $ 2,000.00 |
| 142-101 | 72130 | 499 | Other Supplies and Materials | $ 8,087.69 |
| 142-101 | 72130 | 599 | Other Charges | $ 4,500.00 |
| 142-101 | 72210 | 172 | Instructional Coaches | $ 73,879.30 |
| 142-101 | 72210 | 201 | Social Security | $ 5,651.77 |
| 142-101 | 72210 | 204 | Pensions | $ 4,262.84 |
| 142-101 | 72210 | 207 | Medical Insurance | $ 8,000.00 |
| 142-101 | 72210 | 336 | Maintenance Repair Services - Equipment | $ 5,000.00 |
| 142-101 | 72210 | 524 | In-Service / Staff Development | $ 1.00 |
| 142-101 | 72710 | 599 | Other Charges | $ 6,500.00 |
| 142-101 | 72710 | 599 | Other Charges | $ 1,500.00 |
|  |  |  | Total Expenditures | $ 808,769.25 |

## Table 3

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-201 | 47189 |  | Revenue | $ 175,617.42 |
|  |  |  | Expenditures |  |
| 142-201 | 72210 | 189 | Other Salaries Wages | $ 99,925.42 |
| 142-201 | 72210 | 198 | Non-certified Substitute Teachers | $ 4,000.00 |
| 142-201 | 72210 | 201 | Social Security | $ 13,596.00 |
| 142-201 | 72210 | 204 | Pensions | $ 15,996.00 |
| 142-201 | 72210 | 207 | Medical Insurance | $ 16,000.00 |
| 142-201 | 72210 | 212 | Employer Medicare | $ 2,600.00 |
| 142-201 | 72210 | 355 | Travel | $ 6,000.00 |
| 142-201 | 72210 | 524 | In-Service / Staff Development | $ 16,000.00 |
| 142-201 | 72210 | 599 | Other Charges | $ 1,500.00 |
|  |  |  | Total Expenditures | $ 175,617.42 |

## Table 4

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-401 | 47590 |  | Revenue | $ 72,544.04 |
|  |  |  | Expenditures |  |
| 142-401 | 72130 | 499 | Other Supplies and Materials | $ 6,805.19 |
| 142-401 | 72210 | 189 | Other Salaries Wages | $ 28,442.00 |
| 142-401 | 72210 | 189 | Other Salaries Wages | $ 16,000.00 |
| 142-401 | 72210 | 189 | Other Salaries Wages | $ 10,000.00 |
| 142-401 | 72210 | 201 | Social Security | $ 2,300.00 |
| 142-401 | 72210 | 201 | Social Security | $ 2,176.00 |
| 142-401 | 72210 | 201 | Social Security | $ 765.00 |
| 142-401 | 72210 | 204 | Pensions | $ 2,300.00 |
| 142-401 | 72210 | 204 | Pensions | $ 800.00 |
| 142-401 | 72210 | 204 | Pensions | $ 1.00 |
| 142-401 | 72210 | 499 | Other Supplies and Materials | $ 2,954.85 |
|  |  |  | Total Expenditures | $ 72,544.04 |