Papillion-La Vista Public Schools · 2015. 7. 6. · PAPILLION LA VISTA PUBLIC SCHOOLS DR. ANDREW...

Papillion-La Vista Public Schools

2014–2015 Budget

Adopted September 8, 2014

Board of Education

Valerie Fisher Patricia Conway-Boyd Mike Jones Bill Gess

Connie Bowne Jeremy Kinsey

PAPILLION LA VISTA PUBLIC SCHOOLSDR. ANDREW RIKLI, SUPERINTENDENT

2014-15 BUDGET SUMMARY

2013-2014 2014-2015

REGULAR INSTRUCTION $54,265,919 $57,810,715

SPECIAL EDUCATION $12,990,237 $13,736,078

OTHER SPECIAL PROGRAMS $657,608 $672,151

STUDENT SERVICES $151,034 $228,600

GUIDANCE SERVICE $1,933,120 $2,139,425

HEALTH SERVICE $799,069 $996,229

SCHOOL MEDIA SERVICE $1,464,421 $1,478,848

INFORMATION TECHNOLOGY $1,349,996 $1,396,169

PRODUCTION SERVICE $87,064 $90,635

BOARD OF EDUCATION $242,000 $267,269

GENERAL ADMINISTRATION $2,066,905 $2,114,140

OFFICE OF PRINCIPAL $5,692,078 $6,091,399

BUSINESS SUPPORT SERVICES $860,641 $910,133

VEHICLE MAINTENANCE $180,410 $184,228

OPERATION OF PLANT $7,441,026 $8,099,462

MAINTENANCE OF PLANT $3,849,919 $4,000,185

WAREHOUSE $382,858 $392,953

PUPIL TRANSPORTATION $1,395,000 $1,525,000

SPECIAL ED TRANSPORTATION $1,098,494 $1,367,609

COMMUNITY SERVICE $14,103 $16,454

DEBT SERVICE $14,250,000 $12,250,000

DISTRICT SUMMER SCHOOL $400,000 $402,618

TRANSFERS OTHER STATE $151,041 $129,482

TRANSFERS OTHER FEDERAL $5,092,111 $4,944,459------------------- -------------------

TOTAL BUDGET $116,815,054 $121,244,240

Budget Non-Grant $97,321,902 $103,920,299Grant Federal and State $5,243,152 $5,073,941Debt Service $14,250,000 $12,250,000

$116,815,054 $121,244,240

PAPILLION - LA VISTA PUBLIC SCHOOLSDR. ANDREW RIKLI, SUPERINTENDENT

2014-2015 REVENUE SUMMARY

REVENUE 2012-2013 2013-2014 2014-2015

LOCALMotor Vehicle Tax $3,390,000 $3,600,000 $3,600,000OPPD $1,000,000 $1,220,000 $1,275,000Interest on Investment $5,000 $4,000 $4,000Local License Fees $15,000 $20,000 $20,000Local Fines $2,000 $3,000 $3,000Tuition From Special Education $30,000 $10,000 $10,000Tuition From Other Districts $0 $0 $0Other Local Revenue $96,361 $52,000 $52,000

----------------- ----------------- -----------TOTAL $4,538,361 $4,909,000 $4,964,000LOCAL

COUNTYCounty Fines & Fees $475,000 $475,000 $475,000Other County Revenue $0 $60,100 $0

----------------- ----------------- -----------TOTAL $475,000 $535,100 $475,000COUNTY

STATEState Aid $30,150,655 $32,955,870 $37,043,559Special Education $5,500,000 $6,100,000 $6,100,000Special Education Trans. $425,000 $425,000 $475,000High Ability Learners $69,000 $67,000 $67,000Pro Rate Motor Vehicles $125,000 $125,000 $125,000Textbook Loan $10,000 $5,000 $10,000Special State Grants $269,301 $146,041 $119,482State Apportionment $1,250,000 $1,450,000 $1,500,000

----------------- ----------------- ----------TOTAL $37,798,956 $41,273,911 $45,440,041STATE

FEDERALState Aid (ARRA) $0 $0 $0ROTC $56,000 $56,000 $56,000Title II A Teacher Quality $240,624 $255,292 $205,039Title II D Technology Enhancing Education $0 $0 $0Title 1 Part(A) Improving Basic Programs $851,064 $652,716 $1,012,141Title 1 Part (D) Neglected, Delinquent, At RiskTitle III LEP $35,000 $35,000 $35,000Title III Immigrant $0 $0 $0IDEA Part B (611) Base Allocation $415,771 $449,916 $398,909IDEA Preschool (619) Base $32,171 $37,912 $30,122IDEA Enrollment Poverty $2,855,976 $2,097,950 $1,637,842IDEA Special Projects $0 $22,500 $22,500IDEA Part C (Region 23) $0 $14,000 $20,250SCIP $31,124 $26,000 $8,859McKinney Vento Homeless Ed $10,250 $10,250 $10,250Title 8 - Impact Aid (P.L. 874) $160,000 $80,000 $80,000Vocational Education Federal $65,000 $61,763 $72,105Adult Basic Education $8,000 $8,000 $8,000M.I.P.S $34,000 $34,000 $34,000M.A.A.P.S $21,000 $21,000 $21,000PBiS $0 $0 $31,000School Climate Transfomation $0 $0 $300,000Small Learning Communities $717,912 $0 $0Carol M White Grant $251,825 $424,344 $424,345Arts in Education $0 $0 $0CALS $54,468 $54,468 $54,468CPSD $0 $0 $021st Century Learning Center Grant $258,000 $0 $0Counseling US DOE grant $400,000 $0 $0NE Math-National Science Foundation $150,000 $150,000 $150,000Search $0 $0 $25,001I3 Grant $1,000,000 $489,039

----------------- ----------------- -----------TOTAL $6,648,185 $5,491,111 $5,125,870FEDERAL

LOANS $14,250,000 $14,250,000 $12,250,000----------------- ----------------- -----------

TOTAL $14,250,000 $14,250,000 $12,250,000LOANS

REVENUE TOTAL $63,710,502 $66,459,122 $68,254,911

PAPILLION - LA VISTA PUBLIC SCHOOLS2014-2015 BUDGET

ANTICIPATED TAX RATE

2014-2015 Budget Total $121,244,240 Cash Reserve $11,725,000

--------------------$132,969,240

Anticipated Revenue $68,254,911Learning Community Property 17,783,343 $41,714,220Estimated Ending Balance 17,691,248 $17,783,343

--------------------Total Funds Available $127,752,474

School District Taxes $5,216,766 1% Collection Fee $52,695

-------------------- Total Collections $5,269,461

2013-2014 2014-2015 General Fund Valuation 4,254,922,255 4,433,295,979 4.19% $178,373,724 Bond 3 Valuation 3,905,280,779 4,042,769,662 3.52% Bond 4 Valuation 4,254,922,255 4,433,295,979 4.19% Bond 5 Valuation 4,254,922,255 4,433,295,979 4.19% Building Fund Valuation 4,254,922,255 4,433,295,979 4.19%

INCREASE/2013-2014 2014-2015 Tax Amt (DECREASE)

General Fund $0.12042 $0.11886 $5,269,461 -$0.00156Special Building Fund $0.00000 $0.00000 $0 $0.00000Bond Fund 3 $0.11131 $0.11246 $4,546,317 $0.00115Bond Fund 4 $0.05943 $0.05956 $2,640,365 $0.00013Bond Fund 5 $0.01529 $0.06223 $2,759,003 $0.04694Bond Fund 6 $0.00000 $0.00000 $0

$0.18603 $0.23425 $9,945,685 $0.04822

Total $0.30645 $0.35311 $0.04666LCC Gen Levy $0.95000LCC Building Fund $0.00000

Total Levy $1.30311

Total tax rate $1.3031113-14 Levy $1.25645Diff in levy $0.04666

PAPILLION - LA VISTA PUBLIC SCHOOLS

2013-2014 2014-2015

ELEMENTARY INSTRUCTION

ELEMENTARY INSTRUCTION01-100-1110-000

0110 Regular Salaries 0 00120 Substitute Salaries 0 00142 Paraprofessionals 0 00150 Contracted Activities Schedule 0 00160 Non Contracted Duty 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00240 Workers Compensation 210,000 195,0000260 Life Insurance 0 00283 Unemployment 15,000 15,0000284 Early Separation 457,132 658,2280290 Long Term Disability 0 00318 Contracted Services 0 00319 Professional Services 113,000 113,0000405 Supplies - Extra Student 0 00410 Supplies 0 00420 Textbooks 80,000 80,0000460 Computer Hardware 433,6000480 Non-Capitalized Equipment 30,000 30,0000670 Travel Expenses & Mileage 4,000 4,000

----------------- -----------------ELEMENTARY INSTRUCTION TOTAL 1,342,732 1,095,228

JUMP START01-100-1140-000

0110 Regular Salaries 55,000 55,0000210 Social Security 4,208 4,2080220 State Retirement 5,433 5,4330230 Major Medical 5,000 5,0000260 Life Insurance 20 200318 Contracted Services 5,500 5,5000410 Supplies 1,200 1,2000670 Travel Expenses & Mileage 0 0

----------------- -----------------JUMP START TOTAL 76,361 76,360

ENGLISH LANGUAGE LEARNERS (E.L.L.)01-500-1150-000

0110 Regular Salaries 319,904 467,9270120 Substitute Salaries 4,000 4,0000142 Paraprofessionals 89,706 96,1810210 Social Security 31,641 43,4600220 State Retirement 40,461 55,7220230 Major Medical 112,179 107,9140260 Life Insurance 400 4000290 Long Term Disability 1,409 1,8140319 Professional/Technical 80,000 80,000

(ELL Reimbursement)0410 Instructional Supplies 2,000 2,0000420 Textbooks 0 00480 Non-Capitalized Equipment 1,000 1,0000630 Dues & Fees 1,000 1,0000670 Travel & Mileage 1,000 1,000

----------------- -----------------ELL TOTAL 684,700 862,418

REGULAR INSTRUCTION TOTAL 2,103,793 2,034,007


2013-2014 2014-2015DISTRICT POVERTY01-500-1160-000

0110 Regular Salaries 971,479 1,001,8380210 Social Security 74,318 76,6410220 State Retirement 95,961 98,9600230 Major Medical 153,406 137,3760260 Life Insurance 86 860290 Long Term Disability 3,037 3,0760318 Contracted Services 10,000 10,0000331 Contracted Pupil Services 50,000 50,0000410 Instructional Supplies 10,000 10,0000420 Textbooks 4,500 4,500

------------------ ------------------DISTRICT POVERTY TOTAL 1,372,787 1,392,477


2013-2014 2014-2015EARLY CHILDHOOD01-100-1290-000

0110 Regular Salaries 594,904 124,1550114 Director/Supervisor 78,155 1,0800120 Substitute Salaries 16,000 16,0000121 Nurse 9,330 9,4660130 Stipend 0 2,5000141 Clerical 15,965 19,7400142 Paraprofessionals 213,127 20,0000210 Social Security 70,952 14,7600220 State Retirement 91,615 19,0580230 Major Medical 108,633 5,1160260 Life Insurance 580 5800290 Long Term Disability 3,364 3,3640318 Contracted Services 800 8000319 Prof/Tech Services 60,000 5,0000360 Tuition Other Districts SP ED 0 00370 Tuition Other Agencies SP ED 100,000 00382 Telephone 0 00410 Instructional Supplies 12,000 10,0000480 Non-Capitalized Equipment 3,000 3,0000530 Furniture & Equipment 0 00630 Dues and Fees 200 2,0000670 Travel Expense & Mileage 14,000 10,000

----------------- -----------------EARLY CHILDHOOD CENTER TOTAL 1,392,625 266,619


2013-2014 2014-2015ANDERSON GROVE

REGULAR INSTRUCTION01-154-1110-000

0110 Regular Salaries 725,944 775,5580120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 45,009 41,3120150 Contracted Activities Schedule 10,000 10,0000160 Non Contracted Duty 0 00210 Social Security 62,573 66,0860220 State Retirement 77,141 81,6770230 Major Medical 135,824 158,3100260 Life Insurance 1,341 1,3410290 Long Term Disability 2,656 2,8410318 Contracted Services 300 3000327 Rental and Leases 4,500 4,5000330 Field Trips 300 6820410 Instructional Supplies 10,100 10,1000420 Textbooks 800 8000480 Non-Capitalized Equipment 5,000 5,0000630 Dues and Fees 1,200 1,2000670 Travel Expense & Mileage 300 300

----------------- -----------------1,119,988 1,197,006

ART01-154-1110-021

0410 Instructional Supplies 350 350----------------- -----------------

350 350PHYSICAL EDUCATION01-154-1110-083


350 350MUSIC01-154-1110-120


350 350SCIENCE01-154-1110-130


500 500

PRODUCTION SERVICES01-154-1110-751

0350 Printing 4,200 4,200----------------- -----------------

4,200 4,200WAREHOUSE SUPPLIES01-154-1110-893

0410 Instructional Supplies 3,000 3,0000420 Textbooks 0 0

----------------- -----------------3,000 3,000


SPECIAL EDUCATION01-154-1210-000

0110 Regular Salaries 177,464 215,7940120 Substitute Salaries 4,000 4,0000121 Nurse SPED 2,447 2,5240142 Paraprofessionals 48,625 43,0030210 Social Security 17,789 20,2970220 State Retirement 22,333 25,5630230 Major Medical 43,849 31,4230260 Life Insurance 994 9940290 Long Term Disability 729 7840318 Contracted Services0319 Prof/Tech Services0410 Instructional Supplies0415 Non-Reimbursable Supplies0420 Textbooks0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage

----------------- -----------------SPECIAL EDUCATION TOTAL 318,230 344,382

GUIDANCE SERVICES01-154-2120-000

0110 Regular Salaries 47,246 41,3700210 Social Security 3,614 3,1650220 State Retirement 4,667 4,0860230 Major Medical 16,492 13,4970260 Life Insurance 43 430290 Long Term Disability 172 1480319 Professional Technical Services0410 Instructional Supplies0480 Non-Capitalized Equipment0630 Dues & Fees0670 Travel Expense & Mileage

