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Final Budget 4-30-2019 Page 1 of 45 Final Budget 4-30-2019 Page 2 of 45 Final Budget 4-30-2019 Page 3 of 45 Final Budget 4-30-2019 Page 4 of 45 Final Budget 4-30-2019 Page 5 of 45 Final Budget 4-30-2019 Page 6 of 45 Final Budget

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  11. Active Step = 2 0.00% 7,000.00 4,769.64 1,450.00 7,700.00 7,700.00 5,805.03 4,282.17 5,894.54 DIST-MEDICAL TECH SERV 11-000-213-390-48-0480- / 4,000.00 11-000-213-580-48-0480- /DIST- NURSE TRAVEL EXP 2,000.00 0.00 4,000.00 4,000.00 0.00 677.00 402.29 PROF DEVELOPMENT NURSE 11-000-213-320-48-0480- / 0.00% -9.09% 0.00 3,575.57 1,528.00 3,000.00 2,904.16 2,959.66 1,903.81 HEALTH SUPPL FB 11-000-213-610-02-4202- / 63.61% 2,500.00 991.93 0.00 2,500.00 50.00 1,169.08 2,123.20 3,137.08 11-000-213-610-01-4201- /HEALTH SUPPL CG 0.00% 1,000.00 521.71 0.00 1,000.00 1,000.00 1,427.76 10,000.00 0.00 0.00 2,677.80 170.00 0.00 170.00 0.00 0.00 0.00 0.00 SUBSTITUTE NURSE IR 11-000-213-104-15-9999-070 / 0.00 -100.00% 0.00 11-000-213-104-15-9999-075 / 3,095.00 0.00 0.00 0.00 0.00 SUBSTITUTE NURSE FB 11-000-213-104-15-9999-065 / -100.00% 0.00 425.00 0.00 -100.00% SUBSTITUTE NURSE RMS 10,000.00 0.00 10,000.00 0.00 5,802.95 0.00 SPECIAL SVCES PROF DEV 11-000-213-320-07-2622- / 0.00 -100.00% 255.00 0.00 370.00 0.00 0.00 0.00 0.00 SUBSTITUTE NURSE SH 11-000-213-104-15-9999-080 / 0.00 -100.00% 765.00 0.00 765.00 0.00 0.00 0.00 3,000.00 2,714.39 RANDOLPH TOWNSHIP SCHOOL DISTRICT 80,285.00 448,313.00 216,875.97 114,180.92 436,587.50 0.00 0.00 0.00 0.00 11-000-216-100-15-2114-057 I SALARY THERAPISTS C.G. 3.32% 38,803.87 11-000-216-100-15-2114-065 I SALARY THERAPIST FB 19,452.50 77,708.87 980,084.00 862,411.20 879,135.00 890,529.20 SALBRIES-THERAPISTS 11-000-216-100-15-2114-050 / 0.00% 18,000.00 2.69% 0.00 500.00 0.00 # Proposed % +/- is capped at 9999.99. You can see the true amount if you run this reporu to Browse or Exporu. •• Expenditures (YTD Disbursed + Invoices - Refunds) for the Current Year at the time of the last Build I Refresh. Appropriation and Current Outstanding for this Account if it exists in the Current Year. • Orihinal Run on 04136/3019 at 05:06:32 PM 1.54% 184,840.00 91,017.88 45,922.14 182,029.48 0.00 0.00 0.00 0.00 SALARY THERAPIST IR 11-000-216-100-15-2114-070 / -2.27% 72,433.00 36,418.37 22,813.58 74,115.40 0.00 0.00 13,596.97 18,000.00 2,474.00 0.00% 0.00% 1,500.00 1,374.60 0.00 1,500.00 1,500.00 1,394.13 1,362.03 1,313.02 11-000-213-610-04-4204- /HEALTH SUPPL SH 2,000.00 2,500.00 1,038.66 0.00 2,000.00 2,000.00 1,696.60 1,358.22 1,938.70 HEALTH SUPPL IR 11-000-213-610-03-4203- / -17.53% 11-000-213-610-05-4205- I HEALTH SUPPL RMS 2,428.27 18,000.00 3,400.00 10,489.49 