2011T12 ANNUAL BUDGET - Granite School District
2011T12 ANNUAL BUDGET - Granite School District
2011T12 ANNUAL BUDGET - Granite School District
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<strong>Granite</strong> <strong>School</strong> <strong>District</strong><br />
The General Fund<br />
Expenditures<br />
Final<br />
Actual Actual Actual Budget Budget<br />
2007-08 2008-09 2009-10 2010-11 2011-12<br />
<strong>District</strong> Administration:<br />
Salaries:<br />
111 - Board of Education $ 28,560 $ 27,025 $ 24,480 $ 24,480 $ 28,560<br />
113 - Superintendent and Assistants 514,740 543,630 543,630 496,423 499,619<br />
115 - Supervisors - Area Directors 519,597 538,848 506,813 551,340 622,827<br />
152 - Secretarial and Clerical 283,096 297,165 304,313 244,531 257,228<br />
Total Salaries 1,345,993 1,406,668 1,379,236 1,316,774 1,408,234<br />
200 - Employee Benefits 519,786 567,011 581,120 586,100 617,939<br />
300 - Purchased Services 177,674 161,914 218,154 310,139 380,750<br />
522 - Tort Liability Insurance 537,844 555,371 600,475 570,603 600,000<br />
600 - Supplies and Materials 61,662 70,752 72,479 101,032 108,825<br />
800 - Dues, Fees, Judgments 30,196 28,020 27,319 32,241 32,250<br />
Total <strong>District</strong> Admin Support 2,673,155 2,789,736 2,878,783 2,916,889 3,147,998<br />
<strong>School</strong> Administration:<br />
Salaries:<br />
121 - Principals and Assistants 12,202,170 12,880,698 12,560,951 12,438,746 12,520,906<br />
152 - Secretarial and Clerical 5,002,451 5,206,926 5,171,176 5,203,444 5,211,109<br />
Total Salaries 17,204,621 18,087,624 17,732,127 17,642,190 17,732,015<br />
200 - Employee Benefits 7,211,719 7,624,344 7,763,587 8,079,377 8,178,198<br />
300 - Purchased Services 105,154 105,955 102,200 97,177 147,000<br />
Total <strong>School</strong> Admin Support 24,521,494 25,817,923 25,597,914 25,818,744 26,057,213<br />
Central Support Services:<br />
Salaries:<br />
115 - Directors 1,274,782 1,527,958 1,463,775 1,421,131 1,377,093<br />
151 - Accounting Personnel 184,382 187,123 181,343 222,143 253,855<br />
152 - Secretarial and Clerical 1,158,592 1,220,089 1,173,904 1,167,593 1,208,210<br />
182 - Other Classified Personnel 2,554,365 2,616,195 2,778,865 2,685,995 2,754,845<br />
Total Salaries 5,172,121 5,551,365 5,597,887 5,496,862 5,594,003<br />
200 - Employee Benefits 2,106,682 2,371,479 2,482,651 2,563,691 2,610,133<br />
300 - Purchased Services 785,821 800,095 865,661 1,089,176 1,015,317<br />
600 - Supplies and Materials 213,946 180,654 181,105 261,926 285,200<br />
Total Business Support $ 8,278,570 $ 8,903,593 $ 9,127,304 $ 9,411,655 $ 9,504,653<br />
60
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