----------------- -----------------GUIDANCE SERVICES TOTAL 72,234 62,310

HEALTH SERVICES 01-154-2130-000

0121 Nurse Regular Salaries 13,582 10,0970142 Paraprofessional 15,065 15,0650210 Social Security 2,192 1,9250220 State Retirement 2,830 2,4850230 Major Medical 2,154 8,2060260 Life Insurance 43 430290 Long Term Disability 0 00340 Liability Insurance 100 1000382 Telephone 0 00410 Supplies 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 250 250

----------------- -----------------HEALTH SERVICES TOTAL 36,216 38,172

MEDIA SERVICES01-154-2220-000

0110 Regular Salaries 17,278 17,5300210 Social Security 1,322 1,3410220 State Retirement 1,707 1,7320230 Major Medical 6,178 6,3200260 Life Insurance 43 430290 Long Term Disability 63 640318 Contracted Services 0 00410 Instructional Supplies 500 5000430 Library Books 2,000 2,0000440 Periodicals & Subscriptions 1,000 1,000

----------------- -----------------MEDIA SERVICES TOTAL 30,091 30,530

OFFICE OF THE PRINCIPAL01-154-2410-000

0113 Principal's Salary 86,704 90,8910140 Secretary 23,439 23,8840210 Social Security 8,426 8,7800220 State Retirement 10,880 11,3370230 Major Medical 12,647 29,5110260 Life Insurance 150 1500290 Long Term Disability 332 3900410 Instructional Supplies 475 4750630 Dues and Fees 700 7000670 Travel Expense & Mileage 150 150

----------------- -----------------OFFICE OF PRINCIPAL TOTAL 143,903 166,269

ANDERSON GROVE TOTAL 1,729,412 1,847,417


2013-2014 2014-2015BELL


0110 Regular Salaries 1,270,797 1,530,4990120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 68,822 75,2820150 Contracted Activities Schedule 12,000 12,0000160 Non Contracted Duty 0 00210 Social Security 106,229 126,5910220 State Retirement 133,510 159,8010230 Major Medical 306,602 355,7360260 Life Insurance 864 8640290 Long Term Disability 4,445 5,2960318 Contracted Services 200 3000327 Rental and Leases 9,000 9,0000330 Field Trips 700 2,0000410 Instructional Supplies 24,325 16,5070420 Textbooks 2,000 5000480 Non-Capitalized Equipment 4,000 5,0000630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 100 500

----------------- -----------------1,981,594 2,337,875

ART01-159-1110-021



0410 Instructional Supplies 350 4000480 Non-Capitalized Equipment 350 400

----------------- -----------------700 800

MUSIC01-159-1110-120

0318 Contracted Services 350 4000410 Instructional Supplies 350 400

----------------- -----------------700 800

SCIENCE01-159-1110-130


400 500PRODUCTION SERVICES01-159-1110-751

0350 Printing 7,000 14,000----------------- -----------------


0410 Instructional Supplies 3,000 3,0000420 Textbooks 0 00480 Non-Capitalized Equipment 500 500

----------------- -----------------3,500 3,500



0110 Regular Salaries 213,556 247,3290120 Substitute Salaries 6,000 6,0000121 Nurse SPED 3,168 3,2210142 Paraprofessionals 93,832 95,0760210 Social Security 23,974 26,6530220 State Retirement 30,363 33,8220230 Major Medical 52,907 61,9870260 Life Insurance 389 3890290 Long Term Disability 973 1,0920318 Contracted Services0319 Prof/Tech Services0410 Instructional Supplies0415 Non-Reimbursable Supplies0420 Textbooks0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage



0110 Regular Salaries 46,566 51,0120210 Social Security 3,562 3,9020220 State Retirement 4,600 5,0390230 Major Medical 6,469 6,6180260 Life Insurance 43 430290 Long Term Disability 143 1560318 Contracted Services 200 2000410 Instructional Supplies 1,000 1,0000430 Library Books 900 2,0000440 Periodicals & Subscriptions 500 5000480 Non-Capitalized Equipment 400 300



0113 Principal's Salary 93,555 97,4310140 Secretary 23,403 23,8480210 Social Security 8,947 9,2780220 State Retirement 11,553 11,9800230 Major Medical 24,710 29,5110260 Life Insurance 150 1500290 Long Term Disability 383 4070410 Instructional Supplies 100 1000480 Non-Capitalized Equipment 100 5000630 Dues and Fees 700 1,2000670 Travel Expense & Mileage 100 300


BELL TOTAL 2,756,049 3,204,286


2013-2014 2014-2015CARRIAGE HILL


0110 Regular Salaries 1,102,186 1,262,3440120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 73,026 62,8980150 Contracted Activities Schedule 9,000 9,0000160 Non Contracted Duty0210 Social Security 93,423 104,9000220 State Retirement 116,974 131,7940230 Major Medical 237,705 280,2870260 Life Insurance 1,298 1,2980290 Long Term Disability 3,815 4,3350318 Contracted Services 360 3560327 Rental and Leases 4,000 5,0000330 Field Trips 500 5000410 Instructional Supplies 18,695 18,3000420 Textbooks 1,500 1,5000480 Non-Capitalized Equipment 5,000 5,0000630 Dues and Fees 1,570 1,5700670 Travel Expense & Mileage 200 200

----------------- -----------------1,706,252 1,926,282

ART01-146-1110-021




----------------- -----------------450 450

MUSIC01-146-1110-120


----------------- -----------------500 500

SCIENCE01-146-1110-130



0350 Printing 10,000 10,000----------------- -----------------


0410 Instructional Supplies 2,000 2,0000420 Textbooks 4,000 4,0000480 Non-Capitalized Equipment 0 00530 Furniture & Equipment 0 0

----------------- -----------------6,000 6,000



0110 Regular Salaries 127,514 243,8410120 Substitute Salaries 6,000 6,0000121 Nurse SPED 3,317 3,3660142 Paraprofessionals 96,892 58,3450210 Social Security 17,626 23,5760220 State Retirement 22,166 29,8490230 Major Medical 26,955 64,3780260 Life Insurance 456 4560290 Long Term Disability 1,697 2,4740318 Contracted Services0319 Prof/Tech Services0410 Instructional Supplies0415 Non-Reimbursable Supplies0420 Textbooks0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage



0110 Regular Salaries 25,226 29,8010210 Social Security 1,930 2,2800220 State Retirement 2,492 2,9440230 Major Medical 291 8,4350260 Life Insurance 44 440290 Long Term Disability 69 1030319 Professional Technical Services0410 Instructional Supplies0480 Non-Capitalized Equipment0630 Dues & Fees0670 Travel Expense & Mileage



0121 Nurse Regular Salaries 16,587 16,8290142 Paraprofessional 14,300 15,4470210 Social Security 2,363 2,4690220 State Retirement 3,051 3,1880230 Major Medical 6,597 9,2650260 Life Insurance 44 440290 Long Term Disability 101 1120340 Liability Insurance0382 Telephone0410 Supplies0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage



0110 Regular Salaries 61,541 65,7370210 Social Security 4,708 5,0290220 State Retirement 6,079 6,4930230 Major Medical 6,469 6,6180260 Life Insurance 43 430290 Long Term Disability 184 1950318 Contracted Services 0 00410 Instructional Supplies 300 3000430 Library Books 3,500 3,5000440 Periodicals & Subscriptions 600 6000480 Non-Capitalized Equipment 200 200



0113 Principal's Salary 87,230 91,4620140 Secretary 24,589 25,0560210 Social Security 8,554 8,9140220 State Retirement 11,045 11,5090230 Major Medical 29,161 29,8320260 Life Insurance 150 1500290 Long Term Disability 381 3950410 Instructional Supplies 300 3000480 Non-Capitalized Equipment 250 2500630 Dues and Fees 1,300 1,3000670 Travel Expense & Mileage 500 500


CARRIAGE HILL TOTAL 2,346,903 2,725,762


2013-2014 2014-2015G STANLEY HALL


0110 Regular Salaries 953,260 1,081,5020120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 70,026 59,9260150 Contracted Activities Schedule 11,000 11,0000160 Non Contracted Duty 0 00210 Social Security 81,953 90,9910220 State Retirement 102,165 113,8350230 Major Medical 248,285 269,9960260 Life Insurance 1,261 1,2610290 Long Term Disability 3,433 3,8110318 Contracted Services 281 2810327 Rental and Leases 4,000 7,0000330 Field Trips 1,800 5000410 Instructional Supplies 19,375 19,3750420 Textbooks 1,000 1,0000480 Non-Capitalized Equipment 5,500 5,5000630 Dues and Fees 1,200 1,1000670 Travel Expense & Mileage 500 250

----------------- -----------------1,542,039 1,704,328

ART01-147-1110-021


----------------- -----------------500 600

PHYSICAL EDUCATION01-147-1110-083


----------------- -----------------400 400

MUSIC01-147-1110-120


----------------- -----------------400 400

SCIENCE01-147-1110-130


----------------- -----------------500 500


0350 Printing 7,600 9,475----------------- -----------------


0410 Instructional Supplies 3,500 2,0000420 Textbooks 0 1,0000480 Non-Capitalized Equipment 0 0

----------------- -----------------3,500 3,000






0110 Regular Salaries 25,226 25,5940210 Social Security 1,930 1,9580220 State Retirement 2,492 2,5280230 Major Medical 291 2980260 Life Insurance 44 440290 Long Term Disability 69 700319 Professional Technical Services0410 Instructional Supplies0480 Non-Capitalized Equipment0630 Dues & Fees0670 Travel Expense & Mileage






0110 Regular Salaries 52,526 53,2910210 Social Security 4,018 4,0770220 State Retirement 5,188 5,2640230 Major Medical 0 2980260 Life Insurance 43 430290 Long Term Disability 142 1450318 Contracted Services 500 3000410 Instructional Supplies 500 3000430 Library Books 2,800 2,8000440 Periodicals & Subscriptions 1,000 6000480 Non-Capitalized Equipment 2,000 200



0113 Principal's Salary 84,454 88,5690140 Secretary 25,648 26,1370210 Social Security 8,423 8,7750220 State Retirement 10,876 11,3300230 Major Medical 34,733 35,5320260 Life Insurance 150 1500290 Long Term Disability 391 4060410 Instructional Supplies 400 3000480 Non-Capitalized Equipment 369 3750630 Dues and Fees 550 8000670 Travel Expense & Mileage 200 200


G STANLEY HALL TOTAL 2,065,443 2,479,513


2013-2014 2014-2015GOLDEN HILLS


0110 Regular Salaries 702,402 751,2910120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 84,657 56,5180150 Contracted Activities Schedule 7,800 7,8000160 Non Contracted Duty 0 00210 Social Security 63,637 65,2250220 State Retirement 78,515 80,5640230 Major Medical 164,327 191,2980260 Life Insurance 931 9310290 Long Term Disability 2,569 2,6980318 Contracted Services 50 2500327 Rental and Leases 6,000 6,0000330 Field Trips 400 2000410 Instructional Supplies 8,617 8,6140420 Textbooks 1,000 5000480 Non-Capitalized Equipment 1,500 1,0000630 Dues and Fees 800 8000670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------1,161,205 1,211,687

ART01-148-1110-021


----------------- -----------------0 0



----------------- -----------------400 300

MUSIC01-148-1110-120


----------------- -----------------450 450

SCIENCE01-148-1110-130

0410 Instructional Supplies 1,200 1,000----------------- -----------------

1,200 1,000PRODUCTION SERVICES01-148-1110-751

0350 Printing 2,800 3,500----------------- -----------------



----------------- -----------------6,458 6,300









0121 Nurse Regular Salaries 9,952 10,0970142 Paraprofessional 20,347 21,1640210 Social Security 2,318 2,3910220 State Retirement 2,993 3,0880230 Major Medical 1,553 8,2060260 Life Insurance 44 440290 Long Term Disability 86 1070340 Liability Insurance0382 Telephone0410 Supplies0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage 150 150



0110 Regular Salaries 17,278 17,5300210 Social Security 1,322 1,3410220 State Retirement 1,707 1,7320230 Major Medical 6,178 8,4350260 Life Insurance 43 430290 Long Term Disability 63 700318 Contracted Services 500 3500410 Instructional Supplies 1,000 1,0000430 Library Books 2,500 2,5000440 Periodicals & Subscriptions 100 2550480 Non-Capitalized Equipment 0 1,000



0113 Principal's Salary 100,329 100,3290140 Secretary 30,067 30,9530210 Social Security 9,975 10,0430220 State Retirement 12,880 12,9680230 Major Medical 6,760 6,9160260 Life Insurance 150 1500290 Long Term Disability 370 3730410 Instructional Supplies 250 500480 Non-Capitalized Equipment 0 4870630 Dues and Fees 800 8000670 Travel Expense & Mileage 1,000 500


GOLDEN HILLS TOTAL 1,642,922 1,934,459


2013-2014 2014-2015Hickory Hill


0110 Regular Salaries 1,024,436 1,140,3810120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 91,508 63,5010150 Contracted Activities Schedule 11,000 11,0000160 Non Contracted Duty 0 00210 Social Security 89,042 95,7690220 State Retirement 111,317 120,0040230 Major Medical 236,870 281,8900260 Life Insurance 1,029 1,0290290 Long Term Disability 3,653 4,0120318 Contracted Services 2,500 2,5000327 Rental and Leases 5,000 5,0000330 Field Trips 1,500 1,5000410 Instructional Supplies 12,000 12,0000420 Textbooks 2,000 2,0000480 Non-Capitalized Equipment 4,900 6,3000630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 100 100

----------------- -----------------1,634,855 1,784,986

ART01-153-1110-021


----------------- -----------------600 800



----------------- -----------------400 400

MUSIC01-153-1110-120


----------------- -----------------400 500

SCIENCE01-153-1110-130


----------------- -----------------600 600


0350 Printing 6,000 6,000----------------- -----------------


0410 Instructional Supplies 4,500 3,3000420 Textbooks 2,000 1,7700480 Non-Capitalized Equipment 1,000 1,000

----------------- -----------------7,500 6,070






0110 Regular Salaries 64,966 65,9120210 Social Security 4,970 5,0420220 State Retirement 6,417 6,5110230 Major Medical 12,356 12,6410260 Life Insurance 43 430290 Long Term Disability 209 2120318 Contracted Services 0 00410 Instructional Supplies 500 5000430 Library Books 1,000 5000440 Periodicals & Subscriptions 750 7500480 Non-Capitalized Equipment 1,000 1,000





