Hickman County Finance
Page 1 of 5
FY 2024 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 010 Consolidated Admin
Acct #
Acct Description
Budget Amount
47141
Title 1 Grants To Local Educ Agencies
$
167,000.00
72210
Regular Instruction Program
105
Supervisor/Director
(82,535.00)
161
Secretary(s)
(34,500.00)
201
Social Security
(8,700.00)
204
State Retirement
(3,300.00)
207
Medical Insurance
(12,000.00)
336
Maintenance And Repair Services-Equipment
(3,000.00)
355
Travel
(3,000.00)
499
Other Supplies And Materials
(5,000.00)
524
Inservice
(2,000.00)
790
Other Equipment
(12,965.00)
Total
72210
Regular Instruction Program
$
(167,000.00)
Total For Fund:
142
010 Consolidated Admin
0.00
Fund :
142
Sub Fund : 101 Title I
Acct #
Acct Description
Budget Amount
47141
Title 1 Grants To Local Educ Agencies
$
914,625.30
71100
Regular Instruction Program
189
Other Salaries & Wages
(535,750.00)
198
Non-Certified Substitute Teachers
(11,000.00)
201
Social Security
(51,828.75)
204
State Retirement
(59,175.00)
207
Medical Insurance
(73,548.00)
429
Instructional Supplies And Materials
(99,586.47)
722
Regular Instruction Equipment
(39,399.83)
Total
71100
Regular Instruction Program
$
(870,288.05)
72130
Other Student Support
307
Communication
(500.00)
499
Other Supplies And Materials
(9,896.25)
599
Other Charges
(4,500.00)
Total
72130
Other Student Support
$
(14,896.25)
72210
Regular Instruction Program
336
Maintenance And Repair Services-Equipment
(7,500.00)
524
Inservice
(8,941.00)
Total
72210
Regular Instruction Program
$
(16,441.00)
72710
Transportation
599
Other Charges
(3,000.00)
Total
72710
Transportation
$
(3,000.00)
Total
70000
$
(904,625.30)
99100
Transfers Out
504
Indirect Cost
(10,000.00)
Total For Fund:
142
101 Title I
0.00
Hickman County Finance
Page 2 of 5
FY 2024 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 201 Title II
Acct #
Acct Description
Budget Amount
47189
Eisenhower Prof Development State Grants
$
153,379.87
72210
Regular Instruction Program
189
Other Salaries & Wages
(106,100.00)
201
Social Security
(8,170.28)
204
State Retirement
(6,009.96)
207
Medical Insurance
(14,859.00)
212
Employer Medicare
(1,840.63)
355
Travel
(1,400.00)
499
Other Supplies And Materials
(1,000.00)
524
Inservice
(11,000.00)
599
Other Charges
(3,000.00)
Total
72210
Regular Instruction Program
$ (153,379.87)
Total For Fund:
142
201 Title II
0.00
Fund :
142
Sub Fund : 401 Title IV
Acct #
Acct Description
Budget Amount
47146
English Language Acquisition Grants
$
77,891.35
72210
Regular Instruction Program
138
Instructional Computer Personnel
(3,750.00)
189
Other Salaries & Wages
(16,000.00)
196
In-Service Training
(3,500.00)
201
Social Security
(2,045.00)
204
State Retirement
(2,649.25)
499
Other Supplies And Materials
(23,500.00)
524
Inservice
(26,447.10)
Total
72210
Regular Instruction Program
$
(77,891.35)
Total For Fund:
142
401 Title IV
0.00
Hickman County Finance
Page 3 of 5
FY 2024 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 601 Title V
Acct #
Acct Description
Budget Amount
47148
Rural Education
$
98,246.99
71100
Regular Instruction Program
189
Other Salaries & Wages
