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HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 - PowerPoint PPT Presentation

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HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 2013-214 2015-2016 2016-2017 10-2410-311-000-00-00 (Supervisor of Health Services) $22,890.00 $22,890.00 $13,580.00 $22,890.00 10-2410-324-000-00-00 (Health Services; Prof. Educ.

  1. HEALTH SERVICES BUDGET - 3 YEARS CODE: 2014-2015 2015-2016 2013-214 2015-2016 2016-2017 10-2410-311-000-00-00 (Supervisor of Health Services) $22,890.00 $22,890.00 $13,580.00 $22,890.00 10-2410-324-000-00-00 (Health Services; Prof. Educ. Services) $500.00 $500.00 $0.00 $500.00 10-2410-432-000-00-00 (Maintenance Office Equipment) $4,400.00 $4,400.00 $0.00 $4,400.00 10-2410-534-000-00-00 (Health Services Postage) $2,200.00 $2,200.00 $380.61 $2,200.00 10-2410-580-000-00-00 (Health Services Travel) $283.00 $283.00 $0.00 $283.00 10-2410-610-000-00-00 (Health Services Supplies) $6,044.00 $6,044.00 $1,573.38 $6,044.00 10-2410-640-000-00-00 (Health Services Book/Periodicles) $197.00 $197.00 $197.00 $197.00 10-2410-650-000-00-00 (Health Services Tech Supplies) $1,995.00 $1,995.00 $596.00 $1,995.00 10-2410-760-000-00-00 (Health Services Replacement Equipment) $5,556.00 $5,556.00 $1,193.00 $5,556.00 10-2410-810-000-00-00 (Health Services, Dues) $115.00 $115.00 $0.00 $115.00 10-2420-331-000-00-00 (Medical Service; Substitutes) $15,000.00 $15,000.00 $4,845.70 $21,000.00 10-2420-346-000-00-00 (Health Service Psychiatiric Services) $12,000.00 $12,000.00 $0.00 $8,000.00 10-2430-610-000-00-00 (Health Services Dental) $600.00 $600.00 $564.95 $600.00 10-2440-432-000-00-00 (Medical Services; Maintenance Equiptment) $400.00 $400.00 $0.00 $400.00 10-2440-610-000-00-00 (Medical Services; Supplies) $4,579.00 $4,579.00 $3,297.91 $4,579.00 $76,759.00 $76,759.00 $26,228.55 $78,759.00 10-2410-610-000-19-90 (Health Services Elem. Supplies) $7,000.00 $7,000.00 $6,788.43 $7,000.00 10-2420-331-000-19-90 (Health Services Elem. Substitutes) $4,200.00 $4,200.00 $4,020.00 $8,400.00 10-2430-332-000-19-90 (Health Services Elem. Dental) $4,750.00 $4,750.00 $4,290.00 $4,750.00 10-2440-610-000-19-90 (Medical Services Elem.; Supplies) $7,976.00 $7,976.00 $7,918.38 $7,976.00 $23,926.00 $23,926.00 $23,016.81 $28,126.00 10-2430-332-000-19-95 (Health Services Non Pub. Dental) $6,000.00 $6,000.00 $0.00 $3,000.00 10-2450-331-000-19-95 (Health Services Non Pub. Substitutes) $750.00 $750.00 $0.00 $750.00 10-2450-610-000-19-95 (Medical Non Pub. Supplies) $1,000.00 $1,000.00 $353.94 $1,000.00 $7,750.00 $7,750.00 $353.94 $4,750.00 10-2410-610-000-40-90 (Health Services Sec. Supplies) $5,000.00 $5,000.00 $4,943.55 $5,000.00 10-2420-331-000-40-90 (Health Services Sec. Substitutes) $6,000.00 $6,000.00 $504.00 $6,000.00 10-2430-332-000-40-90 (Health Services Sec. Dental) $4,000.00 $4,000.00 $1,875.00 $4,000.00 10-2440-610-000-40-90 (Medical Services Elem.; Supplies) $6,322.00 $6,322.00 $6,322.00 $6,322.00 $21,322.00 $21,322.00 $13,644.55 $21,322.00 10-2450-331-000-40-95 (Health Services Sec. Non Pub. Substitutes) $1,350.00 $1,350.00 $0.00 $1,350.00 10-2450-610-000-40-95 (Medical Services Sec. Non Pub., Supplies) $2,500.00 $2,500.00 $114.00 $2,500.00 $3,850.00 $3,850.00 $114.00 $3,850.00 Total Budget Increase � 1

