FY 2022
HICKMAN COUNTY SCHOOLS - BUDGET SPREADSHEET
FUND 142 - FEDERAL PROGRAMS
June 7, 2021
(Placeholders - Carryover not included)
Program Object
Description
Amount
Project Aware
Revenue
47590
964
Revenue
285,000.00
Expenditures
72130
105
964
Supervisor/Director
65,000.00
72130
189
964
Other Salaries & Wages
125,000.00
72130
198
964
Non-Certified Subs
2,100.00
72130
201
964
Social Security
14,535.00
72130
204
964
State Retirement
17,674.67
72130
207
964
Medical Insurance
31,600.00
72130
307
964
Communication
2,100.00
72130
355
964
Travel
6,000.00
72130
435
964
Office Supplies
4,000.00
72130
499
964
Other Supplies & Materials
3,610.00
72130
524
964
Inservice
3,000.00
72130
599
964
Other Charges
10,380.33
Total Expenditures - Project Aware (964)
285,000.00
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## Table 1

| Program Project | Object Aware |  | Description | Amount |
| --- | --- | --- | --- | --- |
| Revenue |  |  |  |  |
| 47590 |  | 964 | Revenue | 285,000.00 |
| Expenditures |  |  |  |  |
| 72130 | 105 | 964 | Supervisor/Director | 65,000.00 |
| 72130 | 189 | 964 | Other Salaries & Wages | 125,000.00 |
| 72130 | 198 | 964 | Non-Certified Subs | 2,100.00 |
| 72130 | 201 | 964 | Social Security | 14,535.00 |
| 72130 | 204 | 964 | State Retirement | 17,674.67 |
| 72130 | 207 | 964 | Medical Insurance | 31,600.00 |
| 72130 | 307 | 964 | Communication | 2,100.00 |
| 72130 | 355 | 964 | Travel | 6,000.00 |
| 72130 | 435 | 964 | Office Supplies | 4,000.00 |
| 72130 | 499 | 964 | Other Supplies & Materials | 3,610.00 |
| 72130 | 524 | 964 | Inservice | 3,000.00 |
| 72130 | 599 | 964 | Other Charges | 10,380.33 |
| Total | Expenditures | - Project | Aware (964) | 285,000.00 |