(10,000.00)
198
Substitute Teachers
(5,000.00)
201
Social Security
(3,506.00)
204
State Retirement
(2,582.42)
429
Instructional Supplies And Materials
(9,365.99)
722
Regular Instruction Equipment
(1,000.00)
Total
71100
Regular Instruction Program
$
(31,454.41)
72130
Other Student Support
307
Communication
(4,500.00)
499
Other Supplies And Materials
(15,650.00)
Total
72130
Other Student Support
$
(20,150.00)
72210
Regular Instruction Program
189
Other Salaries & Wages
(30,500.00)
201
Social Security
(2,333.25)
204
State Retirement
(3,553.55)
499
Other Supplies & Materials
(3,500.00)
524
Inservice
(6,500.00)
Total
72210
Regular Instruction Program
$
(46,386.80)
Total
70000
$
(97,991.21)
99100
Transfers Out
504
Indirect Cost
(255.78)
Total
99100
Transfers Out
$
(255.78)
Total For Fund:
142
601 Title V
0.00
Hickman County Finance
Page 4 of 5
FY 2024 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 901 IDEA Part B
Acct #
Acct Description
Budget Amount
47143
Special Education - Grants To States
$
871,144.00
71200
Special Education Program
163
Educational Assistants
(375,000.00)
189
Other Salaries & Wages
(5,000.00)
198
Non-Certified Substitute Teachers
(23,000.00)
201
Social Security
(27,850.39)
204
State Retirement
(51,957.36)
207
Medical Insurance
(65,800.00)
212
Employer Medicare
(6,342.03)
399
Other Contracted Services
(0.01)
429
Instructional Supplies And Materials
(0.01)
725
Special Education Equipment
(0.10)
Total
71200
Special Education Program
$
(554,949.90)
72220
Special Education Program
105
Supervisor/Director
(6,950.00)
124
Phsycological Personnel
(123,020.20)
131
Medical Personnel
(60,188.00)
161
Secretary(s)
(48,567.00)
201
Social Security
(15,608.81)
204
State Retirement
(25,709.31)
207
Medical Insurance
(25,000.00)
212
Employer Medicare
(3,650.45)
348
Postal Charges
(0.01)
355
Travel
(0.01)
399
Other Contracted Services
(0.10)
499
Other Supplies And Materials
(0.10)
790
Other Equipment
(0.10)
Total
72220
Special Education Program
$
(308,694.09)
72710
Transportations
313
Contracts with Parents
(0.01)
Total
72710
Transportations
$
(0.01)
Total
70000
$
(863,644.00)
99000
Other Uses
99100
Transfers Out
504
Indirect Cost
(7,500.00)
Total
99100
Transfers Out
$
(7,500.00)
Total For Fund:
142
901
IDEA Part B
0.00
Hickman County Finance
Page 5 of 5
FY 2024 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 911 IDEA Preschool
Acct #
Acct Description
Budget Amount
47145
Special Education Preschool Grants
$
27,230.00
71200
Special Education Program
163
Educational Assistants
(14,618.00)
189
Other Salaries & Wages
(1,000.00)
201
Social Security
(970.00)
204
State Retirement
(1,725.00)
207
Medical Insurance
(2,000.00)
212
Employer Medicare
(227.00)
499
Other Supplies And Materials
(1,041.62)
725
Special Education Equipment
(798.91)
Total
71200
Special Education Program
$
(22,380.53)
72220
Special Education Program
399
Other Contracted Services
(4,387.96)
Total
72220
Special Education Program
$
(4,387.96)
Total
70000
$
(26,768.49)
99000
Other Uses
99100
Transfers Out
504
Indirect Cost
(461.51)
Total
99100
Transfers Out
$
(461.51)
Total For Fund:
142
911 IDEA Preschool
0.00

