Craig City School District  P.O. Box 800, Craig, Alaska 99921 wwwenigshooks.com Phonc (907)826.3274 FAX/907)8263322  Chris Reitan, Superintendent David Harris, Elem./MS! Principal Betty Hall, HS Principal Christina Woodward, PACE Principal  CITY OF CRAIG/CCSD JOINT WORK SESSION  Thursday 5/30/2024 Craig High School Library 6:00pm  1. CCSD FY: 25 Budget Development - Local Contribution  Ours students willl bec compassionate, resilient, self-suflicient, engaged members oft their community. CCSD will establisha a community ofl lcaming that empowers the whole child to embrace life-long learning and a growth mindset.    OF  ALASKP  April 26, 2024 Craig City School District Attn: Chris Reitan, Superintendent PO Box 800 Craig, Ak. 99921 Dear Chris,  At the regular city council meeting on April 25, 2024 the city council considered the school district's request for increasing the local contribution to the school district. By our calculations, the district was requesting $1,155,442 above the $550,660 included in the district's draft budget fora at total of$1,706,102 in cash contribution to the district and approximately $81,000 ini in-kind Using the full estimated SRS payment for this year (estimated at $475,000), using city general funds ($200,000) and drawing down an existing savings account ($61,000) the contribution from the city without additional draw from the school reserve fund would be $736,656. The Craig City Council authorized an additional draw from the School Reserve held at Alaska Permanent Capital Management of up to $850,000. The council confirmed, as we have previously discussed, that the draw from the reserve fund will be reduced by any additional one-time or BSA formula funding approved in the State of Alaska FY25 budget. This brings the total city contribution up tos $1,586,656 (minus additional state funding provided to the district) for FY25. This appears tol leave about $120,000 in additional cuts to the district's FY25 budget to Please also note, that this funding is a one time increase for this year, Funding next year, and in future years will be dependent on some sales tax increase by the voters in October of this year, or a council decision to add revenues next year from other sources. The district should plan Now that the council has settled on the local contribution amount, please complete your budget draft process sO that we can schedule a joint meeting between the city council and school board  and supplemental contributions from the city for FY25.  balance.  accordingly based on the October 2024 vote.  and get the budget to the council for approval.  Ifyouh  please let me know.  Brian  Craig City Administrator  BE  PO Box 725 Craig, Alaska 99921 . 907-826-3275 .) Fax: 907-825-3278 e www.craigak.com    From: Weed, Lori (EED) loriweed@alaskagoy Subject: Craig One-time Funding estimate Date: May 16, 2024 at1 10:36/ AM To: Craig Supt Chris Reitan crelan@agschols.com Cc: Jones, Meridith A( (EED) mendinpnasealaskagoy  LW  Chris,  Thank you for your call inquiring about the one-time funding passed in the 2024 session. The Legislature passed an operating budget including language that will provide a grant of $680 per AADM (equivalent to a $6,640 BSA), based on CCSD's FY2025 Projected ADM (227 +450 correspondence) this amount is estimated to be $671,540. The Legislature also appropriated funding for an additional prorated grant for pupil transportation, this amount will fluctuate based on statewide AADM totals; based on FY2025 Projected numbers, the estimate current estimate for CCSD is $10,896. As you are aware, these are subject to approval or veto by the governor upon signature. lhope the above helps the district ini its budget approval processes, we look forward to  receipt of the documents by July 15. FSS/School Finance Manager Department of Education and Early Development (907) 465-27851 I 9r.weedealaska.goy Office Hours: M-F 8am-5pm, typical lunch 12-1pm  Regards, Lori Lori Weed    Craig City School District  PO. Box 800, Craig, Alaska 99921 www.migschools.com Phonc (907) 826.3274 FAX( (907)826.3322  Chris Reitan, Superintendent David Harris, Elcm./MS Principal Betty Hall, HS Principal Christina Woodward, PACEI Principal  Memorandum Item 12f  FOR: FROM: DATE:  Craig City Council and CCSD School Board Members  Chris Reitan May 22, 2024  SUBJECT: CCSD FY2 25 Budget Approval  Enclosed is the proposed FY 25 budget. The development of our FY251 budget is based on the following  assumptions:  State aid is based on our estimated FY 25 student count that was submitted on October 31,2023 -S see State aid is also based on funding of $5960 pert the Base Student Allocation. On Wednesday, May 15, 2024 the Alaska legislature passed a $680 increase per student outside the Base Student Allocation. However, at the time of this memo being written the Governor has not signed off on that legislation and All certified and classified raises have been accounted for as well as our increases in medical, vision,  attached estimated FY25 enrollment.  funding for K-12 schools has not been finalized at the state level. Unknowns related to CCSD's. FY241 budget are the following:  and dental insurance.  Actual amount of additional state funding outside the BSA as this legislation waits the  Governor's: signature.  CCSD conducted ai number of Budget development work sessions with community members and staffin the development of our FY 25 budget and held two work sessions with the City of Craig to discuss the City's local contribution. Included with this item is a letter from Brian Templin, Craig City Administrator, related to the City of Craig's.contribution: for FY25. Please note, the City of Craig's contribution will be adjusted based on the amount of funding the state ultimately determines in Based on the projected City of Craig contribution until state funding is finalized, CCSD is anticipating a deficit of $119,447.69. Itis my recommendation that the CCSD School Board move to transfer $119,447.69 from the CCSD Capital Projects Fund as a placeholder until state funding is finalized SO that the Board is approving al balanced budget for FY25. Once state funding is finalized, CCSD can adopt an amended budget for FY25 during the June 2024 CCSD School Board meeting.  additional funding for school districts.  Suggested motion: Move to approve the presented CCSD FY2 25 budget with a $119,447.69 transfer from  CCSD's Capital Projects Fund.  Ours students willl bec compassionate, resilient, self-suflicient, engaged members oft their community. CCSD willo establisha a community ofl learning that empowers the whole child 100 embrace life-long learninga anda a growthr mindset.    