Waterford Public Schools 2019-2020 DUES/FEES
Account Number / Description 100-19200-810-1200-05-10-100-14-5 DUES/FEES - SPED 100-19220-810-2310-07-12-404-14-5 DUES/FEES - BOE C.O. Notes:
ASCD CABE CAPSS CASBO CASPA
2016-17 ACTUAL
2017-18 ACTUAL
2018-19 BUDGET
2018-19 EXPEND
7/1/2016 6/30/2017
7/1/2017 6/30/2018
7/1/2018 6/30/2019
7/1/2018 6/30/2019
2018-19 ENCUMBR
2019-20 REQUESTED
19-20 vs 18-19 $ VAR
19-20 vs 18-19 % VAR
7/1/2019 6/30/2020
215.00
215.00
225.00
155.00
0.00
225.00
0.00
0.00%
25,540.00
8,859.00
10,179.00
9,545.00
130.00
10,600.00
421.00
4.14%
1,968.00
2,018.00
2,025.00
1,978.00
0.00
2,025.00
0.00
0.00%
$239.00 $0.00 $4,733.00 $650.00 $250.00
Education Week $78.00 LEARN SECASA $100.00 LEARNING FORWARD $99.00 LEARN-RESC $550.00 NESDEC $3,740.00 WATERFORD ROTARY $130.00 100-19240-810-2400-02-08-400-14-5 DUES/FEES - CLMS
11,789.78
11,985.66
12,861.00
12,222.98
0.00
12,981.00
120.00
0.93%
100-19280-810-2400-01-06-400-14-5 DUES/FEES - ELEM
835.00
1,060.00
3,300.00
835.00
0.00
2,000.00
(1,300.00)
(39.39)%
100-19290-810-2700-04-10-300-14-5 FEES - VANS
517.00
563.20
532.00
754.20
0.00
585.00
53.00
9.96%
$40,864.78
$24,700.86
$29,122.00
$25,490.18
$130.00
$28,416.00
$(706.00)
(2.42)%
100-19260-810-2400-03-09-400-14-5 DUES/FEES - WHS
TOTAL
77