Budget Overview
Hickman County (410) Public District - FY 2022 - CTE Perkins Basic - Rev 0 - CTE Perkins Basic
Fund 142 - Sub fund 801
Indirect Cost
Total Contributing to Indirect Cost
$48,000.00
Indirect Cost Rate
1.82%
Maximum Allowed for Indirect Cost
$857.98
Filter by Location:
All - $67,612.01
Account Number
71300 - Vocational
72130 - Other Student
Total
Education Program
Support
Line Item Number
163 - Educational
19,000.00
19,000.00
Assistants
189PD - Other Salaries &
3,500.00
3,500.00
Wages (PD)
201 - Social Security
1,472.00
268.00
1,740.00
204 - State Retirement
2,800.00
360.00
3,160.00
207 - Medical Insurance
1,500.00
0.00
1,500.00
210 - Unemployment
100.00
0.00
100.00
Compensation
Page 1 of 2
6/7/2021 1:41:41 PM
Account Number
71300 - Vocational
72130 . Other Student
Total
Education Program
Support
Line Item Number
355C - Travel (CTSO)
10,000.00
10,000.00
399 - Other Contracted
5,500.00
0.00
5,500.00
Services
499 - Other Supplies and
7,000.00
7,000.00
Materials
524PD - In-Service / Staff
2,000.00
2,000.00
Development (PD)
730 - Vocational
14,112.01
14,112.01
Instruction Equipment
Total
51,484.01
16,128.00
67,612.01
Adjusted Allocation
67,612.01
Remaining
0.00
Page 2 of 2
6/7/2021 1:41:41 PM

## Table 1

| Indirect Cost |  |
| --- | --- |
| Total Contributing to Indirect Cost | $48,000.00 |
| Indirect Cost Rate | 1.82% |
| Maximum Allowed for Indirect Cost | $857.98 |

## Table 2

| Account Number Line Item Number | 71300 - Vocational Education Program | 72130 - Other Student Support | Total |
| --- | --- | --- | --- |
| 163 - Educational Assistants | 19,000.00 |  | 19,000.00 |
| 189PD - Other Salaries & Wages (PD) |  | 3,500.00 | 3,500.00 |
| 201 - Social Security | 1,472.00 | 268.00 | 1,740.00 |
| 204 - State Retirement | 2,800.00 | 360.00 | 3,160.00 |
| 207 - Medical Insurance | 1,500.00 | 0.00 | 1,500.00 |
| 210 - Unemployment Compensation | 100.00 | 0.00 | 100.00 |
|  |  |  |  |

## Table 3

| Account Number Line Item Number | 71300 - Vocational Education Program | 72130 . Other Student Support | Total |
| --- | --- | --- | --- |
| 355C - Travel (CTSO) |  | 10,000.00 | 10,000.00 |
| 399 - Other Contracted Services | 5,500.00 | 0.00 | 5,500.00 |
| 499 - Other Supplies and Materials | 7,000.00 |  | 7,000.00 |
| 524PD - In-Service / Staff Development (PD) |  | 2,000.00 | 2,000.00 |
| 730 - Vocational Instruction Equipment | 14,112.01 |  | 14,112.01 |
| Total | 51,484.01 | 16,128.00 | 67,612.01 |
|  |  | Adjusted Allocation | 67,612.01 |
|  |  | Remaining | 0.00 |