Special Education Budget by PhilCantillon

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									                2009-2010 Student Services Budget (Fund 10 and 27)
                             Director of Pupil Services – General Budget
             Account Name                         Account Number           2007-08           2008-09         2009-10
Homebound Instruction                          10-610-342-173000-000          1,050.00        1,050.00        1,050.00
(mileage & supplies)                           10-610-411-173000-000
Personal Services                              10-610-310-211000-000           $200.00         $500.00         $500.00
Employee Travel                                10-610-342-211000-000          4,000.00         2,500.00        2,500.00
General Supplies                               10-610-411-211000-000         10,000.00        11,551.00       12,269.00
Non-Capital Equipment                          10-610-440-211000-000         14,000.00         6,000.00        6,500.00
Non-Instr Computer Software                    10-610-480-211000-000             40.00
Other Non-Capital Objects                      10-610-490-211000-000          8,300.00         4,800.00       5,000.00
Equipment Addition/Replacement                 10-610-5xx-211000-000          5,067.00         5,070.00       4,700.00
Dues and Fees                                  10-610-940-211000-000         13,000.00        26,000.00      26,500.00
Equipment Maintenance                          10-610-324-254400-000          1,600.00         1,600.00       1,600.00
Postage                                        10-610-353-269000-000            500.00           500.00         500.00
Educational Services                           10-610-3xx-431000-000          4,000.00         3,000.00       3,000.00
Special Education Testing                      10-630-411-213300-xxx         14,865.00        14,875.00      14,875.00
Total                                                                       $76,632.00       $77,446.00     $78,994.00
                                    Director of Pupil Services – Nursing
            Account Name                          Account Number           2007-08            2008-09        2009-10
Nursing–Mileage                                10-640-300-214400-000         $1,000.00        $1,000.00      $1,000.00
Nursing–Medical/Office Supplies                10-640-400-214400-000         13,015.00        13,415.00      13,770.00
Nursing–Equipment Addition                     10-640-500-214400-000          1,200.00         1,000.00       1,000.00
Nursing–Dues & Fees                            10-640-940-214400-000          2,000.00         2,000.00       2,000.00
Nursing–Cell phone                             10-640-355-263300-000                             300.00         300.00
Total                                                                       $17,215.00       $17,715.00     $18,070.00
                            Director of Pupil Services – Special Education
              Account Name                        Account Number           2007-08           2008-09         2009-10
EEN Homebound Instr - Mileage                  27-610-342-156210-011          $100.00          $100.00          500.00
CESA contract                                  27-610-386-221300-019           $1,600         7,550.00        7,150.00
(Orientation/mobility, resources)              27-610-386-211000-019   (remainder from FT)

Personal Services Not Eligible for HDCP        27-610-310-219000-019         40,582.00        30,000.00      30,100.00
Aid (orientation/mobility, audiology)          27-610-310-156700-019
EEN Tuition – Non Open Enroll (vision)         27-610-3xx-436000-019         12,000.00        15,200.00       15,377.00
Telephone (Service & Supplies)                 27-610-355-263300-019                           4,137.00        5,000.00
                                               27-610-411-263300-019
Total                                                                       $56,200.00       $56,987.00     $58,127.00



                                                    SUMMARY
                             Actual Expenses        Allocated Budget       Actual Expenses          Allocated Budget
                                2007-2008              2008-2009               2008-2009               2009-2010
                                                                          (as of March 2009)
         Fund 10                  $61,627.49            $95,161.00             $61,460.94                 $97,064.00
         Fund 27                  $51,555.43            $56,987.00             $30,737.81                 $58,127.00
    Totals For Special
    Education Budget              113,182.92           $152,148.00             $92,198.75             $155,191.00
    (10 and 27 Fund)

								
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