## Table 1

| : |  | : |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47141 | Title 1 | Grants To Local Educ Agencies | $ 167,000.00 |
| 72210 | Regular | Instruction Program |  |
| 105 |  | Supervisor/Director | (82,535.00) |
| 161 |  | Secretary(s) | (34,500.00) |
| 201 |  | Social Security | (8,700.00) |
| 204 |  | State Retirement | (3,300.00) |
| 207 |  | Medical Insurance | (12,000.00) |
| 336 |  | Maintenance And Repair Services-Equipment | (3,000.00) |
| 355 |  | Travel | (3,000.00) |
| 499 |  | Other Supplies And Materials | (5,000.00) |
| 524 |  | Inservice | (2,000.00) |
| 790 |  | Other Equipment | (12,965.00) |
| Total | 72210 | Regular Instruction Program | $ (167,000.00) |
| Total For | Fund: | 142 010 Consolidated Admin | 0.00 |

## Table 2

| : |  | : |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47141 | Title 1 | Grants To Local Educ Agencies | $ 914,625.30 |
| 71100 | Regular | Instruction Program |  |
| 189 |  | Other Salaries & Wages | (535,750.00) |
| 198 |  | Non-Certified Substitute Teachers | (11,000.00) |
| 201 |  | Social Security | (51,828.75) |
| 204 |  | State Retirement | (59,175.00) |
| 207 |  | Medical Insurance | (73,548.00) |
| 429 |  | Instructional Supplies And Materials | (99,586.47) |
| 722 |  | Regular Instruction Equipment | (39,399.83) |
| Total | 71100 | Regular Instruction Program | $ (870,288.05) |
| 72130 | Other | Student Support |  |
| 307 |  | Communication | (500.00) |
| 499 |  | Other Supplies And Materials | (9,896.25) |
| 599 |  | Other Charges | (4,500.00) |
| Total | 72130 | Other Student Support | $ (14,896.25) |
| 72210 | Regular | Instruction Program |  |
| 336 |  | Maintenance And Repair Services-Equipment | (7,500.00) |
| 524 |  | Inservice | (8,941.00) |
| Total | 72210 | Regular Instruction Program | $ (16,441.00) |
| 72710 | Transportation |  |  |
| 599 |  | Other Charges | (3,000.00) |
| Total | 72710 | Transportation | $ (3,000.00) |
| Total | 70000 |  | $ (904,625.30) |
| 99100 | Transfers | Out |  |
| 504 |  | Indirect Cost | (10,000.00) |
|  |  |  |  |
| Total For | Fund: | 142 101 Title I | 0.00 |

## Table 3

|  |  |  |
| --- | --- | --- |
| Acct # | Acct Description | Budget Amount |
| 47189 | Eisenhower Prof Development State Grants | $ 153,379.87 |
| 72210 | Regular Instruction Program |  |
| 189 | Other Salaries & Wages | (106,100.00) |
| 201 | Social Security | (8,170.28) |
| 204 | State Retirement | (6,009.96) |
| 207 | Medical Insurance | (14,859.00) |
| 212 | Employer Medicare | (1,840.63) |
| 355 | Travel | (1,400.00) |
| 499 | Other Supplies And Materials | (1,000.00) |
| 524 | Inservice | (11,000.00) |
| 599 | Other Charges | (3,000.00) |
| Total | 72210 Regular Instruction Program | $ (153,379.87) |
| Total For | Fund: 142 201 Title II | 0.00 |

## Table 4

| Fund : | 142 | Sub Fund : 401 Title IV |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47146 | English | Language Acquisition Grants | $ 77,891.35 |
| 72210 | Regular | Instruction Program |  |
| 138 |  | Instructional Computer Personnel | (3,750.00) |
| 189 |  | Other Salaries & Wages | (16,000.00) |
| 196 |  | In-Service Training | (3,500.00) |
| 201 |  | Social Security | (2,045.00) |
| 204 |  | State Retirement | (2,649.25) |
| 499 |  | Other Supplies And Materials | (23,500.00) |
| 524 |  | Inservice | (26,447.10) |
| Total | 72210 | Regular Instruction Program | $ (77,891.35) |
| Total For | Fund: | 142 401 Title IV | 0.00 |

## Table 5

| Fund : | 142 | Sub Fund : 601 Title V |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47148 | Rural | Education | $ 98,246.99 |
| 71100 | Regular | Instruction Program |  |
| 189 |  | Other Salaries & Wages | (10,000.00) |
| 198 |  | Substitute Teachers | (5,000.00) |
| 201 |  | Social Security | (3,506.00) |
| 204 |  | State Retirement | (2,582.42) |
| 429 |  | Instructional Supplies And Materials | (9,365.99) |
| 722 |  | Regular Instruction Equipment | (1,000.00) |
| Total | 71100 | Regular Instruction Program | $ (31,454.41) |
| 72130 | Other | Student Support |  |
| 307 |  | Communication | (4,500.00) |
| 499 |  | Other Supplies And Materials | (15,650.00) |
| Total | 72130 | Other Student Support | $ (20,150.00) |
| 72210 | Regular | Instruction Program |  |
| 189 |  | Other Salaries & Wages | (30,500.00) |
| 201 |  | Social Security | (2,333.25) |
| 204 |  | State Retirement | (3,553.55) |
| 499 |  | Other Supplies & Materials | (3,500.00) |
| 524 |  | Inservice | (6,500.00) |
| Total | 72210 | Regular Instruction Program | $ (46,386.80) |
| Total | 70000 |  | $ (97,991.21) |
| 99100 | Transfers | Out |  |
| 504 |  | Indirect Cost | (255.78) |
| Total | 99100 | Transfers Out | $ (255.78) |
| Total For | Fund: | 142 601 Title V | 0.00 |