REVENUE Account 100.000.000.011 CITYDIRECT 100.000.000.031 INTEREST 100.000.000.038 PACE BUYOUTS 100.000.000.039 SHARED SERVICES 100.000.000.040 OTHERI LOCAL REVENUES 100.000.000.044 LAB, SHOP, COURSE 100.000.000.045 PARTICIPATION FEES 100.000.000.047 E-RATE SUBSIDY 100.000.000.051 PUBLIC SCHOOL FUNDING 100.000.000.056 TRS ON-BEHALF 100.000.000.057 PERS ON-BEHALF 100.000.000.110 IMPACTAID 100.000.000.200 Insurance Recovery  FY24 Activityas  Description CIYIN-KINDSERVICES  FY24A Adopted ofMay1 10 $81,977.00 $1,359.00 $10,000.00 $3,000.00  FY25 Projected $0.00 $81,977.00 ($959.47) $1,359.00 $0.00 $10,000.00 ($414.00) $3,000.00 $0.00 $0.00  $685,000.00 ($685,000.00) $1,586,656.00 $5,000.00 -($2,695.00) $97,000.00 $20,000.00 -($7,431.39) $29,600.00 $10,000.00 ($8,925.00) $10,000.00 $75,000.00 ($38,024.28) $75,000.00 $5,158,845.00 (54,298,497.00) $5,295,088.00 $341,216.00 -($1,917.00) $211,552.00 $49,212.00 $500,000.00 ($678,766.00) $480,000.00 $0.00  57,080fin-kind 24,897 supplemental 79,000fora ndudedal inc  and1 PACE 9,600)  PUBLICS SCHOOL SUPPLEMENTAL  $0.00 $213,455.00 $0.00 $49,400.00 $0.00  REVENUE TOTALS $7,152,161.00 ($5,722,629.14) $7,932,535.00  EXPENDITURES Account  FY24 Activitya as  Description  FY24 Adopted ofN May 10  FY25 Projected  Middle School Regular Education 100.100.100.315 Teachers 100.100.100.323 Aides 100.100.100.329 Substitutes 100.100.100.361 Health Insurance 100.100.100.362 Unemployment 100.100.100.363 Worker's Compensation 100.100.100.364 FICA 100.100.100.365 TRS Retirement Contributlon 100.100.100.366 PRS Retirement Contribution 100.100.100.367 TRS On-Behalf Payments 100.100.100.368 PERS On-Behalf Payments 100.100.100.369 Other Employee Benefits (Leavel b 100.100.100.412 Fitness Center 100.100.100.41 Rentals 100.100.100.443 Equip Repairs 100.100.100.450 Supplies- Teachers 100.100.100.471 Textbooks Middles School Special Education 100.100.200.315 Teachers 100.100.200.323 Aides 100.100.200.329 Substitutes 100.100.200.361 Healthl Insurance 100.100.200.362 Unemployment 100.100.200.363 Worker's Compensation 100.100.200.364 FICA 100.100.200.365 TRSF Retirement Contribution 100.100.200.366 PRS Retirement Contribution 100.100.200.367 TRS On-Behalf Payments  $324,000.00 $248,346.78 $368,810.00  17,000 Seals Seals. $5.577 Seals. 33, Music. 33,PE. 33.4genedu Seals.3 33, Muskc. 33,PE. Seals.3 33,PE. 33,4gen-edu teachers Seals.  $0.00 $4,000.00 $123,209.28 $1,259.08 $4,467.25 $6,310.47 $43,588.01 $0.00 $0.00 $0.00 $0.00 $2,240.00 $1,980.00 $0.00 $0.00 $500.00 $0.00 $19,620.28 $0.00 $0.00 $61.38 $219.75 $1,500.99 $0.00 $4,501.39 $0.00  0 $0.00 $6,429.38 $1,500.00 $74,155.34 $123,775.99 $842.47 $894.69 $2,985.99 $4,434.48 $4,247.94 $5,403.15 $28,745.14 $46,798.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,240.00 $0.00 $1,980.00 $0.00 $0.00 $0.00 $0.00 $284.32 $500.00  3,4geeduachers  In-Kind In-Kind  TOTALS  $511,554.10 $366,037.36 $556,337.29  $0.00 $20,971.00 $17,245.21 $22,094.00 $829.25 $0.00 $19,562.44 $56.71 $202.43 $1,382.72 $0.00 $3,793.97 $0.00  $0.00 $172.93 $857.66 $2,414.59 $6,276.39 $4,861.00 $0.00  insurances  67FTET specialedaide 67FTET feacher Ispecialedaide 67FTET Ispeciledaide 67FTET 1SpEdAide  PAGE1    100.100.200.368 PERS On-Behalf Payments 100.100.200.369 Other Employee Benefits (Leaveb 100.100.200.450 Supplies SpeçialE Eduçation Middle School Speciale Education! Support 100.100.220.361 Healthl Insurance 100.100.220.362 Unemployment 100.100.220.363 Worker's Compensation 100.100.220.364 FICA 100.100.220.365 TRS Retirement Contribution 100.100.220.366 PRS Retirement Contribution 100.100.220.367 TRS On-Behalf Payments 100.100.220.368 PERS On-E Behalf Payments 100.100.220.369 Other Employee Benefits (Leaveb 100.100.220.410 Prof& Tech Services 100.100.220.420 Staff Travel 100.100.220.450 Supplies- Special Eds Support Middle! School Counselor 100.100.300.318 Specialists 100.100.300.361 Health Insurance 100.1 100.300.362 Unemployment 100.100.300.363 Worker's Compensation 100.100.300.364 FICA 100.100.300.365 TRS Retirement Contribution 100.100.300.366 PRS Retirement Contribution 100.100.300.367 TRS On-Behalf Payments 100.100.300.368 PERS On-Behalf Payments 100.100.300.369 Other Employee Benefits (Leave b 100.100.300.410 Student Support Prof &1 Tech 100.100.300.420 Staff Travel 100.100.300,450 Supplies &N Materials Middle! School Student Instructional Support 100.1 100.350.316 Extra Duty Pay 100.100.350323 Aides 100.100.350.361 Health Insurance 100.100.350.362 Unemployment 100.100.350.363 Worker's Compensation 100.100.350.364 FICA 100.100.350.365 TRS Retirement Contribution 100.100.350.366 PRS Retirement Contribution 100.100.350.367 TRS On- Behalf Payments 100.100.350.368 PERS On- Behalf Payments 100.100.350.369 Other Employee Benefits (leaveb 100.100.350.410 Prof8 & Tech Services 100.100.350.420 Staff Travel 100.100.350.425 Student Travel 100.100.350.433 Communications 100.100.350.434 Internet 100.100.350.443 Equipment Repairs 100.100.350.450 Supplies & Materials 100.100.350.451 Curriculum & Textbooks 100.100.350.452 Classroom Supplies- Allocations 100.100.350.453 Maintenance Construction! Supplie 100.100.350.459 Vehicle Gasoline, Diesel, Oil 100.100350.491 Dues And Fees PAGE2  $0.00 $0.00 $0.00 $25,903.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,791.77 $0.00 $648.00 $6,439.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $500.00 $1,972.00 $9,368.00 $0.00 $0.00 $31.85 $111.00 $136.00 $1,176.62 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $3,500.00 $4,200.00 $25,000.00 $4,500.00 $22,500.00 $0.00 $1,500.00 $0.00 $0.00 $800.00  $0.00 $0.00 $0.00 $23,510.29 $77,210.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,221.12 $12,000.00 $0.00 $719.98 $6,941.10 $12,648.00 $0.00 $11,710.25 $0.00 $12.61 $45.17 $58.51 $0.00 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $494.00 $2,082.29 $14,610.44 $0.00 $0.00 $0.00 $9.38 $31.55 $40.84 $0.00 $0.00 $0.00 $0.00 $0.00 $5,125.76 $0.00 $2,968.35 $18,616.89 $25,000.00 $5,504.61 $20,154.85 $22,500.00 $1,709.75 $0.00 $0.00 $761.45  $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $648.00  TOTALS  onlines services  TOTALS  $215.62 $39.81 $131.15 $169.80 $371.80 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $500.00 $9,668.00 $0.00 $0.00 $22.00 $111.00 $136.