| SY 04-05 Review of Certain Expense Items | ||||||||||||||||||||||||||
| Prof Dues & Pubs | Conferences & Meetings | Travel Allowance | Other Misc Expense | |||||||||||||||||||||||
| 414 | 416 | 421 | 469 | |||||||||||||||||||||||
| Code | Sub | Name | SY 03-04 | SY 04-05 | Difference | % Change | SY 03-04 | SY 04-05 | Difference | % Change | SY 03-04 | SY 04-05 | Difference | % Change | SY 03-04 | SY 04-05 | Difference | % Change | ||||||||
| 3200 | 1 | Supervision - Principals (HS) | $995.00 | $750.00 | -$245.00 | -24.62% | $1,500.00 | $2,500.00 | $1,000.00 | 66.67% | $750.00 | $500.00 | -$250.00 | -33.33% | $2,000.00 | $2,000.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $500.00 | $500.00 | $0.00 | 0.00% | $450.00 | $1,200.00 | $750.00 | 166.67% | $600.00 | $600.00 | $0.00 | 0.00% | $1,425.00 | $1,800.00 | $375.00 | 26.32% | |||||||||
| 3 | NM | $85.00 | $100.00 | $15.00 | 17.65% | $0.00 | $500.00 | $500.00 | 50000000.00% | $1,050.00 | $1,050.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 4 | PT | $85.00 | $100.00 | $15.00 | 17.65% | $0.00 | $500.00 | $500.00 | 49999900.00% | $1,050.00 | $1,050.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 5 | CV | $85.00 | $100.00 | $15.00 | 17.65% | $0.00 | $500.00 | $500.00 | 49999900.00% | $1,050.00 | $1,050.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 7 | SC | $85.00 | $100.00 | $15.00 | 17.65% | $0.00 | $500.00 | $500.00 | 49999900.00% | $525.00 | $525.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 9 | DW | $0.00 | $0.00 | $0.00 | 0.00% | $700.00 | $700.00 | $0.00 | 0.00% | $800.00 | $800.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 10 | SE | $85.00 | $100.00 | $15.00 | 17.65% | $0.00 | $500.00 | $500.00 | 49999900.00% | $525.00 | $525.00 | $0.00 | 0.00% | $1,200.00 | $1,200.00 | $0.00 | 0.00% | |||||||||
| 8100 | 1 | Conferences & Meetings (HS) | $0.00 | $0.00 | $0.00 | 0.00% | $5,250.00 | $10,000.00 | $4,750.00 | 90.48% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $0.00 | $0.00 | $0.00 | 0.00% | $3,125.00 | $6,250.00 | $3,125.00 | 100.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 3 | NM | $0.00 | $0.00 | $0.00 | 0.00% | $1,045.00 | $2,090.00 | $1,045.00 | 100.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 4 | PT | $0.00 | $0.00 | $0.00 | 0.00% | $1,116.00 | $2,232.00 | $1,116.00 | 100.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 5 | CV | $0.00 | $0.00 | $0.00 | 0.00% | $1,009.00 | $2,018.00 | $1,009.00 | 100.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 7 | SC | $0.00 | $0.00 | $0.00 | 0.00% | $866.00 | $1,733.00 | $867.00 | 100.12% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 9 | DW | $0.00 | $0.00 | $0.00 | 0.00% | $6,032.00 | $7,000.00 | $968.00 | 16.05% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 10 | SE | $0.00 | $0.00 | $0.00 | 0.00% | $840.00 | $840.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 400 | 9 | Business Administration (DW) | $1,300.00 | $1,300.00 | $0.00 | 0.00% | $2,000.00 | $3,250.00 | $1,250.00 | 62.50% | $600.00 | $600.00 | $0.00 | 0.00% | $3,000.00 | $3,000.00 | $0.00 | 0.00% | ||||||||
| 401 | 9 | Audit | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $33,650.00 | $39,650.00 | $6,000.00 | 17.83% | ||||||||
