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CURRENT EXPENSE REVENUE
       
BUDGET CODE DESCRIPTION  2010-2011 
     
2-4110-001-000 COUNTY APPROPRIATIONS  $      17,372,375.00
     
2-3200-401-000 PARTNERSHIP - SMART START  $           280,000.00
     
2-3200-413-000 PARTNERSHIP - MORE AT FOUR  $           760,000.00
     
2-3590-340-000 SAFE SCHOOLS GRANT  $        1,490,752.00
     
2-3700-001-000 MEDICAID OUTREACH PROGRAM  $           200,000.00
     
2-3700-306-000 MEDICAID DIRECT SERVICES PROGRAM  $           120,000.00
     
2-3700-301-000 JROTC REVENUE  $           275,000.00
     
2-4210-001-000 TUITION PAYMENTS  $             30,000.00
     
2-4410-001-000 FINES AND FORFEITURES  $           950,000.00
     
2-4450-001-000 INTEREST ON INVESTMENTS  $             10,000.00
     
2-4490-001-000 MISC LOCAL & STATE  $           250,000.00
     
2-4490-001-000 CN FOOD GRANT  $             65,000.00
     
2-4880-001-000 INDIRECT COST  $           720,000.00
     
2-4890-001-000 E-RATE REVENUE  $           525,000.00
     
2-4890-704-000 FACILITY RENTAL REVENUE  $             30,000.00
     
2-4910-001-000 APPROPRIATED FUND BALANCE   $                          -  
     
  TOTAL CURRENT EXPENSE REVENUE  $      23,078,127.00
     
     
  DIFFERENCE IN COUNTY APPROPRIATIONS  
     
       
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5110-001-121 SALARY - TEACHER  $           150,000.00
     
2-5XXX-001-125 ORIENTATION PAY  $               5,000.00
     
2-5XXX-001-181 TEACHER SUPPLEMENT (5%)  $        3,100,000.00
     
2-5XXX-001-332 TEACHER TRAVEL  $             12,000.00
     
2-5XXX-001-211 EMPLOYER FICA  $           249,000.00
     
2-5XXX-001-221 EMPLOYER RETIREMENT  $           343,000.00
     
2-5XXX-001-231 EMPLOYER HOSPITAL  $             24,000.00
     
  TOTAL PROGRAM 001  $        3,883,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-6112-002-333 ALL COUNTY   $               8,000.00
     
2-XXXX-002-472 LOCAL SALES TAX REFUND  $            (35,000.00)
     
2-6820-002-411 MICROFILM RECORDS  $             28,000.00
     
2-6110-002-361 SACS DUES/EXPENSES  $             30,000.00
     
2-5820-002-326 NCWISE MAINT/SUPPLIES  $             25,000.00
     
2-69XX-002-311 LEGAL  & AUDIT  $           170,000.00
     
2-6910-002-332 BOARD TRAVEL/MEALS/WORKSHOP  $             40,000.00
     
2-6XXX-002-361 MEMBERSHIPS/DUES/FEES  $             25,000.00
     
2-6XXX-002-332 TRAVEL - DIRECTORS/SUPERVISORS  $               6,000.00
     
     
     
     
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-6622-002-XXX RECRUITING EXPENSE  $             20,000.00
     