  2. Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 -$4,000.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $4,200.00 $0.00 $0.00 $4,200.00 -$3,000.00 $0.00 $0.00 -$3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,400.00 � 2

  3. Bristol Township School District Pupil Services Tuition Budget Proposal 2016 2017 1442 -Reg Education 13/14 13/14 14/15 14/15 15/16 15/16 16/17 16/17 Budgeted Expenditures Budgeted Expenditures Proposed Expenditures Proposed Changes 0.00 10-1441-561-000-19-90 (PRRI's - Incar.) Elem. 15,000.00 19,184.00 81,696.00 62,512.00 10-1441-561-000-40-90 (PRRI's - Incar.) Sec. 36,395.65 14,986.08 0.00 10-1442-322-000-19-90 (Other I.U.'s) Elem. 32,304.14 43,775.49 11,137.50 2,100.00 10-1442-322-000-40-90 (Other I.U.'s) Sec. 40,000.00 42,000.00 42,000.00 44,100.00 10-1442-561-000-19-90 (Other S.D.'s) Elem. 85,741.24 85,612.68 9,964.28 -147.00 10-1442-561-000-40-90 (Other S.D.'s) Sec. 85,000.00 89,250.00 89,250.00 89,103.00 10-1442-563-000-19-90 (Private Sch) Elem. 299,899.00 132,001.00 325,500.00 28,778.92 -103,072.00 10-1442-563-000-40-90 (Private Sch) Sec. 290,000.00 325,000.00 222,428.00 1443 - Reg Education - Lakeside/Ombudsman 10-1443-563-001-19-90 (Lakeside Elem.) 100,000.00 78,168.00 80,511.00 55,845.00 54,750.00 10-1443-563-001-40-90 (Lakeside Sec.) 52,500.00 27,375.00 82,125.00 10-1443-563-002-19-90 (Ombudsman Elem.) 9,568.12 52,500.00 53,250.00 29,596.65 62,118.00 8,868.00 10-1443-563-002-40-90 (Ombudsman Sec.) 515,000.00 542,076.15 576,250.00 356,886.25 556,559.00 135,322.35 581,570.00 25,011.00 1440 Totals 1291 - Special Education 10-1291-322-000-00-00 (Other IU's) 210,000.00 50,699.48 210,000.00 182,138.42 210,000.00 129,985.50 226,687.00 16,687.00 10-1230-561-000-40-90 (Districts) 217,500.00 191,052.68 367,500.00 402,593.52 367,500.00 51,136.61 292,942.80 -74,557.20 10-1220-563-000-00-00 (Private Schools) 1,500,000.00 554,893.24 97,250.00 1,235,509.04 1,208,960.48 697,084.59 1,409,201.00 200,240.52 569,285.00 -281,770.00 10-1291-567-000-00-00 (APS) 600,000.00 680,495.00 761,250.00 116,757.50 851,055.00 29,727.08 10-1291-568-000-00-00 (PRRI's) 45,000.00 94,500.00 6,300.00 94,500.00 15,345.00 30,405.00 -64,095.00 10-1291-569-000-00-00 (Juv. Incar.) 10-1291-594-000-00-00 (Institutionalized) 20,000.00 57,750.00 60,638.00 0.00 0.00 -60,638.00 1293 - Special Education - Lakeside/Ombudsman 10-1291-563-000-00-01 (Lakeside) 250,000.00 160,351.80 131,250.00 215,880.00 283,140.00 220,220.00 -62,920.00 149,749.60 10-1293-563-000-00-02 (Ombudsman) 47,840.40 131,250.00 60,180.00 10,150.00 38,718.76 0.00 -10,150.00 1291 & 1293 Totals 2,842,500.00 1,685,332.60 1,850,750.00 2,219,358.48 3,085,943.48 1,111,747.14 2,748,740.80 -337,202.68 1292 - IU 22 5,381,861.47 5,566,538.43 5,834,680.00 757,316.41 10-1241-322-000-00-00 5,903,557.00 6,579,734.85 6,908,721.59 7,666,038.00 10-1241-322-000-19-90 (IU Services ) Elementary 0.00 10-1241-322-000-40-90 (IU Services) Secondary 0.00 10-1241-322-520-00-00 80,365.00 290,754.50 0.00 10-1241-322-520-19-90 (IDEA) Elementary 0.00 10-1241-322-520-40-90 (IDEA) Secondary 1,282,775.00 1,301,000.00 18,225.00 10-1280-322-000-00-00 (Early Intervention) 6,864.32 25,000.00 17,432.39 25,000.00 25,000.00 0.00 IU Totals 5,903,557.00 5,388,725.79 6,604,734.85 5,664,335.82 6,933,721.59 6,125,434.50 7,691,038.00 757,316.41 Increase 2013 2014 9,261,057.00 2014 2015 9,031,734.85 2015 2016 10,576,224.07 2016 2017 11,021,348.80 445,124.73 � 1

