210: RYN Schl Activity - Budget Report
2018-19 Recommended Budget
210: RYN Schl Activity Revenue And Allocations To Budget Center 2018-19 Recommended Budget
School Budget Allocations SDA Allocation - Middle Schools
2017-2018 Approved Budget
$7,518
RYN Activity Enrollment Basic SDA Allocation Rate - Middle Per Pupil SDA Allocation Rate - Middle SDA Factor Budget
353 Student $5,400 $6.00 1.00 factor
SAS Allocation - Middle Schools
$15,706 399 Student $10,858 $12.15 1.00 factor
$18,942
RYN Activity Enrollment Basic SAS Allocation Rate - Middle Per Pupil SAS Allocation Rate - Middle SAS Budget Factor
353 Student $14,000 $14.00 1.00 factor
Total FTE School Budget Allocations % of Revenue And Allocations To Budget Center
$39,783 399 Student $28,651 $27.90 1.00 factor
$26,460 100%
Total Revenue And Allocations To Budget Center
$55,489 100%
$26,460
$55,489
Expenditures 2018-19 Recommended Budget
Other Staffing Extra Duty - Certificated
2017-2018 Approved Budget
$17,237
Extra Duty - Certificated Salary Extra Duty - Certificated Total Benefits
$15,000 $2,237
Total FTE Other Staffing % of Expenditures
$17,237 65%
Purchased Services Professional & Technical Services Student Travel Total FTE Purchased Services % of Expenditures
2018-19 Recommended Budget
Supplies & Materials Supplies Total FTE Supplies & Materials % of Expenditures
2018-19 Recommended Budget
Other Other Expenses Total FTE Other % of Expenditures
2018-19 Recommended Budget
$1,262 $2,684 $3,946 15%
$3,478 $3,478 13%
$1,800 $1,800 7%
Total Expenditures
$45,814 $39,783 $6,031
$26,461
$45,814 83% 2017-2018 Approved Budget
$1,262 $5,101 $6,363 11% 2017-2018 Approved Budget
$1,512 $1,512 3% 2017-2018 Approved Budget
$1,800 $1,800 3%
$55,489
* - See the notes section for details about Line Item notes on this page Budget Report
Thursday, March 29, 2018 9:46 AM
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