2-6950-002-313 ADVERTISING FEES  $               2,000.00
     
2-6XXX-002-314 PRINTING SERVICE  $             50,000.00
     
2-6610-002-326 FINANCE EQUIPMENT MAINTENANCE  $             40,000.00
     
2-6610-002-411 FINANCE SUPPLIES & MATERIALS  $             12,000.00
     
2-6621-002-319 CRIMINAL RECORD CHECKS  $             20,000.00
     
2-6510-002-34X TELEPHONE SUPPORT  $             35,000.00
     
2-6510-002-342 POSTAGE  $             22,000.00
     
2-6520-002-327 DUPLICATING EXPENSE  $             75,000.00
     
2-6XXX-002-411 SUPPLIES AND MATERIALS  $             23,000.00
     
2-6XXX-002-XXX MISC EXPENSE  $             50,000.00
     
2-6401-002-XXX COMPUTER MAINTENANCE / AV REPAIR  $             65,000.00
     
2-6850-002-411 SAFETY EQUIPMENT & MATERIALS  $             25,000.00
     
2-6613-002-233 INSURANCE - UNEMPLOYMENT  $             25,000.00
     
2-6613-002-371 INSURANCE - LIABILITY & WC  $           465,000.00
     
2-6613-002-372 INSURANCE - VEHICLES  $             30,000.00
     
2-6613-002-373 INSURANCE - FIRE/CONT/VANDALISM  $           200,000.00
     
2-6613-002-375 INSURANCE - FIDELITY BOND  $               2,500.00
     
2-6613-002-377 INSURANCE - MISC.  $               5,000.00
     
2-6613-002-378 INSURANCE - ATHLETIC  $             60,000.00
     
2-6710-002-411 TESTING SUPPLIES/MATERIALS  $             15,000.00
     
2-6XXX-002-113 SALARY - DIRECTOR/SUPV/COORD  $           606,000.00
     
2-6910-002-192 STIPEND - BOARD OF EDUCATION  $             26,500.00
     
2-6XXX-002-181 SUPPLEMENTS - ADM/DIR/SUPV/COORD  $           261,000.00
     
2-6XXX-002-211 EMPLOYER FICA  $             68,000.00
     
2-6XXX-002-221 EMPLOYER RETIREMENT  $             90,000.00
     
2-6XXX-002-231 EMPLOYER HOSPITAL  $             54,000.00
     
2-8100-002-717 CHARTER SCHOOL TRANSFER  $             60,000.00
     
  TOTAL PROGRAM 002  $        2,704,000.00
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5XXX-003-162 SUBSTITUTE PAY  $           500,000.00
     
