MANISTIQUE AREA SCHOOLS General Fund Budget
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1 110--GENERAL FUND REVENUE ACCOUNTS LOCAL REVENUE 3,198,149 3,182, INTERMEDIATE REVENUE 2,849 1, STATE REVENUE 4,803,421 4,856, FEDERAL REVENUE 525, , OTHER REVENUE 118,279 36,000 GENERAL FUND REVENUE TOTALS: 8,648,576 8,610,756 (37,820) 210--ATHLETIC FUND REVENUE ACCOUNTS ATHLETIC FUND REVENUE TOTALS: 53,600 51,100 (2,500) 230--COMMUNITY SERVICE FUND REVENUE ACCOUNTS COMMUNITY SERVICE FUND REVENUE TOTALS: 143, ,798 (2,849) 250--FOOD SERVICE FUND REVENUE ACCOUNTS FOOD SERVICE FUND REVENUE TOTALS: 361, ,154 (27,527) GENERAL FUND & SCHOOL SERVICE FUND REVENUE TOTALS: 9,207,504 9,136,808 (70,696) 111--GENERAL FUND EXPENDITURE ACCOUNTS 100 INSTRUCTIONAL ACCOUNTS 111 Elementary Instruction Elementary Salaries 880, ,707 (169,734) Elementary Fringe Benefits 568, ,820 (33,656) & 4000 Elementary Purchased Services 88,500 95,469 6, Elementary Supplies 14,000 16,000 2, Elementary Equipment 3,000 3, Elementary Miscellaneous Middle School 111 FUNCTION TOTAL: 1,554,617 1,360,196 (194,421) Middle School Salaries 441, ,895 73, Middle School Fringe Benefits 286, ,809 46, & 4000 Middle School Purchased Services 57,544 57,444 (100) Middle School Supplies 11,000 11, Middle School Equipment 1,500 1, Middle School Miscellaneous FUNCTION TOTAL: 797, , ,413 Page 1
2 113 High School High School Salaries 770, ,925 15, High School Fringe Benefits 505, ,534 23, & 4000 High School Purchased Services 106, ,240 15, High School Supplies 28,625 28, High School Equipment 4,000 4, High School Miscellaneous 2,800 2, High School Payments to I.S.D.'s 75,280 76,321 1, Great Start Readiness Program 113 FUNCTION TOTAL: 1,492,716 1,547,445 54, & 4000 GSRP Purchased Services 135, , GSRP Supplies 29,598 29, GSRP Equipment 15,000 15, GSRP Miscellaneous Summer School 118 FUNCTION TOTAL: 180, , Summer School Salaries Summer School Fringe Benefits Summer School Teaching Supplies Special Education 119 FUNCTION TOTAL: Special Education Salaries 220, ,343 17, Special Education Fringe Benefits 149, ,915 10, & 4000 Special Education Purchased Services 167, ,592 8, Special Education Supplies 5,150 4,350 (800) Special Education Equipment 3,100 3, Special Education Miscellaneous Compensatory Education 122 FUNCTION TOTAL: 547, ,000 35, Compensatory Education Salaries 254, ,122 4, Compensatory Education Fringe Benefits 137, ,460 7, & 4000 Compensatory Education Purchased Services 115, ,869 43, Compensatory Education Supplies 13,434 13,215 (219) Compensatory Education Equipment Compensatory Education Miscellaneous Career & Technical Education 125 FUNCTION TOTAL: 521, ,166 54, Career & Technical Education Salaries 28,338 30,526 2, Career & Technical Education Fringe Benefits 20,460 21, & 4000 Career & Technical Education Purchased Services 1,000 1, Career & Technical Education Supplies FUNCTION TOTAL: 50,298 53,461 3,163 TOTAL OF INSTRUCTIONAL ACCOUNTS: 5,144,187 5,218,809 74,622 Page 2
3 200 SUPPORT ACCOUNTS 212 Guidance Guidance Salaries 67,800 68, Guidance Fringe Benefits 32,603 33,839 1, & 4000 Guidance Purchased Services 3,000 3, Guidance Supplies 1,750 1, Guidance Equipment 1,000 1, Guidance Miscellaneous Health 212 FUNCTION TOTAL: 106, ,045 1, Health Purchased Services 17,786 17, Health Supplies Speech 213 FUNCTION TOTAL: 18,286 18, Speech Salaries Speech Fringe Benefits Speech Purchased Services 75,400 75, Speech Supplies Speech Equipment Speech Miscellaneous Student Assistance Program 215 FUNCTION TOTAL: 76,600 76, Student Assistance Program Purchased Services 167, ,978 (20,207) 219 Pupil Support Services 216 FUNCTION TOTAL: 167, ,978 (20,207) Pupil Support Services Salaries 4,800 5, Pupil Support Services