HICKORY HILL TOTAL 2,333,673 2,445,539


2013-2014 2014-2015La Vista West


0110 Regular Salaries 979,384 1,096,8910120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 58,919 68,6350150 Contracted Activities Schedule 10,500 10,5000160 Non Contracted Duty 0 00210 Social Security 83,064 92,7960220 State Retirement 103,599 116,1650230 Major Medical 207,773 234,3240260 Life Insurance 1,146 1,1460290 Long Term Disability 3,364 3,7800318 Contracted Services 1,000 1,5000327 Rental and Leases 6,000 6,0000330 Field Trips 1,500 1,5000410 Instructional Supplies 19,000 19,0000420 Textbooks 500 5000480 Non-Capitalized Equipment 4,000 4,0000630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 500 500

----------------- -----------------1,518,249 1,695,238

ART01-149-1110-021


----------------- -----------------750 500



----------------- -----------------350 350

MUSIC01-149-1110-120


----------------- -----------------425 350

PRESCHOOL01-149-1110-125

0330 Field Trips 0 00410 Instructional Supplies 150 150

----------------- -----------------150 150

SCIENCE01-149-1110-130


----------------- -----------------250 300


0350 Printing 3,000 5,000----------------- -----------------



----------------- -----------------3,000 1,500



0110 Regular Salaries 82,266 238,1440120 Substitute Salaries 6,000 6,0000121 Nurse SPED 3,120 3,1660142 Paraprofessionals 105,337 123,1910210 Social Security 14,811 28,1010220 State Retirement 18,531 35,6920230 Major Medical 25,388 82,9340260 Life Insurance 648 6480290 Long Term Disability 1,438 2,9990318 Contracted Services 0 00319 Prof/Tech Services 0 00410 Instructional Supplies 0 00415 Non-Reimbursable Supplies 0 00420 Textbooks 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0



0110 Regular Salaries 30,842 31,2910210 Social Security 2,359 2,3940220 State Retirement 3,046 3,0910230 Major Medical 3,234 3,3090260 Life Insurance 44 440290 Long Term Disability 92 930319 Professional Technical Services 0 00410 Instructional Supplies 0 00480 Non-Capitalized Equipment 0 00630 Dues & Fees 0 00670 Travel Expense & Mileage 0 0






0110 Regular Salaries 55,982 56,7970210 Social Security 4,283 4,3450220 State Retirement 5,530 5,6100230 Major Medical 16,492 16,8710260 Life Insurance 43 430290 Long Term Disability 196 1990318 Contracted Services 250 2500410 Instructional Supplies 250 2500430 Library Books 3,500 3,0000440 Periodicals & Subscriptions 750 5000480 Non-Capitalized Equipment 500 250



0113 Principal's Salary 102,829 106,7460140 Secretary 24,193 24,6540210 Social Security 9,717 10,0520220 State Retirement 12,547 12,9790230 Major Medical 29,161 29,8320260 Life Insurance 150 1500290 Long Term Disability 422 4350410 Instructional Supplies 1,000 5000480 Non-Capitalized Equipment 500 5270630 Dues and Fees 1,200 1,2000670 Travel Expense & Mileage 500 500


LA VISTA WEST TOTAL 2,126,372 2,586,595


2013-2014 2014-2015PATRIOT


0110 Regular Salaries 1,528,821 1,618,0310120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 81,947 74,1290150 Contracted Activities Schedule 12,000 12,0000160 Non Contracted Duty 0 00210 Social Security 126,972 133,1990220 State Retirement 160,294 168,3340230 Major Medical 324,006 363,7860260 Life Insurance 1,456 1,4560290 Long Term Disability 5,224 5,5510318 Contracted Services 900 9000327 Rental and Leases 8,000 9,0000330 Field Trips 2,500 2,5000410 Instructional Supplies 11,000 12,0000420 Textbooks 5,500 3,0000480 Non-Capitalized Equipment 10,000 8,1580630 Dues and Fees 1,750 1,7500670 Travel Expense & Mileage 1,000 1,800

----------------- -----------------2,318,370 2,452,594

ART01-158-1110-021

0318 Contracted Services 0 00410 Instructional Supplies 1,000 1,000

----------------- -----------------1,000 1,000



----------------- -----------------400 400

MUSIC01-158-1110-120


----------------- -----------------1,000 800

SCIENCE01-158-1110-130



0350 Printing 7,300 9,000----------------- -----------------



----------------- -----------------3,000 3,000






0110 Regular Salaries 53,217 53,9920210 Social Security 4,071 4,1300220 State Retirement 5,257 5,3330230 Major Medical 16,492 16,8710260 Life Insurance 43 430290 Long Term Disability 188 1910318 Contracted Services 0 00410 Instructional Supplies 2,000 2,0000430 Library Books 1,500 1,5000440 Periodicals & Subscriptions 900 9000480 Non-Capitalized Equipment 2,000 1,000



0113 Principal's Salary 92,399 97,2070140 Secretary 26,098 27,1070210 Social Security 9,065 9,5100220 State Retirement 11,705 12,2800230 Major Medical 24,710 25,2780260 Life Insurance 150 1500290 Long Term Disability 387 4040410 Instructional Supplies 500 5000480 Non-Capitalized Equipment 500 2000630 Dues and Fees 1,450 1,8000670 Travel Expense & Mileage 1,075 800


PATRIOT TOTAL 3,063,253 3,293,224


2013-2014 2014-2015PARKVIEW


0110 Regular Salaries 1,143,709 1,468,3290120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 92,662 70,1680150 Contracted Activities Schedule 9,500 9,5000160 Non Contracted Duty 0 00210 Social Security 98,140 121,2520220 State Retirement 123,065 152,9080230 Major Medical 262,772 336,5220260 Life Insurance 1,304 1,3040290 Long Term Disability 4,048 5,0630318 Contracted Services 350 3500327 Rental and Leases 5,650 6,6500330 Field Trips 900 1,0000410 Instructional Supplies 11,400 11,2330420 Textbooks 2,000 1,0000480 Non-Capitalized Equipment 6,000 6,0000630 Dues and Fees 0 00632 Staff Development 1,000 1,0000670 Travel Expense & Mileage 0 0

----------------- -----------------1,799,500 2,229,278

ART01-150-1110-021


----------------- -----------------500 700



----------------- -----------------0 0

MUSIC01-150-1110-120


----------------- -----------------300 300

SCIENCE01-150-1110-130


----------------- -----------------500 500


0350 Printing 8,675 9,000----------------- -----------------



----------------- -----------------10,000 9,675









0121 Nurse Regular Salaries 11,943 12,6220142 Paraprofessional 14,883 15,7310210 Social Security 2,052 2,1690220 State Retirement 2,650 2,8010230 Major Medical 5,277 12,0160260 Life Insurance 44 440290 Long Term Disability 87 1090340 Liability Insurance 75 750382 Telephone0410 Supplies0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage








PARKVIEW TOTAL 2,380,386 3,128,262


2013-2014 2014-2015PORTAL


0110 Regular Salaries 1,606,622 1,734,8430120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 77,237 83,9390150 Contracted Activities Schedule 12,000 12,0000160 Non Contracted Duty 0 00210 Social Security 132,564 142,8850220 State Retirement 167,514 180,8410230 Major Medical 354,323 415,3690260 Life Insurance 1,576 1,5760290 Long Term Disability 5,503 6,0320318 Contracted Services 0 00327 Rental and Leases 5,000 5,0000330 Field Trips 2,500 5000410 Instructional Supplies 15,475 15,4750420 Textbooks 10,000 10,0000480 Non-Capitalized Equipment 5,000 7,0000630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 0 0

----------------- -----------------2,433,314 2,653,461

ART01-157-1110-021


----------------- -----------------0 0



----------------- -----------------0 0

MUSIC01-157-1110-120


----------------- -----------------0 0

SCIENCE01-157-1110-130


----------------- -----------------0 0


0350 Printing 4,000 4,000----------------- -----------------


0410 Instructional Supplies 10,000 9,4100420 Textbooks 10,000 10,0000480 Non-Capitalized Equipment 0 0

----------------- -----------------20,000 19,410






0110 Regular Salaries 48,034 50,3100210 Social Security 3,675 3,8490220 State Retirement 4,745 4,9700230 Major Medical 6,469 6,6180260 Life Insurance 43 430290 Long Term Disability 147 1540318 Contracted Services 0 00410 Instructional Supplies 0 00430 Library Books 1,500 1,5000440 Periodicals & Subscriptions 1,000 1,0000480 Non-Capitalized Equipment 0 0





PORTAL TOTAL 3,187,217 3,483,493


2013-2014 2014-2015PRAIRIE QUEEN


0110 Regular Salaries 0 00120 Substitute Salaries 0 00142 Paraprofessionals 0 00150 Contracted Activities Schedule 0 00160 Non Contracted Duty 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services 0 00327 Rental and Leases 0 00330 Field Trips 0 00410 Instructional Supplies 0 00420 Textbooks 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------0 0

ART01-160-1110-021


----------------- -----------------0 0



----------------- -----------------0 0

MUSIC01-160-1110-120


----------------- -----------------0 0

SCIENCE01-160-1110-130



0350 Printing 0 0----------------- -----------------

0 0WAREHOUSE SUPPLIES01-160-1110-893

0410 Instructional Supplies 0 00420 Textbooks 0 00480 Non-Capitalized Equipment 0 0

----------------- -----------------0 0

REGULAR INSTRUCTION TOTAL 0 0


0110 Regular Salaries 0 00120 Substitute Salaries 0 00121 Nurse SPED 0 00142 Paraprofessionals 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services0319 Prof/Tech Services0410 Instructional Supplies0415 Non-Reimbursable Supplies0420 Textbooks0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage

----------------- -----------------SPECIAL EDUCATION TOTAL 0 0


0110 Regular Salaries 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00319 Professional Technical Services0410 Instructional Supplies0480 Non-Capitalized Equipment0630 Dues & Fees0670 Travel Expense & Mileage

----------------- -----------------GUIDANCE SERVICES TOTAL 0 0


0121 Nurse Regular Salaries 0 00142 Paraprofessional 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00340 Liability Insurance0382 Telephone0410 Supplies0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage

----------------- -----------------HEALTH SERVICES TOTAL 0 0


0110 Regular Salaries 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services 0 00410 Instructional Supplies 0 00430 Library Books 0 00440 Periodicals & Subscriptions 0 00480 Non-Capitalized Equipment 0 0

----------------- -----------------MEDIA SERVICES TOTAL 0 0


0113 Principal's Salary 0 00140 Secretary 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00410 Instructional Supplies 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------OFFICE OF PRINCIPAL TOTAL 0 0

PRAIRIE QUEEN TOTAL 0 0


2013-2014 2014-2015RUMSEY STATION


0110 Regular Salaries 1,259,076 1,257,9600120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 69,453 62,7380150 Contracted Activities Schedule 12,000 12,0000160 Non Contracted Duty 0 00210 Social Security 105,381 104,7820220 State Retirement 132,415 131,6410230 Major Medical 280,791 312,6070260 Life Insurance 1,350 1,3500290 Long Term Disability 4,345 4,4100318 Contracted Services 200 2000327 Rental and Leases 5,000 7,0000330 Field Trips 2,000 2,0000410 Instructional Supplies 12,775 9,8450420 Textbooks 5,000 4,0000480 Non-Capitalized Equipment 5,000 4,0000630 Dues and Fees 200 1,0000632 Staff Development 2,500 2,5000670 Travel Expense & Mileage 250 250

----------------- -----------------1,934,736 1,955,284

ART01-155-1110-021


----------------- -----------------400 400



----------------- -----------------400 400

MUSIC01-155-1110-120


----------------- -----------------400 400

SCIENCE01-155-1110-130


----------------- -----------------300 600


0350 Printing 5,500 7,000----------------- -----------------


0410 Instructional Supplies 4,000 4,0000420 Textbooks 500 5000480 Non-Capitalized Equipment 1,000 2,500

----------------- -----------------5,500 7,000



0110 Regular Salaries 200,608 240,1390120 Substitute Salaries 6,000 6,0000121 Nurse SPED 0 3,3660142 Paraprofessionals 92,029 109,1100210 Social Security 22,846 27,1770220 State Retirement 28,906 34,4980230 Major Medical 42,319 49,8940260 Life Insurance 648 6480290 Long Term Disability 904 1,0780318 Contracted Services0319 Prof/Tech Services0410 Instructional Supplies0415 Non-Reimbursable Supplies0420 Textbooks0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage






0121 Nurse Regular Salaries 13,270 13,4630142 Paraprofessional 19,280 20,1030210 Social Security 2,490 2,5680220 State Retirement 3,215 3,3160230 Major Medical 3,954 8,7350260 Life Insurance 44 440290 Long Term Disability 99 1140340 Liability Insurance 100 1000382 Telephone0410 Supplies0480 Non-Capitalized Equipment0630 Dues and Fees0670 Travel Expense & Mileage 350 350



0110 Regular Salaries 69,283 70,2920210 Social Security 5,300 5,3770220 State Retirement 6,844 6,9430230 Major Medical 6,469 6,6180260 Life Insurance 43 430290 Long Term Disability 205 2080318 Contracted Services 0 00410 Instructional Supplies 1,150 1,1500430 Library Books 3,000 3,0000440 Periodicals & Subscriptions 1,000 1,0000480 Non-Capitalized Equipment 0 0





RUMSEY TOTAL 2,681,528 2,829,728


2013-2014 2014-2015TARA HEIGHTS


0110 Regular Salaries 1,164,819 1,210,9960120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 67,229 63,7410150 Contracted Activities Schedule 11,000 11,0000160 Non Contracted Duty 0 00210 Social Security 97,924 101,1890220 State Retirement 122,786 127,0030230 Major Medical 243,350 260,8000260 Life Insurance 1,274 1,2740290 Long Term Disability 3,984 4,1460318 Contracted Services 700 7000327 Rental and Leases 6,000 7,0000330 Field Trips 2,500 2,0000410 Instructional Supplies 20,000 18,0000420 Textbooks 1,500 1,0000480 Non-Capitalized Equipment 6,000 5,0000630 Dues and Fees 500 1,8000632 Staff Development 500 00670 Travel Expense & Mileage 300 200

