General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 67,160 67,160
(1.00) (1.00)
CLASSIFIED POSITIONS 328,176 328,176
(11.00) (11.00)
OTHER PERSONAL SERVICE 9,085 9,085
_______________________________
TOTAL PERSONAL SERVICE 404,421 404,421
(12.00) (12.00)
OTHER OPERATING EXPENSES 54,952 15,692
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TOTAL ADMINISTRATION 459,373 420,113
(12.00) (12.00)
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II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,823 83,665
(3.91) (3.78)
UNCLASSIFIED POSITIONS 464,867 317,261
(12.53) (8.45)
NEW POSITIONS
CLASSROOM TEACHERS 55,625 55,625
(2.00) (2.00)
OTHER PERSONAL SERVICE 110,176 5,000
_______________________________
TOTAL PERSONAL SERVICE 721,491 461,551
(18.44) (14.23)
OTHER OPERATING EXPENSES 69,041 23,548
_______________________________
TOTAL ACADEMIC PROGRAM 790,532 485,099
(18.44) (14.23)
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B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 124,885 77,358
(3.18) (2.00)
OTHER PERSONAL SERVICE 14,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 138,885 82,358
(3.18) (2.00)
OTHER OPERATING EXPENSES 115,500 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 254,385 148,358
(3.18) (2.00)
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C. LIBRARY
1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 35,602 22,220
(.79) (.50)
_______________________________
TOTAL PERSONAL SERVICE 35,602 22,220
(.79) (.50)
OTHER OPERATING EXPENSES 7,071 4,837
_______________________________
TOTAL LIBRARY 42,673 27,057
(.79) (.50)
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TOTAL EDUCATIONAL PROGRAM 1,087,590 660,514
(22.41) (16.73)
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III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 576,027 563,545
(28.89) (27.57)
UNCLASSIFIED POSITIONS 141,566 73,772
(2.70) (2.08)
OTHER PERSONAL SERVICE 17,375 5,000
_______________________________
TOTAL PERSONAL SERVICE 734,968 642,317
(31.59) (29.65)
OTHER OPERATING EXPENSES 88,256 29,667
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TOTAL STUDENT SERVICES 823,224 671,984
(31.59) (29.65)
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IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 399,313 399,313
(19.30) (19.30)
OTHER PERSONAL SERVICE 16,278 13,028
_______________________________
TOTAL PERSONAL SERVICE 415,591 412,341
(19.30) (19.30)
OTHER OPERATING EXPENSES 598,285 259,108
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TOTAL SUPPORT SERVICES 1,013,876 671,449
(19.30) (19.30)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 670,551 537,139
_______________________________
TOTAL FRINGE BENEFITS 670,551 537,139
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1 SEC. 21 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 670,551 537,139
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VI. NONRECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 4,054,614 2,961,199
TOTAL AUTHORIZED FTE POSITIONS (85.30) (77.68)
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