7/29/2019 Dunbar Primary Fy 11 Arra Budget

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Number of Staff Staff Costs

Function Code +

Object CodeDescription Amount Budgeted Amount Allocated

11111/11119INSTRUCTION K-12 Supplemental Funds (Not Including

Salaries)$90,820.00

11119 112 Professional Personnel Supplemental Salaries

11119 122 Service Personnel Overtime Supplemental Salaries

11111 131 Professional Personnel Substitutes Regular

11111 151 Temporary Part Time Professional Personnel

11111 221 Fixed Charges/SS Contributions (.0765) $ -

11111 231/232/233 Fixed Charges/Defined Benefit Plan (.15) $ -

11111 261 Fixed Charges Workers Compensation (.00469) $ -

11111 611 Supplies/General

11111 651 Technology Supplies

11111 652 Student Computers

11111 653 Student Software

11111 656 Teacher Computers

11111 657 Teacher Software11111 693 Technolgy Equipment (Smart Boards, document cameras, etc.) $31,899.84

TOTAL AMOUNT K-12 INSTRUCTION $31,899.84 $90,820.00

12170

PARENT INVOLVEMENT 12170 --

Must spend the amount allocated for Parent Involvement on

Parent Involvement activities) 1,488.84$

112 Professional Personnel Supplemental Salaries $1,850.00

122 Service Personnel Overtime Supplemental Salaries

131 Professional Personnel Substitutes Regular

151 Temporary Part Time Professional Personnel

161 Temporary Part Time Service Personnel Parent Assistants @

$7.25/hour not to exceed 623 hours per year for ALL PAs$3,915.00

221 Fixed Charges/SS Contributions (.0765) $ 441.02

231/232/233 Fixed Charges/Defined Benefit Plan (.15) $ 208.13

261 Fixed Charges Workers Compensation (.00469) $ 27.04

331 Employee Training & Development Services (Registration Fees)

441 Building Rentals - (space for meetings)

531 Postage

551 Printing

571 Contracted Food Services (Catering)

581 Staff Travel/In County

611Supplies/General (May be budgeted elsewhere WITHIN Parent

Involvement)

$ 8,000.00

651 Technology Supplies

656 Technology Hardware (Computers)

657 Technology Software

TOTAL PARENT INVOLVEMENT (must equal or exceed

amount allocated)$14,441.19 1,488.84$

12213 PROFESSIONAL DEVELOPMENT - 12213

4,780.00$

DUNBAR PRIMARY ARRA FY 2011 TITLE I BUDGET

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7/29/2019 Dunbar Primary Fy 11 Arra Budget

2/2

Number of Staff Staff Costs

Function Code +

Object CodeDescription Amount Budgeted Amount Allocated

DUNBAR PRIMARY ARRA FY 2011 TITLE I BUDGET

112 Professional Personnel Supplemental Salaries $4,750.00

122 Service Personnel Overtime Supplemental Salaries

136 Professional Personnel Substitute Costs221 Fixed Charges/Employees Benefits: SS Contributions (.0765) 363.38$

231/232/233 Fixed Charges/Defined Benefits Plan (.15) 712.50$

261 Fixed Charges/Workers Compensation (.00469) 22.28$

331 Employee Training & Development Services (Registration Fees)341 Other Professional Services (Consultants)

441 Rental - Buildings (space for meetings)

551 Printing

581 Staff Travel/In County

582 Staff Travel/Out of County

583 Staff Travel/Out of State

611 Supplies/General (for PD sessions - may be budgeted elsewhere)

642 Books

651 Technology Supplies

656 Technology Hardware (computers)

657 Software (under $5,000)

693 Technology Equipment (Smart Boards, document cameras, printers,

etc.)

735 Software (exceeding $5,000)

TOTAL PROFESSIONAL DEVELOPMENT $5,848.15 4,780.00$

12711 TRANSPORTATION - 12711

661 Student bus transportation - extended day/yearTOTAL TRANSPORTATION -$ -$

TOTAL SCHOOL BUDGET (must equal Amount Allocated) 52,189.18$ $97,088.84

Funds left to budget 44,899.66$

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