Fringe Benefits 2,171 2, Pupil Support Services Purchased Services Improvement of Instruction 219 FUNCTION TOTAL: 7,171 8,333 1, Improvement of Instruction Salaries 9,620 9, Improvement of Instruction Fringe Benefits 4,312 4, Improvement of Instruction Purchased Services 7,680 7, Educational Media Services 221 FUNCTION TOTAL: 21,612 21, Educational Media Services Salaries 45,966 44,788 (1,178) Educational Media Services Fringe Benefits 28,235 28, & 4000 Educational Media Services Purchased Services 52,550 64,153 11, Educational Media Services Supplies 9,450 9, Educational Media Services Equipment 4,500 4, Educational Media Services Miscellaneous FUNCTION TOTAL: 141, ,236 11,035 Page 3
4 225 Instruction Related Technology Technology Salaries 31,532 32,695 1, Technology Fringe Benefits 21,719 22,842 1, & 4000 Technology Purchased Services 42,000 42, Technology Supplies 23,221 34,697 11, Technology Equipment 33,000 33, Technology Miscellaneous 20,000 20, Supervision of Instructional Staff 225 FUNCTION TOTAL: 171, ,234 13, Supervision of Instructional Staff Salaries Supervision of Instructional Staff Fringe Benefits Supervision of Instructional Staff Purch. Services 5,500 5, Supervision of Instructional Staff Supplies Supervision of Instructional Staff Equipment Board of Education 226 FUNCTION TOTAL: 5,500 5, & 4000 Board of Education Purchased Services 33,075 33, Board of Education Supplies Board of Education Miscellaneous 5,500 5, Executive Administration 231 FUNCTION TOTAL: 39,075 39, Executive Administration Salaries 90, ,120 11, Executive Administration Fringe Benefits 60,588 73,799 13, & 4000 Executive Administration Purchased Services 4,100 6,100 2, Executive Administration Supplies 1,500 1, Executive Administration Equipment 3,000 3, Executive Administration Miscellaneous 2,250 2, GSRP Grant 232 FUNCTION TOTAL: 162, ,769 26, GSRP Grant Salaries 4,050 4, GSRP Grant Fringe Benefits 1,816 1, School Administration 233 FUNCTION TOTAL: 5,866 5, School Administration Salaries 203, ,663 34, School Administraton Fringe Benefits 135, ,176 19, & 4000 School Administration Purchased Services 52,491 53, School Administration Supplies 4,700 4, School Administration Equipment 4,500 4, School Administration Miscellaneous 3,400 3, Fiscal Services 241 FUNCTION TOTAL: 403, ,880 55, Fiscal Services Salaries 42,456 40,976 (1,480) Fiscal Services Fringe Benefits 27,186 26,628 (558) & 4000 Fiscal Services Purchased Services 115, ,974 1, Fiscal Services Supplies 3,000 3, Fiscal Services Equipment 2,000 2, Fiscal Services Miscellaneous 3,000 3, FUNCTION TOTAL: 192, ,578 (116) Page 4
5 259 Other Business Services Other Business Services Purchased Services 12,728 12, Other Business Services Miscellaneous 11,500 11, Operation and Maintenance 259 FUNCTION TOTAL: 24,228 24, Operation and Maintenance Salaries 203, ,372 (39,875) Operation and Maintenance Fringe Benefits 142, ,389 (15,657) & 4000 Operation and Maintenance Purchased Services 359, ,854 4, Operation and Maintenance Supplies 327, ,700 18, Operation and Maintenance Equipment 30,000 30, Operation and Maintenance Miscellaneous Security Services 261 FUNCTION TOTAL: 1,063,647 1,030,115 (33,532) Security Equipment 25,000 0 (25,000) 271 Pupil Transportation 266 FUNCTION TOTAL: 25,000 0 (25,000) Pupil Transportation Salaries 170, ,848 (6,344) Pupil Transportation Fringe Benefits 103, ,595 1, & 4000 Pupil Transportation Purchased Services 33,609 37,609 4, Pupil Transportation Supplies 89,623 88,123 (1,500) Pupil Transportation Equipment 113,904 5,000 (108,904) Pupil Transportation Miscellaneous 1,500 1, Staff/Personnel Services 271 FUNCTION TOTAL: 512, ,675 (110,822) Title I Director Purchased Services Staff Service