Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - Consolidated Admin Pool Fund 142 - Sub fund 010 Indirect Cost Total Contributing to Indirect Cost $155,000.00 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $2,770.57 Filter by Location: All - $168,000.00 Account Number 72210 - Support Services/Regular Total Instruction Program Line Item Number 105 - Supervisor / Director 77,344.00 77,344.00 161 - Secretary(s) 31,500.00 31,500.00 201 - Social Security 8,356.00 8,356.00 204 - State Retirement 12,000.00 12,000.00 207 - Medical Insurance 11,800.00 11,800.00 336 - Maintenance & Repair Services 3,000.00 3,000.00 - Equipment 355 - Travel 3,000.00 3,000.00 Page 1 of 15 6/7/2021 1:23:20 PM Account Number 72210 - Support Services/Regular Total Instruction Program Line Item Number 499 - Other Supplies and Materials 6,000.00 6,000.00 524 - In-Service / Staff Development 2,000.00 2,000.00 790 - Other Equipment 13,000.00 13,000.00 Total 168,000.00 168,000.00 Adjusted Allocation 168,000.00 Remaining 0.00 Page 2 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - Title I, Part A Fund 142 - Sub fund 101 Indirect Cost Total Contributing to Indirect Cost $890,413.00 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $15,915.84 Filter by Location: All - $890,813.00 Account Number 71100 - Regular 72130 - Other 72210 - Support 72710 - Total Instruction Student Support Services/Regular Transportation Program Instruction Program Line Item Number 116 - Teachers 669,650.00 669,650.00 198 - Non-certified 500.00 0.00 500.00 Substitute Teachers 201 - Social Security 51,028.23 0.00 0.00 0.00 51,028.23 204 - State 68,726.64 0.00 0.00 0.00 68,726.64 Retirement 207 . Medical 70,000.00 0.00 0.00 0.00 70,000.00 Insurance Page 3 of 15 6/7/2021 1:23:20 PM Account Number 71100 - Regular 72130 - Other 72210 - Support 72710 . Total Instruction Student Support Services/Regular Transportation Program Instruction Program Line Item Number 307 - 500.00 0.00 0.00 500.00 Communication 336 - Maintenance & 0.00 0.00 7,500.00 7,500.00 Repair Services - Equipment 355 - Travel 700.00 0.00 0.00 700.00 429 - Instructional 400.00 400.00 Supplies & Materials 499 - Other Supplies 0.00 11,908.13 0.00 0.00 11,908.13 and Materials 524 - In-Service / 0.00 2,000.00 0.00 2,000.00 Staff Development 599 - Other Charges 0.00 4,500.00 0.00 3,000.00 7,500.00 722 - Regular 400.00 400.00 Instruction Equipment Total 860,704.87 17,608.13 9,500.00 3,000.00 890,813.00 Adjusted Allocation 890,813.00 Remaining 0.00 Page 4 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - Title II-A Fund 142 - Sub fund 201 Indirect Cost Total Contributing to Indirect Cost $125,468.00 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $2,242.70 Filter by Location: All - $125,468.00 Account Number 72210 - Support Services/Regular Total Instruction Program Line Item Number 189 - Other Salaries & Wages 114,000.00 114,000.00 198 - Non-certified Substitute 4,000.00 4,000.00 Teachers 201 - Social Security 5,483.00 5,483.00 204 - State Retirement 1.00 1.00 207 - Medical Insurance 1.00 1.00 355 - Travel 1,483.00 1,483.00 524 - In-Service / Staff Development 500.00 500.00 Page 5 of 15 6/7/2021 1:23:20 PM Account Number 72210 - Support Services/Regular Total Instruction Program Line Item Number Total 125,468.00 125,468.00 Adjusted Allocation 125,468.00 Remaining 0.00 Page 6 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - Title IV Fund 142 - Sub fund 401 Indirect Cost Total Contributing