2-5310-003-311 COMMUNITIES IN SCHOOLS  $             35,000.00
     
2-5XXX-003-151 SCHOOL CLERICAL  $           582,000.00
     
2-5XXX-003-211 EMPLOYER FICA  $             83,000.00
     
2-5XXX-003-221 EMPLOYER RETIREMENT  $             61,000.00
     
2-5XXX-003-231 EMPLOYER HOSPITAL   $           115,000.00
     
2-6401-003-152 COMPUTER TECHNICIAN  $           268,500.00
     
2-6XXX-003-151 SALARY - OFFICE PERSONNEL  $           372,000.00
     
2-XXXX-003-181 CLASSIFIED SUPPLEMENT (2.5%)  $           486,000.00
     
2-6540-003-173 SALARY - CUSTODIAN  $           819,000.00
     
2-6540-003-183 CUSTODIAN BONUS  $             28,000.00
     
2-6XXX-003-211 EMPLOYER FICA  $           155,000.00
     
2-6XXX-003-221 EMPLOYER RETIREMENT   $           213,000.00
     
2-6XXX-003-231 EMPLOYER HOSPITAL  $           332,875.00
       
  TOTAL PROGRAM 003  $        4,050,375.00
     
       
BUDGET CODE DESCRIPTION  2010-2011 
       
2-5402-005-116 ASSISTANT PRINCIPALS  $           123,000.00
     
2-540X-005-1XX PRIN / ASST PRIN SUPPLEMENTS  $           475,000.00
     
2-540X-005-411 SCHOOL OFFICE SUPPLIES  $             48,000.00
     
2-540X-005-211 EMPLOYER FICA  $             46,000.00
     
2-540X-005-221 EMPLOYER RETIREMENT  $             63,000.00
     
2-540X-005-231 EMPLOYER HOSPITAL  $             10,000.00
       
  TOTAL PROGRAM 005  $           765,000.00
     
CURRENT EXPENSE BUDGET
       
BUDGET CODE DESCRIPTION  2010-2011 
       
2-5501-007-192 COACHING SUPPLEMENT  $           280,000.00
     
2-5501-007-411 ATHLETIC EXPENSE  $               8,000.00
     
2-5810-007-131 MEDIA SPECIALIST   $                          -  
     
2-5810-007-142 MEDIA ASSISTANT  $           560,000.00
     
2-5810-007-167 TEACHER ASSISTANT SUB PAY  $             35,000.00
     
2-5810-007-411 MEDIA / AV SUPPLIES & MATERIALS  $             20,000.00
     
2-5830-007-411 GUIDANCE - INSTR. SUPPLIES  $               8,000.00
     
2-5840-007-131 SALARY - CERTIFIED NURSE   $             42,000.00
     
2-5840-007-146 SALARY - NON-CERTIFIED NURSES  $           130,000.00
     
2-5XXX-007-211 EMPLOYER FICA   $             80,000.00
     
2-5XXX-007-221 EMPLOYER RETIREMENT  $           110,000.00
     
2-5XXX-007-231 EMPLOYER HOSPITAL  $           160,000.00
       
  TOTAL PROGRAM 007  $        1,433,000.00
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5XXX-009-184 LONGEVITY PAY  $             40,000.00
     
2-5XXX-009-185 BONUS LEAVE  $               8,000.00
     
2-5XXX-009-188 ANNUAL LEAVE  $             22,000.00
     
2-5XXX-009-18X DISABILITY   $               4,000.00
     
2-XXXX-009-211 EMPLOYER FICA  $             12,500.00
     
2-XXXX-009-221 EMPLOYER RETIREMENT  $             17,000.00
     
2-6XXX-009-184 LONGEVITY PAY  $             35,000.00
     
2-6XXX-009-185 BONUS LEAVE  $             15,000.00
     
2-6XXX-009-188 ANNUAL LEAVE  $             33,000.00
     
2-6XXX-009-18X DISABILITY  $               6,000.00
       
  TOTAL PROGRAM 009  $           192,500.00
     
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-6401-015-343 WIDE AREA NETWORK CONNECTIONS  $           500,000.00
     
  TOTAL PROGRAM 015  $           500,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5XXX-022-193 MENTOR PAY  $                          -  
     
2-5XXX-022-211 EMPLOYER FICA  $                          -  
     
2-5XXX-022-221 EMPLOYER RETIREMENT  $                          -  
     
  TOTAL PROGRAM 022  $                          -  
     
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-5XXX-027-142 SALARY - TEACHER ASSISTANT  $                          -  
     
2-5XXX-027-211 EMPLOYER FICA  $                          -  
     
2-5XXX-027-221 EMPLOYER RETIREMENT  $                          -  
     
2-5XXX-027-231 EMPLOYER HOSPITAL  $                          -  
       
  TOTAL PROGRAM 027  $                          -  
     
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-XXXX-028-312 WORKSHOP EXPENSES  $             36,000.00
       
  TOTAL PROGRAM 028  $             36,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-6201-032-311 VOCATIONAL REHAB CONTRACT  $             10,000.00
     
2-6201-032-113 SALARY - EC COORDINATOR  $                          -  
     
2-6201-032-211 EMPLOYER FICA  $                          -  
     
2-6201-032-221 EMPLOYER RETIREMENT  $                          -  
     
2-6201-032-231 EMPLOYER HOSPITAL  $                          -  
     
  TOTAL PROGRAM 032  $             10,000.00
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-6550-056-175 SALARY - TRANSPORTATION  $             68,000.00
     
2-6550-056-311 CONTRACT SERVICES  $             10,000.00
     
2-6550-056-319 DRUG TESTING EXPENSE  $             17,000.00
     
2-6550-056-424 OIL AND GREASE  $               3,000.00
     
2-6550-056-425 TIRES AND TUBES  $             10,000.00
     
2-6550-056-422 REPAIR PARTS  $             45,000.00
     
2-6550-056-423 GAS  $           175,000.00
     
2-6550-056-411 SUPPLIES & MATERIALS - TRANSPORTATION  $             20,000.00
     
2-6550-056-211 EMPLOYER FICA  $               5,300.00
     
2-6550-056-221 EMPLOYER RETIREMENT  $               7,200.00
     
2-6550-056-231 EMPLOYER HOSPITAL   $             11,000.00
     
  SUBTOTAL PROGRAM 056  $           371,500.00
     
2-6550-706-183 BUS DRIVER BONUS  $             18,000.00
     
2-6550-706-422 ACTIVITY BUS MAINTENANCE  $               3,000.00
     
2-6550-706-361 LICENSE & FEES  $             18,000.00
     
2-6550-706-211 EMPLOYER FICA  $               1,500.00
     
2-6550-706-221 EMPLOYER RETIREMENT  $               2,000.00
     
  SUBTOTAL PROGRAM 706  $             42,500.00
       
  TOTAL PROGRAM 056 & 706  $           414,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5XXX-061-411 INSTRUCTIONAL SUPPLIES (MS REFUND)  $             67,000.00
     
