Page 1 of 5
Hickman County Finance
FY 2025 - 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
$
183,362.00
72210
Regular Instruction Program
105
Supervisor/Director
(91,337.00)
161
Secretary(s)
(39,898.00)
201
Social Security
(9,654.00)
204
State Retirement
(10,520.91)
207
Medical Insurance
(12,000.00)
336
Maintenance And Repair Services-Equipment
(3,000.00)
355
Travel
(5,000.00)
499
Other Supplies And Materials
(5,000.00)
524
Inservice
(3,000.00)
790
Other Equipment
(3,952.09)
Total
72210
Regular Instruction Program
$
(183,362.00)
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
$
823,223.46
71100
Regular Instruction Program
189
Other Salaries & Wages
(604,183.00)
198
Non-Certified Substitute Teachers
(4,000.00)
201
Social Security
(24,600.00)
204
State Retirement
(60,045.00)
207
Medical Insurance
(72,000.00)
429
Instructional Supplies And Materials
(23,163.23)
722
Regular Instruction Equipment
(4,000.00)
Total
71100
Regular Instruction Program
$ (791,991.23)
72130
Other Student Support
499
Other Supplies And Materials
(8,232.23)
599
Other Charges
(4,500.00)
Total
72130
Other Student Support
$
(12,732.23)
72210
Regular Instruction Program
336
Maintenance And Repair Services-Equipment
(7,500.00)
524
Inservice
(8,000.00)
Total
72210
Regular Instruction Program
$
(15,500.00)
72710
Transportation
599
Other Charges
(3,000.00)
Total
72710
Transportation
$
(3,000.00)
Total
70000
$
(823,223.46)
Total For Fund:
142
101 Title I
0.00
Page 2 of 5
Hickman County Finance
FY 2025 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 201 Title II
Acct #
Acct Description
Budget Amount
47189
Eisenhower Prof Development State Grants
$
136,933.49
72210
Regular Instruction Program
189
Other Salaries & Wages
(78,276.00)
201
Social Security
(6,766.00)
204
State Retirement
(8,525.00)
207
Medical Insurance
(8,000.00)
212
Employer Medicare
(1,300.00)
355
Travel
(3,800.00)
499
Other Supplies And Materials
(5,500.00)
524
Inservice
(17,766.49)
599
Other Charges
(7,000.00)
Total
72210
Regular Instruction Program
$ (136,933.49)
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
$
76,188.08
72130
Other Student Support
499
Other Supplies And Materials
(6,794.40)
72210
Regular Instruction Program
137
Other Salaries & Wages
(53,100.00)
189
In-Service Training
(1,000.00)
201
Social Security
(3,000.00)
204
State Retirement
(3,000.00)
207
Medical Insurance
(8,000.00)
499
Other Supplies And Materials
(100.00)
524
Inservice
(1,193.68)
599
Other Charges
Total
72210
Regular Instruction Program
$
(76,188.08)
Total For Fund:
142
401 Title IV
0.00
Page 3 of 5
Hickman County Finance
FY 2025 - Consolidated Budget (Federal)
Placeholder Amounts
Page 4 of 5
Hickman County Finance
FY 2025 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 901 IDEA Part B
Acct #
Acct Description
Budget Amount
47143
Special Education - Grants To States
$
915,587.00
71200
Special Education Program
163
Educational Assistants
(377,598.00)
189
Other Salaries & Wages
(20,000.00)
198
Non-Certified Substitute Teachers
(23,000.00)
201
Social Security
(26,076.60)
204
State Retirement
(47,050.52)
207
Medical Insurance
(71,000.00)
