Hickman County Finance
Page 1 of 1
FY 2026 - 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
$
72,275.00
71300
Career and Technical Education Program
163
Educational Assistants
(20,339.10)
201
Social Security
(1,555.95)
204
State Retirement
(2,459.00)
207
Medical Insurance
(7,110.00)
429
Instructional Supplies & Materials
(5,000.20)
429-C
Instructional Supplies & Materials (consumables)
(3,600.00)
499
Other Supplies And Materials
(10,258.00)
Total
71300
Career and Technical
$
(50,322.25)
72130
Other Student Support
189
PD
Other Salaries & Wages
(3,000.00)
201
Social Security
(229.50)
204
Pensions
(240.00)
524
PD
Professional Development
(1,691.15)
599
C
Other Charges
(8,500.00)
Total
72130
Other Student Support
$
(13,660.65)
72230
Career and Technical Education Program
162
Clerical Personnel
(2,259.90)
189
Others Salaries & Wages
(1,500.00)
201
Social Security
(287.63)
204
State Retirement
(454.57)
207
Medical Insurance
(790.00)
524
Professional Development
(2,000.00)
Total
72230
Career and Technical
(7,292.10)
72710
Transportation
146
Bus Driver
(1,000.00)
Total
72710
Transportation
(1,000.00)
Total
70000
Career and Technical
(72,275.00)
Total For Fund:
142
801 CTE Perkins Basic
0.00

## Table 1

| Fund : | 142 | Sub Fund : 801 CTE Perkins Basic |  |
| --- | --- | --- | --- |
| Acct # 47131 | Vocational | Acct Description Educ - Basic Grants To States | Budget Amount $ 72,275.00 |
| 71300 | Career and | Technical Education Program |  |
| 163 |  | Educational Assistants | (20,339.10) |
| 201 |  | Social Security | (1,555.95) |
| 204 |  | State Retirement | (2,459.00) |
| 207 |  | Medical Insurance | (7,110.00) |
| 429 |  | Instructional Supplies & Materials | (5,000.20) |
| 429-C |  | Instructional Supplies & Materials (consumables) | (3,600.00) |
| 499 |  | Other Supplies And Materials | (10,258.00) |
| Total | 71300 | Career and Technical | $ (50,322.25) |
| 72130 | Other | Student Support |  |
| 189 | PD | Other Salaries & Wages | (3,000.00) |
| 201 |  | Social Security | (229.50) |
| 204 |  | Pensions | (240.00) |
| 524 | PD | Professional Development | (1,691.15) |
| 599 | C | Other Charges | (8,500.00) |
| Total | 72130 | Other Student Support | $ (13,660.65) |
| 72230 | Career and | Technical Education Program |  |
| 162 |  | Clerical Personnel | (2,259.90) |
| 189 |  | Others Salaries & Wages | (1,500.00) |
| 201 |  | Social Security | (287.63) |
| 204 |  | State Retirement | (454.57) |
| 207 |  | Medical Insurance | (790.00) |
| 524 |  | Professional Development | (2,000.00) |
| Total | 72230 | Career and Technical | (7,292.10) |
| 72710 | Transportation |  |  |
| 146 |  | Bus Driver | (1,000.00) |
| Total | 72710 | Transportation | (1,000.00) |
| Total | 70000 | Career and Technical | (72,275.00) |
| Total For | Fund: | 142 801 CTE Perkins Basic | 0.00 |