  TOTAL PROGRAM 061  $             67,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-XXXX-340-XXX SAFE SCHOOLS GRANT  $        1,490,752.00
     
  TOTAL PROGRAM 340  $        1,490,752.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5310-419-XXX DROPOUT GRANT (CARRY-OVER)  $                          -  
     
  TOTAL PROGRAM 419  $                          -  
     
     
BUDGET CODE DESCRIPTION  2010-2011 
     
2-5340-401-XXX PARTNERSHIP - SMART START PROGRAM  $           280,000.00
     
2-5340-413-XXX PARTNERSHIP - MORE @ FOUR PROGRAM  $           760,000.00
     
  TOTAL PROGRAM 4XX  $        1,040,000.00
     
CURRENT EXPENSE BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-7200-500-459 CN GRANT FOOD PURCHASE  $             65,000.00
     
  TOTAL PROGRAM 704  $             65,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-6950-704-XXX COMMUNITY RELATIONS  $             28,000.00
     
  TOTAL PROGRAM 704  $             28,000.00
     
     
BUDGET CODE DESCRIPTION  2010-2011 
       
2-6530-800-323 WATER SERVICES  $           450,000.00
     
2-6540-800-329 PEST CONTROL  $             55,000.00
     
2-6530-800-321 ENERGY COSTS  $        3,600,000.00
     
2-6540-800-324 GARBAGE SERVICE   $           160,000.00
     
2-6510-800-34X SCHOOL TELEPHONE  $           205,000.00
     
2-6510-800-3XX TELEPHONE MAINT. AND REPAIR  $             70,000.00
     
2-6540-800-411 CUSTODIAL SUPPLIES  $           340,000.00
     
2-6580-800-175 SALARY - MAINTENANCE  $           850,000.00
     
2-6580-800-176 SALARY - MANAGER  $           226,000.00
     
2-6530-800-329 ENERGY MANAGEMENT  $             20,000.00
     
2-6580-800-411 RECYCLING EXPENSE  $             18,000.00
     
2-6580-800-311 UNIFORMS - MAINTENANCE  $             10,000.00
     
2-6580-800-329 OSHA / EPA TANKS / MANDATES  $             15,000.00
     
2-6580-800-361 MAINTENANCE EXAMS / FEES  $             15,000.00
     
2-6580-800-211 EMPLOYER FICA  $             82,500.00
     
2-6580-800-221 EMPLOYER RETIREMENT  $           113,000.00
     
2-6580-800-231 EMPLOYER HOSPITAL  $           170,000.00
       
  TOTAL PROGRAM 800  $        6,399,500.00
     
     
     
  TOTAL CURRENT EXPENSE BUDGET  $      23,078,127.00
     
CAPITAL OUTLAY REVENUE
     
BUDGET CODE DESCRIPTION  2010-2011 
     
4-4110-810-000 COUNTY APPROPRIATIONS  $        2,241,330.00
     
4-4810-810-000 CERTIFICATES OF PARTICIPATION  $        2,000,000.00
     
4-4450-810-000 INTEREST ON INVESTMENTS  $                          -  
     
4-4490-810-000 SALE OF LIVE PROJECTS  $             90,000.00
     
4-4910-810-000 APPROPRIATED FUND BALANCE  $                          -  
     
  TOTAL CAPITAL OUTLAY REVENUE  $        4,331,330.00
     
     
  DIFFERENCE IN COUNTY APPROPRIATIONS   
     
     
     
CAPITAL OUTLAY BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
4-9101-810-526 NEW HIGH SCHOOL PROJECT (COPS)  $        2,000,000.00
     