## Table 6

| Fund : | 142 | Sub Fund : 901 IDEA Part B |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47143 | Special | Education - Grants To States | $ 871,144.00 |
| 71200 | Special | Education Program |  |
| 163 |  | Educational Assistants | (375,000.00) |
| 189 |  | Other Salaries & Wages | (5,000.00) |
| 198 |  | Non-Certified Substitute Teachers | (23,000.00) |
| 201 |  | Social Security | (27,850.39) |
| 204 |  | State Retirement | (51,957.36) |
| 207 |  | Medical Insurance | (65,800.00) |
| 212 |  | Employer Medicare | (6,342.03) |
| 399 |  | Other Contracted Services | (0.01) |
| 429 |  | Instructional Supplies And Materials | (0.01) |
| 725 |  | Special Education Equipment | (0.10) |
| Total | 71200 | Special Education Program | $ (554,949.90) |
| 72220 | Special | Education Program |  |
| 105 |  | Supervisor/Director | (6,950.00) |
| 124 |  | Phsycological Personnel | (123,020.20) |
| 131 |  | Medical Personnel | (60,188.00) |
| 161 |  | Secretary(s) | (48,567.00) |
| 201 |  | Social Security | (15,608.81) |
| 204 |  | State Retirement | (25,709.31) |
| 207 |  | Medical Insurance | (25,000.00) |
| 212 |  | Employer Medicare | (3,650.45) |
| 348 |  | Postal Charges | (0.01) |
| 355 |  | Travel | (0.01) |
| 399 |  | Other Contracted Services | (0.10) |
| 499 |  | Other Supplies And Materials | (0.10) |
| 790 |  | Other Equipment | (0.10) |
| Total | 72220 | Special Education Program | $ (308,694.09) |
| 72710 |  | Transportations |  |
| 313 |  | Contracts with Parents | (0.01) |
| Total | 72710 | Transportations | $ (0.01) |
| Total | 70000 |  | $ (863,644.00) |
| 99000 | Other Uses |  |  |
| 99100 | Transfers | Out |  |
| 504 |  | Indirect Cost | (7,500.00) |
| Total | 99100 | Transfers Out | $ (7,500.00) |
|  |  |  |  |
| Total For | Fund: | 142 901 IDEA Part B | 0.00 |

## Table 7

| Fund : | 142 | Sub Fund : 911 IDEA Preschool |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47145 | Special | Education Preschool Grants | $ 27,230.00 |
| 71200 | Special | Education Program |  |
| 163 |  | Educational Assistants | (14,618.00) |
| 189 |  | Other Salaries & Wages | (1,000.00) |
| 201 |  | Social Security | (970.00) |
| 204 |  | State Retirement | (1,725.00) |
| 207 |  | Medical Insurance | (2,000.00) |
| 212 |  | Employer Medicare | (227.00) |
| 499 |  | Other Supplies And Materials | (1,041.62) |
| 725 |  | Special Education Equipment | (798.91) |
| Total | 71200 | Special Education Program | $ (22,380.53) |
| 72220 | Special | Education Program |  |
| 399 |  | Other Contracted Services | (4,387.96) |
| Total | 72220 | Special Education Program | $ (4,387.96) |
| Total | 70000 |  | $ (26,768.49) |
| 99000 | Other Uses |  |  |
| 99100 | Transfers | Out |  |
| 504 |  | Indirect Cost | (461.51) |
| Total | 99100 | Transfers Out | $ (461.51) |
| Total For | Fund: | 142 911 IDEA Preschool | 0.00 |