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $3,500.00 $4,200.00 $2,750.00 $0.00 $2,500.00 $0.00 $0.00 $800.00  2SFTEC unselor $3,424.62 $3,209101 Tive IC 2smECounselor  Counselora $2,412-80minus $2D41t0Te1C  SchooiCimates ndcomnatehnessuwe  TOTALS  Advisors- clasroomy yearbook,s studento council Advisors. classroomy yearbook,s studentcouncil  Powerschool, Techsecurity. daam management  Uibrary mysic, Meraturecomer, PE,F Fitnesgram,o olice    100.100.350.510 Equipment Middle School Administration 100.100.400.313 Principal 100.100.400.361 Health Insurance 100.100.400.362 Unemployment 100.100.400.363 Worker's Compensation 100.100.400.364 FICA 100.100.400.365 TRS Retirement Contribution 100.100.400.366 PRS Retirement Contribution 100.100.400.367 TRS On-Behalf Payments 100.100.400.368 PERS On-E Behalf Payments 100.100.400.369 Other Employee Benefits (Leavet b 100.100,400.420 Staff Travel 100.100.400.433 Communications 100.100.400.450 Supplies &N Materials 100.100.400.491 Dues & Fees Middle School Admin Support 100.100.450.324 Support Staff 100.100,450.329 Substitutes 100.100.450.361 Healthi insurance 100.100.450.362 Unemployment 100.100.450.363 Worker's Compensation 100.100.450.364 FICA 100.100.450.365 TRSF Retirement Contribution 100.100.450.366 PRS Retirement Contribution 100.100.450.367 TRS On-Behalf Payments 100.100.450.368 PERS On-Behalf Payments 100.100,450.369 OtherE Employee Benefits (Leave! b 100.100.450.450 Supplies &N Materials Middle School Maintenance 100.100.600.325 Custodians 100.100.600.329 Substitutes 100.100.600.361 Heaithi insurance 100.100.600.362 Unemployment 100.100.600.363 Worker's Compensation 100.100.600.364 FICA 100.100.600.365 TRS Retirement Contribution 100.100.600.366 PRS Retirement Contribution 100.100.600.367 TRS On-Behalf Payments 100.100.600.368 PERS On-Behalf Payments 100.100.600.369 OtherE Employee Benefits (Leave! b 100.100.600.410 Prof8 &1 Techs Services 100.100.600.431 Watersewage.garbage 100.100.600.436 Electricity 100.100.600.438 Heating Oii 100.100.600.440 Other Purch Services 100.100.600.441 Rentals 100.100.600.443 Equipment Repair 100.100.600.445 Insurance Premlums 100.100.600.450 Supplies & Materials 100.100.600.451 Grounds Maint. Tools, Equipment 100.100.600.452 Construction! Proj Supplies/Materi  $0.00 $78,823.47 $58,846.00 $19,616.28 $200.08 $659.08 $853.27 $7,391.06 $0.00 $0.00 $0.00 $500.00 $1,000.00 $720.00 $500.00 $175.00 $90,460.76 $28,797.00 $1,000.00 $30,050.00 $131.91 $434.53 $2,967.97 $0.00 $5,905.34 $0.00 $0.00 $0.00 $1,200.00 $70,486.75 $62,996.00 $1,000.00 $39,801.00 $214.19 $3,779.76 $4,819.19 $0.00 $13,859.12 $0.00 $0.00 $0.00 $6,000.00 $12,050.00 $26,894.00 $28,000.00 $300.00 $200.00 $0.00 $22,478.36 $44,150.00 $0.00 $0.00  $0.00 $54,923.43 $76,187.00 $44,134.92 $58,846.00 $14,712.21 $20,934.49 $138.06 $494.28 $639.90 $5,543.28 $0.00 $0.00 $0.00 $0.00 $866.45 $0.00 $67.18 $175.00 $66,771.28 $91,453.96 $26,114.24 $29,043.00 $0.00 $1,000.00 $24,167.22 $35,270.96 $79.92 $285.12 $1,954.36 $0.00 $5,666.91 $0.00 $0.00 $0.00 $1,177.36 $59,445.13 $75,953.71 $52,820.39 $58,890.00 $124.00 $1,000.00 $34,793.98 $41,840.64 $163.81 $200.23 $2,387.56 $3,533.40 $4,047.98 $4,505.09 $0.00 $11,795.20 $12,955.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,945.61 $6,000.00 $0.00 $12,050.00 $21,969.43 $30,000.00 $31,067.24 $28,000.00 $270.00 $300.00 $200.00 $0.00 $22,478.36 $25,000.00 $42,999.09 $1,877.00 $0.00 $375.00 $0.00 $1,501.00  $0.00  TOTALS  $200.08 $659.08 $853.27 $7,391.05 $0.00 $0.00 $0.00 $500.00 $1,000.00 $720.00 $100.00 $250.00  TOTALS  10,000T nte K MSAdminA $40,050minus? MSAdminA Assistant MSAdmin Ausistant MSAdmi ssistant  $131.91 $434.53 $2,967.97 $0.00 $5,905.34 $0.00 $0.00 $0.00 $1,200.00  $2,6301  TOTALS  Transpor .66 950 66m 9Scustodians 66n maintenances 66m  $16,000  Fireinspections, monitoring. CPapp In-Kind 12,085 in- Kind City of Craig Rentalsf from Tyler  PAGE3    100.100.600.453 Janitorial Supplies 100.100.600.454 Boiler maintenance parts 100.100.600.455 Rentale equipment 100.100.600.456 Undesignated 100.100.600.457 Maintenance' Tools and Equipmen 100.100.600.458 Vehicle Gasoline, Diesel, Oil 100.100.600.459 Undesignated 100.100.600.510 Equipment Middle! School Student Activities 100.100.700.316 Extra DutyF Pay 100.100.700.327 Bus Drivers 100.100.700.330 Referee 100.100.700.361 Health! Insurance 100.100.700.362 Unemployment 100.100.700.363 Worker's Compensation 100.100.700.364 FICA 100.100.700.365 TRS Retirement Contrilbution 100.100.700.366 PRS Retirement Contribution 100.100.700.367 TRS On-Behalf Payments 100.100.700.368 PERS On-Behalf Payments 100.100.700.369 Other Employee Benefits (leaveb 100.100.700.418 Officiating Fees 100.100.700.425 Student Travel 100.100.700.441 Rentals 100.100.700.450 Supplies &N Materials HighSchooll Instruction 100.200.100.315 CERTIFICATED: SALARIES 100.200.100.329 SUBSTITUTES 100.200.100.361 Health insurance 100.200.100.362 Unemployment 100.200.100.363 Worker's Compensation 100.200.100.364 FICA 100.200.100.365 TRS Retirement Contribution 100.200.1 100.366 PRS Retirement Contribution 100.200.100.367 TRS On-B Behalf Payments 100.200.100.368 PERS On-Behalf Payments 100.200.100.369 OtherE Employee Benefits (Leave! b 100.200.100.412 FTNESS/SWIMMINGI INSTRUCTIOI 100.200.100.441 RENTALS 100.200.100.443 EQUIPMENTREPAIRS 100.200.100.450 SUPPLIES & MATERIALS GENERAL 100.200.100.451 TEACHING SUPPLIES 100.200.100.454 OFFICE SUPPLIES 100.200.100.471 TEXTBOOKS Highs School Special Education 100.200.200.315 SPECIAL ED1 TEACHERS direct instri 100.200.200.323 SPECIALI EDA AIDES direct assistance 100.200.200.329 SPECIALI EDS SUBSTITUTES directi in 100.200.200.361 Health! Insurance 100.200.200.362 Unemployment 100.200.200.363 Worker's Compensation 100.200.200.364 FICA 100.200.200.365 TRS Retirement Contribution PAGE4  $100.00 $0.00 $750.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,225.30 $900.00 $6,000.00 $776.06 $103.09 $357.09 $1,610.85 $1,606.75 $1,191.93 $0.00 $0.00 $0.00 $225.00 $15,000.00 $0.00 $2,000.00 $58,996.07 $7,000.00 $1,553.41 $5,583.05 $7,923.16 $61,189.29 $0.00 $0.00 $0.00 $0.00 $2,356.00 $0.00 $0.00 $4,500.00 $300.00 $0.00 $1,000.00 $46,622.06 $71,047.00 $25,478.46 $49,838.40 $400.07 $1,317.89 $6,111.12 $5,855.73  $14.94 $2,627.00 $0.00 $1,126.00 $453.28 $751.00 $0.00 $0.00 $0.00 $1,126.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00  fransportation  TOTALS  $267,391.62 $228,330.87 $233,858.15  $27,252.66 $31,044.00 $704.78 $4,700.00 $474.26 $99.93 $327.48 $1,579.43 $981.90 $771.28 $0.00 $0.00 $0.00 $117.50 $165.00 $15,000.00 $0.00 $953.45 $38,127.67 $66,164.64 $9,206.08 $1,028.48 $3,694.28 $5,308.85 $40,342.14 $47,410.23 $2.02 $0.00 $0.00 $0.00 $0.00 $2,356.00 $0.00 $0.00 $2,041.67 $0.00 $0.00 $773.04  AD MSSports MSSports  $1,250.00 $6,000.00 $994.63 $153.00 $491.32 $2,326.53 $2,037.40 $1,642.76 $0.00 $0.00 $0.00 $225.00 $0.00 $5,000.00  Rels Reis  books, foodforv visitingtesns (deductedonere) 1.0FTEX4and. 34FTE x3 -$394,470minus $17,000 Should FTE4.  TOTALS  $434,023.00 $310,030.66 $377,470.00 $134,077.00 $112,021.88 $122,005.60  $3,800.00 $1,283.40 $4,227.66 $5,473.