212
Employer Medicare
(6,148.93)
399
Other Contracted Services
(0.01)
429
Instructional Supplies And Materials
(0.01)
725
Special Education Equipment
(0.01)
Total
71200
Special Education Program
$
(570,874.08)
72220
Special Education Program
124
Phsycological Personnel
(164,759.00)
131
Medical Personnel
(66,448.00)
161
Secretary(s)
(45,068.00)
201
Social Security
(17,129.03)
204
State Retirement
(22,302.82)
207
Medical Insurance
(25,000.00)
212
Employer Medicare
(4,006.00)
322
Evaluation and Testing
(0.01)
348
Postal Charges
(0.01)
355
Travel
(0.01)
399
Other Contracted Services
(0.01)
499
Other Supplies And Materials
(0.01)
790
Other Equipment
(0.01)
Total
72220
Special Education Program
$
(344,712.91)
72710
Transportation
313
Contracts with Parents
$
(0.01)
Total
72710
Transportation
$
(0.01)
Total
70000
$
(915,587.00)
Total For Fund:
142
901
IDEA Part B
0.00
Page 5 of 5
Hickman County Finance
FY 2025 - Consolidated Budget (Federal)
Placeholder Amounts
Fund :
142
Sub Fund : 911 IDEA Preschool
Acct #
Acct Description
Budget Amount
47145
Special Education Preschool Grants
$
28,633.00
71200
Special Education Program
163
Educational Assistants
(20,247.00)
201
Social Security
(1,266.47)
204
State Retirement
(2,419.00)
207
Medical Insurance
(2,000.00)
212
Employer Medicare
(296.00)
499
Other Supplies And Materials
(2,000.00)
725
Special Education Equipment
(404.52)
Total
71200
Special Education Program
$
(28,632.99)
72220
Special Education Program
399
Other Contracted Services
(0.01)
Total
72220
Special Education Program
$
(0.01)
Total
70000
$
(28,633.00)
Total For Fund:
142
911 IDEA Preschool
0.00
Hickman County Finance
Page 1 of 1
FY 2025 - 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
$
72,450.56
71300
Career and Technical Education Program
163
Educational Assistants
(18,568.80)
201
Social Security
(1,421.00)
204
State Retirement
(2,199.00)
207
Medical Insurance
(7,076.70)
499
Other Supplies And Materials
(8,000.00)
730
Vocational Instruction Equipment
(9,033.76)
Total
71300
Career and Technical
$
(46,299.26)
72130
Other Student Support
524
PD
Other Salaries & Wages
(6,000.00)
599
Other Charges
(6,000.00)
599
C
Other Charges
(8,500.00)
Total
72130
Other Student Support
$
(20,500.00)
72230
Career and Technical Education Program
162
Clerical Personnel
(2,063.00)
201
Social Security
(158.00)
204
State Retirement
(244.00)
207
Medical Insurance
(786.30)
Total
72230
Career and Technical
(3,251.30)
72710
Transportation
146
Bus Driver
(2,400.00)
Total
72710
Transportation
(2,400.00)
Total
70000
Career and Technical
(72,450.56)
Total For Fund:
142
801 CTE Perkins Basic
0.00
Hickman County Board of Education
ATSI Grant
Federal Programs (Fund 142)
FY 2025 - Placeholder
Account
Description
Debit
Credit
Justification
47141 -
-
- 170
Revenue
$75,000.00
72210 - 189 -
- 170
Other Salaries & Wages
51,436.00
72210 - 201 -
- 170
Social Security
3,935.00
72210 - 204 -
- 170
State Retirement
4,629.00
ATSI 23 Grant in ePlan
72210 - 524 -
- 170
In-Service
7,500.00
72250 - 790 -
- 170
Other Equipment
4,000.00
72410 - 499 -
- 170
Other Supplies
3,500.00
TOTALS
$75,000.00 $75,000.00