  4. Bristol Township School District Pupil Services Budget Proposal 2016 2017 2110 Pupil Services Budgeted Expenditures Budget Expenditures Budget Expenditures Budget Budget 13/14 13/14 14/15 14/15 15/16 15/16 16/17 Changes $0.00 22,788.00 $22,780.00 22,788.00 $22,788.00 22,784.00 $0.00 324 Coaching Days - Scholastic $22,780.00 $22,788.00 -$1,250.00 342 Upgrade Tienet - (Ethnicity, PIM 0.00 0.00 15.00 2,000.00 2,000.00 2,000.00 750.00 -$1,000.00 345 Photo of Sch Recds 3,500.00 0 3,500.00 1770.2 3,500.00 997.7 2,500.00 320.00 0.00 0.00 -$2,200.00 432 Contracts on Machines 2,200.00 2,200.00 2,200.00 0.00 389.25 0.00 $0.00 525 Notary supplies and fees (every 4 years) 0.00 0.00 954.56 2,510.40 151.04 $0.00 534 Postage 2,500.00 2,500.00 3,500.00 3,500.00 475.00 0.00 808.56 $0.00 550 Printing Outside 1,600.00 1,600.00 1,600.00 1,600.00 331.97 931.73 715.54 $0.00 580 Mileage 1,000.00 1,000.00 1,000.00 1,000.00 610 Warehouse, Office, Function, 13,798.22 2,649.25 843.37 -$7,800.00 Computer Supplies 13,800.00 13,800.00 13,800.00 6,000.00 500.00 2,798.00 7,969.36 $7,700.00 640 Books, Periodicals & Subscriptions 500.00 500.00 500.00 8,200.00 -$20,766.00 46,170.00 11,894.40 18,150.00 650 Supplies and Fees-Technology Rel'd 46,170.00 46,170.00 46,170.00 25,404.00 $0.00 760 replace Star Vue Printer 04/05 760 replace Shredder 06/07 $0.00 810 Dues/Memberships $161.00 239.00 119 239.00 0 239.00 400.00 400.00 -$25,155.00 2110 Totals 96,289.00 85,456.75 96,289.00 45,731.23 97,297.00 52,834.57 72,142.00 2120 Salaries for Career Counselor, Su Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted $0.00 2120-123 Counselors (Summer) 51,622.02 32519.74 54,015.00 46386.77 54,015.00 29,651.51 54,015.00 2120-534 Postage $0.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 $0.00 2120-580 Elem Counselors Mileage 500.00 44.59 500.00 164.28 500.00 272.08 500.00 2120-610 Warehouse, Office, 4,902.44 4,465.62 2,621.16 -$3,000.00 Function, Computer Supplies 9,000.00 9,000.00 6,000.00 3,000.00 2120-640 Books, Periodicals & 0.00 0.00 0.00 -$1,500.00 Subscriptions 2,500.00 2,500.00 2,500.00 1,000.00 0.00 $0.00 2120-650 Now included in 2260-650 0 0 -$4,500.00 2120 Totals 63,722.02 37,466.77 66,115.00 51,116.67 63,115.00 32,544.75 58,615.00 2130 Home and School Visitors Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted 107.69 1450.43 110.65 $0.00 2130 534 Postage 300.00 1,500.00 3,000.00 3,000.00 27.39 28.58 18.32 -$200.00 2130 610 Supplies 300.00 300.00 300.00 100.00 $0.00 -$200.00 2130 Totals $600.00 135.08 600.00 1479.01 3,300.00 128.97 3,100.00 Budgeted Expenditures Budgeted Expenditures Budgeted Expenditures Budgeted 2140 Psychological Services 13/14 14/15 15/16 13/14 14/15 15/16 16/17 � 1

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