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,500.00 $300.00 $0.00 $1,000.00  plan), -5132,849  In-Kind  ins. Copay.s supplies  TOTALS  $659,504.92 $484,449.10 $569,826.21  $62,105.82 $51,500.00 $50,239.67 $71,047.00 $2,026.75 $38,205.48 $47,704.91 $380.36 $1,122.71 $3,818.02 $5,946.63  7FTMSSPIdTsch HSsubs 31,867  $500.00 $416.66 $1,372.53 $6,181.85 $6,468.40  decreasediessO0 1159tMettiank    100.200.200.366 PRS Retirement Contribution 100.200.200.450 SUPPUES-GENERAL Highs School Special Education! Support 100.200.220.410 PROFESSIONAL &1 TECHNIÇAL 100.200.220.420 STAFF TRAVEL 100.200.220.450 SUPPLIES & MATERIALS HighSchool Counselor 100.200.300.316 Extral DutyP Pay 100.200.300.318 Specialists 100.200.300.361 Health Insurance 100.200.300.362 Unemployment 100.200.300.363 Worker's Compensation 100.200.300.364 FICA 100.200.300.365 TRS Retirement Contribution 100.200.300.366 PRSI Retirement Contribution 100.200.300.367 TRS On-Behalf Payments 100.200.300.368 PERS On-Behalf Payments 100.200.300.369 Other Employee Benefits (Leavel b 100.200.300.410 Prof8 &T Technical 100.200.300.425 Student" Travel 100.200.300.450 Supplies & Materials High School Instructional Support 100.200.350.316 Extral Duty Pay 100.200.350.318 Specialists 100.200.350.323 Aides 100.200.350.361 Heaith Insurance 100.200.350.362 Unemployment 100.200.350.363 Worker's Compensation 100.200.350.364 FICA 100.200.350.365 TRS Retirement Contribution 100.200.350.366 PRS Retirement Contribution 100.200.350.367 TRS On-Behalf Payments 100.200.350.368 PERS On-Behalf Payments 100.200.350.369 Other Employee Benefits (Leave! b 100.200.350.410 Prof8 &1 Technical 100.200.350.420 Staff Travel 100.200.350.425 Student Travel 100.200.350,433 Communications 100.200.350.434 Internet 100.200.350,443 Equipment Repair 100.200.350.450 Supplies & Materials 100.200.350,451 Office Supplles 100.200.350.452 Classroom! Supplies Allocations 100.200.350.491 Dues &Fees 100.200.350.510 Equipment High School Administration 100.200.400.313 Principal 100.200.400.361 Health Insurance 100.200.400.362 Unemployment PAGE5  $15,630.34 $2,000.00 $12,000.00 $0.00 $1,000.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $0.00 $600.00 $2,072.00 $20,679.00 $0.00 $11,166.00 $0.00 $113.97 $407.39 $2,759.73 $46.39 $2,087.02 $0.00 $0.00 $0.00 $72,050.00 $1,500.00 $15,000.00 $3,750.00 $25,000.00 $3,500.00 $19,000.00 $1,000.00 $1,800.00 $3,000.00 $0.00 $116,157.00 $39,233.00 $394.93  $11,509.56 $15,630.34 $1,258.24  3SptdNdes HSSpidSupplles  $2,000.00  TOTALS  $224,301.07 $176,613.24 $202,821.68  $8,294.69 $12,000.00 $0.00 $644.04 $8,938.73 $13,000.00 $0.00 $222.80 $11,710.25 $0.00 $38.84 $139.06 $179.99 $27.98 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $0.00 $538.00 $2,618.67 $14,710.44 $5,183.06 $20,679.00 $0.00 $10,543.37 $11,166.00 $0.00 $31.96 $334.38 $1,962.57 $466.44 $1,865.73 $0.00 $0.00 $0.00 $55,775.77 $72,050.00 $1,151.00 $22,797.69 $3,019.97 $23,547.22 $25,000.00 $2,132.97 $21,959.70 $19,000.00 $808.31 $1,511.53 $2,910.00 $0.00  $0.00 $1,000.00 $0.00 $215.62 $39.81 $131.15 $169.80 $371.80 $0.00 $0.00 $0.00 $0.00 $1,472.00 $0.00 $0.00 $600.00  TOTALS  25FTE Counselor -$19,210.25m minus$7500t0 ntle 1c 2SFTEC Cownselor-$341462 $3,209 teTide 1C 25FECovnselor 25FTECounselor  SchoolCimates ComoestednessSeney HSSUAmBAPCONnEV  Staff Travel  TOTALS  HSAdisors (NS, vearbooks Studento Counoil, ACDO  $0.00 $0.00 $108.27 $31.17 $212.90 $2,597.28 $2,456.52 $0.00 $0.00 $0.00 $1,500.00 $9,800.00 $3,750.00 $4,000.00 $0.00 $1,800.00 $3,000.00 $0.00  HSAdvisors SHSUbrarian  ISWesingihntrwctioni Tchs Security/Support, Orugs serening HSMusien regional HSACDC, AASG, Music, Drumline,  2001 forr and HSphone, HScopier printers HS- TeacherA supplies, Access sciencen Resourtes, needs. DALR lbrnn license. mwsic copypaper -55,0001 Indlantd poster Teacherd MSNHS,A AASG, ACDC,A ASDN, Cognia  supples  TOTALS  $182,859.50 $156,001.67 $177,151.15  $87,118.56 $116,157.00 $29,424.42 $41,869.46 $272.52  $279.00    100.200.400.363 Worker's Compensation 100.200.400.364 FICA 100.200,400.365 TRSF Retirement Contribution 100.200.400.366 PRS Retirement Contribution 100.200.400.367 TRS On-Behalf Payments 100.200.400.368 PERS On-Behalf Payments 100.200.400.369 OtherE Employee Benefits (Leave b 100.200,400.420 Staff Travel 100.200.400.433 Communications 100.200.400.450 Supplies & Materials High School Administration: Support 100.200.450.324 Support Staff 100.200.450.329 Substitutes 100.200.450.361 Health Insurance 100.200.450.362 Unemployment 100.200.450.363 Worker's Compensation 100.200.450.364 FICA 100.200.450.365 TRS Retirement Contribution 100.200.450.366 PRS Retirement Contribution 100.200.450.367 TRS On-Behalf Payments 100.200.450.368 PERS On-Behalf Payments 100.200.450.369 OtherE Employee Benefits (Leave b 100.200.450.454 Office Supplies High School Maintenance 100.200.600.325 Custodians 100.200.600.329 Substitute 100.200.600.361 Health! Insurance 100.200.600.362 Unemployment 100.200.600.363 Worker's Compensation 100.200.600.364 FICA 100.200.600.365 TRS Retirement Contribution 100.200.600.366 PRS Retirement Contribution 100.200.600.367 TRS On-Behalf Payments 100.200.600.368 PERS On-E Behalf Payments 100.200.600.431 Water,sewage, garbage 100.200.600.436 Electricity 100.200.600.438 Heating Oil 100.200.600.440 Other Purch Services 100.200.600.441 Rentals 100.200.600.442 Road Maintenance 100.200.600.445 Insurance Premiums 100.200.600.450 Supplies and Materials- General/ 100.200.600.451 Grounds Maint. Tools, Equipment 100.200.600.452 Construction Proj Supplies 100.200.600.453 Janitorial Supplies 100.200.600.454 Boiler Maint. Parts & Supplies 100.200.600.455 Rental Equipment 100.200.600.456 Undesignated 100.200.600.457 Maintenance Tools and Equipmen 100.200.600.458 Undesignated 100.200.600.459 Undesignated PAGE6  $1,300.96 $1,684.28 $14,589.32 $0.00 $0.00 $0.00 $0.00 $2,000.00 $720.00 $1,000.00 $614.00 $39,850.00 $2,800.00 $40,050.00 $135.49 $446.32 $3,048.53 $0.00 $8,767.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $96,597.34 $50,897.00 $500.00 $22,000.00 $159.66 $934.64 $3,893.69 $0.00 $11,136.90 $0.00 $0.00 $0.00 $2,500.00 $9,408.00 $85,000.00 $75,000.00 $0.00 $200.00 $1,875.00 $37,205.56 $29,649.09 $324.65 $0.00 $19.97 $0.00 $0.00 $0.00 $6.29 $0.00 $0.00  $975.78 $1,263.24 $10,942.02 $14,589.32 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $420.00 $98.38 $0.00  $1,382.00 $1,684.00 $0.00 $0.00 $0.00 $0.00 $720.00 $0.00 $614.00  HSAdmincellphone  Oues & Fees  TOTALS  $177,693.49 $130,514.92 $179,294.78  $23,636.43 $39,850.00 $3,637.85 $23,362.43 $42,741.36 $87.24 $305.43 $2,086.49 $0.00 $5,200.05 $0.00 $0.00 $0.00 $689.24 $1,170.35 $60,175.51 $99,777.36 $45,181.49 $56,490.00 $1,937.50 $18,826.04 $43,046.28 $148.21 $862.91 $3,604.67 $0.00 $9,925.30 $12,427.80 $0.00 $0.00 $0.00 $1,819.05 $0.00 $83,793.64 $90,000.00 $79,835.97 $75,000.00 $0.00 $0.00 $0.00 $37,205.56 $42,000.00 $67,001,54 $3,664.00 $0.00 $19.97 $25.52 $0.00 $0.00 $6.29 $0.00 $0.00  FY24s should HSAdmin istant bstitute Fr24shoudhveh beens $128.92-0 correctedonz 2ndrevision Fr24shovdheveb P24shouldh have beens 52,900.70- correctede F24shoudhaveb beens $8,341.87- correctedon2  $37,917.60- correctedo on2 2ndn  $2,300.00 $96.00 $474.00 $3,049.00 $0.00 $8,767.00 $0.00 $0.00 $0.00 $1,000.00 $1,500.00  Admin Assist Office Supplies  TOTALS  1.0custodiant, Transport 1.0custodiant. Sémsintenaocecrew 1.0custodians, 66 maintenancec Cew 1.0custodiant. Sémsintensncecew 1.0custodian+. 