16,305.26 16,539.12 DIST MEDICAL SUPPLY 11-000-213-610-48-0480- / 0.00% 3,400.00 3,171.27 0.00 3,400.00 3,206.89 2,940.53 4,900.00 1,591.82 TH SUPPL RHS HEAL 11-000-213-610-06-4206- / 0.00% 2,500.00 2,301.59 0.00 2,500.00 2,500.00 0.00 540.00 0.00 349,575.04 0.00 0.00 0.00 0.00 0.00 STATE FACILITIES 11-000-100-568-07-8705- / -13.54% 1,280,483.00 718,133.59 1,481,058.00 0.00 1,564,215.00 1,617,423.35 1,977,454.15 2,379,334.69 ED. PRIVATE-SPEC. 11-000-100-566-07-8704- / 0.00% 14,000.00 0.00 0.00 79,744.00 14,000.00 SALARIES SCH NURSES 11-000-213-104-15-4100-070 / -30.21% 58,238.00 31,411.43 52,041.90 83,453.33 0.00 0.00 0.00 0.00 11-000-213-104-15-4100-065 / 100.00% 0.67% 98,077.00 48,856.38 24,281.75 97,419.88 0.00 0.00 0.00 0.00 SALARIES SCH NURSES C. 11-000-213-104-15-4100-057 / 0.00 14,000.00 0.00 Proposed Prop%+/-# 80,115.00 64,996.00 39,267.00 120,000.00 170,000.00 159,347.00 160,683.00 138,358.00 TRANSFER TO CHARTER SC 10-000-100-560-07-0000- / Curr Exp•• 11-000-100-562-07-8701- / Curr Outstd* Curr Appr Orig Appl"( 17->18 Exp 16->17 Exp 15->16 Exp Account#/ Extn / Description Projection Report 2612019 04/ -33.24% OTHER LEA - TUITION 1,400.00 437,450.00 14,000.00 13,000.00 COlZ VO TECH SPE ED TU 11-000-100-564-07-8706- / 13.55% 528,000.00 390,174.21 0.00 465,000.00 465,000.00 376,740.00 227,707.19 405,829.70 COlZ VO TECH REG ED TU 11-000-100-563-07-8702- / -52.23% 108,858.00 26,808.57 10,468.07 227,861.00 227,861.00 167,096.74 281,746.12 SALARIES SCH NURSES IR 0.00 0.00 0.00 0.00 4,178.40 0.00 0.00 0.00 0.00 SALARIES 11-000-213-104-15-9998-075 / 0.00 -100.00% 266.20 266.20 0.00 -100.00% 0.00 0.00 0.00 0.00 11-000-213-104-15-9998-070 I NURSES - SUMMER IR -100.00% 0.00 1,912.48 0.00 1,912.48 4,178.40 11-000-213-104-15-9998-080 / 0.00 45,934.20 0.00 0.00 SUBSTITUTE NURSE C.G. 11-000-213-104-15-9999-057 / 29.61% 21,600.00 1,404.80 0.00 16,666.00 21,606.00 16,282.04 NURSES - SUMMER SH 33,259.15 SUBSTITUTE NURSES K-12 11-000-213-104-15-9999-050 / 0.00 -100.00% 1,437.39 0.00 1,437.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173,981.24 0.00 0.00 0.00 0.00 SALARIES SCH NURSES 11-000-213-104-15-4100-080 / 2.58% 178,472.00 86,782.74 43,599.25 0.00 24,331.75 0.00 0.00 0.00 11-000-213-104-15-4100-075 / SALBRIES SCH NURSES 2.35% 56,140.00 27,430.08 13,710.00 54,850.08 0.00 97,621.12 48,957.62 0.00 NURSES-SUMMER 11-000-213-104-15-9998-057 /NURSES - SUMMER C.G. 67.36% 21,000.00 12,547.84 0.00 12,547.84 21,422.00 18,435.73 9,933.29 15,126.10 11-000-213-104-15-9998-050 / 98,077.00 0.68% 122,626.00 59,976.55 29,982.50 121,801.70 665,370.00 633,951.74 622,059.48 662,979.46 11-000-213-104-15-4102-050 I SALARIES SCH NURSES 0.47% Final Budget 4-30-2019 Page 11 of 45

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