FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
FINANCIAL SECTION - School District U-46
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<strong>School</strong> <strong>District</strong> U-<strong>46</strong><br />
Tort Immunity and Judgment Fund Expenditure Detail by Object<br />
FY 2011 Budget<br />
FY 2010<br />
FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 Amended FY 2011<br />
Actual Actual Actual Actual Budget Actual Budget Budget<br />
Salaries<br />
Administrative Salaries $ 157,494 $ 153,603 $ 157,385 $ 166,299 $ 174,614 $ 174,564 $ 173,564 $<br />
-<br />
Technical Salaries - 14,000 60,806 68,705 72,140 72,140 75,926 -<br />
Stipends 2,000 2,000 2,000 8,000 8,400 6,000 - -<br />
Overtime Time and a Half 577 - - - - 1,482 1,312 -<br />
Overtime Double Time 137 155 3,112 2,074 2,613 - - -<br />
12-Month Secretaries 58,536 67,010 80,040 81,924 81,924 84,830 84,710 -<br />
Total Salaries 218,744 236,768 303,343 327,002 339,691 339,016 335,512 -<br />
3-88<br />
Employee Benefits<br />
Teachers Retirement - - - - 1,544 - - -<br />
Life Insurance 311 182 160 143 152 162 135 -<br />
Medical Insurance 10,954 29,722 24,522 27,141 29,103 33,149 <strong>46</strong>,193 -<br />
Dental Insurance 620 1,057 1,008 1,361 1,502 1,225 2,448 -<br />
Insurance Differential - (7,294) - - - - - -<br />
Total Employee Benefits 11,885 23,667 25,690 28,645 32,301 34,536 48,776 -<br />
Purchased Services<br />
Technical Services 4<strong>46</strong> 177 - 136 132 135 132 -<br />
Instructional Professional Ser - - - - - - - -<br />
Legal Services 1,192,992 1,159,381 1,912,155 3,394,440 3,300,000 3,5<strong>46</strong>,604 3,400,000 2,550,000<br />
Other Tech and Prof Serv 631,845 1,007,200 1,503,968 1,110,027 1,138,000 1,075,993 839,000 945,249<br />
Out of <strong>District</strong> Travel 123 - - - - - - -<br />
Insurance 1,920,751 1,693,579 1,892,317 1,434,980 1,<strong>46</strong>0,000 904,226 1,<strong>46</strong>0,000 1,<strong>46</strong>0,000<br />
Workers Compensation 1,786,085 2,301,499 2,397,120 1,968,902 2,015,508 2,278,335 2,057,799 2,000,000<br />
Unemployment Compensation 317,858 204,077 277,918 265,953 211,268 249,226 359,200 1,500,000<br />
Property Claims/Tort 258,571 72,895 14,616 (90) 23,000 - - -<br />
Liability/Tort Immunity 66,512 61,844 938,003 10,711 50,000 60,000 50,000 50,000<br />
Total Purchased Services 6,175,183 6,500,652 8,936,097 8,185,059 8,197,908 8,114,519 8,166,131 8,505,249<br />
Supplies and Materials<br />
Supplies - - - - 500 - 500 500<br />
Capital Outlay<br />
Addl/Repl Equipment 39,787 127,019 59,327 (1,447) 8,000 - - -<br />
Rpl Equipment/Vandalism and Theft (22) 1,252 - (513) 3,000 - - -<br />
Total Capital Outlay 39,765 128,271 59,327 (1,960) 11,000 - - -<br />
Total Expenditures $ 6,445,577 $ 6,889,358 $ 9,324,457 $ 8,538,7<strong>46</strong> $ 8,581,400 $ 8,488,071 $ 8,550,919 $ 8,505,749