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  • Monroe School District F-195 2011/12 Budget

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    Debra Kolrud
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    The document is a program summary by object of expenditure for the Monroe School District No.103 for FY 2011-2012. It shows that the total support services expenditure was $12,563,884, with the largest portions going to classified salaries ($4,626,314), employee benefits ($2,365,989), and purchased services ($4,283,663). The largest individual program expenditures were for districtwide support ($7,794,896) and pupil transportation ($3,231,175).

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    Monroe School District F-195 budget 2011/12, highlighting the Supplies & Material budget

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    The document is a program summary by object of expenditure for the Monroe School District No.103 for FY 2011-2012. It shows that the total support services expenditure was $12,563,884, with the largest portions going to classified salaries ($4,626,314), employee benefits ($2,365,989), and purchased services ($4,283,663). The largest individual program expenditures were for districtwide support ($7,794,896) and pupil transportation ($3,231,175).

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Monroe School District F-195 2011/12 Budget

    Uploaded by

    Debra Kolrud
    The document is a program summary by object of expenditure for the Monroe School District No.103 for FY 2011-2012. It shows that the total support services expenditure was $12,563,884, with the largest portions going to classified salaries ($4,626,314), employee benefits ($2,365,989), and purchased services ($4,283,663). The largest individual program expenditures were for districtwide support ($7,794,896) and pupil transportation ($3,231,175).

    Copyright:

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    of 1

    FY 2011-2012

    Continued

    Run: 8/3/2011 11:05:01 AM


    Monroe School District No.103
    PROGRAM SUMMARY BY OBJECT OF EXPENDITURE

    Program

    Total
    Object

    (0)
    Debit
    Transfer

    (1)
    Credit
    Transfer

    (2)
    Cert.
    Salaries

    (3)
    Class.
    Salaries

    (4)
    Employee
    Benefits

    (5)
    Supplies /
    Materials

    (7)
    Purchased
    Services

    (8)
    Travel

    (9)
    Capital
    Outlay

    97 | Distwide
    Suppt

    7,794,896

    8,583

    324,835

    2,946,673

    1,386,855

    415,350

    2,704,250

    8,350

    98 | Schl Food
    Serv

    1,537,813

    110,000

    1,427,813

    99 | Pupil Transp

    3,231,175

    -118,650

    1,679,641

    979,134

    538,450

    151,600

    1,000

    TOTAL SUPPORT
    SERVICES

    12,563,884

    8,583

    -118,650

    324,835

    4,626,314

    2,365,989

    1,063,800

    4,283,663

    9,350

    OBJECT TOTALS

    64,398,859

    118,650

    -118,650

    28,957,126

    9,160,821

    12,940,499

    3,330,538

    9,971,856

    38,019

    Form F-195

    Page 4 of 4

    GF9

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