Miscellaneous Non-Instructional Technology Services 283 FUNCTION TOTAL: Management Information Purchased Services 12,000 12, Technology Supplies 2,000 5,000 3, Pupil Activities 284 FUNCTION TOTAL: 14,000 17,000 3, Pupil Activities Salaries 14,263 18,161 3, Pupil Activities Fringe Benefits 6,395 8,416 2, Pupil Activities Purchased Services 3,711 3, Pupil Activities Supplies Pupil Activities Miscellaneous Support Fringe 291 FUNCTION TOTAL: 25,069 30,988 5, Support Staff Fringe Benefits FUNCTION TOTAL: TOTAL OF ALL SUPPORT ACCOUNTS: 3,183,837 3,112,746 (71,091) Page 5
6 300 COMMUNITY SERVICE 311 Community Services Direction Community Services Direction Salaries 25,537 42,816 17, Community Services Direction Fringe Benefits 12,700 21,091 8, & 4000 Community Services Direction Purchased Services 2,600 2,350 (250) Community Services Direction Supplies 5,500 5, Community Services Direction Equipment Community Services Direction Miscellaneous Community Activities 311 FUNCTION TOTAL: 47,687 73,107 25, Community Activities Salaries Community Activities Fringe Benefits Community Activities Supplies (1) 351 Daycare 331 FUNCTION TOTAL: 1,799 1, Daycare Purchased Services 36,064 36, Daycare Supplies Daycare Miscellaneous Non-Public School Pupils 351 FUNCTION TOTAL: 36,414 36, Non-Public School Pupils Salaries 15,193 15, Non-Public School Pupils Fringe Benefits 1,390 2,518 1, Non-Public School Pupils Purchased Services 16,324 16, Non-Public School Pupils Supplies Prior Period Adjustments 371 FUNCTION TOTAL: 33,703 34,831 1,128 TOTAL OF ALL COMMUNITY SERVICE: 119, ,161 26, Adjustment to Prior Period 45,000 90,000 45, Debt Service 490 FUNCTION TOTAL: 45,000 90,000 45,000 TOTAL OF ALL ADJUSTMENTS: 45,000 90,000 45, School Bus Loan 27,326 28, FUNCTION TOTAL: 27,326 28, TOTAL OF ALL DEBT SERVICE: 27,326 28, TOTAL GENERAL FUND EXPENSES 8,519,953 8,595,854 75,901 Page 6
7 211--ATHLETIC FUND EXPENDITURE ACCOUNTS 271 Transportation Athletic Transportation Salaries 9,000 12,000 3, Athletic Transportation Fringe Benefits 4,335 5,960 1, Athletic Transportation Supplies 3,000 3, Athletics 271 FUNTION TOTAL: 16,335 20,960 4, Athletic Salaries 79,507 77,945 (1,562) Athletic Fringe Benefits 37,097 37, & 4000 Athletic Purchased Services 48,574 45,862 (2,712) Athletic Supplies 7,500 7, Athletic Equipment 2,000 2, Athletic Miscellaneous 5,750 5, FUNCTION TOTAL: 180, ,569 (3,859) TOTAL ATHLETIC FUND EXPENSES 196, , COMMUNITY SERVICE FUND EXPENDITURE ACCOUNTS 341 Public Library Public Library Salaries 64,241 61,359 (2,882) Public Library Fringe Benefits 39,106 38,639 (467) & 4000 Public Library Purchased Services 7,000 7, Public Library Supplies 14,000 14, Public Library Equipment 10,000 10, Public Library Miscellaneous 9,300 9, FUNCTION TOTAL: 143, ,798 (2,849) TOTAL COMM. SERVICE FUND EXPENSES 143, ,798 (2,849) 251--SCHOOL LUNCH FUND EXPENDITURE ACCOUNTS 261 Operation and Maintenance Food Service Purchased Services Food Service Supplies 1,100 1, Food Service 261 FUNTION TOTAL: 1,717 1, Food Service Salaries 98, ,335 2, Food Service Fringe Benefits 59,915 66,127 6, & 4000 Food Service Purchased Services 18,975 21,919 2, Food Service Supplies 158, ,300 5, Food Service Equipment 46,050 5,000 (41,050) Food Service Miscellaneous 1,000 1, FUNCTION TOTAL: 383, ,681 (24,326) TOTAL SCHOOL LUNCH FUND EXPENSES 384, ,398 (24,326) Page 7
8 SCHOOL SERVICE FUND EXPENSE TOTALS: 725, ,725 (26,409) GENERAL & SCHOOL SERVICE EXPENSE TOTALS: 9,245,087 9,294,579 49,492 (37,583) (157,771) (120,188) SUMMARY 06/25/18 06/25/ BEGINNING BALANCE: 722, ,719 EXCESS REVENUE OVER (UNDER) EXPENDITURES: (37,583) (157,771) PROJECTED YEAR-END BALANCE: 684, , , ,948 Page 8
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