----------------- -----------------1,787,366 1,852,849

ART01-151-1110-021


----------------- -----------------400 300



----------------- -----------------600 300

MUSIC01-151-1110-120


----------------- -----------------600 300

SCIENCE01-151-1110-130

0410 Instructional Supplies 500 3000480 Non-Capital Equipment 0 0

----------------- -----------------500 300


0350 Printing 7,000 5,000----------------- -----------------



----------------- -----------------3,475 1,803






0110 Regular Salaries 38,703 39,2670210 Social Security 2,961 3,0040220 State Retirement 3,823 3,8790230 Major Medical 16,492 16,8710260 Life Insurance 43 430290 Long Term Disability 149 1520318 Contracted Services 1,000 00410 Instructional Supplies 1,000 1,0000430 Library Books 3,000 2,0000440 Periodicals & Subscriptions 400 3000480 Non-Capitalized Equipment 700 700





TARA HEIGHTS TOTAL 2,480,522 2,629,651


2013-2014 2014-2015TRUMBLE PARK


0110 Regular Salaries 1,176,305 1,235,1790120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 71,341 77,8180150 Contracted Activities Schedule 11,400 11,4000160 Non Contracted Duty 0 00210 Social Security 99,148 104,1470220 State Retirement 124,366 130,8210230 Major Medical 269,068 293,7460260 Life Insurance 1,303 1,3030290 Long Term Disability 4,095 4,3380318 Contracted Services 0 00327 Rental and Leases 6,900 6,9000330 Field Trips 1,500 1,5000410 Instructional Supplies 14,000 12,5000420 Textbooks 1,200 1,2000480 Non-Capitalized Equipment 5,000 5,0000630 Dues and Fees 2,000 2,0000632 Staff Development 300 3000670 Travel Expense & Mileage 150 150

----------------- -----------------1,825,076 1,925,304

ART01-152-1110-021


----------------- -----------------700 900



----------------- -----------------300 300

MUSIC01-152-1110-120


----------------- -----------------400 900

SCIENCE01-152-1110-130



0350 Printing 4,000 4,127----------------- -----------------



----------------- -----------------6,625 6,400






0110 Regular Salaries 63,584 64,5100210 Social Security 4,864 4,9350220 State Retirement 6,281 6,3720230 Major Medical 18,241 18,6610260 Life Insurance 43 430290 Long Term Disability 221 2250318 Contracted Services 1,600 1,6000410 Instructional Supplies 600 8000430 Library Books 2,000 2,0000440 Periodicals & Subscriptions 1,600 1,0000480 Non-Capitalized Equipment 2,000 1,800





TRUMBLE PARK TOTAL 2,547,562 2,762,953


2013-2014 2014-2015WALNUT CREEK


0110 Regular Salaries 1,214,838 1,342,6840120 Substitute Salaries 37,000 37,0000142 Paraprofessionals 49,599 60,5560150 Contracted Activities Schedule 12,000 12,0000160 Non Contracted Duty 0 00210 Social Security 100,478 111,0960220 State Retirement 126,084 139,7950230 Major Medical 253,705 286,5130260 Life Insurance 1,136 1,1360290 Long Term Disability 4,099 4,5620318 Contracted Services 100 1000327 Rental and Leases 7,000 6,5000330 Field Trips 1,600 1,6000410 Instructional Supplies 20,150 21,0000420 Textbooks 2,467 2,0000480 Non-Capitalized Equipment 4,000 4,4500630 Dues and Fees 333 2000632 Staff Development 2,000 2,0000670 Travel Expense & Mileage 400 400

----------------- -----------------1,836,989 2,033,593

ART01-156-1110-021


----------------- -----------------500 500



----------------- -----------------100 100

MUSIC01-156-1110-120

0318 Contracted Services 0 00410 Instructional Supplies 600 5000480 Non-Capitalized Equipment 0 0

----------------- -----------------600 500

SCIENCE01-156-1110-130


----------------- -----------------900 800


0350 Printing 3,500 3,600----------------- -----------------



----------------- -----------------4,500 4,500






0110 Regular Salaries 50,971 53,2910210 Social Security 3,899 4,0770220 State Retirement 5,035 5,2640230 Major Medical 291 6,6180260 Life Insurance 44 440290 Long Term Disability 138 1620319 Professional Technical Services0410 Instructional Supplies0480 Non-Capitalized Equipment0630 Dues & Fees0670 Travel Expense & Mileage











WALNUT CREEK TOTAL 2,655,760 2,901,369


2013-2014 2014-2015SECONDARY INSTRUCTION

SECONDARY INSTRUCTION01-400-1110-000

0110 Regular Salaries 45,628 20,0000120 Substitutes 0 100,0000126 Campus Supervisor 0 00142 Paraprofessionals 0 00150 Contracted Activities Schedule 0 00160 Non-Contracted Extra-Duty 0 00210 Social Security 3,491 9,1800220 State Retirement 4,507 1,9760230 Major Medical 6,469 6,6180240 Workers Compensation 210,000 195,0000260 Life Insurance 0 00283 Unemployment 12,000 12,0000284 Early Separation 440,835 588,2910290 Long Term Disability 141 720318 Contracted Services 0 00319 Professional Services 0 00416 Athletics 80,000 80,0000420 Textbooks 0 00460 Computer Hardware 0 600,0000480 Non-Capitalized Equipment 0 00530 Furniture & Equipment 0 00670 Travel Expense & Mileage 0 0

------------------ ------------------SECONDARY INSTRUCTION TOTAL 803,071 1,613,136


2013-2014 2014-2015PAPILLION JR HIGH


0110 Regular Salaries 2,306,846 2,506,0170120 Substitutes 60,000 60,0000142 Paraprofessionals 83,677 76,8340150 Contracted Activities Schedule 98,000 108,0000160 Non Contracted Duty 0 00210 Social Security 194,962 210,4400220 State Retirement 245,811 265,7970230 Major Medical 469,279 554,7480260 Life Insurance 2,340 2,3400290 Long Term Disability 6,719 7,2650318 Contracted Services 900 1,0000327 Rental and Leases 13,500 15,0000330 Field Trips 900 4,0000410 Instructional Supplies 2,700 2,5000480 Non-Capitalized Equipment 12,946 16,2310630 Dues and Fees 900 1,2000670 Travel Expense & Mileage 450 450

----------------- -----------------3,499,930 3,831,822

ART01-252-1110-021

0410 Instructional Supplies 7,200 6,5000480 Non-Capitalized Equipment 0 0

----------------- -----------------7,200 6,500

COMPUTERS01-252-1110-035

0410 Instructional Supplies 0 00480 Non-Capitalized Equipment 4,000 2,500

----------------- -----------------4,000 2,500

ENGLISH01-252-1110-050


----------------- -----------------2,300 2,000

READING01-252-1110-052


4,000 4,000HEALTH EDUCATION01-252-1110-075



0410 Instructional Supplies 0 00480 Non-Capitalized Equipment 6,000 6,000

----------------- -----------------6,000 6,000

HOME ECONOMICS01-252-1110-090


----------------- -----------------5,500 7,500

INDUSTRIAL ARTS01-252-1110-100

0410 Instructional Supplies 2,700 2,0000480 Non-Capitalized Equipment 1,000 1,000

----------------- -----------------3,700 3,000

MATHEMATICS01-252-1110-110


----------------- -----------------1,800 2,000

VOCAL MUSIC01-252-1110-121

0318 Contracted Services 0 5000410 Instructional Supplies 5,000 4,500

----------------- -----------------5,000 5,000

INSTRUMENTAL MUSIC01-252-1110-122

0318 Contracted Services 0 10000480 Non-Capitalized Equipment 6300 6500

----------------- -----------------6,300 7,500

NATURAL SCIENCE01-252-1110-130


----------------- -----------------8,000 8,000

SOCIAL STUDIES01-252-1110-160


----------------- -----------------2,000 2,000

ATHLETICS AND SPORTS01-252-1110-399

0308 Officials 3,600 6,0000331 Activity Trip/Contract 5,400 5,5000630 Dues and Fees 800 1,000

----------------- -----------------9,800 12,500

BASKETBALL BOYS01-252-1110-405

0480 Non-Capitalized Equipment 800 800----------------- -----------------

800 800BASKETBALL GIRLS01-252-1110-406


800 800FOOTBALL01-252-1110-407


3,600 4,000

WRESTLING01-252-1110-409


800 800TRACK BOYS01-252-1110-415


800 800

TRACK GIRLS01-252-1110-416


800 800VOLLEYBALL01-252-1110-421



0350 Printing 10,000 10,000----------------- -----------------


0410 Supplies 15,000 12,000----------------- -----------------

15,000 12,000REGULAR INSTRUCTION TOTAL 3,599,430 3,931,622





0110 Regular Salaries 92,140 99,7140141 Clerical 27,616 27,9310210 Social Security 7,049 7,6280220 State Retirement 9,101 9,8500230 Major Medical 9,703 13,5340260 Life Insurance 180 1800290 Long Term Disability 350 3810313 Purchased Pupil Service 540 2500410 Instructional Supplies 270 2500670 Travel Expense & Mileage 450 250






0110 Regular Salaries 50,452 51,1870142 Paraprofessional 0 00210 Social Security 3,860 3,9160220 State Retirement 4,984 5,0560230 Major Medical 16,492 16,8710260 Life Insurance 43 430290 Long Term Disability 181 1840410 Instructional Supplies 700 7500430 Library Books 7,000 7,0000440 Periodicals & Subscriptions 1,350 1,5000480 Non-Capitalized Equipment 5,000 2,000



0113 Principal's Salary 255,409 271,9690140 Secretary 87,343 89,1260210 Social Security 26,220 27,6240220 State Retirement 33,856 35,6680230 Major Medical 88,673 95,8020260 Life Insurance 480 4800290 Long Term Disability 1,165 1,2340410 Instructional Supplies 1,300 1,0000630 Dues and Fees 2,250 2,0000670 Travel Expense & Mileage 1,000 1,000


PAPILLION JR HIGH TOTAL 5,253,463 5,654,668


2013-2014 2014-2015LA VISTA JR HIGH


0110 Regular Salaries 2,195,021 2,346,3240120 Substitutes 60,000 60,0000142 Paraprofessionals 57,841 65,4620150 Contracted Activities Schedule 98,600 108,0000160 Non Contracted Duty 0 00210 Social Security 184,477 197,3540220 State Retirement 232,273 248,8990230 Major Medical 487,434 506,2270260 Life Insurance 2,340 2,3400290 Long Term Disability 7,399 7,8790318 Contracted Services 1,000 1,0000327 Rental and Leases 14,000 14,0000330 Field Trips 3,000 2,0110410 Instructional Supplies 17,000 17,0000420 Textbooks 9,000 9,0000480 Non-Capitalized Equipment 15,239 15,2390630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------3,386,624 3,602,734

ART01-253-1110-021

0318 Contracted Services 0 00410 Instructional Supplies 3,000 3,0000480 Non-Capitalized Equipment 500 500

----------------- -----------------3,500 3,500

BUSINESS01-253-1110-030


----------------- -----------------400 400

COMPUTERS01-253-1110-035


----------------- -----------------800 800

ENGLISH01-253-1110-050


----------------- -----------------1,000 1,000

READING01-253-1110-052

0410 Instructional Supplies 100 1000420 Textbooks 700 700

----------------- -----------------800 800

HEALTH EDUCATION01-253-1110-075

0318 Contracted Services 1,200 1,2000410 Instructional Supplies 400 400

----------------- -----------------1,600 1,600



----------------- -----------------3,500 3,500

HOME ECONOMICS01-253-1110-090


----------------- -----------------5,000 5,000

INDUSTRIAL ARTS01-253-1110-100


----------------- -----------------9,400 9,400



----------------- -----------------1,900 1,900

VOCAL MUSIC01-253-1110-121


----------------- -----------------3,200 3,200


0318 Contracted Services 1,800 1,8000410 Instructional Supplies 600 6000420 Textbooks 200 2000480 Non-Capitalized Equipment 3,000 3,000

----------------- -----------------5,600 5,600


0410 Instructional Supplies 2,500 2,5000420 Textbooks 0 00480 Non-Capitalized Equipment 1,200 1,200

----------------- -----------------3,700 3,700



----------------- -----------------1,000 1,000

ATHLETICS AND SPORTS01-253-1110-399

0308 Officials 4,000 4,0000331 Activity Trip/Contract 7,000 7,0000630 Dues and Rees 1,200 1,2000670 Travel Expense & Mileage 0 0

----------------- -----------------12,200 12,200

BASKETBALL BOYS01-253-1110-405


1,000 1,000

BASKETBALL GIRLS01-253-1110-406


1,000 1,000FOOTBALL01-253-1110-407


4,000 4,000WRESTLING01-253-1110-409


750 750TRACK BOYS01-253-1110-415


1,000 1,000

TRACK GIRLS01-253-1110-416


1,000 1,000VOLLEYBALL01-253-1110-421


1,500 1,500


0350 Printing 12,000 12,000----------------- -----------------








0110 Regular Salaries 109,891 111,4910141 Clerical 46,540 27,9680210 Social Security 8,407 8,5290220 State Retirement 10,855 11,0130230 Major Medical 53,142 48,1720260 Life Insurance 180 1800290 Long Term Disability 574 5070410 Instructional Supplies 500 5000670 Travel Expense & Mileage 0 0






0110 Regular Salaries 59,437 55,1990142 Paraprofessional 11,619 00210 Social Security 5,436 4,2230220 State Retirement 7,019 5,4520230 Major Medical 12,356 16,8710260 Life Insurance 44 440290 Long Term Disability 225 1950410 Instructional Supplies 1,500 1,5000430 Library Books 4,000 4,0000440 Periodicals & Subscriptions 500 5000480 Non-Capitalized Equipment 5,000 5,000