| 403 | 9 | Tax Collector | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $20,000.00 | $1,200.00 | -$18,800.00 | -94.00% | ||||||||
| 404 | 9 | Central Data Processing | $1,000.00 | $1,000.00 | $0.00 | 0.00% | $1,000.00 | $5,000.00 | $4,000.00 | 400.00% | $0.00 | $0.00 | $0.00 | 0.00% | $5,000.00 | $10,000.00 | $5,000.00 | 100.00% | ||||||||
| 405 | 9 | Admin Micro Computers | $225.00 | $225.00 | $0.00 | 0.00% | $1,000.00 | $3,500.00 | $2,500.00 | 250.00% | $1,500.00 | $3,750.00 | $2,250.00 | 150.00% | $8,175.00 | $10,175.00 | $2,000.00 | 24.46% | ||||||||
| 2300 | 9 | Central Printing/Mailing | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 2400 | 9 | Insurance/Jedements/Claims | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $5,000.00 | $5,000.00 | $0.00 | 0.00% | ||||||||
| 2500 | 9 | Refund Prior Yrs Revenue | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $100,000.00 | $100,000.00 | $0.00 | 0.00% | ||||||||
| 100 | 9 | BOE | $1,859.00 | $2,238.00 | $379.00 | 20.39% | $0.00 | $5,000.00 | $5,000.00 | 499999900.00% | $0.00 | $0.00 | $0.00 | 0.00% | $9,350.00 | $7,745.00 | -$1,605.00 | -17.17% | Other Prof Fees | $150,000.00 | $150,000.00 | |||||
| 200 | 9 | District Clerk | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $35.00 | $35.00 | $0.00 | 0.00% | $11,505.00 | $14,643.00 | $3,138.00 | 27.28% | ||||||||
| 300 | 9 | Chief School Administrator | $4,000.00 | $4,750.00 | $750.00 | 18.75% | $1,000.00 | $1,500.00 | $500.00 | 50.00% | $0.00 | $0.00 | $0.00 | 0.00% | $500.00 | $500.00 | $0.00 | 0.00% | ||||||||
| 1400 | 9 | Community Relations | $300.00 | $0.00 | -$300.00 | -100.00% | $0.00 | $0.00 | $0.00 | 0.00% | $100.00 | $0.00 | -$100.00 | -100.00% | $2,000.00 | $2,000.00 | $0.00 | 0.00% | ||||||||
| 800 | 9 | Personnel Management | $1,850.00 | $2,500.00 | $650.00 | 35.14% | $1,000.00 | $2,500.00 | $1,500.00 | 150.00% | $450.00 | $450.00 | $0.00 | 0.00% | $34,500.00 | $34,500.00 | $0.00 | 0.00% | Other Prof Fees | $15,000.00 | $67,550.00 | |||||
| 6000 | 9 | Guidance | $0.00 | $0.00 | $0.00 | 0.00% | $2,500.00 | $2,500.00 | $0.00 | 0.00% | $250.00 | $250.00 | $0.00 | 0.00% | $1,500.00 | $1,500.00 | $0.00 | 0.00% | ||||||||
| 6100 | 9 | Health Services | $250.00 | $250.00 | $0.00 | 0.00% | $1,100.00 | $1,100.00 | $0.00 | 0.00% | $200.00 | $200.00 | $0.00 | 0.00% | $25,000.00 | $30,000.00 | $5,000.00 | 20.00% | ||||||||
| 6200 | 9 | Psychological Services | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $500.00 | $500.00 | 49999900.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 6300 | 9 | Communication Disorders | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $300.00 | $300.00 | 29999900.00% | $300.00 | $300.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 6400 | 9 | Social Worker | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $300.00 | $300.00 | 29999900.00% | $1,550.00 | $1,550.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 6401 | 9 | Committee on Handicapped | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $450.00 | $450.00 | $0.00 | 0.00% | $95,300.00 | $95,300.00 | $0.00 | 0.00% | ||||||||
| 6402 | 9 | Special Class | $800.00 | $800.00 | $0.00 | 0.00% | $800.00 | $800.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $800.00 | $800.00 | $0.00 | 0.00% | ||||||||
