Hickman County Board of Education
Budget Amendment No. 15
Federal Programs (Fund 142)
September 14, 2026
Account
Description
Debit
Credit
Justification
47143
-
901
Revenue
$
70,078.56
71200 163 -
901
Educational Assistants
$
16,000.00
71200 171 -
901
Speech Pathologist
20,082.27
71200 189 -
901
Other Salaries
999.99
71200 198 -
901
Substitutes
44,999.99
71200 201 -
901
Social Security
4,356.49
71200 204 -
901
Retirement
2,477.26
71200 207 -
901
Medical Benefits
0.01
71200 212 .
901
Medicare
990.00
71200 429 -
901
Instructional Supplies
0.01
71200 599 -
901
Other Charges
300.00
To budget carryover for
71200 725 .
901
SPED Equipment
0.01
IDEA Part B
72220 124 -
901
Psychologist
3,221.00
72220 161 -
901
Secretary(s)
0.04
72220 201 -
901
Social Security
83.26
72220 204 -
901
Retirement
619.00
72220 - 207 -
901
Medical Benefits
15,799.98
72220 - 212 -
901
Medicare
92.00
72220 322 -
901
Evaluation & Testing
4,500.00
72220 355 -
901
Travel
3,000.00
72220 499 -
901
Other Supplies
3,594.14
72220 790 -
901
SPED Other Equipment
3,500.00
72710 - 313 -
901
Contracts with Parents
14,999.99
$
104,847.00
$
104,847.00
47145 -
-
911
Revenue
$
20,401.35
71200 163 -
911
Educational Assistants
$
1,406.83
71200 171 -
- 911
Speech Pathologist
4,642.56
71200 201 .
- 911
Social Security
375.96
71200 - 204 -
- 911
Retirement
551.38
To budget carryover for
71200 207 -
- 911
Medical Benefits
3,253.70
IDEA Preschool
71200 212 -
- 911
Medicare
88.60
71200 429 -
- 911
Instructional Suplies
3,082.32
71200 499 -
- 911
Other Supplies
2,000.00
71200 725 -
911
SPED Equipment
5,000.00
$
20,401.35
$
20,401.35
-
-
801
Revenue
$
2,735.11
71300 163 -
801
Eudcational Assistants
$
793.90
71300 201 -
- 801
Social Security
84.24
71300 204 -
- 801
Retirement
231.54
71300 - 429 -
- 801
Instructional Supplies
1,914.89
71300 - 429 - C - 801
Instructional Consumables
To budget reduction in
136.76
CTE Perkins Basic
71300 499 -
- 801
Other Supplies
307.55
funding
71300 - 730 -
- 801
CTE Instruction Equipment
1,000.00
72130 - 599 - C - 801
Other Charges
790.80
72230 162 -
801
Clerical Personnel
22.90
72230 201 -
- 801
Social Security
1.75
72230 204 -
- 801
Retirment
36.84
$
4,028.14
$
4,028.14
$
129,276.49
$
129,276.49
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  |  | Description |  | Debit |  | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 47143 - | 901 |  | Revenue |  | $ 70,078.56 |  |  |  |  |
| 71200 163 - | 901 |  | Educational Assistants |  |  |  | $ 16,000.00 |  |  |
| 71200 171 - | 901 |  | Speech Pathologist |  | 20,082.27 |  |  |  |  |
| 71200 189 - | 901 |  | Other Salaries |  |  |  | 999.99 |  |  |
| 71200 198 - | 901 |  | Substitutes |  |  |  | 44,999.99 |  |  |
| 71200 201 - | 901 |  | Social Security |  |  |  | 4,356.49 |  |  |
| 71200 204 - | 901 |  | Retirement |  |  |  | 2,477.26 |  |  |
| 71200 207 - | 901 |  | Medical Benefits |  | 0.01 |  |  |  |  |