0113 Principal's Salary 317,354 332,3240140 Secretary 67,734 92,8250210 Social Security 29,459 32,5240220 State Retirement 38,038 41,9950230 Major Medical 49,781 62,6570260 Life Insurance 480 4800410 Instructional Supplies 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 2,000 2,0000670 Travel Expense & Mileage 2,000 2,000


LA VISTA JR HIGH TOTAL 5,258,466 5,478,084


PAPILLION LAVISTA HIGH 2013-2014 2014-201501-352-1110-000

0110 Regular Salaries 4,399,833 4,555,6480120 Substitutes 115,000 115,0000126 Campus Supervisor 36,221 37,4060142 Paraprofessionals 122,926 71,6850150 Contracted Activities Schedule 373,000 440,0000160 Non Contracted Duty 40,000 40,0000210 Social Security 389,154 402,3700220 State Retirement 491,122 508,1870230 Major Medical 1,050,827 970,1380260 Life Insurance 4,680 4,6800290 Long Term Disability 15,146 15,2140318 Contracted Services 5,000 5,0000327 Rental and Leases 48,000 48,0000331 Activity Trip/Contract 51,000 60,0000410 Instructional Supplies 15,000 15,0000420 Textbooks 6,000 5,0000460 Computer Software 13,000 13,0000480 Non-Capitalized Equipment 35,031 30,0310630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------7,212,940 7,338,360

ART01-352-1110-021

0318 Contracted Services 1,000 00330 Field Trips 0 00410 Instructional Supplies 9,000 9,000

----------------- -----------------10,000 9,000

BUSINESS01-352-1110-030

0318 Contracted Services 500 5000331 Activity Trip/Contract 1,000 5000410 Instructional Supplies 1,500 1,0000420 Textbooks 0 00480 Non-Capitalized Equipment 0 00630 Dues & Fees 0 00670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------4,000 3,000

COMPUTERS01-352-1110-035


13,200 13,200ENGLISH01-352-1110-050


----------------- -----------------5,000 5,000

SPEECH01-352-1110-053

0331 Activity Trip/Contract 3,000 2,0000410 Instructional Supplies 1,000 1,0000630 Dues and Fees 1,000 1,0000670 Travel Expense & Mileage 3,000 3,000

----------------- -----------------8,000 7,000

DEBATE01-352-1110-054

0331 Activity Trip/Contract 1,500 1,5000410 Instructional Supplies 1,500 1,5000630 Dues and Fees 2,000 2,000

----------------- -----------------5,000 5,000

JOURNALISM01-352-1110-055

0331 Activity Trip/Contract 1,000 1,0000410 Instructional Supplies 4,500 4,5000630 Dues and Fees 0 00670 Travel Expense & Mileage 1,500 1,500

----------------- -----------------7,000 7,000

DRAMA01-352-1110-056


----------------- -----------------6,500 6,500

FOREIGN LANGUAGES01-352-1110-060

0410 Instructional Supplies 500 5000420 Textbooks 1,500 1,5000480 Non-Capitalized Equipment 200 2000670 Travel Expense & Mileage 1,300 1,300

----------------- -----------------3,500 3,500



5,000 5,000

FAMILY & CONSUMER SCIENCE01-352-1110-090

0318 Contracted Services 200 2000410 Instructional Supplies 2,600 2,6000450 Audio Visuals 0 00480 Non-Capitalized Equipment 1,000 1,0000630 Dues and Fees 0 0

----------------- -----------------3,800 3,800

INDUSTRIAL TECHNOLOGY01-352-1110-100

0318 Contracted Services 0 00410 Instructional Supplies 8,500 8,5000480 Non-Capitalized Equipment 5,000 5,0000670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------14,500 14,500


0410 Instructional Supplies 1,000 1,0000420 Textbooks 1,000 1,0000630 Dues and Fees 300 300

----------------- -----------------2,300 2,300

VOCAL MUSIC01-352-1110-121

0318 Contracted Services 1,200 1,2000331 Activity Trips 3,000 3,0000410 Instructional Supplies 1,000 1,0000630 Dues and Fees 1,000 1,000

----------------- -----------------6,200 6,200


0313 Purchased Pupil Service 4,000 4,0000318 Contracted Services 7,000 7,0000410 Instructional Supplies 1,000 1,0000480 Non-Capitalized Equipment 1,000 1,0000630 Dues and Fees 0 00670 Travel Expense & Mileage 2,500 2,500

----------------- -----------------15,500 15,500

MUSICAL01-352-1110-123

0318 Contracted Services 1,800 1,8000410 Instructional Supplies 5,000 5,0000480 Non-Capitalized Equipment 1,000 1,0000630 Dues and Fees 2,200 2,200

----------------- -----------------10,000 10,000


0410 Instructional Supplies 7,000 7,0000420 Textbooks 1,000 1,000

----------------- -----------------8,000 8,000


0410 Instructional Supplies 1,000 1,0000420 Textbooks 2,500 2,5000480 Non-Capitalized Equipment 1,000 1,0000630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------4,500 4,500

MOCK TRIAL01-352-1110-166

0330 Activity Trips 100 1000630 Dues and Fees 100 1000670 Travel Expense & Mileage 100 100

----------------- -----------------300 300

GRADUATION ACTIVITY01-352-1110-310


8,000 8,000


0350 Printing 13,000 10,000----------------- -----------------

13,000 10,000

WAREHOUSE SUPPLIES01-352-1110-893





----------------- -----------------SPECIAL EDUCATION TOTAL 1,228,670 1,290,348


0110 Regular Salaries 277,283 295,0750141 Clerical 28,397 29,8710210 Social Security 21,212 22,5730220 State Retirement 27,389 29,1470230 Major Medical 46,665 51,1990260 Life Insurance 0 00290 Long Term Disability 951 1,0160410 Instructional Supplies 0 00420 Textbooks 0 00440 Periodicals & Subscriptions 1,000 1,0000480 Non-Capitalized Equipment 0 00630 Dues and Fees 2,000 2,000






0110 Regular Salaries 67,731 68,7170142 Paraprofessional 18,341 32,4120210 Social Security 6,584 7,7360220 State Retirement 8,502 9,9890230 Major Medical 6,469 6,6180260 Life Insurance 44 440290 Long Term Disability 200 2030410 Instructional Supplies 2,000 2,0000430 Library Books 3,000 3,0000440 Periodicals & Subscriptions 8,600 8,6000630 Dues and Fees 400 400



0113 Principal's Salary 501,856 525,8300140 Secretary 198,874 203,1630210 Social Security 53,606 55,7680220 State Retirement 69,217 72,0080230 Major Medical 152,836 156,0390260 Life Insurance 900 9000318 Contracted Services 200 2000410 Instructional Supplies 5,000 5,0000630 Dues and Fees 4,000 4,0000670 Travel Expense & Mileage 10,000 10,012

----------------- -----------------OFFICE OF PRINCIPAL TOTAL 996,489 1,032,920

PAPILLION-LA VISTA SR HIGH TOTAL 10,199,645 10,479,731


PAPILLION LAVISTA SOUTH 2013-2014 2014-201501-355-1110-000

0110 Regular Salaries 4,644,958 4,643,0570120 Substitutes 115,000 115,0000126 Campus Supervisor 39,291 38,5230142 Paraprofessionals 106,309 87,2280150 Contracted Activities Schedule 530,000 440,0000160 Non Contracted Duty 40,000 40,0000210 Social Security 418,880 410,3310220 State Retirement 529,505 518,4670230 Major Medical 1,023,563 1,038,5740260 Life Insurance 4,680 4,680 0290 Long Term Disability 15,698 15,6800318 Contracted Services 600 6000327 Rental and Leases 22,000 22,0000331 Activity Trip/Contract 29,600 29,6000410 Instructional Supplies 33,050 33,0500420 Textbooks 4,000 4,0000460 Computer Software 4,000 4,0000480 Non-Capitalized Equipment 28,000 28,0000630 Dues and Fees 5,000 5,0000670 Travel Expense & Mileage 4,000 4,000

----------------- -----------------7,598,134 7,481,790

ART01-355-1110-021

0318 Contracted Services 150 1500330 Field Trips 200 2000410 Instructional Supplies 7,650 7,950

----------------- -----------------8,000 8,300

BUSINESS01-355-1110-030

0318 Contracted Services 200 2000331 Activity Trip/Contract 300 3000410 Instructional Supplies 3,070 2,6460420 Textbooks 1,000 1,0000440 Periodicals 0 00480 Non-Capitalized Equipment 1,500 1,5000670 Travel Expense & Mileage 500 500

----------------- -----------------6,570 6,146

COMPUTERS01-355-1110-035


30,350 29,500ENGLISH01-355-1110-050


----------------- -----------------6,300 4,056

SPEECH01-355-1110-053

0331 Activity Trip/Contract 2,000 2,0000410 Instructional Supplies 500 5000630 Dues and Fees 500 500

----------------- -----------------3,000 3,000

DEBATE01-355-1110-054

0331 Activity Trip/Contract 1,000 1,0000410 Instructional Supplies 500 5000630 Dues and Fees 500 500

----------------- -----------------2,000 2,000

JOURNALISM01-355-1110-055


----------------- -----------------7,500 7,500

DRAMA01-355-1110-056

0331 Activity Trip/Contract 2,250 2,2500410 Instructional Supplies 6,250 6,2500630 Dues and Fees 500 500

----------------- -----------------9,000 9,000

FOREIGN LANGUAGES01-355-1110-060


----------------- -----------------3,365 3,350

ROTC01-355-1110-067




----------------- -----------------5,000 5,000

FAMILY & CONSUMER SCIENCE01-355-1110-090

0318 Contracted Services 0 00410 Instructional Supplies 6,000 7,6800420 Textbooks 2,820 1,820

----------------- -----------------8,820 9,500

INDUSTRIAL TECHNOLOGY01-355-1110-100


----------------- -----------------5,100 7,400

INDUSTRIAL TECHNOLOGY- CAD01-355-1110-101


----------------- -----------------2,800 4,000

INDUSTRIAL TECHNOLOGY- WOODS01-355-1110-102


----------------- -----------------5,000 6,000



----------------- -----------------3,000 2,371

VOCAL MUSIC01-355-1110-121

0318 Contracted Services 600 6000331 Activity Trips 2,900 2,9000410 Instructional Supplies 8,500 8,5000630 Dues and Fees 2,200 2,200

----------------- -----------------14,200 14,200


0313 Purchased Pupil Service 1,000 1,0000318 Contracted Services 1,000 1,0000331 Activity Trips 1,000 1,0000410 Instructional Supplies 6,490 6,4900480 Non-Capitalized Equipment 1,810 1,8100630 Dues and Fees 300 3000670 Travel Expense & Mileage 9,400 9,400

----------------- -----------------21,000 21,000

MUSICAL01-355-1110-123

0318 Contracted Services 2,000 2,0000410 Instructional Supplies 4,750 4,7500480 Non-Capitalized Equipment 1,750 1,7500630 Dues and Fees 1,000 1,000

----------------- -----------------9,500 9,500



----------------- -----------------11,000 11,000


0420 Textbooks 2,400 2,4000480 Non-Capitalized Equipment 600 600

----------------- -----------------3,000 3,000

MOCK TRIAL01-355-1110-166

0330 Activity Trips 100 1000630 Dues and Fees 100 1000670 Travel Expense & Mileage 1,150 1,150

----------------- -----------------1,350 1,350

GRADUATION ACTIVITY01-355-1110-310


8,000 8,000


0350 Printing 15,000 15,000----------------- -----------------

15,000 15,000

WAREHOUSE SUPPLIES01-355-1110-893





----------------- -----------------SPECIAL EDUCATION TOTAL 1,152,760 1,229,126


0110 Regular Salaries 253,940 336,5180141 Clerical 29,851 31,0840210 Social Security 21,710 28,1220220 State Retirement 28,032 36,3110230 Major Medical 52,794 67,1830260 Life Insurance 0 00290 Long Term Disability 909 1,1740410 Instructional Supplies 1,100 1,1000420 Textbooks 100 1000440 Periodicals & Subscriptions 200 2000480 Non-Capitalized Equipment 400 4000630 Dues and Fees 700 700






0110 Regular Salaries 54,772 57,1480142 Paraprofessional 22,265 22,7100210 Social Security 5,893 6,1090220 State Retirement 7,610 7,8880230 Major Medical 6,469 6,6180260 Life Insurance 44 440290 Long Term Disability 165 1720410 Instructional Supplies 1,200 1,2000430 Library Books 3,000 3,0000440 Periodicals & Subscriptions 3,000 3,0000480 Non-Capitalized Equipment 1,800 1,8000630 Dues and Fees 500 500



0113 Principal's Salary 504,447 532,0910140 Secretary 207,699 214,8670210 Social Security 54,479 57,1420220 State Retirement 70,344 73,7830230 Major Medical 167,535 163,8260260 Life Insurance 970 9700318 Contracted Services 1,200 1,2000410 Instructional Supplies 4,500 4,5000630 Dues and Fees 3,500 3,5000670 Travel Expense & Mileage 8,505 8,505

----------------- -----------------OFFICE OF PRINCIPAL TOTAL 1,023,179 1,060,385

PAPILLION - LA VISTA SOUTH TOTAL 10,555,748 10,684,541


2013-2014 2014-2015IDEAL SCHOOLREGULAR INSTRUCTION01-353-1110-000

0110 Regular Salaries 315,328 366,3750120 Substitutes 3,000 3,0000142 Paraprofessionals 11,619 16,0000210 Social Security 25,011 29,2520220 State Retirement 32,295 37,7700230 Major Medical 69,197 87,6600260 Life Insurance 400 4000290 Long Term Disability 1,070 1,2690327 Rental and Leases 2,500 1,7500350 Printing 1,500 1,2500410 Instructional Supplies 9,000 7,7500420 Textbooks 4,000 3,5000480 Non-Capitalized Equipment 3,000 2,0000560 Computer Hardware 0 00630 Dues and Fees 2,000 1,7500670 Travel Expense & Mileage 1,000 800

------------------ ------------------480,920 560,526


0110 Regular Salaries 68,385 69,7140120 Substitute Salaries 500 5000121 Nurse 829 1,6830142 Paraprofessionals 0 00210 Social Security 5,333 5,5000220 State Retirement 6,755 6,8860230 Major Medical 22,103 22,7440260 Life Insurance 80 800290 Long Term Disability 244 250

