Funding Summary
Kanesville 2020-2021 TSSA Plan
Summary of Estimated Expenditures
20120-2021
|
Category |
Estimated Cost |
|
Total: |
$117885 |
|
Salaries and Employee Benefits (100 and 200) |
$96885 |
|
Professional and Technical Services (300) |
$0 |
|
Repairs and Maintenance (400) |
$0 |
|
General Supplies (610) |
$6000 |
|
Textbooks (641) |
$0 |
|
Software (670) |
$0 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$15000 |
Funding Estimates
|
Estimates |
Totals |
|
Estimated Carry-over from the 2019-2020 Progress Report |
$13160 |
|
Estimated Distribution in 2020-2021 |
$108662 |
|
Total ESTIMATED Available Funds for 2020-2021 |
$121822 |
|
Summary of Estimated Expenditures For 2020-2021 |
$117885 |
|
This number may not be a negative number Total ESTIMATED Carry Over to 2021-2022 |
$3936 |
Summary of Estimated Expenditures
2019-2020
|
Category |
Estimated Cost |
|
Total: |
$91890 |
|
Salaries and Employee Benefits (100 and 200) |
$84,000 |
|
Professional and Technical Services (300) |
$0 |
|
Repairs and Maintenance (400) |
$0 |
|
General Supplies (610) |
$5000 |
|
Textbooks (641) |
$0 |
|
Software (670) |
$0 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$2890.50 |
Funding Estimates
|
Estimates |
Totals |
|
Estimated Carry-over from the 2018-2019 Progress Report |
$0 |
|
Estimated Distribution in 2019-2020 |
$94,275 |
|
Total ESTIMATED Available Funds for 2019-2020 |
$94,275 |
|
Summary of Estimated Expenditures For 2019-2020 |
$91890 |
|
This number may not be a negative number Total ESTIMATED Carry Over to 2020-2021 |
$2385 |
Summary of Estimated Expenditures 2018-2019
Category Estimated Cost
(Entered by school)
Total $74728
Salaries and Employee Benefits (100 and 200) $65527
Professional and Technical Services (300) $6201
Repairs and Maintenance (400) N/A
General Supplies (610) $3000
Textbooks (641) N/A
Software (670) N/A
Equipment (Computer Hardware, Instruments, Furniture)(730) N/A
Funding Estimates
Estimates Totals
Estimated Carry-over from the 2017-2018 Progress Report $6074
Estimated Distribution in 2018-2019 $78899
Total ESTIMATED Available Funds for 2018-2019 $84973
Summary of Estimated Expenditures for 2018-2019 $74728
This Number may not be a negative number-
Total ESTIMATED Carry Over to 2019-2020 $10248
2017-2018 Summary of Estimated Expenditures
|
Category |
Estimated Cost |
|
Total: |
$46,465 |
|
Salaries and Employee Benefits (100 and 200) |
$28,865 |
|
Professional and Technical Services (300) |
$4,200 |
|
Repairs and Maintenance (400) |
$3,000 |
|
General Supplies (610) |
$3,000 |
|
Textbooks (641) |
$1,400 |
|
Software (670) |
$1,000 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$5,000 |
Funding Estimates
|
Estimates |
Totals |
|
Estimated Carry-over from the 2016-2017 Progress Report |
$966 |
|
Estimated Distribution in 2017-2018 |
$45,993 |
|
Total ESTIMATED Available Funds for 2017-2018 |
$46,959 |
|
Summary of Estimated Expenditures For 2017-2018 |
$46,465 |
|
This number may not be a negative number Total ESTIMATED Carry Over to 2018-2019 |
$494 |