4-9101-810-461 NEW HIGH SCHOOL PROJECT (NON COPS)  $                          -  
     
4-9102-810-411 FW/WW EXPENSE & UPGRADES  $           105,000.00
     
4-9103-810-311 ROOF REPLACEMENT/REPAIR  $           300,000.00
     
4-9104-810-311 ADA COMPLIANCE  $             30,000.00
     
4-9106-810-532 UPDATE BLEACHERS  $             40,000.00
     
4-9110-810-327 MOBILE UNIT LEASE  $           202,000.00
     
4-9112-810-311 CONTRACT PAINTING  $           110,000.00
     
4-9116-810-532 PARKING LOT REPAIR/EXPANSION  $             75,000.00
     
4-9119-810-411 BUILDING REPAIR  $           360,000.00
     
4-9120-810-411 HEAT / LIGHTS / PLUMBING  $           205,000.00
     
4-9120-810-523 HS GYM HVAC PROJECT  $                          -  
     
4-9120-810-461 REPLACE BOILERS / CHILLERS  $                          -  
     
4-9121-810-411 PLUMBING / ELECTRICAL  $           165,000.00
     
4-9132-810-311 FLOORING REPLACEMENT  $             40,000.00
     
4-9136-810-311 GYM FLOOR REFURBISHMENT  $             16,000.00
     
4-9137-810-311 HAZARDOUS MATERIAL REMOVAL  $             40,330.00
     
4-9149-810-411 MISC CONSTRUCTION PROJECTS  $             55,000.00
     
4-9150-810-532-318 LIVE PROJECTS - ERHS  $             10,000.00
     
4-9150-810-532-358 LIVE PROJECTS - SWRHS  $             50,000.00
     
4-9150-810-532-380 LIVE PROJECTS - THS  $             30,000.00
     
4-9204-810-461 EMS - REPLACEMENT   $             15,000.00
     
4-9208-810-461 GENERAL OFFICE EQUIP (SCHOOLS)  $             65,000.00
     
4-9210-810-461 NCWISE EQUIPMENT  $                          -  
     
4-9212-810-461 MAINTENANCE EQUIPMENT  $             35,000.00
     
4-9213-810-411 CUSTODIAL EQUIPMENT  $             60,000.00
     
4-9214-810-541 TELEPHONE SYSTEM REPLACEMENT  $             68,000.00
     
4-9215-810-411 CENTRAL OFFICE FURNITURE / EQUIPMENT  $               1,000.00
CAPITAL OUTLAY BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
4-9216-810-411 COMPUTER REPLACEMENT PARTS  $             60,000.00
     
4-9218-810-311 SECURITY CAMERA / EQUIPMENT  $             60,000.00
     
4-9219-810-461 CENTRAL OFFICE COMPUTERS / EQUIPMENT  $             10,000.00
     
4-9220-810-311 NEW / REPLACEMENT BLINDS  $             25,000.00
     
4-9304-810-551 VEHICLE REPLACEMENT  $             45,000.00
     
4-9305-810-551 CO VEHICLE REPLACEMENT  $             54,000.00
     
  TOTAL CAPITAL OUTLAY BUDGET  $        4,331,330.00
     
CHILD NUTRITION REVENUE
     
BUDGET CODE DESCRIPTION  2010-2011 
     
5-3811-035-000 NATIONAL SCHOOL LUNCH PROGRAM (USDA)  $        5,100,000.00
     
5-3815-035-000 USDA COMMODITIES RECEIVED  $           400,000.00
     
5-4311-035-000 SALES - BREAKFAST - FULL PAY  $           118,000.00
     
5-4312-035-000 SALES - BREAKFAST - REDUCED  $             21,000.00
     
5-4314-035-000 SALES - LUNCH - FULL PAY  $        1,500,000.00
     
5-4315-035-000 SALES - LUNCH - REDUCED  $             87,000.00
     
5-4318-035-000 SUPPLEMENTAL SALES  $        1,900,000.00
     
5-4341-035-000 STATE REIMBURSEMENT FOR BREAKFAST  $             15,000.00
     
5-4450-035-000 INTEREST ON INVESTMENTS  $             50,000.00
     
5-4490-035-000 MISC. LOCAL OPERATING  $               5,000.00
     
5-4820-035-000 DISPOSITION OF SCHOOL FIXED ASSETS  $               3,000.00
     
5-4880-035-000 INDIRECT COST ALLOCATED  $           250,000.00
     
5-4910-035-000 APPROPRIATED FUND BALANCE  $        1,624,500.00
     
5-8100-035-472 SALES AND USE TAX REVENUE  $               7,500.00
     
  TOTAL CHILD NUTRITION REVENUE  $      11,081,000.00
     
     
     
