City of Camden NJ School District 2015.pdf

Combining budgetary comparison schedule for the

Info icon This preview shows pages 94–97. Sign up to view the full content.

View Full Document Right Arrow Icon
Combining Budgetary Comparison Schedule For the Fiscal Year Ended June 30, 2015 EXPENDITURES: General Current Expense (Cont'd): Undistributed Expenditures - Guidance: Salaries of Other Professional Staff 3,565,429.00 $ (88,478.58) $ 3,476,950.42 $ 3,391,749.99 $ 85,200.43 $ Salaries of Secretarial and Clerical Assistants 749,413.00 442,119.91 1,191,532.91 1,068,567.35 122,965.56 Other Salaries Purchased Professional Educational Services 160,878.00 59,520.26 220,398.26 158,485.44 61,912.82 Purchased Professional and Technical Services Other Purchased Professional and Technical Services 10,000.00 (5,000.00) 5,000.00 3,987.13 1,012.87 Other Purchased Services 44,652.28 (11,224.69) 33,427.59 30,688.96 2,738.63 Supplies and Materials 109,816.00 (39,152.08) 70,663.92 58,634.13 12,029.79 Other Objects 500.00 100.00 600.00 600.00 Total Undistributed Expenditures - Guidance 4,640,688.28 357,884.82 4,998,573.10 4,712,113.00 286,460.10 Undistributed Expenditures - Child Study Teams: Salaries of Other Professional Staff 4,477,696.00 (747,280.31) 3,730,415.69 3,686,888.31 43,527.38 Salaries of Secretarial and Clerical Assistants 113,613.00 34,360.11 147,973.11 147,973.11 Other Salaries 54,887.00 63,989.76 118,876.76 118,876.76 Purchased Professional Educational Services 75,000.00 14,828.64 89,828.64 51,328.64 38,500.00 Other Purchased Professional and Technical Services Other Purchased Services 6,000.00 4,366.28 10,366.28 9,463.35 902.93 Supplies and Materials 20,000.00 70,800.15 90,800.15 90,001.87 798.28 Other Objects Total Undistributed Expenditures - Child Study Teams 4,747,196.00 (558,935.37) 4,188,260.63 4,104,532.04 83,728.59 89
Image of page 94

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
(Continued) 27600 Exhibit C-1 Variance Final to Actual Original Budget Final Favorable/ Budget Amendments Budget Actual Unfavorable CITY OF CAMDEN SCHOOL DISTRICT GENERAL FUND Combining Budgetary Comparison Schedule For the Fiscal Year Ended June 30, 2015 EXPENDITURES: General Current Expense (Cont'd): Undistributed Expenditures - Improvement of Instructional Services: Salaries of Supervisors of Instruction 105,623.00 $ 632,211.04 $ 737,834.04 $ 733,285.17 $ 4,548.87 $ Salaries of Other Professional Staff 42,417.00 (42,417.00) Salaries of Secretarial and Clerical Assistants 93,026.72 93,026.72 93,026.72 Other Salaries Salaries of Facilitators, Math Coaches & Literacy Coaches 250,990.00 (160,957.65) 90,032.35 78,323.30 11,709.05 Purchased Professional Educational Services 8,820.00 5,477.34 14,297.34 9,409.02 4,888.32 Purchased Professional and Technical Services 13,000.00 (8,000.00) 5,000.00 5,000.00 Other Purchased Services 10,900.00 (6,900.00) 4,000.00 845.03 3,154.97 Supplies and Materials 50,050.00 (20,784.70) 29,265.30 19,210.36 10,054.94 Other Objects 950.00 950.00 948.00 2.00 Total Undistributed Expenditures - Improvement Instructional Services 481,800.00 492,605.75 974,405.75 940,047.60 34,358.15 Undistributed Expenditures - Educational Media/Library: Salaries 1,930,559.00 160,168.89 2,090,727.89 1,754,679.00 336,048.89 Salaries of Technology Coordinators 508,412.00 (165,530.84) 342,881.16 46,775.99 296,105.17 Purchased Professional and Technical Services 2,351,075.00 349,615.79 2,700,690.79 2,669,709.14 30,981.65 Purchased Technical Services Other Purchased Services 7,750.00 670.00 8,420.00 8,369.00 51.00 Supplies and Materials 352,055.00 (177,194.95) 174,860.05 145,748.73 29,111.32 Other Objects 2,200.00 (1,712.00) 488.00 488.00 Total Undistributed Expenditures - Educ. Media/Library 5,152,051.00 166,016.89 5,318,067.89 4,625,281.86 692,786.03 90
Image of page 95
(Continued) 27600 Exhibit C-1 Variance Final to Actual Original Budget Final Favorable/ Budget Amendments Budget Actual Unfavorable CITY OF CAMDEN SCHOOL DISTRICT GENERAL FUND Combining Budgetary Comparison Schedule For the Fiscal Year Ended June 30, 2015 EXPENDITURES: General Current Expense (Cont'd): Undistributed Expenditures -Support Services - General Admin.: Salaries 2,179,252.00 $