to Indirect Cost $75,307.68 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $1,365.71 Filter by Location: All - $76,404.97 Account Number 72210 - Support 99100 - Transfers Out Total Services/Regular Instruction Program Line Item Number 189 - Other Salaries & 33,510.00 33,510.00 Wages 201 - Social Security 2,564.00 2,564.00 204 - State Retirement 3,579.97 3,579.97 207 - Medical Insurance 2,000.00 2,000.00 499 - Other Supplies and 21,000.00 21,000.00 Materials 504 - Indirect Cost 1,097.29 1,097.29 Page 7 of 15 6/7/2021 1:23:20 PM Account Number 72210 - Support 99100 - Transfers Out Total Services/Regular Instruction Program Line Item Number 524 - In-Service / Staff 11,153.71 11,153.71 Development 599 - Other Charges 1,500.00 1,500.00 Total 75,307.68 1,097.29 76,404.97 Adjusted Allocation 76,404.97 Remaining 0.00 Page 8 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - Title V Fund 142 - Sub fund 601 Indirect Cost Total Contributing to Indirect Cost $72,906.13 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $1,326.82 Filter by Location: All - $76,380.48 Account Number 71100 - Regular 72130 - Other 72210 - Support 99100 - Total Instruction Student Support Services/Regular Transfers Out Program Instruction Program Line Item Number 189 - Other Salaries 10,000.00 0.00 27,062.00 37,062.00 & Wages 196 - In-Service 2,294.18 2,294.18 Training 201 - Social Security 2,506.00 0.00 2,460.00 4,966.00 204 - State 2,582.41 0.00 3,077.33 5,659.74 Retirement 307 . 10,000.00 0.00 10,000.00 Communication Page 9 of 15 6/7/2021 1:23:20 PM Account Number 71100 - Regular 72130 - Other 72210 - Support 99100 - Total Instruction Student Support Services/Regular Transfers Out Program Instruction Program Line Item Number 429 - Instructional 5,639.76 5,639.76 Supplies & Materials 499 - Other Supplies 0.00 5,784.45 0.00 5,784.45 and Materials 504 - Indirect Cost 1,323.00 1,323.00 524 - In-Service / 0.00 1,500.00 1,500.00 Staff Development 722 - Regular 2,151.35 2,151.35 Instruction Equipment Total 22,879.52 15,784.45 36,393.51 1,323.00 76,380.48 Adjusted Allocation 76,380.48 Remaining 0.00 Page 10 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - IDEA, Part B Fund 142 - Sub fund 901 Indirect Cost Total Contributing to Indirect Cost $846,476.00 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $15,264.54 Filter by Location: All - $862,976.00 Account Number 71200 - Special 72220 - Support 99100 - Transfers Total Education Program Services/Special Out Education Program Line Item Number 105 - Supervisor / 6,950.00 6,950.00 Director 124 - Psychological 138,101.00 138,101.00 Personnel 161 . Secretary(s) 46,100.00 46,100.00 163 . Educational 375,050.00 375,050.00 Assistants 189 - Other Salaries 4,000.00 0.00 4,000.00 & Wages Page 11 of 15 6/7/2021 1:23:20 PM Account Number 71200 - Special 72220 - Support 99100 - Transfers Total Education Program Services/Special Out Education Program Line Item Number 198 - Non-certified 23,000.00 23,000.00 Substitute Teachers 201 - Social Security 25,190.00 15,950.00 41,140.00 204 - State 42,300.00 27,200.00 69,500.00 Retirement 207 - Medical 65,800.00 20,000.00 85,800.00 Insurance 212 - Employer 5,485.00 3,400.00 8,885.00 Medicare 312 - Contracts with 0.00 21,650.00 21,650.00 Private Agencies 348 - Postal Charges 600.00 600.00 399 - Other 0.00 16,200.00 16,200.00 Contracted Services 429 - Instructional 9,500.00 9,500.00 Supplies & Materials 504 - Indirect Cost 7,500.00 7,500.00 725 - Special 9,000.00 9,000.00 Education Equipment Total 559,325.00 296,151.00 7,500.00 862,976.00 Adjusted Allocation 862,976.00 Page 12 of 15 6/7/2021 1:23:20 PM Account Number 71200 - Special 72220 - Support 99100 - Transfers Total Education Program Services/Special Out Education Program Line Item Number Remaining 0.00 Page 13 of 15 6/7/2021 1:23:20 PM Budget Overview Hickman County (410) Public District - FY 2022 - Consolidated - Rev 0 - IDEA Preschool Fund 142 - Sub fund 911 Indirect Cost Total Contributing to Indirect Cost $25,665.00 Indirect Cost Rate 1.82% Maximum Allowed for Indirect Cost $465.17 Filter by Location: All - $26,024.00 Account Number 71200 - Special 72220 - Support 99100 - Transfers Total Education Program Services/Special Out Education Program Line Item Number 163 - Educational 16,000.00 16,000.00 Assistants 189 - Other Salaries 1,000.00 0.00 1,000.00 & Wages 201 - Social Security 1,400.00 0.00 1,400.00 204 - State 2,100.00 0.00 2,100.00 Retirement 207 . Medical 2,000.00 0.00 2,000.00 Insurance Page 14 of 15 6/7/2021 1:23:20 PM Account Number 71200 - Special 72220 - Support 99100 - Transfers Total Education Program Services/Special Out Education Program Line Item Number 210 - Unemployment 100.00 0.00 100.00 Compensation 212 - Employer 251.00 0.00 251.00 Medicare 399 - Other 0.00 2,000.00 2,000.00 Contracted Services 499 - Other Supplies 814.00 0.00 814.00 and Materials 504 - Indirect Cost 359.00 359.00 Total 23,665.00 2,000.00 359.00 26,024.00 Adjusted Allocation 26,024.00 Remaining 0.00 Page 15 of 15 6/7/2021 1:23:20 PM ## Table 1 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $155,000.00 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $2,770.57 | ## Table 2 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | Total | | --- | --- | --- | | 105 - Supervisor / Director | 77,344.00 | 77,344.00 | | 161 - Secretary(s) | 31,500.00 | 31,500.00 | | 201 - Social Security | 8,356.00 | 8,356.00 | | 204 - State Retirement | 12,000.00 | 12,000.00 | | 207 - Medical Insurance | 11,800.00 | 11,800.00 | | 336 - Maintenance & Repair Services - Equipment | 3,000.00 | 3,000.00 | | 355 - Travel | 3,000.00 | 3,000.00 | ## Table 3 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | Total | | --- | --- | --- | | 499 - Other Supplies and Materials | 6,000.00 | 6,000.00 | | 524 - In-Service / Staff Development | 2,000.00 | 2,000.00 | | 790 - Other Equipment | 13,000.00 | 13,000.00 | | Total | 168,000.00 | 168,000.00 | | | Adjusted Allocation | 168,000.00 | | | Remaining | 0.00 | ## Table 4 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $890,413.00 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $15,915.84 | ## Table 5 | Account Number Line Item Number | 71100 - Regular Instruction Program | 72130 - Other Student Support | 72210 - Support Services/Regular Instruction Program | 72710 - Transportation | Total | | --- | --- | --- | --- | --- | --- | | 116 - Teachers | 669,650.00 | | | | 669,650.00 | | 198 - Non-certified Substitute Teachers | 500.00 | | 0.00 | | 500.00 | | 201 - Social Security | 51,028.23 | 0.00 | 0.00 | 0.00 | 51,028.23 | | 204 - State Retirement | 68,726.64 | 0.00 | 0.00 | 0.00 | 68,726.64 | | 207 . Medical Insurance | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | ## Table 6 | Account Number Line Item Number | 71100 - Regular Instruction Program | 72130 - Other Student Support | 72210 - Support Services/Regular Instruction Program | 72710 . Transportation | Total | | --- | --- | --- | --- | --- | --- | | 307 - Communication | | 500.00 | 0.00 | 0.00 | 500.00 | | 336 - Maintenance & Repair Services - Equipment | 0.00 | 0.00 | 7,500.00 | | 7,500.00 | | 355 - Travel | | 700.00 | 0.00 | 0.00 | 700.00 | | 429 - Instructional Supplies & Materials | 400.00 | | | | 400.00 | | 499 - Other Supplies and Materials | 0.00 | 11,908.13 | 0.00 | 0.00 | 11,908.13 | | 524 - In-Service / Staff Development | | 0.00 | 2,000.00 | 0.00 | 2,000.00 | | 599 - Other Charges | 0.00 | 4,500.00 | 0.00 | 3,000.00 | 7,500.00 | | 722 - Regular Instruction Equipment | 400.00 | | | | 400.00 | | Total | 860,704.87 | 17,608.13 | 9,500.00 | 3,000.00 | 890,813.00 | | | | | | Adjusted Allocation | 890,813.00 | | | | | | Remaining | 0.00 | ## Table 7 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $125,468.00 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $2,242.70 | ## Table 8 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | Total | | --- | --- | --- | | 189 - Other Salaries & Wages | 114,000.00 | 114,000.00 | | 198 - Non-certified Substitute Teachers | 4,000.00 | 4,000.00 | | 201 - Social Security | 5,483.00 | 5,483.00 | | 204 - State Retirement | 1.00 | 1.00 | | 207 - Medical Insurance | 1.00 | 1.00 | | 355 - Travel | 1,483.00 | 1,483.00 | | 524 - In-Service / Staff Development | 500.00 | 500.00 | ## Table 9 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | Total | | --- | --- | --- | | Total | 125,468.00 | 125,468.00 | | | Adjusted Allocation | 125,468.00 | | | Remaining | 0.00 | ## Table 10 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $75,307.68 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $1,365.71 | ## Table 11 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | | 189 - Other Salaries & Wages | 33,510.00 | | 33,510.00 | | 201 - Social Security | 2,564.00 | | 2,564.00 | | 204 - State Retirement | 3,579.97 | | 3,579.97 | | 207 - Medical Insurance | 2,000.00 | | 2,000.00 | | 499 - Other Supplies and Materials | 21,000.00 | | 21,000.00 | | 504 - Indirect Cost | | 1,097.29 | 1,097.29 | ## Table 12 | Account Number Line Item Number | 72210 - Support Services/Regular Instruction Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | | 524 - In-Service / Staff Development | 11,153.71 | | 11,153.71 | | 599 - Other Charges | 1,500.00 | | 1,500.00 | | Total | 75,307.68 | 1,097.29 | 76,404.97 | | | | Adjusted Allocation | 76,404.97 | | | | Remaining | 0.00 | ## Table 13 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $72,906.13 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $1,326.82 | ## Table 14 | Account Number Line Item Number | 71100 - Regular Instruction Program | 72130 - Other Student Support | 72210 - Support Services/Regular Instruction Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | --- | | 189 - Other Salaries & Wages | 10,000.00 | 0.00 | 27,062.00 | | 37,062.00 | | 196 - In-Service Training | | | 2,294.18 | | 2,294.18 | | 201 - Social Security | 2,506.00 | 0.00 | 2,460.00 | | 4,966.00 | | 204 - State Retirement | 2,582.41 | 0.00 | 3,077.33 | | 5,659.74 | | 307 . Communication | | 10,000.00 | 0.00 | | 10,000.00 | ## Table 15 | Account Number Line Item Number | 71100 - Regular Instruction Program | 72130 - Other Student Support | 72210 - Support Services/Regular Instruction Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | --- | | 429 - Instructional Supplies & Materials | 5,639.76 | | | | 5,639.76 | | 499 - Other Supplies and Materials | 0.00 | 5,784.45 | 0.00 | | 5,784.45 | | 504 - Indirect Cost | | | | 1,323.00 | 1,323.00 | | 524 - In-Service / Staff Development | | 0.00 | 1,500.00 | | 1,500.00 | | 722 - Regular Instruction Equipment | 2,151.35 | | | | 2,151.35 | | Total | 22,879.52 | 15,784.45 | 36,393.51 | 1,323.00 | 76,380.48 | | | | | | Adjusted Allocation | 76,380.48 | | | | | | Remaining | 0.00 | ## Table 16 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $846,476.00 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $15,264.54 | ## Table 17 | Account Number Line Item Number | 71200 - Special Education Program | 72220 - Support Services/Special Education Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | | 105 - Supervisor / Director | | 6,950.00 | | 6,950.00 | | 124 - Psychological Personnel | | 138,101.00 | | 138,101.00 | | 161 . Secretary(s) | | 46,100.00 | | 46,100.00 | | 163 . Educational Assistants | 375,050.00 | | | 375,050.00 | | 189 - Other Salaries & Wages | 4,000.00 | 0.00 | | 4,000.00 | ## Table 18 | Account Number Line Item Number | 71200 - Special Education Program | 72220 - Support Services/Special Education Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | | 198 - Non-certified Substitute Teachers | 23,000.00 | | | 23,000.00 | | 201 - Social Security | 25,190.00 | 15,950.00 | | 41,140.00 | | 204 - State Retirement | 42,300.00 | 27,200.00 | | 69,500.00 | | 207 - Medical Insurance | 65,800.00 | 20,000.00 | | 85,800.00 | | 212 - Employer Medicare | 5,485.00 | 3,400.00 | | 8,885.00 | | 312 - Contracts with Private Agencies | 0.00 | 21,650.00 | | 21,650.00 | | 348 - Postal Charges | | 600.00 | | 600.00 | | 399 - Other Contracted Services | 0.00 | 16,200.00 | | 16,200.00 | | 429 - Instructional Supplies & Materials | 9,500.00 | | | 9,500.00 | | 504 - Indirect Cost | | | 7,500.00 | 7,500.00 | | 725 - Special Education Equipment | 9,000.00 | | | 9,000.00 | | Total | 559,325.00 | 296,151.00 | 7,500.00 | 862,976.00 | | | | | Adjusted Allocation | 862,976.00 | ## Table 19 | Account Number Line Item Number | 71200 - Special Education Program | 72220 - Support Services/Special Education Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | | | | | Remaining | 0.00 | ## Table 20 | Indirect Cost | | | --- | --- | | Total Contributing to Indirect Cost | $25,665.00 | | Indirect Cost Rate | 1.82% | | Maximum Allowed for Indirect Cost | $465.17 | ## Table 21 | Account Number Line Item Number | 71200 - Special Education Program | 72220 - Support Services/Special Education Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | | 163 - Educational Assistants | 16,000.00 | | | 16,000.00 | | 189 - Other Salaries & Wages | 1,000.00 | 0.00 | | 1,000.00 | | 201 - Social Security | 1,400.00 | 0.00 | | 1,400.00 | | 204 - State Retirement | 2,100.00 | 0.00 | | 2,100.00 | | 207 . Medical Insurance | 2,000.00 | 0.00 | | 2,000.00 | ## Table 22 | Account Number Line Item Number | 71200 - Special Education Program | 72220 - Support Services/Special Education Program | 99100 - Transfers Out | Total | | --- | --- | --- | --- | --- | | 210 - Unemployment Compensation | 100.00 | 0.00 | | 100.00 | | 212 - Employer Medicare | 251.00 | 0.00 | | 251.00 | | 399 - Other Contracted Services | 0.00 | 2,000.00 | | 2,000.00 | | 499 - Other Supplies and Materials | 814.00 | 0.00 | | 814.00 | | 504 - Indirect Cost | | | 359.00 | 359.00 | | Total | 23,665.00 | 2,000.00 | 359.00 | 26,024.00 | | | | | Adjusted Allocation | 26,024.00 | | | | | Remaining | 0.00 |