------------------ ------------------SPECIAL EDUCATION TOTAL 104,229 107,356

Health Services01-353-2130-000

0121 Nurse 3,317 6,7310142 Paraprofessionals 0 00210 Social Security 254 5150220 State Retirement 328 6650230 Major Medical 518 1,0590260 Life Insurance 40 400290 Long Term Disability 10 21

------------------ ------------------HEALTH TOTAL 4,467 9,031


0113 Principal's Salary 113,704 118,0620140 Secretary 22,613 25,5140210 Social Security 10,428 10,9840220 State Retirement 13,465 14,1820230 Major Medical 30,598 25,9050260 Life Insurance 100 1000290 Long Term Disability 451 4580410 Instructional Supplies 500 2000630 Dues and Fees 335 3000670 Travel Expense & Mileage 1,165 700


IDEAL SCHOOL TOTAL 782,975 873,318


2013-2014 2014-2015ACADEMIESREGULAR INSTRUCTION01-358-1110-000

0110 Regular Salaries 467,733 440,5550120 Substitute Salaries 3,500 3,5000150 Contracted Activities Schedule 6,500 6,5000142 Paraprofessionals 0 00210 Social Security 36,547 34,4670220 State Retirement 47,189 44,5050230 Major Medical 109,176 81,5810260 Life Insurance 400 4000290 Long Term Disability 1,558 1,4100319 Prof and Technical Service 10,000 10,0000327 Rental and Leases 96,000 74,0000350 Printing 500 5000410 Instructional Supplies 25,000 25,0000420 Textbooks 20,000 18,0000480 Non-Capitalized Equipment 500 5000630 Dues and Fees 335 3350670 Travel Expense & Mileage 1,000 3,000

------------------ ------------------REGULAR INSTRUCTION TOTAL 825,938 744,253


0113 Principal's Salary 92,284 97,1750140 Secretary 56,686 59,4700210 Social Security 11,396 11,9830220 State Retirement 14,715 15,4730230 Major Medical 33,881 43,4000260 Life Insurance 100 1000290 Long Term Disability 494 5400410 Instructional Supplies 500 5000630 Dues and Fees 335 3350670 Travel Expense & Mileage 1,165 1,165


ACADEMIES TOTAL 1,037,494 974,395


2013-2014 2014-2015DISTRICT

DISTRICT INSTRUCTION(STAFF DEVELOPMENT)01-500-1170-000

0110 Regular Salaries 336,434 309,4810120 Substitute Salaries 140,000 140,0000210 Social Security 36,447 34,3850220 State Retirement 33,232 30,5700230 Major Medical 54,823 36,1290260 Life Insurance 210 2100290 Long Term Disability 190 1900318 Contracted Services 23,000 45,0000319 Prof/Tech Services 48,000 57,4780327 Rental and Leases 5,100 5,1000410 Instructional Supplies 12,000 12,0000420 Textbooks 872,000 736,0000417 Testing Supplies 50,000 68,0000480 Non-Capitalized Equipment 0 00530 Furniture & Equipment 0 00630 Dues and Fees 5,000 5,0000670 Travel Expense & Mileage 6,000 6,000

------------------ ------------------DISTRICT INSTRUCTION TOTAL 1,622,436 1,485,543


2013-2014 2014-2015

SPECIAL EDUCATION

SPECIAL ED ELEMENTARY01-100-1210-000

0110 Regular Salaries 75,174 118,4560114 Director Supervisor 140,662 145,7500120 Substitute Salaries 0 00130 Stipends 7,500 10,0000141 Clerical 30,129 30,8210142 Paraprofessionals 22,135 22,5030210 Social Security 21,083 25,0560220 State Retirement 27,223 32,3530230 Major Medical 35,770 66,8730260 Life Insurance 1,000 1,0000290 Long Term Disability 841 1,0650318 Contracted Services 8,000 8,0000319 Prof/Tech Services 10,000 10,0000327 Rental and Leases 2,000 2,0000332 Mileage Parents handicapped 7,500 7,5000360 Tuition Other Districts SP ED 5,000 220,0000370 Tuition Other Agencies SP ED 500,000 285,0000410 Instructional Supplies 30,000 57,0000415 Non-Reimbursable Supplies 3,000 3,0000420 Textbooks 3,000 3,0000480 Non-Capitalized Equipment 6,000 18,0000530 Furniture & Equipment 0 00630 Dues and Fees 3,000 10,0000670 Travel Expense & Mileage 12,000 12,000

----------------- -----------------SPECIAL ED ELEMENTARY TOTAL 951,017 1,089,377

SPECIAL ED SECONDARY01-400-1210-000

0110 Regular Salaries 700,962 801,4880114 Director/Supervisor 212,552 142,6010120 Substitutes Salary 5,000 5,0000121 Nurse 52,536 4,6630130 Stipends 4,500 10,0000141 Clerical 30,129 30,8210142 Paraprofessionals 29,233 97,1470210 Social Security 79,171 83,5170220 State Retirement 102,227 107,8380230 Major Medical 149,476 175,3740260 Life Insurance 530 5300290 Long Term Disability 3,030 3,3680318 Contracted Services 65,000 30,0000319 Prof/Tech Services 10,000 5,0000327 Rental and Leases 60,000 65,0000332 Mileage To Parents (Handicapped) 3,000 5,0000360 Tuition Other Districts SP ED 0 00370 Tuition Other Agencies SP ED 350,000 350,0000410 Instructional Supplies 15,000 15,0000415 Non-Reimbursable Supplies 0 1,0000420 Textbooks 2,000 1,0000480 Non-Capitalized Equipment 6,000 6,0000530 Furniture & Equipment 0 00630 Dues and Fees/physicals 1,500 2,0000670 Travel Expense & Mileage 10,000 10,000

------------------ ------------------SPECIAL ED SECONDARY TOTAL 1,891,846 1,952,346

SPECIAL EDUCATION TOTAL 2,842,863 3,041,723

PAPILLION - LA VISTA PUBLIC SCHOOLS2013-2014 2014-2015

OTHER PROGRAMSHIGH ABILITY EDUCATION01-500-1310-000

0110 Regular Salaries 281,610 286,9980114 Director/Supervisor 61,005 64,8410120 Substitute Salaries 0 00141 Clerical 26,852 27,3640142 Paraprofessional 13,829 14,1150210 Social Security 29,322 30,0890220 State Retirement 37,861 38,8510230 Major Medical 77,750 62,3020260 Life Insurance 400 4000290 Long Term Disability 1,245 1,2300319 Prof/Tech Services 0 10,0000327 Rental and Leases 18,500 18,5000330 Field Trips 10,000 12,2500410 Instructional Supplies 6,000 6,0000480 Non-Capitalized Equipment 0 00630 Dues and Fees 4,500 7,5000670 Travel Expense & Mileage 1,500 1,500

------------------ ------------------HIGH ABILITY EDUCATION TOTAL 570,374 581,940

SCHOOL TO WORK01-400-1330-000

0110 Regular Salaries 50,063 52,2670141 Clerical 0 00120 Substitute 0 00210 Social Security 3,830 3,9980220 State Retirement 4,945 5,1630230 Major Medical 16,492 16,8710260 Life Insurance 225 2250290 Long Term Disability 180 1870319 Prof/Tech Services 500 5000330 Field Trips 500 5000350 Printing 500 5000410 Instructional Supplies 2,000 2,0000420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 3,000 3,0000670 Travel Expense & Mileage 5,000 5,000

------------------ ------------------DISTRICT SCHOOL TO WORK TOTAL 87,235 90,211

OTHER SPECIAL PROGRAMS TOTAL 657,609 672,151


2013-2014 2014-2015STUDENT SERVICES01-500-2110-000

0110 Regular Salaries 61,306 125,2710141 Clerical 32,723 33,2420210 Social Security 7,193 12,1260220 State Retirement 9,288 15,6580230 Major Medical 8,537 17,1690260 Life Insurance 160 1600290 Long Term Disability 277 4740318 Contracted Services 0 1,0000319 Prof/Tech Services 12,000 4,0000363 Tuition Other Agencies 3,000 00410 Instructional Supplies 1,000 4,0000480 Non-Capitalized Equipment 3,500 2,0000630 Dues and Fees 1,550 2,0000670 Travel Expense & Mileage 6,000 6,000

------------------ ------------------STUDENT SERVICES TOTAL 146,534 223,100

2013-2014 2014-2015HEALTH01-500-2130-000

0121 Nurse Salaries 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00319 Prof/Tech Services 0 00382 Telephone 200 2000410 Instructional Supplies 12,800 15,0000480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 7,0000670 Travel Expense & Mileage 0 0

------------------ ------------------HEALTH TOTAL 13,000 22,200

2013-2014 2014-2015SAFETY01-500-2150-000

0319 Prof/Tech Services 1,500 1,5000410 Instructional Supplies 2,000 2,0000480 Non-Capitalized Equipment 0 00630 Dues and Fees 500 1,5000670 Travel Expense & Mileage 500 500

------------------ ------------------SAFETY TOTAL 4,500 5,500

STUDENT SERVICES TOTAL 164,034 250,800


2013-2014 2014-2015INFORMATION TECHNOLOGY

INFORMATIONAL TECHNOLOGY01-500-2240-000

0114 Director/Supervisor 259,317 270,3630141 Clerical 32,415 33,5830146 Technicians 316,001 328,2530210 Social Security 46,492 48,3630220 State Retirement 60,031 62,4470230 Major Medical 168,444 151,8420260 Life Insurance 700 7000290 Long Term Disability 2,096 2,1170316 Data Processing 55,000 30,0000318 Contracted Services 170,000 241,0000319 Prof/Tech Services 63,000 30,0000327 Rental Leases 80,000 80,0000382 Telephone 0 00410 Instructional Supplies 5,000 5,0000460 Computer Hardware 82,000 100,0000530 Furniture & Equipment 0 00630 Dues and Fees 500 5000670 Travel Expense & Mileage 9,000 12,000

------------------ ------------------ INFORMATION TECHNOLOGY TOTAL 1,349,996 1,396,169


2013-2014 2014-2015PRODUCTION SERVICES


0142 Paraprofessionals 20,359 24,2760144 Machine Operator 38,892 00210 Social Security 4,533 1,8570220 State Retirement 5,853 2,3980230 Major Medical 17,170 6,6180260 Life Insurance 50 500290 Long Term Disability 206 830318 Contracted Services 0 44,3530327 Rental or Lease 0 10,0000405 Reimbursed 0 00410 Instructional Supplies 0 1,0000530 Furniture & Equipment 0 0

------------------ ------------------ PRODUCTION SERVICES TOTAL 87,063 90,635


2013-2014 2014-2015GENERAL ADMINISTRATION

BOARD OF EDUCATION01-500-2310-000

0314 Lobbyist 38,000 38,0000315 Audit 24,000 25,0000317 Legal 40,000 60,0000318 Contracted Services 6,000 6,0000319 Professional Technical Services 30,000 30,0000341 Liability Insurance 56,000 60,2690342 Fidelity Bond Premiums 0 00350 Printing 10,000 10,0000410 Instructional Supplies 3,000 3,0000440 Periodicals & Subscriptions 1,500 1,5000480 Non-Capitalized Equipment 2,500 2,5000630 Dues and Fees 23,000 23,0000670 Travel Expense & Mileage 8,000 8,000

------------------ ------------------ BOARD OF EDUCATION TOTAL 242,000 267,269


2013-2014 2014-2015GENERAL ADMINISTRATION INSTRUCTION

EXECUTIVE ADM. SERVICES01-500-2320-000

0115 Salary of Superintendent 206,080 213,2000140 Secretary 61,192 65,7760210 Social Security 20,446 21,3420220 State Retirement 26,401 27,5570230 Major Medical 29,756 30,1350250 Mileage Allowance 7,500 7,5000260 Life Insurance 750 7500290 Long Term Disability 802 8350327 Rentals and Leases 1,200 1,2000410 Instructional Supplies 3,500 5,0000440 Periodicals & Subscriptions 800 8000480 Non-Capitalized Equipment 2,000 2,0000630 Dues and Fees 4,000 4,0000670 Travel Expense & Mileage 6,000 6,000

------------------ ------------------EXECUTIVE ADM. SERVICES TOTAL 370,427 386,094

COMMUNICATIONS01-500-2330-000

0114 Director/Supervisor 91,446 94,9370141 Clerical 105,868 108,0890210 Social Security 15,095 15,5310220 State Retirement 19,490 20,0540230 Major Medical 57,693 53,3210260 Life Insurance 230 2300290 Long Term Disability 689 6920318 Contracted Services 0 00319 Professional/Technical 4,500 4,5000327 Rentals and Leases 600 6000350 Printing 23,000 23,0000410 Instructional Supplies 4,000 4,0000413 Recognition Supplies 3,500 3,5000480 Non-Capitalized Equipment 2,000 2,0000630 Dues and Fees 2,000 2,0000670 Travel Expense & Mileage 2,500 2,500

------------------ ------------------COMMUNICATIONS TOTAL 332,611 334,955

HUMAN RESOURCES01-500-2340-000

0112 Asst. Superintendent 156,152 163,1610114 Director 115,201 120,4850140 Secretary 168,336 157,4730210 Social Security 37,461 37,5710220 State Retirement 48,371 48,5120230 Major Medical 90,544 82,1560260 Life Insurance 350 3500290 Long Term Disability 1,607 1,5880318 Contracted Services 29,500 30,0000319 Professional/Technical 50,000 45,0000327 Rental or Lease 3,000 5,0000350 Printing 7,500 8,0000410 Instructional Supplies 3,500 17,0000412 Name Tags 0 5000480 Non-Capitalized Equipment 10,000 5,0000630 Dues and Fees 5,500 7,5000670 Travel Expense & Mileage 6,000 6,500

------------------ ------------------HUMAN RESOURCES TOTAL 733,022 735,796

INSTRUCTIONAL SERVICES01-500-2350-000

0112 Asst. Superintendent 148,420 155,0810114 Director/Supervisor 297,397 308,4930140 Secretary 36,749 38,1440210 Social Security 36,916 38,3810220 State Retirement 47,667 49,5590230 Major Medical 49,739 53,6190260 Life Insurance 470 4700290 Long Term Disability 1,437 1,4990327 Rental or Lease 900 9000350 Printing 6,000 6,0000410 Instructional Supplies 500 5000480 Non-Capitalized Equipment 1,000 1,0000630 Dues and Fees 1,650 1,6500670 Travel Expense & Mileage 2,000 2,000