6msintenancecew inspections, Fireslammm monitoring In-Kind  crw $72,490 $16,000 crew  $500.00 $192.07 $3,389.40 $4,321.49 $0.00 $0.00 $0.00 $0.00 $2,500.00 $9,408.00 $0.00 $200.00 $1,875.00 $4,455.00 $1,856.00 $4,455.00 $2,599.00 $3,341.00 $4,084.00 $0.00 $1,485.00 $0.00 $0.00  Other Employee Benefits (Leaveb Prof&1 Tech Services  In-Kind HS    TOTALS  $330,710.44 $353,857.66 $363,625.03  Highs School Student Activities 100.200.700.316 Extral Duty Pay 100.200.700.327 Bus Drivers 100.200.700.330 Referee 100.200.700.361 Health Insurance 100.200.700.362 Unemployment 100.200.700.363 Worker's Compensation 100.200.700.364 FICA 100.200.700.365 TRS Retirement Contribution 100.200.700.366 PRS Retirement Contribution 100.200.700.367 TRS On-Behalf Payments 100.200.700.368 PERS On-Behalf Payments 100.200.700.369 OtherE Employee Benefits (Leaveb b 100.200.700.410 Prof8 &1 Techniçal 100.200.700.418 Officlating' Travel 100.200.700.420 Staff Travel 100.200.700.425 Student Travel 100.200.700.441 Rentals 100.200.700.450 Supplies & Materials 100.200.700.451 RegionVE Expense 100.200.700.452 Uniforms 100.200.700.455 Van! Maintenance! Supplies andN Mà 100.200.700.458 Vehicle Gasoline, Diesel, Oil 100.200.700.491 Dues And Fees Elementary Instruction 100.300.100.315 Teachers 100.300.100.323 Aldes 100.300.100.329 Substitutes 100.300.100.361 Health Insurance 100.300.100.362 Unemployment 100.300.100.363 Worker's Compensation 100.300.100.364 FICA 100.300.100.365 TRS Retirement Contribution 100.300.100.366 PRS Retirement Contribution 100.300.100.367 TRS On-Behalf Payments 100.300.100.368 PERS On-E Behalf Payments 100.300.100.369 Other Employee Benefits (Leaveb 100.300.100.412 Swimming Instruction 100.300.100.441 Rentals 100.300.100.443 Equip Repairs 100.300.100.450 Supplies- Teacher 100.300.100.471 Textbooks Elementary: Special Education 100.300.200.315 Teachers 100.300.200.323 Aldes 100.300.200.329 Substitutes 100.300.200.361 Health! Insurance 100.300.200.362 Unemployment 100.300.200.363 Worker's Compensation 100.300.200.364 FICA 100.300.200.365 TRS Retirement Contribution PAGE7  $59,237.00 $2,000.00 $5,500.00 $2,500.00 $201.41 $663.45 $2,961.85 $1,765.18 $440.00 $0.00 $0.00 $0.00 $5,500.00 $200.00 $2,000.00 $5,005.00 $1,000.00 $0.00 $2,500.00 $0.00 $0.00 $3,500.00  $44,577.69 $59,237.00 $1,760.01 $2,000.00 $5,775.00 $3,500.00 $2,202.12 $4,802.40 $148.47 $162.00 $504.54 $422.00 $2,611.82 $3,206.00 $62.80 $0.00 $393.16 $440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,877.50 $5,500.00 $0.00 $200.00 $1,621.55 $2,000.00 $0.00 $5,005,00 $1,174.84 $1,000.00 $0.00 $0.00 $7,707.64 $0.00 $0.00 $0.00 $0.00 $0.00 $3,270.00 $3,500.00  HSCoaches,  HSSpo driver SSportsbusd driver Drugtesting HSreftravel ADtvel, Mimintorgoasandsale HSSportstrvel In-Kind SSportsnNeboois, ete  $100,000.00 $112,391.68 $106,500.00  TOTALS  $194,973.89 $189,078.82 $197,474.40 $412,524.72 $376,285.72 $563,080.00  7.99FTE- $605,0808m minus TeAs $25,000. IndianE E4$17,000  $0.00 $10,000.00 $1,397.09 $4,927.98 $10,363.15 $41,533.47 $0.00 $0.00 $0.00 $0.00 $3,005.00 $0.00 $0.00 $3,200.00 $500.00 $17,958.00 $57,899.49 $0.00 $9,622.88 $210.53 $752.98 $4,726.30 $844.19  $0.00 $16,645.93 $10,000.00 $1,309.52 $4,621.08 $9,608.84 $39,240.56 $70,722.85 $60.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $343.17 $0.00  $0.00  Subsfor 99FTE 237,056 minus afincrease: fromE adopted Spousew  $134,170.21 $122,778.28 $238,550.15  nfY25  Fr24  $1,914.47 $6,306.50 $8,164.66 $0.00 $0.00 $0.00 $0.00 $3,005.00 $0.00 $0.00 $3,200.00 $1,000.00  ln-Kind  allocations,t tuitionn  TOTALS  $621,621.62 $570,893.60 $905,943.63  $5,345.74 $15,833.00 $40,428.88 $57,899.49 $806.00 $12,174.93 $172.10 $614.66 $3,866.72 $671.40  67FTE. $46958 minus 549,000 SSpEdAides $54,00010TeVis Subsfo 67FTE1 feacher -516,823.7Eminus 67FTE cherSptdAides 67FTET Teacher-sptdAdes 67FTET *SptdAides 67FTET Teacher  $1,000.00 $3,013.54 $356.52 $703.26 $5,110.20 $5,897.92    100.300.200.366 PRS Retirement Contribution 100.300.200.367 TRS On-Behalf Payments 100.300.200.368 PERS On-E Behalf Payments 100.300.200.369 OtherE Employee Benefits (Leaveb 100.300.200.450 Supplies Special Eduçation Elementary: SpecialE Education Support 100.300.220.410 Prof&T Technical 100.300.220.420 Staff Travel 100.300.220.440 Other Purchased Services 100.300.220.450 Supplies Special Eds Support Elementary Counselor 100.300.300.318 Specialists 100.300.300.361 Health Insurance 100.300.300.362 Unemployment 100.300.300.363 Worker's Compensation 100.300.300.364 FICA 100.300.300.365 TRS Retirement Contribution 100.300.300.366 PRSF Retirement Contribution 100.300.300.367 TRS On-Behalf Payments 100.300.300.368 PERS On-Behalf Payments 100.300.300.369 Other Employee Benefits (Leave b 100.300.300.410 Student Support Prof &1 Tech 100.300.300.450 Supplies- Counselor Elementary Instructional Support 100.300.350.318 Specialists 100.300.350.323 Aides 100.300.350.329 Substitutes 100.300.350.361 Health Insurance 100.300.350.362 Unemployment 100.300.350.363 Worker's Compensation 100.300.350.364 FICA 100.300.350.365 TRS Retirement Contribution 100.300.350.366 PRS Retirement Contribution 100.300.350.367 TRS On-8ehalf Payments 100.300.350.368 PERS On- Behalf Payments 100.300.350.369 Other Employee Benefits (Leaveb 100.300.350.410 Prof8 &T Techs Services 100.300.350.420 Staff Travel 100.300.350.433 Communications 100.300.350.434 Internet 100.300.350.450 Supplies & Materials 100.300.350.451 TEACHING SUPPLIES 100.300.350.452 Classroom Supplies- Allocations 100.300.350.453 Maintenance Construction Supplie 100.300.350.454 OFFICES SUPPLIES 100.300.350.455 Van! Maintenance! Supplies and Ma 100.300.350.458 Undesignated 100.300.350.459 Vehicle Gasoline, Diesel, Oil 100.300.350.491 Dues And Fees 100.300.350.510 Equipment PAGE8  $13,311.55 $0.00 $0.00 $0.00 $2,000.00 $107,325.92 $31,100.00 $0.00 $0.00 $1,538.00 $32,638.00 $11,710.00 $0.00 $39.81 $131.15 $169.80 $371.78 $0.00 $0.00 $0.00 $0.00 $1,472.00 $600.00 $14,494.54 $0.00 $21,261.00 $0.00 $9,258.96 $36.85 $154.26 $898.22 $0.00 $2,583.88 $0.00 $0.00 $0.00 $5,000.00 $0.00 $1,000.00 $6,746.52 $3,128.00 $40,000.00 $0.00 $900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $91,467.69  $13,337.95 $0.00 $0.00 $0.00 $1,518.00 $78,936.38 $98,551.82 $41,491.37 $31,100.00 $0.00 $0.00 $1,404.23 $42,895.60 $32,638.00 $4,034.16 $11,710.25 $770.08 $12.61 $45.17 $58.51 $506.67 $0.00 $0.00 $0.00 $0.00 $1,472.00 $34.99 $6,934.19 $14,710.44 $0.00 $19,545.70 $42,199.00 $0.00 $6,360.00 $20,362.18 $73.84 $282.59 $1,800.69 $0.00 $5,116.03 $0.00 $0.00 $0.00 $4,369.65 $0.00 $1,089.76 $5,232.77 $5,956.41 $38,662.49 $28,000.00 $0.00 $1,264.15 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $90,254.08 $119,539.29  $6,737.89 $0.00 $0.00 $0.00 $2,000.00  spedaledsupples Speechs Speciale upport pplie speechr 25FTEC Counselor -$19,210.25 minus $7,500 Counselor $3,424.62 25FECounselor 2SFTEC Counselor  TOTALS  $0.00 $0.00 $1,538.00  noexpenses  Spelling  TOTALS  $215.62 $39.81 $131.15 $169.80 $371.80 $0.00 $0.00 $0.00 $0.00 $1,472.00 $600.00 $0.00 $0.00 $143.48 $472.63 $3,228.22 $0.00 $4,883.78 $0.00 $0.00 $0.00 $5,000.00 $0.00 $1,500.00 $8,250.