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    w5 School Wide Budget

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    api-559674827
    This document shows the payroll budget and proposed cuts for a school. It lists the payroll costs by department including regular education teachers, paraprofessionals, administration, food services, custodial staff, and special education teachers. The total proposed payroll budget is $5,373,278 with anticipated differences of $2,060,000 from the previous budget. A 10% across the board cut of $233,200 is proposed, bringing the new total payroll budget to $5,140,078.

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    w5 School Wide Budget

    Uploaded by

    api-559674827
    53 views2 pages
    This document shows the payroll budget and proposed cuts for a school. It lists the payroll costs by department including regular education teachers, paraprofessionals, administration, food services, custodial staff, and special education teachers. The total proposed payroll budget is $5,373,278 with anticipated differences of $2,060,000 from the previous budget. A 10% across the board cut of $233,200 is proposed, bringing the new total payroll budget to $5,140,078.

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    w5 school wide budget

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    This document shows the payroll budget and proposed cuts for a school. It lists the payroll costs by department including regular education teachers, paraprofessionals, administration, food services, custodial staff, and special education teachers. The total proposed payroll budget is $5,373,278 with anticipated differences of $2,060,000 from the previous budget. A 10% across the board cut of $233,200 is proposed, bringing the new total payroll budget to $5,140,078.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    53 views2 pages

    w5 School Wide Budget

    Uploaded by

    api-559674827
    This document shows the payroll budget and proposed cuts for a school. It lists the payroll costs by department including regular education teachers, paraprofessionals, administration, food services, custodial staff, and special education teachers. The total proposed payroll budget is $5,373,278 with anticipated differences of $2,060,000 from the previous budget. A 10% across the board cut of $233,200 is proposed, bringing the new total payroll budget to $5,140,078.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Fund Function Description Amount Difference

    199 11 Payroll: Regular Education Teacher (47) $ 3,196,000.00 $ 408,000.00


    199 11 Payroll: Paraprofessionals (11) $ 385,000.00 $ 210,000.00
    199 11 Payroll: At-Risk $ 35,000.00 $ -
    199 11 Payroll: Attendance $ 35,000.00 $ -
    199 11 Payroll: Receptionist $ 35,000.00 $ -
    199 11 Payroll: Discipline $ 35,000.00 $ -
    Subtotal $ 3,721,000.00 $ 618,000.00
    199 23 Payroll: Principal $ 117,794.00 $ -
    199 23 Payroll: Asst Principals (2) $ 200,484.00 $ -
    Subtotal $ 318,278.00 $ -
    199 31 Payroll: Counselors (3) $ 204,000.00 $ 136,000.00
    Subtotal $ 204,000.00 $ 136,000.00
    199 33 Payroll: Nurse $ 68,000.00 $ -
    Subtotal $ 68,000.00 $ -
    199 35 Payroll: Cafeteria Manager $ 41,000.00 $ -
    35 Payroll: Food Services 11 $ 385,000.00 $ 105,000.00
    Subtotal $ 426,000.00 $ 105,000.00
    199 51 Payroll: Head Custodian $ 41,000.00 $ -
    199 51 Payroll: Custodians (6) $ 210,000.00 $ 35,000.00
    Subtotal $ 251,000.00 $ 35,000.00
    199 52 Payroll: Security $ 45,000.00 $ -
    Subtotal $ 45,000.00 $ -
    224 11 Payroll: Special Education Teachers (5) $ 340,000.00 $ 136,000.00
    Subtotal $ 340,000.00 $ 136,000.00
    Total Payroll Costs $ 5,373,278.00 On Site
    Grand Total $ 5,373,278.00 $ 2,060,000.00 $ 1,652,000.00
    Cuts $ 233,200.00 10% Cut
    New Budget $ 5,140,078.00 $ 165,200.00
    Teacher
    $ 68,000.00
    Total Cut
    $ 233,200.00

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