Hickman County Finance
Page 1 of 1
FY 2024 - CTE Perkins Basic (Federal)
Placeholder Amounts
Fund :
142
Sub Fund :
801 CTE Perkins Basic
Acct #
Acct Description
Budget Amount
47131
Vocational Educ - Basic Grants To States
$
65,196.32
71300
Career and Technical Education Program
163
Educational Assistants
(17,100.00)
201
Social Security
(1,400.00)
204
State Retirement
(2,550.00)
207
Medical Insurance
(1,800.00)
210
Unemployment Compensation
(100.00)
499
Other Supplies And Materials
(4,000.00)
730
Vocational Instruction Equipment
(10,696.32)
Total
71300
Career and Technical
$
(37,646.32)
72130
Other Student Support
524
PD
IN-Service
(6,000.00)
599
Other Charges
(6,000.00)
355
C
Travel
(13,000.00)
Total
72130
Other Student Support
$
(25,000.00)
72230
Career and Technical Education Program
162
Clerical Personnel
(1,900.00)
201
Social Security
(150.00)
204
State Retirement
(300.00)
207
Medical Insurance
(200.00)
Total
72230
Career and Technical
(2,550.00)
Total
70000
Career and Technical
(65,196.32)
Total For Fund:
142
801 CTE Perkins Basic
0.00

## Table 1

| Fund : | 142 | Sub Fund : | 801 CTE Perkins Basic |  |
| --- | --- | --- | --- | --- |
| Acct # |  | Acct | Description | Budget Amount |
| 47131 | Vocational | Educ - Basic Grants | To States | $ 65,196.32 |
| 71300 | Career | and Technical Education | Program |  |
| 163 |  | Educational | Assistants | (17,100.00) |
| 201 |  | Social Security |  | (1,400.00) |
| 204 |  | State Retirement |  | (2,550.00) |
| 207 |  | Medical | Insurance | (1,800.00) |
| 210 |  | Unemployment | Compensation | (100.00) |
| 499 |  | Other Supplies | And Materials | (4,000.00) |
| 730 |  | Vocational | Instruction Equipment | (10,696.32) |
| Total | 71300 | Career and | Technical | $ (37,646.32) |
| 72130 | Other | Student Support |  |  |
| 524 | PD | IN-Service |  | (6,000.00) |
| 599 |  | Other Charges |  | (6,000.00) |
| 355 | C | Travel |  | (13,000.00) |
| Total | 72130 | Other Student | Support | $ (25,000.00) |
| 72230 | Career | and Technical Education | Program |  |
| 162 |  | Clerical | Personnel | (1,900.00) |
| 201 |  | Social Security |  | (150.00) |
| 204 |  | State Retirement |  | (300.00) |
| 207 |  | Medical | Insurance | (200.00) |
| Total | 72230 | Career and | Technical | (2,550.00) |
| Total | 70000 | Career and | Technical | (65,196.32) |
| Total For | Fund: | 142 | 801 CTE Perkins Basic | 0.00 |