| 6409 | 9 | PPS Administration | $300.00 | $300.00 | $0.00 | 0.00% | $250.00 | $250.00 | $0.00 | 0.00% | $750.00 | $750.00 | $0.00 | 0.00% | $550.00 | $550.00 | $0.00 | 0.00% | ||||||||
| 6600 | 9 | Home Inst/Itin Svcs | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1,000.00 | $1,000.00 | $0.00 | 0.00% | $192,800.00 | $190,000.00 | -$2,800.00 | -1.45% | ||||||||
| 6700 | 9 | Attendance | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $100.00 | $100.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 6800 | 9 | Census | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1,000.00 | $1,000.00 | $0.00 | 0.00% | ||||||||
| 3100 | 9 | Education Support Svcs (DW) | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $100.00 | $100.00 | 9999900.00% | $150.00 | $100.00 | -$50.00 | -33.33% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 6550 | 9 | AIS/ELL (DW) | $100.00 | $100.00 | $0.00 | 0.00% | $1,000.00 | $3,000.00 | $2,000.00 | 200.00% | $3,000.00 | $2,500.00 | -$500.00 | -16.67% | $1,800.00 | $1,500.00 | -$300.00 | -16.67% | ||||||||
| 3000 | 9 | Instruction Mgmt & CC | $1,100.00 | $1,100.00 | $0.00 | 0.00% | $500.00 | $1,100.00 | $600.00 | 120.00% | $900.00 | $900.00 | $0.00 | 0.00% | $300.00 | $300.00 | $0.00 | 0.00% | ||||||||
| 7700 | 9 | Community Services | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $2,700.00 | $2,700.00 | $0.00 | 0.00% | ||||||||
| 9300 | 9 | Curriculum Development | $1,500.00 | $1,500.00 | $0.00 | 0.00% | $2,000.00 | $2,000.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $40,000.00 | $40,000.00 | $0.00 | 0.00% | ||||||||
| 7900 | 9 | Computer Literacy | $225.00 | $225.00 | $0.00 | 0.00% | $3,200.00 | $3,500.00 | $300.00 | 9.38% | $1,500.00 | $3,750.00 | $2,250.00 | 150.00% | $10,395.00 | $8,175.00 | -$2,220.00 | -21.36% | ||||||||
| 4800 | 9 | Media | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $9,250.00 | $11,050.00 | $1,800.00 | 19.46% | ||||||||
| 7800 | 8 | Transportation | $0.00 | $0.00 | $0.00 | 0.00% | $8,000.00 | $8,000.00 | $0.00 | 0.00% | $400.00 | $400.00 | $0.00 | 0.00% | $11,000.00 | $13,000.00 | $2,000.00 | 18.18% | Second Other/Misc | $500.00 | $1,500.00 | |||||
| 1500 | 9 | O&M Management | $0.00 | $0.00 | $0.00 | 0.00% | $1,820.00 | $1,820.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $25,000.00 | $25,000.00 | $0.00 | 0.00% | Second Other/Misc | $20,000.00 | $20,000.00 | |||||
| 1600 | 9 | O&M Custodial | $0.00 | $0.00 | $0.00 | 0.00% | $2,500.00 | $2,800.00 | $300.00 | 12.00% | $650.00 | $650.00 | $0.00 | 0.00% | $10,000.00 | $10,000.00 | $0.00 | 0.00% | ||||||||
| 1700 | 9 | O&M Grounds | $0.00 | $0.00 | $0.00 | 0.00% | $2,600.00 | $2,600.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $12,500.00 | $20,000.00 | $7,500.00 | 60.00% | ||||||||
| 1800 | 9 | O&M Maintenance | $0.00 | $0.00 | $0.00 | 0.00% | $3,000.00 | $3,000.00 | $0.00 | 0.00% | $600.00 | $600.00 | $0.00 | 0.00% | $153,320.00 | $174,250.00 | $20,930.00 | 13.65% | ||||||||
| 2100 | 9 | Health/Safety Compliance | $2,000.00 | $2,500.00 | $500.00 | 25.00% | $8,000.00 | $8,000.00 | $0.00 | 0.00% | $500.00 | $500.00 | $0.00 | 0.00% | $5,000.00 | $5,000.00 | $0.00 | 0.00% | Other Prof Fees | $100,000.00 | $105,000.00 | |||||