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00  1C  Survey  Allocationa amountfora counselor  TOTALS  Esseklgnmtwllend subraian, 73migranttutor, 3classroom aide $30290Te1C 73dasroomA Aidel waspartially fundedbyE ESSERIinF24) Slementaryubariny migranttu tutor,. 73aide SElementaryu ubrarian,mignntt tutor,. .3aide SElementaryu Uibrarien,n migrantt tutor,. 73aide SElementaryu ubrarian, migant! tutor,. 73aide- Elemenurys SSHosting Technologysecurity Phone, postage Flementryinternet Elementary copiers supplles Library, music, Book Creator, RLI learning. Scholastic, printes, incentives, ReadingP PlanPlug- CEMSPE  Equipment Repairs  accelented  ASON  TOTALS    Elementary Administration 100.300,400.313 Principal 100.300.400.361 Health Insurance 100.300.400.362 Unemployment 100.300.400.363 Worker's Compensation 100.300.400.364 FICA 100.300.400.365 TRS Retirement Contribution 100.300.400.366 PRS Retirement Contribution 100.300.400.367 TRS On-Behalf Payments 100.300,400.368 PERS On-Behalf Payments 100.300.400.369 Other Employee Benefits (Leave! b 100.300.400.420 Staff Travel 100.300.400.450 Supplies- Principal 100.300.400.491 Dues &F Fees Elementary Administration: Support 100.300.450.323 Aides 100.300.450.324 Support Staff 100.300.450.329 Substitute 100.300.450.361 Health Insurance 100.300.450.362 Unemployment 100.300.450.363 Worker's Compensation 100.300.450.364 FICA 100.300.450.366 PRS Retirement Contribution 100.300.450.367 TRS On-Behalf Payments 100.300.450.368 PERS On-E Behalf Payments 100.300.450.369 Other Employee Benefits (Leaveb 100.300,450.450 Supplies Admin Assistant Elementary! Maintenance 100.300.600.325 Custodians 100.300.600.329 Substitutes 100.300.600.361 Health Insurance 100.300.600.362 Unemployment 100.300.600.363 Worker's Compensation 100.300.600.364 FIÇA 100.300.600.365 TRS Retirement Contribution 100.300.600.366 PRS Retirement Contribution 100.300.600.367 TRS On-Behalf Payments 100.300.600.368 PERS On-Behalf Payments 100.300.600.369 Other Employee Benefits (Leave b 100.300.600.410 Prof8 & Techs Services 100.300.600.431 Watersewagegarbage 100.300.600.436 Electricity 100.300.600.438 Heating Oil 100.300.600.440 Other Purch Services 100.300.600.441 Rentals 100.300.600.442 Road Maintenance 100.300.600.445 Insurancel Premlums 100.300,600.450 General Maintenance! Supplies 100.300.600.451 Grounds Maint. Tools, Equipment 100.300.600.452 Maint. Construction! Proj Supplies 100.300.600.453 Janitorials Supplies 100.300.600.454 Boiler Maintenance! Parts &s Suppli 100.300.600.455 Rental Equipment PAGE9  $58,846.00 $19,616.28 $200.08 $659.08 $853.27 $7,391.06 $0.00 $0.00 $0.00 $0.00 $866.46 $500.00 $250.00 $89,182.22 $76.84 $41,462.00 $2,200.00 $40,050.00 $100.00 $493.00 $3,172.00 $0.00 $9,122.00 $0.00 $0.00 $0.00 $1,500.00 $98,175.84 $58,660.80 $1,000.00 $24,641.28 $199.45 $3,519.65 $4,487.55 $0.00 $12,905.38 $0.00 $0.00 $0.00 $6,000.00 $16,143.00 $25,384.00 $24,000.00 $0.00 $200.00 $625.00 $15,502.31 $8,000.00 $0.00 $7,584.41 $0.00 $0.00 $0.00  $44,134.92 $58,846.00 $14,712.21 $20,934.49 $138.06 $494.28 $640.08 $5,543.46 $0.00 $0.00 $0.00 $0.00 $866.46 $67.18 $250.00 $66,846.65 $90,233.97 $76.84 $29,117.77 $41,462.00 $2,518.76 $26,699.92 $42,741.36 $97.76 $364.33 $2,374.38 $0.00 $6,374.02 $0.00 $0.00 $0.00 $1,193.15 $68,816.93 $101,102.19 $46,470.86 $60,865.00 $759.50 $1,000.00 $19,837.89 $42,476.69 $147.04 $206.94 $2,074.93 $681.69 $3,613.08 $4,656.17 $0.00 $0.00 $10,245.84 $13,390.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,846.51 $6,000.00 $0.00 $16,143.00 $27,511.64 $26,500.00 $13,458.80 $24,085.00 $270.00 $0.00 $0.00 $200.00 $0.00 $625.00 $15,502.31 $15,502.00 $5,500.90 $1,045.00 $0.00 $373.00 $7,584.41 $896.00 $0.00 $1,867.00 $0.00 $485.00 $0.00 $1,120.00  $200.08 $659.08 $853.27 $7,391.06 $0.00 $0.00 $0.00 $0.00 $1,000.00 $100.00 $250.00 $0.00 $3,000.00 $140.97 $464.37 $3,171.84 $0.00 $9,121.64 $0.00 $0.00 $0.00 $1,000.00  PrincipalsConf  TOTALS  Pr24Adopteds shouldbes $39,463. Corredte Fr24Adopteds shouidbe$19,463. Pr24Adopieds P24Adopteds shouidbe $39,463. Fr24Adopteds FY24Adopteds hould  TRS Retirement Contribution  TOTALS  1.0custodiant 66maintenancec crew 1.0custodan+. .66maintenancer crew 1.0custodian-. 66maintenanced crew 10custodian 66maintenancer 1.0custodian 66maintenanced Elementaryfires yslemsin in-Kind $926 in- Kind Cityo of Craig 12,085 In-Kind City of Craig Biementaryrentaisiromt Tyler ln-Kind  $16,000  crew  Meedlinei budgeted    100.300.600.456 Warehouse- Bus Barn 100.300.600.457 Maintenance' Toolsa andE Equipmen 100.300.600.459 Propane for Boiler Heating Elementary! Student Activities 100.300.700.316 Extra Duty Pay 100.300.700.361 Health Insurance 100.300.700.362 Unemployment 100.300.700.363 Worker's Compensation 100.300.700.364 FICA 100.300.700.365 TRS Retirement Contribution 100.300.700.366 PRS Retirement Contribution 100.300.700.441 Rentals PACE Instruction 100.400.140.315 Teachers 100.400.140.361 Health Insurance 100.400.140.362 Unemployment 100.400.140.363 Worker's Compensation 100.400.140.364 FICA 100.400.140.366 PRS Retirement Contribution 100.400.140.367 TRS On-Behalf Payments 100.400.140.368 PERS On-Behalf Payments 100.400.140.369 Other Employee Benefits (Leaveb b 100.400.140.412 Fitness Center 100.400.140.450 Supplies, Materials &I Media PACE Special Education 100,400.200.315 Teachers 100.400.200.323 Aides 100.400.200.361 Health insurance 100.400.200.362 Unemployment 100.400.200.363 Worker's Compensation 100.400.200.364 FICA 100.400.200.365 TRS Retirement Contrlbution 100.400.200.366 PRS Retirement Contribution 100.400.200.367 TRS On-Behalf Payments 100.400.200.368 PERS On-Behalf Payments 100.400.200.369 Other Employee Benefits (Leave! b 100.400.200.450 Supplies, Materials &N Media PACE Special Education! Support 100.400.220.410 Prof8 &1 TechServices 100.400.220.420 Staff Travel 100.400.220.450 Supplies & Materials PACE Student! Support 100.400.350.318 Counselor 100.400.350.323 Aides 100.400.350.361 Health! Insurance 100.400.350.362 Unemployment PAGE 10  $0.00 $0.00 $0.00 $14,000.00 $1,797.00 $0.00 $5.89 $20.13 $75.66 $125.22 $176.00 $0.00 $0.00 $2,199.90 $75,317.00 $1,055.86 $3,782.59 $4,896.80 $41,036.54 $0.00 $0.00 $0.00 $0.00 $0.00  $0.00 $0.00 $0.00 $13,706.34 $20,000.00 $800.00 $0.00 $2.50 $8.96 $61.20 $0.00 $176.00 $0.00 $0.00 $1,048.66  $0.00 $187.00 $0.00  Vehicle Gasoline, Diesel, Oil  Transportation estimatedb ased onlank Febinvoices  TOTALS  $222,852.82 $171,530.05 $238,304.79  $1,797.00 $0.00 $2.50 $8.96 $61.20 $0.00 $176.00 $0.00 $0.00 $2,045.66  sludent council Cross student council  ElementarySports  TOTALS  $362,658.00 $314,001.52 $362,658.00  4.5FTE 4SFTE 4.SFTE 4.5FTE 45FTE  $61,653.33 $85,465.05 $898.52 $3,219.51 $4,167.83 $34,990.14 $45,549.84 $0.00 $0.00 $0.00 $0.00 $0.00  $1,233.04 $4,061.77 $5,258.54 $0.00 $0.00 $0.00 $0.00 $0.00  TRS Retirement Contribution  $550,000.00 $294,449.02 $400,000.00  PACEC curk. fromStudentA Allotments  TOTALS $1,038,746.79 $713,379.87 $904,226.24  $74,588.00 $0.00 $29,362.08 $360.20 $1,289.43 $1,669.32 $14,460.32 $0.00 $0.00 $0.00 $0.00 $0.00 $121,729.34 $52,000.00 $0.00 $300.00 $52,300.00 $0.00 $0.00 $0.00 $0.00  $58,560.07 $74,588.00 $0.00 $24,067.56 $28,768.51 $293.69 $1,052.52 $1,362.63 $11,803.51 $0.00 $0.00 $0.00 $0.00 $0.00 $97,139.98 $114,895.27 $55,484.75 $60,486.00 $0.00 $195.00 $55,679.75 $60,786.00 $0.00 $11,710.25 $0.00 $0.00 $0.00  $0.00 $253.60 $835.39 $1,081.53 $9,368.25 $0.00 $0.00 $0.00 $0.00 $0.00  TOTALS  Speechs $30,000- SERRCPych, ot PACES SpecaledSuppies- Tstingkoringmatena  $0.00 $300.00  TOTALS  25FTEC Counselor Cama-sAAE- $3,20910 Title 1C 25FTECounselor  $215.62 $39.81 $131.15    100.400.350.363 Worker's Compensation 100.400.350.364 FICA 100.400.350.365 TRS Retirement Contribution 100.400.350.366 PRSF Retirement Contribution 100.400.350.410 Prof&1 Techs Services 100.400.350.412 Prof/Tech (Allotments) 100.400.350.420 Staff Travel 100.400.350.433 Communications 100.400.350.434 Internet 100.400.350.440 Other Purch Services 100.400.350.443 Equipment Repalrs 100.400.350.450 Supplies & Materials PACE Administration 100.400.400.313 Principal 100.400.400.361 Healthl Insurance 100.400.400.362 Unemployment 100.400.400.363 Worker's Compensation 100.400.400.364 FICA 100.400.400.365 TRS Retirement Contribution 100,400.400.366 PRS Retirement Contribution 100.400.400.367 TRS On-Behalf Payments 100.400.400.368 PERS On-Behalf Payments 100.400.400.369 Other Employee Benefits (Leaveb 100.400.400.420 Staff Travel 100.400.400.433 Communications 100.400.400.450 Supplies, materials &r media 100.400.400.491 dues and Fees PACE Administration: Support 100.400.450.324 Admin Assistants 100.400.450.329 Substitute 100.400.450.361 Health Insurance 100.400.450.363 Worker's Compensation 100.400.450.364 FICA 100.400.450.365 TRSF Retirement Contribution 100.400.450.366 PRS Retirement Contribution 100.400.450.367 TRS On-Behalff Payments 100.400.450.368 PERS On-Behalf Payments 100.400.450.369 OtherE Employee Benefits (Leavel b 100.400.450.450 Supplies & Materials PACE Maintenance 100.400.600.325 Pace Custodian 100.400.600.361 Health! Insurançe 100.400.600.362 Unemployment 100.400.600.363 Worker's Compensation 100.400.600.364 FICA 100.400.600.365 TRS Retirement Contribution 100.400.600.366 PRS Retirement Contribution 100.400.600.367 TRS On-Behalf Payments 100.400.600.368 PERS On- Behalf Payments 100.400.600.369 OtherE Employee Benefits (Leaveb 100.400.600.436 Electricity PAGE 11  $0.00 $0.00 $0.00 $0.00 $4,000.00 $6,000.00 $9,440.00 $80,000.00 $65,000.00 $3,000.00 $140,000.00 $2,500.00 $62,769.00 $28,445.00 $196.32 $702.96 $910.32 $7,883.76 $0.00 $0.00 $0.00 $0.00 $0.00 $720.00 $1,000.00 $614.00 $103,241.36 $77,386.00 $0.00 $88,014.32 $330.40 $1,179.89 $7,997.87 $0.00 $23,198.61 $0.00 $0.00 $0.00 $0.00 $2,640.00 $655.00 $6.00 $165.00 $201.98 $0.00 $581.00 $0.00 $0.00 $0.00 $5,100.00  $0.00 $0.00 $0.00 $0.00 $5,735.38 $8,232.11 $7,688.01 $12,000.00 $76,391.31 $80,000.00 $61,165.47 $65,000.00 $2,617.67 $89,700.92 $100,000.00 $2,249.30  $169.80 $371.80 $0.00 $0.00 $4,000.00 $2,500.00 $3,000.00 $2,500.00  25FTECounselor 5,108.15 minuss2,041t01 Tideic PACE Datam managementa andPowersdool PACE parente In-servie, PACEV visits andWrangell- $7.500sch. ip Phonesa PACEO slotment ori internet PACE advertising. Powerschool.s softwaren management, CPRI training PACEA Anchongecopier PACEC compulers, iPads PACE accreditation, 200Mlcense. ASDN  52041t0 ntle1C  $400,000.00 $252,420.04 $400,000.00  froma allotments. includescarryover  Dues AndF Fees  TOTALS  $709,940.00 $506,200.21 $669,928.19  $52,307.73 $62,769.00 $20,741.77 $20,934.73 $163.60 $585.80 $758.60 $6,569.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.71 $0.00 $81,287.01 $95,231.09 $71,089.90 $79,021.00 $0.00 $74,117.01 $98,120.48 $272.53 $973.79 $6,601.33 $0.00 $19,142.41 $17,384.62 $0.00 $0.00 $0.00 $292.72 $471.63 $116.63 $1.47 $27.68 $36.10 $0.00 $103.74 $0.00 $0.00 $0.00 $3,199.14  SFTE  $196.32 $702.96 $910.32 $7,883.76 $0.00 $0.00 $0.00 $0.00 $500.00 $720.00 $0.00 $614.00  ASSAP  TOTALS  SFTE and. 73FTE -95,037r minus $16,0165ch.lmp Grant 15FTEand.73FE SFTEand.13FTE 15FTEand.13FTE  $0.00 $268.67 $885.04 $6,045.11 $0.00 $0.00 $0.00 $0.00 $400.00 $2,640.00 $699.02 $8.98 $158.40 $201.96 $0.00 $580.80 $0.00 $0.00 $0.00 $4,000.00  Unemployment  TOTALS  $198,107.09 $172,489.69 $202,124.91  OSFTE OSFTE OSFTE OSFTE OSFTE O5FTE    100.400.600.438 Heating Oir 100.400.600.440 Other Purchs Services 100.400.600.441 Rentals 100.400.600.445 Insurance Premlums 100.400.600.450 Supplies PACE Student Activities 100.400.700.491 Dues8 &fees District Instruction 100.500.100.350 PRS/TRS Onbehalf 100.500.100.359 (leave Buy-out) District Special Eds Support 100.500.220.314 Director 100.500.220.318 Specialists 100.500.220.324 Support Staff 100.500.220.361 Health! Insurance 100.500.220.362 Unemployment 100.500.220.363 Worker's Compensation 100.500.220.364 FICA 100.500.220.365 TRS Retirement Contribution 100.500.220.366 PRS Retirement Contribution 100.500.220.410 Prof&1 Tech Services 100.500.220.420 Staff Travel 100.500:220.450 Supplies &N Materials Districti Instructional Support 100.500.350.314 Director 100.500.350.315 Teacher 100.500.350.323 Aides 100.500.350.324 Support Staff 100.500.350.362 Unemployment 100.500.350.363 Worker's Compensation 100.500.350.364 FICA 100.500.350.366 PRS Retirement Contribution 100.500.350.410 Prof&T TechServices 100.500.350.420 Staff Travel 100.500.350.433 Communications 100.500.350,440 Other Purchs Services 100.500.350.441 Youth Center/Pool 100.500.350.443 Equipment Repairs 100.500.350.450 Supplies &N Materials 100.500.350.491 Dues &f fees District Administration 100.500.510.311 Superintendent 100.500.510.320 School Board 100.500.510.360 403(b)E Employer Contribution 100.500.510.361 Health! Insurance 100.500.510.362 Unemployment PAGE 12  $500.00 $0.00 $100,051.80 $0.00 $150.00 $110,050.78 $600.00 $600.00 $260,764.00 $5,000.00 $265,764.00 $57,309.00 $0.00 $0.00 $39,233.00 $172.42 $617.65 $799.70 $6,927.09 $0.00 $77,500.00 $1,000.00 $1,500.00 $0.00 $0.00 $0.00 $101,372.00 $46,682.67 $344.66 $1,135.37 $7,754.96 $22,301.84 $7,000.00 $3,000.00 $500.00 $2,000.00 $0.00 $0.00 $7,000.00 $300.00  $102.89 $350.00 $0.00 $0.00 $91,714.15 $100,051.80 $0.00 $0.00 $78.95 $200.00 $95,852.38 $108,890.96 $0.00 $600.00 $0.00 $600.00 $0.00 $262,855.00 $240.00 $5,000.00 $240.00 $267,855.00 $49,024.65 $70,250.00 $0.00 $0.00 $20,217.60 $20,934.73 $143.46 $513.93 $665.41 $5,763.88 $0.00 $73,578.30 $77,500.00 $26,676.31 $0.00 $0.00 $0.00 $0.00 $87,539.94 $101,372.00 $34,952.90 $46,258.50 $289.42 $1,060.79 $7,259.22 $21,015.04 $22,301.84 $7,671.67 $2,855.86 $373.85 $1,602.16 $0.00 $0.00 $6,630.49 $0.00  Heatingoi PACEOI  TOTALS TOTALS  tthist ctivit  July, 2023)  TOTALS  $0.00 $0.00 $238.85 $786.80 $1,018.63 $8,823.40 $0.00 $3,000.00 $750.00 $0.00 $0.00 $0.00 $344.66 $1,135.37 $7,754.96 $5,000.00 $3,000.00 $500.00 $2,000.00 $0.00 $0.00 $7,000.00 $300.00  Powerschools $4,500. $9,000, $21,160 appliedtoT Tntev VI-8 Servicesfor Conferencet  TOTALS  $185,058.85 $176,583.54 $183,302.41  100.500.3 350.324 Network Techa andTech2. $9,306T Tidel-A NetworkT Techandn Tech2 NetworkT Techa andTech2 NetworkT Techa Tech2 Network GSOE AASBF EngrgementEvent Distri Districty  $12,0001 Tidle  Health Insurance  District Reporting. Testings Server  CTAI  In-service. postage machine, Microsoh Ollice  TOTALS  $199,391.50 $171,251.34 $196,967.33 $129,200.00 $107,528.74 $58,950.00  Superintendent. Grant. aNOOHSyNsDIRa Superintendent Superintendent Superintendent  $1,680.00 $3,000.00 $40,867.20 $405.39  $2,500.00 $2,500.00 $34,056.00 $20,934.73 $340.64  $1,680.00 $3,000.00 $200.43    100.500.510.363 WorlersCompensation 100.500.510.364 FICA 100.500.510.365 TRS Retirement Contribution 100.500.510.420 Staff Travel 100.500.510.433 Communications 100.500.510.440 Superintendent: Search 100.500.510.450 Supplies & Materials 100.500.510.491 Dues AndF Fees District Administration: Support 100.500.550.324 Support Staff 100.500.550.361 Health Insurance 100.500.550.362 Unemployment 100.500.550.363 Worker's Compensation 100.500.550.364 FICA 100.500.550.366 PRS Retirement Contribution 100.500.550.410 Prof8 &1 Tech Services 100.500.550.412 Auditing 100.500.550.414 LegalServices 100.500.550.420 Staff Travel 100.500.550.433 Communications 100.500.550.440 Other Purch Services 100.500.550.445 Insurancel Premiums 100.500.550.450 Supplies &N Materials 100.500.550.490 Business Office 100.500.550.491 Dues and Fees 100.500.550,495 Indirect Costs District Maintenance 100.500.600.321 Director 100.500.600.361 Health Insurance 100.500.600.362 Unemployment 100.500.600.363 Worker's Compensation 100.500.600.364 FICA 100.500.600.366 PRSI Retirement Contribution 100.500.600.410 Professional &1 Technical 100.500.600.420 Staff Travel 100.500.600.433 Communications 100.500.600.450 Supplies &N Materials 100.500.600.451 Maintenance Office Supplies 100.500.600.452 Maintenance Construction: Supplie 100.500.600.453 Janitorial Supplies 100.500.600.454 PPE Equipment 100.500.600.455 Van Maintenance! Supplies and! Ma 100.500.600.456 Warehouse- Bus Barn 100.500.600.457 Fleet Maintenance Tools and Equil 100.500.600,458 Vehicle Gasoline, Dlesel, Oil 100.500.600.459 Gravel, Paint, Ice-Melt, Etc. 100.500.900.552 Transfer/food: Service Fund 100.500.900.553 Transter/tansportation 100.500.900.554 Transfer/special Project Fund 100.500.900.555 Transfer tos Staff Housing  $1,595.47 $1,866.30 $17,370.85 $6,500.00 $0.00 $0.00 $3,000.00 $1,700.00  $1,330.62 $1,598.14 $14,595.98 $5,634.70 $0.00 $0.00 $2,920.30 $1,534.30  $660.24 $854.78 $7,404.12 $6,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $103,244.00 $41,481.36 $351.03 $1,156.33 $7,898.17 $22,713.68 $34,000.00 $40,000.00 $5,000.00 $0.00 $1,100.00 $10,000.00 $64,403.47 $3,000.00 $0.00 $2,000.00 ($32,651.40)  Superintendent ASAmeetings, AASA, smaCtoimiolDinadon Famlya CommunityD Dlalogue Chambero ofCommerce, Zoom,A ASA  TOTALS  $207,185.22 $174,539.42 $103,684.30 $95,467.00 $85,198.42 $59,258.00 $27,015.39 $269.00 $266.22 $1,331.00 $953.76 $8,556.85 $6,486.46 $24,607.92 $18,564.00 $34,000.00 $28,134.00 $40,000.00 $49,860.10 $5,000.00 $5,025.00 $0.00 $0.00 $1,100.00 $1,073.09 $10,000.00 $9,222.56 $64,403.47 $63,403.47 $3,000.00 $2,396.89 $3,000.00 $2,653.93 $14,500.00 $14,415.68 ($32,651.40) ($18,544.18) $331,841.84 $296,124.79 $303,696.64 $84,563.00 $39,233.00 $198.48 $2,511.20 $4,851.84 $13,952.88 $18,000.00 $1,000.00 $720.00 $32,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $2,194.00 $14,194.00  1OFTEE Bus. Manager SFIEA AcctsP Payable- sa1ee Tdek LOFTEE Bus. Manager SFTEA Acctsp Payable theFY24 10FTEB ision SFTEA AcctsP 10FTEBus. amount Manager SFTEA AcctsPayable 1.OFTEE amount Bus. revision SFTE AcctsP Payable 1OFTEE Bus. Manager* SFTE AcctsPayable GSDEduc ChidHutrition, OASIS, Acct. Software Jermain, Dunnagank Owens Phonesi districte olfice BoardBooks Indire  managercel backgroundcheks, monthlyb bank fees Crime Board, BondPremium, oflices supples banke charges,  TOTALS  $55,494.55 $84,563.00 $25,337.74 $41,869.46 $173.65 $287.51 $1,395.35 $4,059.02 $4,245.34 $5,175.26 $12,208.77 $14,883.09 $15,595.64 $18,000.00 $495.00 $1,000.00 $139.92 $720.00 $27,912.09 $3,734.00 $1,004.53 $373.00 $668.68 $7,467.00 $6,703.02 $1,867.00 $194.00 $747.00 $12,542.20 $4,480.00 $0.00 $1,493.00 $1,090.63 $2,614.00 $3,512.14 $2,987.00 $2,900.42 $4,107.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $2,194.00 $0.00 $14,194.00  Mainl Director Director FY24. portation Mainte Director 25%1 RFP's, Tongass Electric, SERRG, Firel MarshallF Firee etinguishers Maintenan Director cell AMI, Tyler Napa, KCDA, Keys,  Transportation  TOTALS $197,030.40 $171,613.67 $200,426.34  Fund1 Transfers  In-Kind  TOTALS  PAGE 13    FY24Activityas  FY24 Adopted ofMay10  FY25F Projected  TOTALF REVENUE: TOTALE EXPENDITURES: REVISION NOTES Nextl levels Speech Services TotalCostk forFy25e at$108,000 Supplleso overall (totalnow $67,500) PACEC Computers PACEC camyovera allotmenta addedtoa accounto codel fori PACEC computerb buy outsu untild determinedh how toaccuratelyn reflectint thebudget Staffl House Rental- ssumingloralufyear Expenditure cutsper) Julle'sn recommendation, notl Indudingheaith! Insurance PACES supplles, materlalss amedia1 100.4 400.140.450fora allotments FYL. staff (bricks &n mortar)have6 moren monthsofp payroll, Mar- Aug FYL. Certifleds stalf( (PAÇE) anda allo dassifieds staffh have 4morer monthsofpsyroll, Mar June Splits Superintendent: salaryb between District Admina ands SpedDirector ASSUMED GRANTS MONIES Transportation Title 1-A Tite1-C Title II-A Vitie IV-A Consolidated/ Admin Schooll Improvement Title VI-B Section 6191 IDEA ARP Indlan Education TOTALS  $7,152,161.00 ($5,722,629.14) $7,932,535.00 $8,008,880.67 $6,218,955.53 $8,051,982.69  ($119,447.69) $ 12,000.00 $ (30,000.00) (50,000.00) 79,000.00 9,600.00 (16,705.00) (150,000.00)  budgetsi inton mores  Non-Certified Employee $36,000.00 $12,000.00 $20,200.00 $17,382.00 $4,296.00 $3,982.00 $0.00 $16,000.00 $54,000.00 $20,000.00 $0.00 $0.00 $16,900.00  Certifled Salary Salary $0.00 $23,450.00 $60,000.00 $12,500.00 $0.00 $11,300.00 $0.00 $58,000.00 $2,127.00 $51,000.00  Benefits $0.00 $7,894.00 $0.00 50.00 $0.00 $0.00 $0.00  Grant $104,200.00 $54,700.00 $10454000 $17,456.00 $11,300.00 $2161.0 $n,307.00 $570,44200  $68,200.00 $11,154.00 $7,35800 $1,080.00 15330 seso $R00030 5134.00 $4,001.30 $14141100  $218,377.00 $146,478.00 $62,176.00  PAGE 14