FY 2022
Hickman County Schools - Budget Spreadsheet
FUND 142 - Federal Programs
Sub Fund 930 - ESSER
(Placeholders - Estimated Carryover)
June 7, 2021
Account Number
Account Desciption
Budget Amount
47301
COVID-19 Grant #1
$ 370,403.10
71100
Regular Instruction Program
189
Other Salaries & Wages
$
149,600.00
201
Social Security
$
9,425.00
204
State Retirement
$
16,500.00
212
Employer Medicare
$
2,170.00
429
Instructional Supplies And Materials
$
53.07
499
Other Supplies And Materials
$
-
722
Regular Instruction Equipment
$
161,345.03
Total
71100 Regular Instruction Program
$ 339,093.10
71200
Special Education Program
163
Educational Assistants
$
1,289.44
201
Social Security
$
98.64
212
Employer Medicare
$
870.00
429
Instructional Supplies And Materials
$
-
Total
71200 Special Education Program
$
2,258.08
72120
Health Services
413
Drugs And Medical Supplies
$
2,715.47
Total
72120 Health Services
$
2,715.47
72210
Regular Instruction Program
189
Other Salaries & Wages
$
4,000.00
201
Social Security
$
248.00
212
Employer Medicare
$
58.00
399
Other Contracted Services
$
8,306.40
Total
72210 Regular Instruction Program
$
12,612.40
72220
Special Education Program
399
Other Contracted Services
$
10,000.00
Total
72220 Special Education Program
$ 10,000.00
72610
Operation Of Plant
328
Janitorial Services
$
3,724.05
Total
72610 Operation Of Plant
$
3,724.05
Total
70000
$
370,403.10
FY 2022
Hickman County Schools - Budget Spreadsheet
FUND 142 - Federal Programs
Sub Fund 932 - ESSER 2.0
(Placeholders - Estimated Carryover)
June 7, 2021
47307
COVID-19 Grant B
$
1,317,035.67
72130
Other Student Support
189
Other Salaries & Wages
$
75,000.00
201
Social Security
$
4,650.00
204
State Retirement
$
3,750.00
212
Employer Medicare
$
1,087.50
Total
72130 Other Student Support
$ 84,487.50
72610
Operation Of Plant
720
Plant Operation Equipment
$ 1,232,548.17
Total
72610 Operation Of Plant
$ 1,232,548.17
Total
70000
$ 1,317,035.67

## Table 1

| Account Number 47301 | Account Desciption COVID-19 Grant #1 | Budget Amount $ 370,403.10 |
| --- | --- | --- |
| 71100 | Regular Instruction Program |  |
| 189 | Other Salaries & Wages | $ 149,600.00 |
| 201 | Social Security | $ 9,425.00 |
| 204 | State Retirement | $ 16,500.00 |
| 212 | Employer Medicare | $ 2,170.00 |
| 429 | Instructional Supplies And Materials | $ 53.07 |
| 499 | Other Supplies And Materials | $ - |
| 722 | Regular Instruction Equipment | $ 161,345.03 |
| Total | 71100 Regular Instruction Program | $ 339,093.10 |
| 71200 | Special Education Program |  |
| 163 | Educational Assistants | $ 1,289.44 |
| 201 | Social Security | $ 98.64 |
| 212 | Employer Medicare | $ 870.00 |
| 429 | Instructional Supplies And Materials | $ - |
| Total | 71200 Special Education Program | $ 2,258.08 |
| 72120 | Health Services |  |
| 413 | Drugs And Medical Supplies | $ 2,715.47 |
| Total | 72120 Health Services | $ 2,715.47 |
| 72210 | Regular Instruction Program |  |
| 189 | Other Salaries & Wages | $ 4,000.00 |
| 201 | Social Security | $ 248.00 |
| 212 | Employer Medicare | $ 58.00 |
| 399 | Other Contracted Services | $ 8,306.40 |
| Total | 72210 Regular Instruction Program | $ 12,612.40 |
| 72220 | Special Education Program |  |
| 399 | Other Contracted Services | $ 10,000.00 |
| Total | 72220 Special Education Program | $ 10,000.00 |
| 72610 | Operation Of Plant |  |
| 328 | Janitorial Services | $ 3,724.05 |
| Total | 72610 Operation Of Plant | $ 3,724.05 |
| Total | 70000 | $ 370,403.10 |

## Table 2

| 47307 | COVID-19 Grant B | $ 1,317,035.67 |
| --- | --- | --- |
| 72130 | Other Student Support |  |
| 189 | Other Salaries & Wages | $ 75,000.00 |
| 201 | Social Security | $ 4,650.00 |
| 204 | State Retirement | $ 3,750.00 |
| 212 | Employer Medicare | $ 1,087.50 |
| Total | 72130 Other Student Support | $ 84,487.50 |
| 72610 | Operation Of Plant |  |
| 720 | Plant Operation Equipment | $ 1,232,548.17 |
| Total | 72610 Operation Of Plant | $ 1,232,548.17 |
| Total | 70000 | $ 1,317,035.67 |