| 4000 | 1 | Language Arts (HS) | $225.00 | $229.00 | $4.00 | 1.78% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 4200 | 1 | Mathematics (HS) | $200.00 | $200.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $200.00 | $200.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 9 | DW | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $35,000.00 | $34,999.00 | 3499900.00% | |||||||||
| 4400 | 1 | Social Studies (HS) | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 4350 | 1 | Health Education (HS) | $340.00 | $380.00 | $40.00 | 11.76% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $420.00 | $420.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 4500 | 1 | Art (HS) | $180.00 | $180.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 4600 | 9 | Music (DW) | $0.00 | $1,070.00 | $1,070.00 | 106999900.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $19,895.00 | $19,000.00 | -$895.00 | -4.50% | ||||||||
| 5101 | 1 | Family & Consumer Science | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $250.00 | $300.00 | $50.00 | 20.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $75.00 | $75.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $100.00 | $100.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 5102 | 1 | Technology (HS) | $150.00 | $150.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 5700 | 9 | Gifted & Talented | $567.00 | $585.00 | $18.00 | 3.17% | $0.00 | $0.00 | $0.00 | 0.00% | $495.00 | $545.00 | $50.00 | 10.10% | $25,211.00 | $27,675.00 | $2,464.00 | 9.77% | ||||||||
| 4700 | 1 | Physical Ed (HS) | $275.00 | $275.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $2,000.00 | $2,000.00 | $0.00 | 0.00% | ||||||||
| 2 | MS | $275.00 | $275.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $2,500.00 | $2,500.00 | $0.00 | 0.00% | |||||||||
| 3 | NM | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 4 | PT | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 5 | CV | $700.00 | $100.00 | -$600.00 | -85.71% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 7 | SC | $100.00 | $100.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $1.00 | $1.00 | $0.00 | 0.00% | |||||||||
| 5200 | 9 | Interscholastic Athletics (DW) | $7,000.00 | $7,000.00 | $0.00 | 0.00% | $1,800.00 | $2,000.00 | $200.00 | 11.11% | $1,600.00 | $2,000.00 | $400.00 | 25.00% | $48,000.00 | $48,000.00 | $0.00 | 0.00% | ||||||||
| 5300 | 1 | Business Education (HS) | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $2,500.00 | $2,500.00 | $0.00 | 0.00% | ||||||||
| 5400 | 1 | Career Education (HS) | $850.00 | $850.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $400.00 | $250.00 | -$150.00 | -37.50% | $1.00 | $1.00 | $0.00 | 0.00% | ||||||||
| 5900 | 1 | Student Activities (HS) | $1,500.00 | $1,000.00 | -$500.00 | -33.33% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $5,355.00 | $5,500.00 | $145.00 | 2.71% | ||||||||
| 2 | MS | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | 0.00% | $347.00 | $340.00 | -$7.00 | -2.02% | |||||||||
| Totals | $32,386.03 | $34,227.03 | $1,841.00 | 5.68% | $67,003.05 | $103,483.04 | $36,479.99 | 54.45% | $24,180.04 | $28,130.04 | $3,950.00 | 16.34% | $941,363.00 | $1,006,087.00 | $64,724.00 | 6.88% | ||||||||||