CHILD NUTRITION BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
5-7200-035-113 SALARY - DIRECTOR / SUPERVISOR  $             90,000.00
     
5-7200-035-151 SALARY - OFFICE PERSONNEL  $           100,000.00
     
5-7200-035-152 SALARY - TECHNICIAN  $             21,000.00
     
5-7200-035-165 SALARY - CHILD NUTRITION SUBSTITUTE  $           123,000.00
     
5-7200-035-171 SALARY - DRIVER  $             14,000.00
     
5-7200-035-174 SALARY - CAFETERIA WORKER  $        2,135,000.00
     
5-7200-035-176 SALARY - MANAGER  $           860,000.00
     
5-7200-035-183 BONUS PAY  $             10,000.00
     
5-7200-035-184 LONGEVITY PAY  $             50,000.00
     
5-7200-035-185 BONUS LEAVE PAYOFF  $             16,000.00
     
5-7200-035-186 DISABILITY PAYMENTS - BEYOND 6 MONTHS  $               5,000.00
     
5-7200-035-188 ANNUAL LEAVE PAYOFF  $             20,000.00
     
5-7200-035-189 DISABILITY PAYMENTS - FIRST 6 MONTHS  $             15,000.00
     
5-7200-035-211 EMPLOYER'S SOCIAL SECURITY COST  $           260,000.00
     
5-7200-035-221 EMPLOYER'S RETIREMENT COST  $           250,000.00
     
5-7200-035-231 EMPLOYER'S HOSPITALIZATION COST  $           750,000.00
     
5-7200-035-232 EMPLOYER'S WORKER'S COMPENSATION  $               5,000.00
     
5-7200-035-311 CONTRACTED SERVICES  $           135,000.00
     
5-7200-035-312 WORKSHOP / TRAVEL EXPENSE  $             15,000.00
     
5-7200-035-313 ADVERTISING COST  $               3,000.00
     
5-7200-035-314 PRINTING & BINDING FEES  $             15,000.00
     
5-7200-035-319 OTHER PROFESSIONAL / TECHNICAL SERVICES  $               5,000.00
     
5-7200-035-326 CONTRACTED REPAIRS & MAINTENANCE  $             10,000.00
     
5-7200-035-332 TRAVEL REIMBURSEMENT  $             15,000.00
     
5-7200-035-341 TELEPHONE  $             17,000.00
     
5-7200-035-342 POSTAGE  $               5,000.00
     
5-7200-035-344 MOBILE COMMUNICATION COST  $               2,000.00
     
5-7200-035-345 SECURITY MONITORING  $                          -  
     
5-7200-035-361 MEMBERSHIP DUES & FEES  $               5,000.00
     
CHILD NUTRITION BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
5-7200-035-411 SUPPLIES & MATERIALS  $             35,000.00
     