------------------ ------------------INSTRUCTIONAL SERVICES TOTAL 630,845 657,295

LEADERSHIP COHORT01-500-2360-000

0318 Contracted Services 0 00319 Professional/Technical 0 00350 Printing 0 00410 Instructional Supplies 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

------------------ ------------------LEADERSHIP COHORT TOTAL 0 0

GENERAL ADMIN. INSTRUCTION TOTAL 2,066,905 2,114,140


2013-2014 2014-2015SUPPORT SERVICES - BUSINESS

BUSINESS SUPPORT01-500-2510-000

0112 Asst. Superintendent 154,583 161,4870114 Director/Supervisor 117,788 122,1650140 Secretary 0 00143 Acct/Bookkeeper/Payroll 152,981 1617240210 Social Security 32,539 34,0710220 State Retirement 42,015 43,9930230 Major Medical 85,355 91,2440260 Life Insurance 500 5000290 Long Term Disability 1,379 1,4490316 Data Processing Services 2,500 2,5000318 Contracted Services 57,000 72,0000319 Prof/Tech Services 7,000 7,0000327 Rentals and Leases 20,000 20,0000350 Printing 2,000 2,0000381 Postage 80,000 80,0000382 Telephone 85,000 85,0000410 Instructional Supplies 10,000 10,0000480 Non-Capitalized Equipment 5,000 10,0000630 Dues and Fees 2,000 2,0000670 Travel Expense & Mileage 3,000 3,000

------------------ ------------------ SUPPORT SERVICES BUSINESS TOTAL 860,640 910,133


2013-2014 2014-2015SUPPORT SERVICES - VEHICLE ACQUISITION

VEHICLE ACQUISITION & MAINT.01-500-2520-000

0334 Vehicle Repair & Maint. 40,000 40,0000336 Gas and Oil 85,000 85,0000337 Tires and Parts 5,000 5,0000340 Vehicle Insurance 49,910 53,7280410 Supplies 500 500

------------------ ------------------ VEHICLE MAINTENANCE TOTAL 180,410 184,228


2013-2014 2014-2015

SUPPORT SERVICES - OPERATION OF THE PLANT

ELEMENTARY OPERATION OF THE PLANT01-100-2610-000 (Elementary)

0110 Regular Salaries 1,031,527 1,096,5940210 Social Security 78,912 83,8890220 State Retirement 101,892 108,3190230 Major Medical 369,309 411,3930260 Life Insurance 1,600 1,6000283 Unemployment 10,000 10,0000290 Long Term Disability 3,782 4,0720318 Contract Services 39,300 36,3960319 Prof/Tech Services 25,040 18,0000320 Painting 0 00410 Supplies 25,500 27,5000480 Non-Capitalized Equipment 20,960 54,6000530 Furniture & Equipment 19,500 8,0000690 Other Exp. - Refuse Removal 0 0

01-100-2610-125 (Preschool)0318 Contracted Services 500 6000319 Prof/Tech Services 500 1,0000320 Painting 0 00321 Fuel 1,800 1,8000322 Electric 5,000 5,0000323 Water 900 9000324 Garbage 1,230 1,2300410 Supplies 4,500 4,7250610 Loan 0 0

01-100-2610-146 (Carriage Hill)0318 Contracted Services 2,000 2,5000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 22,000 22,0000322 Electric 52,000 53,5000323 Water 4,500 4,5000324 Garbage 5,900 5,9000410 Supplies 13,200 13,860

01-100-2610-147 (G. Stanley Hall)0318 Contracted Services 1,600 2,1000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 22,000 22,0000322 Electric 51,000 51,0000323 Water 5,000 5,5000324 Garbage 5,900 5,9000410 Supplies 11,100 11,655

01-100-2610-148 (Golden Hills)0318 Contracted Services 1,500 1,8000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 19,000 19,0000322 Electric 40,000 40,0000323 Water 5,000 5,0000324 Garbage 4,500 4,5000410 Supplies 12,100 12,705

01-100-2610-149 (La Vista West)0318 Contracted Services 1,600 1,8000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 15,500 15,5000322 Electric 33,500 35,0000323 Water 4,000 4,2000324 Garbage 5,900 5,9000410 Supplies 11,100 11,655

01-100-2610-150 (Parkview Heights)0318 Contracted Services 1,600 2,1000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 16,000 16,0000322 Electric 40,000 46,0000323 Water 4,000 5,5000324 Garbage 3,800 3,8000410 Supplies 12,150 12,758

01-100-2610-151 (Tara Heights)0318 Contracted Services 1,700 2,2000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 16,000 16,0000322 Electric 47,500 47,5000323 Water 3,800 3,8000324 Garbage 3,800 3,8000410 Supplies 11,925 12,521

01-100-2610-152 (Trumble Park)0318 Contracted Services 1,400 2,4000319 Prof/Tech Services 1,000 1,1000321 Fuel 14,500 14,5000322 Electric 38,000 38,0000323 Water 3,500 3,5000324 Garbage 3,800 3,8000410 Supplies 10,575 11,101

01-100-2610-153 (Hickory Hills)0318 Contracted Services 1,400 1,9000319 Prof/Tech Services 1,000 1,1000320 Painting 27,500 00321 Fuel 17,500 17,5000322 Electric 42,400 45,0000323 Water 3,000 3,0000324 Garbage 3,800 3,8000410 Supplies 10,375 10,894

01-100-2610-154 (Anderson Grove)0318 Contracted Services 1,400 1,9000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 10,250 11,0000322 Electric 29,300 33,0000323 Water 3,000 3,8000324 Garbage 2,500 2,5000410 Supplies 7,400 7,770

01-100-2610-155 (Rumsey Station)0318 Contracted Services 1,500 3,0000319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 27,000 27,0000322 Electric 71,500 71,5000323 Water 5,000 8,5000324 Garbage 5,900 5,9000410 Supplies 11,950 12,548

01-100-2610-156 (Walnut Creek)0318 Contracted Services 1,600 2,000 0319 Prof/Tech Services 1,000 1,1000320 Painting 0 00321 Fuel 22,000 22,0000322 Electric 58,000 63,0000323 Water 6,000 8,5000324 Garbage 3,800 3,8000410 Supplies 10,900 11,445

01-100-2610-157 (Portal)0318 Contracted Services 1,700 2,1000319 Prof/Tech Services 1,000 1,1000320 Painting 35,000 00321 Fuel 26,000 26,0000322 Electric 60,000 65,0000323 Water 5,000 5,2000324 Garbage 3,800 3,8000410 Supplies 12,150 12,758

01-100-2610-158 (Patriot)0318 Contracted Services 1,800 2,8000319 Prof/Tech Services 1,000 1,1000320 Painting 35,000 00321 Fuel 500 5250322 Electric 49,500 60,0000323 Water 5,000 5,5000324 Garbage 3,800 3,8000410 Supplies 10,050 10,553

01-100-2610-159 (Bell)0318 Contracted Services 1,800 2,8000319 Prof/Tech Services 1,000 1,1000320 Painting 35,000 00321 Fuel 500 5250322 Electric 48,500 65,0000323 Water 7,000 8,0000324 Garbage 3,800 3,8000410 Supplies 9,080 9,534

01-100-2610-160 (Priarie Queen)0318 Contracted Services 0 6000319 Prof/Tech Services 0 4500320 Painting 0 00321 Fuel 0 5000322 Electric 0 38,0000323 Water 0 5,0000324 Garbage 0 2,0000410 Supplies 0 6,000

------------------ ------------------ELEMENTARY OPERATION OF PLANT 3,079,657 3,215,276

Secondary Operation of Plant01-400-2610-000 (Secondary)

0110 Regular Salaries 1,521,002 1,598,0930210 Social Security 116,357 122,2540220 State Retirement 150,242 157,8560230 Major Medical 573,151 611,0490260 Life Insurance 2,800 2,8000283 Umemployment 5,000 5,0000290 Long Term Disability 5,654 5,9650318 Contracted Services 41,300 61,5440319 Prof/Tech Services 23,000 13,0000320 Painting 0 00410 Supplies 26,100 27,0000480 Non-Capitalized Equipment 19,000 31,4000530 Furniture & Equipment 0 00690 Other Exp - Refuse Removal 0 0

01-400-2610-252 (Papillion Jr. High)0318 Contracted Services 4,500 5,5000319 Prof/Tech Services 1,500 1,6500320 Painting 0 00321 Fuel 38,000 38,0000322 Electricity 135,000 135,0000323 Water 5,800 5,8000324 Garbage 12,000 12,0000410 Supplies 20,800 21,840

01-400-2610-253 (La Vista Jr. High)0318 Contracted Services 4,000 5,5000319 Prof/Tech Services 1,500 1,6500321 Fuel 58,000 58,0000322 Electricity 129,000 129,0000323 Water 7,000 8,0000324 Garbage 12,000 12,0000410 Supplies 21,575 22,654

01-400-2610-352 (Papillion La Vista Sr. High)0318 Contracted Services 11,781 14,0000319 Prof/Tech Services 2,831 3,0000320 Painting 0 185,0000321 Fuel 145,000 150,0000322 Electricity 280,000 320,0000323 Water 19,000 25,0000324 Garbage 8,000 8,0000410 Supplies 53,436 56,171

01-400-2610-353 (Ideal)0318 Contracted Services 1,200 1,2000319 Prof/Tech Services 643 7000320 Painting 0 00321 Fuel 2,000 2,0000322 Electricity 7,300 7,3000324 Water 1,230 1,2300323 Garbage 1,000 1,0000410 Supplies 4,750 4,988

01-400-2610-354 (HAL)0318 Contracted Services 0 00319 Prof/Tech Services 300 3000320 Painting 0 00321 Fuel 0 00322 Electricity 5,200 5,2000323 Water 300 3000324 Garbage 0 00410 Supplies 2,500 2,625

01-400-2610-355 (Papillion La Vista South)0318 Contracted Services 21,420 22,0000319 Prof/Tech Services 3,749 4,0000320 Painting 0 00321 Fuel 70,000 85,0000322 Electricity 290,000 350,0000323 Water 40,000 42,0000324 Garbage 9,000 10,0000410 Supplies 55,860 58,653

------------------ ------------------SECONDARY OPERATION OF PLANT 3,970,781 4,452,222

District Operation of Plant01-500-2610-000 (District)

0114 Director/Supervisor 213,542 221,5380210 Social Security 16,336 16,9480220 State Retirement 21,093 21,8830230 Major Medical 41,496 42,4500260 Life Insurance 432 4320290 Long Term Disability 689 7130320 Painting 0 00321 Fuel 15,000 16,0000322 Electricity 70,000 100,0000323 Water 5,000 5,0000324 Garbage 4,000 4,0000690 Other Misc. 3,000 3,000

------------------ ------------------DISTRICT OPERATION OF PLANT 390,588 431,964

OPERATION OF THE PLANT TOTAL 7,441,026 8,099,462


2013-2014 2014-2015

SUPPORT SERVICES - MAINTENANCE OF PLANT

MAINT. OF PLANT ELEMENTARY01-100-2620-000 (Elementary)

0318 Contracted Services 20,000 5,0000319 Prof/Tech Services 58,000 59,7000480 Non-Capitalized Equipment 5,600 5,8000520 Bldgs & Bldg Improvements 62,500 27,5000522 Grounds & Upkeep 44,000 46,5000530 Furniture & Equipment 68,700 66,700

01-100-2620-125 (PLECC)0520 Bldgs & Bldg Improvements 2,500 2,5000531 Vandalism 500 500

01-100-2620-146 (Carriage Hill)0520 Bldgs & Bldg Improvements 15,000 15,0000531 Vandalism 700 700

01-100-2620-147 (G. Stanley Hall)0520 Bldgs & Bldg Improvements 15,000 15,0000531 Vandalism 700 700

01-100-2620-148 (Golden Hills)0520 Bldgs & Bldg Improvements 9,500 9,5000531 Vandalism 700 700

01-100-2620-149 (La Vista West)0520 Bldgs & Bldg Improvements 9,000 10,7000531 Vandalism 800 800

01-100-2620-150 (Parkview Heights)0520 Bldgs & Bldg Improvements 9,000 12,0000531 Vandalism 850 850

01-100-2620-151 (Tara Heights)0520 Bldgs & Bldg Improvements 1,200 17,5000531 Vandalism 800 1,000

01-100-2620-152 (Trumble Park)0520 Bldgs & Bldg Improvements 17,000 17,0000531 Vandalism 800 800

01-100-2620-153 (Hickory Hill)0520 Bldgs & Bldg Improvements 10,000 12,5000531 Vandalism 800 1,100

01-100-2620-154 (Anderson Grove)0520 Bldgs & Bldg Improvements 9,000 12,5000531 Vandalism 800 800

01-100-2620-155 (Rumsey Station)0520 Bldgs & Bldg Improvements 10,000 13,5000531 Vandalism 800 800

01-100-2620-156 (Walnut Creek)0520 Bldgs & Bldg Improvements 9,000 11,0000531 Vandalism 800 800

01-100-2620-157 (Portal)0520 Bldgs & Bldg Improvements 9,000 9,0000531 Vandalism 800 800

01-100-2620-158 (Patriot)0520 Bldgs & Bldg Improvements 8,000 8,0000531 Vandalism 800 800

01-100-2620-159 (Bell)0520 Bldgs & Bldg Improvements 8,000 8,0000531 Vandalism 800 800

01-100-2620-160 (Prairie Queen)0520 Bldgs & Bldg Improvements 0 3,5000531 Vandalism 0 800

------------------ ------------------ELEMENTARY MAINT. OF PLANT 411,450 401,150

Maint. Of Plant Secondary01-400-2620-000 (Secondary)

0318 Contracted Services 10,000 4,0000319 Prof/Tech Services 83,000 119,1000480 Non-Capitalized Equipment 17,450 20,5000520 Bldgs & Bldg Improvements 60,000 47,0000530 Furniture & Equipment 0 0