## Table 1

| Acct # | Acct Description | Budget Amount |
| --- | --- | --- |
| 47141 | Title 1 Grants To Local Educ Agencies | $ 183,362.00 |
| 72210 | Regular Instruction Program |  |
| 105 | Supervisor/Director | (91,337.00) |
| 161 | Secretary(s) | (39,898.00) |
| 201 | Social Security | (9,654.00) |
| 204 | State Retirement | (10,520.91) |
| 207 | Medical Insurance | (12,000.00) |
| 336 | Maintenance And Repair Services-Equipment | (3,000.00) |
| 355 | Travel | (5,000.00) |
| 499 | Other Supplies And Materials | (5,000.00) |
| 524 | Inservice | (3,000.00) |
| 790 | Other Equipment | (3,952.09) |
| Total | 72210 Regular Instruction Program | $ (183,362.00) |
| Total For | Fund: 142 010 Consolidated Admin | 0.00 |

## Table 2

| Fund : | 142 | Sub Fund : 101 Title I |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47141 | Title 1 | Grants To Local Educ Agencies | $ 823,223.46 |
| 71100 | Regular | Instruction Program |  |
| 189 |  | Other Salaries & Wages | (604,183.00) |
| 198 |  | Non-Certified Substitute Teachers | (4,000.00) |
| 201 |  | Social Security | (24,600.00) |
| 204 |  | State Retirement | (60,045.00) |
| 207 |  | Medical Insurance | (72,000.00) |
| 429 |  | Instructional Supplies And Materials | (23,163.23) |
| 722 |  | Regular Instruction Equipment | (4,000.00) |
| Total | 71100 | Regular Instruction Program | $ (791,991.23) |
| 72130 | Other | Student Support |  |
| 499 |  | Other Supplies And Materials | (8,232.23) |
| 599 |  | Other Charges | (4,500.00) |
| Total | 72130 | Other Student Support | $ (12,732.23) |
| 72210 | Regular | Instruction Program |  |
| 336 |  | Maintenance And Repair Services-Equipment | (7,500.00) |
| 524 |  | Inservice | (8,000.00) |
| Total | 72210 | Regular Instruction Program | $ (15,500.00) |
| 72710 | Transportation |  |  |
| 599 |  | Other Charges | (3,000.00) |
| Total | 72710 | Transportation | $ (3,000.00) |
| Total | 70000 |  | $ (823,223.46) |
| Total For | Fund: | 142 101 Title I | 0.00 |

## Table 3

| Acct # | Acct Description | Budget Amount |
| --- | --- | --- |
| 47189 | Eisenhower Prof Development State Grants | $ 136,933.49 |
| 72210 | Regular Instruction Program |  |
| 189 | Other Salaries & Wages | (78,276.00) |
| 201 | Social Security | (6,766.00) |
| 204 | State Retirement | (8,525.00) |
| 207 | Medical Insurance | (8,000.00) |
| 212 | Employer Medicare | (1,300.00) |
| 355 | Travel | (3,800.00) |
| 499 | Other Supplies And Materials | (5,500.00) |
| 524 | Inservice | (17,766.49) |
| 599 | Other Charges | (7,000.00) |
| Total | 72210 Regular Instruction Program | $ (136,933.49) |
| 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 | $ 76,188.08 |
| 72130 | Other Student | Support |  |
| 499 |  | Other Supplies And Materials | (6,794.40) |
| 72210 | Regular | Instruction Program |  |
| 137 |  | Other Salaries & Wages | (53,100.00) |
| 189 |  | In-Service Training | (1,000.00) |
| 201 |  | Social Security | (3,000.00) |
| 204 |  | State Retirement | (3,000.00) |
| 207 |  | Medical Insurance | (8,000.00) |
| 499 |  | Other Supplies And Materials | (100.00) |
| 524 |  | Inservice | (1,193.68) |
| 599 |  | Other Charges |  |
| Total | 72210 | Regular Instruction Program | $ (76,188.08) |
| Total For | Fund: | 142 401 Title IV | 0.00 |

## Table 5

|  |  |  |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47143 | Special | Education - Grants To States | $ 915,587.00 |
| 71200 | Special | Education Program |  |
| 163 |  | Educational Assistants | (377,598.00) |
| 189 |  | Other Salaries & Wages | (20,000.00) |
| 198 |  | Non-Certified Substitute Teachers | (23,000.00) |
| 201 |  | Social Security | (26,076.60) |
| 204 |  | State Retirement | (47,050.52) |
| 207 |  | Medical Insurance | (71,000.00) |
| 212 |  | Employer Medicare | (6,148.93) |
| 399 |  | Other Contracted Services | (0.01) |
| 429 |  | Instructional Supplies And Materials | (0.01) |
| 725 |  | Special Education Equipment | (0.01) |
| Total | 71200 | Special Education Program | $ (570,874.08) |
| 72220 | Special | Education Program |  |
| 124 |  | Phsycological Personnel | (164,759.00) |
| 131 |  | Medical Personnel | (66,448.00) |
| 161 |  | Secretary(s) | (45,068.00) |
| 201 |  | Social Security | (17,129.03) |
| 204 |  | State Retirement | (22,302.82) |
| 207 |  | Medical Insurance | (25,000.00) |
| 212 |  | Employer Medicare | (4,006.00) |
| 322 |  | Evaluation and Testing | (0.01) |
| 348 |  | Postal Charges | (0.01) |
| 355 |  | Travel | (0.01) |
| 399 |  | Other Contracted Services | (0.01) |
| 499 |  | Other Supplies And Materials | (0.01) |
| 790 |  | Other Equipment | (0.01) |
| Total | 72220 | Special Education Program | $ (344,712.91) |
| 72710 | Transportation |  |  |
| 313 |  | Contracts with Parents | $ (0.01) |
| Total | 72710 | Transportation | $ (0.01) |
| Total | 70000 |  | $ (915,587.00) |
|  |  |  |  |
| Total For | Fund: | 142 901 IDEA Part B | 0.00 |