| 71200 212 . | 901 |  | Medicare |  |  |  | 990.00 |  |  |
| 71200 429 - | 901 |  | Instructional Supplies |  | 0.01 |  |  |  |  |
| 71200 599 - | 901 |  | Other Charges |  |  |  | 300.00 |  | To budget for |
| 71200 725 . | 901 |  | SPED Equipment |  | 0.01 |  |  |  | carryover IDEA Part B |
| 72220 124 - | 901 |  | Psychologist |  |  |  | 3,221.00 |  |  |
| 72220 161 - | 901 |  | Secretary(s) |  |  |  | 0.04 |  |  |
| 72220 201 - | 901 |  | Social Security |  |  |  | 83.26 |  |  |
| 72220 204 - | 901 |  | Retirement |  |  |  | 619.00 |  |  |
| 72220 - 207 - | 901 |  | Medical Benefits |  |  |  | 15,799.98 |  |  |
| 72220 - 212 - | 901 |  | Medicare |  | 92.00 |  |  |  |  |
| 72220 322 - | 901 |  | Evaluation & Testing |  | 4,500.00 |  |  |  |  |
| 72220 355 - | 901 |  | Travel |  | 3,000.00 |  |  |  |  |
| 72220 499 - | 901 |  | Other Supplies |  | 3,594.14 |  |  |  |  |
| 72220 790 - | 901 |  | SPED Other Equipment |  | 3,500.00 |  |  |  |  |
| 72710 - 313 - | 901 |  | Contracts with Parents |  |  |  | 14,999.99 |  |  |
|  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | $ 104,847.00 |  | $ 104,847.00 |  |  |
| 47145 - - | 911 |  | Revenue |  | $ 20,401.35 |  |  |  |  |
| 71200 163 - | 911 |  | Educational Assistants |  |  |  | $ 1,406.83 |  |  |
| 71200 171 - | - 911 |  | Speech Pathologist |  |  |  | 4,642.56 |  |  |
| 71200 201 . | - 911 |  | Social Security |  |  |  | 375.96 |  |  |
| 71200 - 204 - | - 911 |  | Retirement |  |  |  | 551.38 |  | To budget carryover for |
| 71200 207 - | - 911 |  | Medical Benefits |  |  |  | 3,253.70 |  | IDEA Preschool |
| 71200 212 - | - 911 |  | Medicare |  |  |  | 88.60 |  |  |
| 71200 429 - | - 911 |  | Instructional Suplies |  |  |  | 3,082.32 |  |  |
| 71200 499 - | - 911 |  | Other Supplies |  |  |  | 2,000.00 |  |  |
| 71200 725 - | 911 |  | SPED Equipment |  |  |  | 5,000.00 |  |  |
|  |  |  |  |  | $ 20,401.35 |  | $ 20,401.35 |  |  |
| - - | 801 |  | Revenue |  |  |  | $ 2,735.11 |  |  |
| 71300 163 - | 801 |  | Eudcational Assistants |  | $ 793.90 |  |  |  |  |
| 71300 201 - | - 801 |  | Social Security |  | 84.24 |  |  |  |  |
| 71300 204 - | - 801 |  | Retirement |  |  |  | 231.54 |  |  |
| 71300 - 429 - | - 801 |  | Instructional Supplies |  | 1,914.89 |  |  |  |  |
| 71300 - 429 - C | - 801 |  | Instructional Consumables |  | 136.76 |  |  |  | To budget reduction in CTE Perkins Basic |
| 71300 499 - | - 801 |  | Other Supplies |  | 307.55 |  |  |  | funding |
| 71300 - 730 - | - 801 |  | CTE Instruction Equipment |  |  |  | 1,000.00 |  |  |
| 72130 - 599 - C | - 801 |  | Other Charges |  | 790.80 |  |  |  |  |
| 72230 162 - | 801 |  | Clerical Personnel |  |  |  | 22.90 |  |  |
| 72230 201 - | - 801 |  | Social Security |  |  |  | 1.75 |  |  |
| 72230 204 - | - 801 |  | Retirment |  |  |  | 36.84 |  |  |
|  |  |  |  |  | $ 4,028.14 |  | $ 4,028.14 |  |  |
|  |  |  |  |  | $ 129,276.49 |  | $ 129,276.49 |  |  |