Hickman County Board of Education
Budget Amendment No. 10
Federal Programs (Fund 142)
September 8, 2025
47141
-
- 101
Revenue
$
177,657.48
71100 189 .
- 101
Other Salaries & Wages
$
62,291.11
71100 201 .
101
Social Security
2,443.59
71100 204 -
- 101
State Retirement
8,725.17
71100 207 -
- 101
Medical Insurance
14,853.50
71100 429 -
- 101
Instructional Supplies
77,000.00
Budgeting Title I
71100 722 -
- 101
Reg Instruction Equipment
59,254.91
Carryover
72130 499 -
- 101
Other Supplies
314.99
72210 172 -
- 101
Instructional Coach
380.30
72210 201 -
- 101
Social Security
1,168.33
1,617.08
47189
-
201
Revenue
92,798.33
Budgeting Title II
72210 189 -
- 201
Other Salaries
19,813.00
72210 198 -
- 201
Substitutes
16,000.00
72210 201 -
- 201
Social Security
267.69
72210 204 -
- 201
State Retirement
608.02
72210 355 -
- 201
Travel
2,200.00
72210 499 -
- 201
Other Supplies
6,000.00
72210 524 -
- 201
Inservice
21,046.00
72210 599 -
- 201
Other charges
9,000.00
72210 790 .
- 201
Other Equipment
18,399.00
47590 -
-
401
Revenue
73,425.56
72130 499 -
- 401
Other Supplies
289.21
Budgeting Title IV
72210 499 -
- 401
Other Supplies
13,420.00
Carryover
72210 524 -
- 401
Inservice
8,000.00
72210 790 -
- 401
Other Equipment
52,294.77
47148 -
- 601
Revenue
4,684.92
Budgeting Title V
-
72210 189 -
- 601
Other Salaries
198.86
72210 201 -
- 601
Social Security
130.20
72210 204 -
- 601
State Retirement
498.11
72210 790 -
- 601
Other Equipment
4,515.87
$
374,648.00
$
374,648.00
Approved:
Attest:
Board Chair
John Mullins

## Table 1

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
| 47141 - - 101 |  | Revenue |  | $ 177,657.48 |  |  |  |  |
| 71100 189 . - 101 |  | Other Salaries & Wages |  |  |  | $ 62,291.11 |  |  |
| 71100 201 . 101 |  | Social Security |  |  |  | 2,443.59 |  |  |
| 71100 204 - - 101 |  | State Retirement |  | 8,725.17 |  |  |  |  |
| 71100 207 - - 101 |  | Medical Insurance |  | 14,853.50 |  |  |  |  |
| 71100 429 - - 101 |  | Instructional Supplies |  |  |  | 77,000.00 |  | Budgeting Title I |
| 71100 722 - - 101 |  | Reg Instruction Equipment |  |  |  | 59,254.91 |  | Carryover |
| 72130 499 - - 101 |  | Other Supplies |  |  |  | 314.99 |  |  |
| 72210 172 - - 101 |  | Instructional Coach |  |  |  | 380.30 |  |  |
| 72210 201 - - 101 |  | Social Security |  |  |  | 1,168.33 |  |  |
|  |  |  |  | 1,617.08 |  |  |  |  |
|  |  |  |  |  |  |  |  |  |
| 47189 - 201 |  | Revenue |  | 92,798.33 |  |  |  | Budgeting Title II |
| 72210 189 - - 201 |  | Other Salaries |  |  |  | 19,813.00 |  |  |
| 72210 198 - - 201 |  | Substitutes |  |  |  | 16,000.00 |  |  |
| 72210 201 - - 201 |  | Social Security |  | 267.69 |  |  |  |  |
| 72210 204 - - 201 |  | State Retirement |  |  |  | 608.02 |  |  |
| 72210 355 - - 201 |  | Travel |  |  |  | 2,200.00 |  |  |
| 72210 499 - - 201 |  | Other Supplies |  |  |  | 6,000.00 |  |  |
| 72210 524 - - 201 |  | Inservice |  |  |  | 21,046.00 |  |  |
| 72210 599 - - 201 |  | Other charges |  |  |  | 9,000.00 |  |  |
| 72210 790 . - 201 |  | Other Equipment |  |  |  | 18,399.00 |  |  |
|  |  |  |  |  |  |  |  |  |
| 47590 - - 401 |  | Revenue |  | 73,425.56 |  |  |  |  |
| 72130 499 - - 401 |  | Other Supplies |  | 289.21 |  |  |  | Budgeting Title IV |
| 72210 499 - - 401 |  | Other Supplies |  |  |  | 13,420.00 |  | Carryover |
| 72210 524 - - 401 |  | Inservice |  |  |  | 8,000.00 |  |  |
| 72210 790 - - 401 |  | Other Equipment |  |  |  | 52,294.77 |  |  |
|  |  |  |  |  |  |  |  |  |
| 47148 - - - 601 |  | Revenue |  |  |  | 4,684.92 |  | Budgeting Title V |
| 72210 189 - - 601 |  | Other Salaries |  |  |  | 198.86 |  |  |
| 72210 201 - - 601 |  | Social Security |  |  |  | 130.20 |  |  |
| 72210 204 - - 601 |  | State Retirement |  | 498.11 |  |  |  |  |
| 72210 790 - - 601 |  | Other Equipment |  | 4,515.87 |  |  |  |  |
|  |  |  |  |  |  |  |  |  |
|  |  |  |  | $ 374,648.00 |  | $ 374,648.00 |  |  |