## Table 6

| Fund : | 142 | Sub Fund : 911 IDEA Preschool |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47145 | Special | Education Preschool Grants | $ 28,633.00 |
| 71200 | Special | Education Program |  |
| 163 |  | Educational Assistants | (20,247.00) |
| 201 |  | Social Security | (1,266.47) |
| 204 |  | State Retirement | (2,419.00) |
| 207 |  | Medical Insurance | (2,000.00) |
| 212 |  | Employer Medicare | (296.00) |
| 499 |  | Other Supplies And Materials | (2,000.00) |
| 725 |  | Special Education Equipment | (404.52) |
| Total | 71200 | Special Education Program | $ (28,632.99) |
| 72220 | Special | Education Program |  |
| 399 |  | Other Contracted Services | (0.01) |
| Total | 72220 | Special Education Program | $ (0.01) |
| Total | 70000 |  | $ (28,633.00) |
|  |  |  |  |
| Total For | Fund: | 142 911 IDEA Preschool | 0.00 |

## Table 7

| : |  |  |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 47131 | Vocational | Educ - Basic Grants To States | $ 72,450.56 |
| 71300 | Career | and Technical Education Program |  |
| 163 |  | Educational Assistants | (18,568.80) |
| 201 |  | Social Security | (1,421.00) |
| 204 |  | State Retirement | (2,199.00) |
| 207 |  | Medical Insurance | (7,076.70) |
| 499 |  | Other Supplies And Materials | (8,000.00) |
| 730 |  | Vocational Instruction Equipment | (9,033.76) |
| Total | 71300 | Career and Technical | $ (46,299.26) |
| 72130 | Other | Student Support |  |
| 524 | PD | Other Salaries & Wages | (6,000.00) |
| 599 |  | Other Charges | (6,000.00) |
| 599 | C | Other Charges | (8,500.00) |
| Total | 72130 | Other Student Support | $ (20,500.00) |
| 72230 | Career | and Technical Education Program |  |
| 162 |  | Clerical Personnel | (2,063.00) |
| 201 |  | Social Security | (158.00) |
| 204 |  | State Retirement | (244.00) |
| 207 |  | Medical Insurance | (786.30) |
| Total | 72230 | Career and Technical | (3,251.30) |
| 72710 | Transportation |  |  |
| 146 |  | Bus Driver | (2,400.00) |
| Total | 72710 | Transportation | (2,400.00) |
| Total | 70000 | Career and Technical | (72,450.56) |
| Total For | Fund: | 142 801 CTE Perkins Basic | 0.00 |

## Table 8

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 47141 - - - 170 |  | Revenue |  | $75,000.00 |  |  |  |
| 72210 - 189 - - 170 |  | Other Salaries & Wages |  |  | 51,436.00 |  |  |
| 72210 - 201 - - 170 |  | Social Security |  |  | 3,935.00 |  |  |
| 72210 - 204 - - 170 |  | State Retirement |  |  | 4,629.00 |  | ATSI 23 Grant in ePlan |
| 72210 - 524 - - 170 |  | In-Service |  |  | 7,500.00 |  |  |
| 72250 - 790 - - 170 |  | Other Equipment |  |  | 4,000.00 |  |  |
| 72410 - 499 - - 170 |  | Other Supplies |  |  | 3,500.00 |  |  |
|  |  | TOTALS |  | $75,000.00 | $75,000.00 |  |  |
|  |  |  |  |  |  |  |  |