5-7200-035-418 COMPUTER SOFTWARE & SUPPLIES  $               5,000.00
     
5-7200-035-422 REPAIR PARTS, MATERIALS, LABOR  $             45,000.00
     
5-7200-035-423 GAS / DIESEL FUEL, NATURAL GAS  $             15,000.00
     
5-7200-035-451 FOOD PURCHASES  $        4,500,000.00
     
5-7200-035-453 FOOD PROCESSING SUPPLIES  $           280,000.00
     
5-7200-035-454 INVENTORY LOSS  $             10,000.00
     
5-7200-035-461 FURNITURE & EQUIPMENT - INVENTORIED  $           150,000.00
     
5-7200-035-462 COMPUTER EQUIPMENT - INVENTORIED  $           100,000.00
     
5-7200-035-541 PURCHASE OF EQUIPMENT - CAPITALIZED  $           150,000.00
     
5-7200-035-542 COMPUTER HARDWARE - CAPITALIZED  $             10,000.00
     
5-7200-035-551 PURCHASE OF VEHICLES  $               5,000.00
     
5-7200-035-571 DEPRECIATION  $           270,000.00
     
5-8100-035-392 INDIRECT COST  $           555,000.00
     
  TOTAL CHILD NUTRITION BUDGET  $      11,081,000.00
     
     
ARCHDALE - TRINITY REVENUE
     
BUDGET CODE DESCRIPTION  2010-2011 
     
7-4120-610-000 SUPPLEMENTAL TAX CURRENT YEAR ($.09)  $        2,000,000.00
     
7-4130-610-000 SUPPLEMENTAL TAX PRIOR YEAR  $               9,000.00
     
7-4450-610-000 INTEREST  $               2,000.00
     
7-4910-610-000 APPROPRIATED FUND BALANCE  $                          -  
     
  TOTAL ARCHDALE-TRINITY REVENUE  $        2,011,000.00
     
     
     
     
ARCHDALE-TRINITY BUDGET
       
BUDGET CODE DESCRIPTION  2010-2011 
     
7-5XXX-610-181-3XX TEACHER SUPPLEMENTS  $           673,000.00
     
7-5501-610-192-378 COACHING SUPPLEMENT ($8.75/ADM - 817)  $               7,149.00
     
7-5501-610-192-380 COACHING SUPPLEMENT ($13.75/ADM - 734)  $             10,093.00
     
7-5501-610-192-388 COACHING SUPPLEMENT ($13.75/ADM - 824)  $             11,330.00
     
  TOTAL   $           701,572.00
     
     
7-5501-610-411-378 ATHLETIC EXPENSE ($8/ADM  - 817)  $               6,536.00
     
7-5501-610-411-380 ATHLETIC EXPENSE ($13/ADM  - 734)  $               9,542.00
     
7-5501-610-411-388 ATHLETIC EXPENSE ($13/ADM  - 824)  $             10,712.00
     
  TOTAL   $             26,790.00
     
     
7-5310-610-142-378 SALARY - DROPOUT PREVENTION  $             24,500.00
     
  TOTAL   $             24,500.00
     
     
7-5XXX-610-2XX-XXX MATCHING FICA, RETIREMENT, HOSPITAL  $           137,000.00
     
  TOTAL   $           137,000.00
     
     
7-6930-610-311-000 AUDIT  / LEGAL EXPENSE  $               1,000.00
     
  TOTAL   $               1,000.00
     
     
7-5XXX-610-181-000 ADMINISTRATOR SUPPLEMENTS  $           110,000.00
     
  TOTAL   $           110,000.00
     
     
7-6613-610-371-000 WORKMEN'S COMPENSATION  $               2,518.00
     
  TOTAL   $               2,518.00
     
     
7-5XXX-610-2XX-XXX MATCHING FICA & RETIREMENT   $             20,000.00
     
  TOTAL   $             20,000.00
     
     
     
ARCHDALE-TRINITY BUDGET
     
BUDGET CODE DESCRIPTION  2010-2011 
     
  GENERAL ALLOTMENT TO    
  SCHOOLS - $190 PER ADM    --    5198  $190 / ADM 
7-5XXX-610-XXX-304 ARCHDALE ELEM (416)                                     $             79,040.00
7-5XXX-610-XXX-308 BRAXTON CRAVEN (437)                   $             83,030.00
7-5XXX-610-XXX-329 HOPEWELL ELEM (615)  $           116,850.00
7-5XXX-610-XXX-330 JOHN LAWRENCE ELEM (506)  $             96,140.00
7-5XXX-610-XXX-368 TRINDALE ELEM (342)  $             64,980.00
7-5XXX-610-XXX-376 TRINITY ELEM (507)  $             96,330.00
7-5XXX-610-XXX-378 A-T MIDDLE (817)  $           155,230.00
7-5XXX-610-XXX-380 TRINITY HS (734)  $           139,460.00
7-5XXX-610-XXX-388 WHEATMORE HS (824)  $           156,560.00
     
  TOTAL   $           987,620.00
     
     
     
  TOTAL ARCHDALE-TRINITY BUDGET  $        2,011,000.00