01-400-2620-252 (Papillion Jr.)0318 Contracted Services 4,700 4,7000520 Bldgs & Bldg Improvements 35,000 35,0000522 Grounds & Upkeep 7,800 7,8000531 Vandalism 1,500 1,500

01-400-2620-253 (La Vista Jr.)0318 Contracted Services 4,700 4,7000520 Bldgs & Bldg Improvements 33,000 33,0000522 Grounds & Upkeep 8,500 8,5000531 Vandalism 3,000 3,000

01-400-2620-352 (Papillion La Vista Sr.)0318 Contracted Services 11,000 11,0000319 Prof/Tech Services 20,000 20,0000410 Supplies 33,000 33,0000520 Bldgs & Bldg Improvements 60,000 60,0000522 Grounds & Upkeep 18,500 18,5000531 Vandalism 5,000 5,000

01-400-2620-353 (Ideal)0318 Contracted Services 1,500 1,5000520 Bldgs & Bldg Improvements 3,000 4,0000522 Grounds & Upkeep 2,000 2,0000531 Vandalism 1,000 1,000

01-400-2620-354 (YATP)0318 Contracted Services 2,000 2,0000520 Bldgs & Bldg Improvements 2,000 2,000

01-400-2620-355 (Papillion La Vista South)0318 Contracted Services 14,000 14,0000319 Prof/Tech Services 23,000 23,0000410 Supplies 33,000 33,0000520 Bldgs & Bldg Improvements 38,000 57,0000522 Grounds & Upkeep 30,000 30,0000531 Vandalism 5,000 5,000

------------------ ------------------SECONDARY MAINT. OF PLANT 570,650 610,800

MAINT. OF PLANT DISTRICT01-500-2620-000 (District)

0110 Regular Salaries 1,015,779 1,076,6780114 District Supervisor 176,360 154,0880140 Secretary 55,239 57,3880210 Social Security 95,424 98,5440220 State Retirement 123,214 127,2410230 Major Medical 369,557 390,7390260 Life Insurance 1,200 1,2000290 Long Term Disability 4,366 4,5330318 Contracted Services 2,500 2,5000328 Insurance (Prop. & Equipment) 278,200 299,4740334 Vehicle Repair & Maint. 0 00410 Supplies 9,500 10,0000480 Non-Capitalized Equipment 25,000 25,0000520 Bldgs. & Bldg. Improvements 614,000 648,0000530 Equipment 0 00550 Vehicle Acquisition 75,480 71,9000630 Dues and Fees 19,500 18,4500670 Travel Expenses & Mileage 2,500 2,500

------------------ ------------------DISTRICT MAINT. OF PLANT 2,867,819 2,988,235

MAINT. OF THE PLANT TOTAL 3,849,919 4,000,185

WAREHOUSE SERVICES01-500-2630-000

0110 Regular Salaries 175,644 179,5210114 Director Supervisor 54,270 55,9540210 Social Security 17,588 18,0140220 State Retirement 22,710 23,2600230 Major Medical 70,734 74,2680260 Life Insurance 600 6000290 Long Term Disability 812 8360318 Contracted Services 9,000 9,0000327 Rental or Lease 1,000 1,0000410 Supplies 6,500 6,5000480 Non-Capitalized Equipment 4,000 4,0000530 Equipment 0 00550 Vehicle Acquisition 0 00691 Inventory Adjustments 20,000 20,000

----------------- ----------------- WAREHOUSE TOTAL 382,858 392,953


2013-2014 2014-2015PUPIL TRANSPORTATION

PUPIL TRANS. REGULAR01-500-2750-000

0331 Contract Pupil Transportation 485,000 560,0000336 Gas and Oil 60,000 65,000

----------------- -----------------PUPIL TRANS. REGULAR TOTAL 545,000 625,000

PUPIL TRANS. SPED SCHOOL AGE01-500-2760-000

0114 Director Supervisor 54,393 56,4440116 Drivers 398,417 423,1270142 Paraprofessionals 261,168 279,2790210 Social Security 54,619 58,0520220 State Retirement 70,525 74,9580230 Major Medical 28,593 43,9540240 Workers Compensation 12,700 10,0000260 Life Insurance 167 1670290 Long Term Disability 500 5000318 Contracted Services 3,000 55,0000336 Gas and Oil 100,000 110,0000337 Tires and Parts 0 00338 Bus Repair & Maint. 45,000 35,0000340 Vehicle Insurance 49,910 53,7280410 Supplies 500 5000480 Non-Capitalized Equipment 3,500 3,5000530 Furniture and Equipment 0 00550 Vehicle Acquisition 10,000 160,0000630 Dues and Fees 3,400 3,4000690 Misc. (Physicals) 2,100 0

----------------- -----------------PUPIL TRANS. SPED SCHOOL AGE TOTAL 1,098,492 1,367,609

PUPIL TRANS. LCC01-500-2770-000

0116 Drivers 0 00142 Paraprofessionals 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services 850,000 900,0000331 Contract Pupil Transportation 0 00336 Gas and Oil 0 00337 Tires and Parts 0 00338 Bus Repair & Maint. 0 00340 Vehicle Insurance 0 00550 Vehicle Acquisition 0 0

----------------- -----------------PUPIL TRANS. LCC TOTAL 850,000 900,000

PUPIL TRANSPORTATION TOTAL $2,493,492 $2,892,609

NOTE: THIS PAGE TOTAL DOES NOT INCLUDE TRANSPORTATION FIGURES FROM ELEMENTARY, JR., OR SR. HIGH SCHOOLS.


2013-2014 2014-2015

COMMUNITY SERVICE01-400-3000-950

0110 Regular Salaries 12,000 14,0000210 Social Security 918 1,0710220 State Retirement 1,185 1,383

----------------- ----------------- COMMUNITY SERVICE TOTAL 14,103 16,454

DEBT SERVICE01-500-5000-000

0610 Redemption of Principal 14,250,000 12,250,000----------------- -----------------

DEBT SERVICE TOTAL 14,250,000 12,250,000

SUMMER SCHOOL01-500-6000-000

0110 Regular Salaries 315,000 290,0000210 Social Security 24,098 22,1850220 State Retirement 31,115 28,6460230 Major Medical 5,000 30,0000260 Life Insurance 20 200318 Contracted Services 23,000 00331 Contract Pupil Transportation 0 30,0000410 Supplies 1,767 1,7670670 Travel Expenses & Mileage 0 0

----------------- -----------------SUMMER SCHOOL TOTAL 400,000 402,618


2013-2014 2014-2015

TRANSFERS OTHER STATE

OPTION ENROLLMENT TRANSPORTATION01-500-3145-000

0332 Mileage to Parents 0 0----------------- -----------------

OPTION ENROLL TRANS. TOTAL 0 0

TEXTBOOK LOAN01-500-3155-000

0425 Textbook Loan 5,000 10,000----------------- -----------------

TEXTBOOK LOAN TOTAL 5,000 10,000

EARLY CHILDHOOD EXPANSION GRANT01-500-3540-000

0110 Regular Salaries 35,939 36,4620142 Paraprofessional 0 00120 Substitute 0 00210 Social Security 5,383 4,3800220 State Retirement 3,550 3,4400230 Health Ins 6,469 00319 Prof. Technical Services 0 00410 Instructional Supplies 0 00420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 0 00630 Dues & Fees 0 00670 Travel & Mileage 0 0

----------------- -----------------EARLY CHILDHOOD EXP TOTAL 51,341 44,282

SEARCH01-500-3542-000

0110 Regular Salaries 0 00142 Paraprofessional 12,822 00120 Substitute 0 00210 Social Security 981 00220 State Retirement 1,267 00230 Health Ins 0 00319 Prof. Technical Services 0 00410 Instructional Supplies 1,050 00420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 6,881 00630 Dues & Fees 2,000 00670 Travel & Mileage 0 0

----------------- -----------------SEARCH TOTAL 25,001 0

INNOVATION EDUCATION01-500-3510-000

0110 Regular Salaries 0 00120 Substitute 7,700 7,7000210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Service 5,000 5,0000327 Rental and Leases 15,000 15,0000350 Printing 1,000 1,0000410 Supplies 2,500 2,5000420 Textbooks 0 00460 Computer Hardware 0 00480 Non-Capitalized Equipment 0 00632 Professional Development 9,000 9,000

----------------- -----------------INNOVATION EDUC GRANT TOTAL 40,200 40,200

MISC STATE GRANT01-500-3570-000

0318 Contracted Services 34,000 35,000------------------ ------------------

MISC STATE GRANTS TOTAL 34,000 35,000

STATE TRANSFERS TOTAL 155,542 129,482


2013-2014 2014-2015TRANSFERS OTHER FEDERAL

TITLE I - NCLB01-500-4200-000

0110 Regular Salaries 360,249 647,4620210 Social Security 27,562 49,5340220 State Retirement 32,314 58,0770230 Major Medical 67,155 81,0170260 Life Insurance 387 3870290 Long Term Disability 400 4000318 Contracted Services0410 Instructional Supplies 69,649 70,722

----------------- -----------------TITLE 1 TOTAL 557,716 907,599

TITLE I (PART A) Accountability- NCLB01-500-4210-000

0110 Regular Salaries 25,450 33,5500210 Social Security 1,947 2,5670220 State Retirement 2,514 3,3140230 Major Medical 5,000 5,0000260 Life Insurance 20 200290 Long Term Disability 69 910318 Contracted Services 0 0

----------------- -----------------TITLE 1 (PART A) TOTAL 35,000 44,541

TITLE I (PART D) - NCLB01-500-4230-000

0318 Contracted Services 60,000 60,000----------------- -----------------

TITLE 1 (PART D) TOTAL 60,000 60,000

TITLE II (PART A) 01-500-4310-000

0110 Regular Salaries 192,652 150,0000210 Social Security 14,741 11,4780220 State Retirement 17,281 13,4550230 Major Medical 30,618 30,1060260 Life Insurance0290 Long Term Disability0632 Staff Development

----------------- -----------------TITLE II (PART A) TOTAL 255,292 205,039

IDEA BASE 61101-500-4404-000

0110 Regular Salaries 322,914 283,0000120 Substitute Salaries0210 Social Security 24,703 21,6500220 State Retirement 28,675 25,1300230 Major Medical 73,624 68,7000260 Life Insurance 4290290 Long Term Disability0318 Contracted Services 0 0

IDEA BASE 611 TOTAL 449,916 398,909

IDEA BASE 61901-500-4406-000

0110 Regular Salaries 37,9120210 Social Security0220 State Retirement0230 Major Medical0260 Life Insurance0290 Long Term Disability0318 Contracted Services 0 30,122

----------------- -----------------IDEA BASE 619 TOTAL 37,912 30,122

IDEA ENROLLMENT/POVERTY01-500-4410-000

0110 Regular Salaries 1,284,951 1,200,0000210 Social Security 98,299 91,8000220 State Retirement 126,925 118,5340230 Major Medical 311,988 146,9760319 Prof/Tech Services0410 Instructional Supplies0420 Textbooks0550 Vehicle Acquisition0630 Dues and Fees0670 Travel Expense & Mileage

----------------- -----------------IDEA ENROLLMENT/POVERTY TOTAL 1,822,163 1,557,310

IDEA -NONPUBLIC01-500-4412-000

0110 Regular Salaries 50,452 54,1680120 Substitute Salaries 0 00210 Social Security 3,860 4,1440220 State Retirement 4,984 5,3510230 Major Medical 16,492 16,8710319 Prof/Tech Services 0 00410 Instructional Supplies 0 00420 Textbooks 0 00550 Vehicle Acquisition 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------IDEA NON-PUBLIC TOTAL 75,788 80,533

IDEA -Reengagement01-500-4415-000

0110 Regular Salaries 1,604 1,6040120 Substitute Salaries 1,500 1,5000210 Social Security 237 2370220 State Retirement 158 1580230 Major Medical 0 00318 Contracted Service 12,500 12,5000350 Printing 150 1500410 Instructional Supplies 5,350 5,3500420 Textbooks 0 00550 Vehicle Acquisition 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 1,000 1,000

----------------- -----------------IDEA NON-PUBLIC TOTAL 22,499 22,500

REGION 23 (IDEA Part C)01-500-4416-000

0318 Contracted Services 0 8,5000410 Instructional Supplies 14,000 5,0000670 Travel Expense & Mileage 0 6,750

----------------- -----------------REGION 23 TOTAL 14,000 20,250

VOCATIONAL PROGRAM (PERKINS)01-500-4700-000

0110 Regular Salaries 3,000 00120 Substitute Salaries 3,763 4,7730210 Social Security 230 00220 State Retirement 271 20290 Long Term Disability 0 1780319 Prof/Tech Services 14,000 5,7680327 Rental and Leases 500 00330 Field Trips 2,780 00350 Printing 0 00410 Supplies 4,600 00420 Textbooks 4,500 00460 Computer Software 16,000 00480 Non-Capitalized Equipment 6,000 2,1920530 Furniture and Equipment 0 45,9200630 Dues and Fees 3,000 00670 Travel Expense & Mileage 3,119 13,272

----------------- -----------------VOCATIONAL (PERKINS) TOTAL 61,763 72,105

CALS-Career and Life Skills01-500-4710-000

0110 Regular Salaries 46,700 46,7000120 Substitute Salaries 6 60210 Social Security 3,573 3,5730220 State Retirement 4,189 4,1890290 Long Term Disability 0 00319 Prof/Tech Services 0 00330 Field Trips 0 00350 Printing 0 00420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------CALS TOTAL 54,468 54,468

McKinney Homeless Grant01-500-4911-000

0116 Drivers 8,750 8,7500210 Social Security 645 6450220 State Retirement 855 8550260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted 0 0

----------------- -----------------MCKINNEY HOMELESS TOTAL 10,250 10,250

SCIP Part B01-500-4912-000

0110 Regular Salaries 18,000 8,8590210 Social Security 1,385 00220 State Retirement 1,615 00230 Major Medical0290 Long Term Disability 0 00319 Prof/Tech Services 0 00410 Instructional Supplies 0 00630 Dues & Fees 0 00632 Staff Development 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------SCIP PART B TOTAL 21,000 8,859

SCIP Part C01-500-4913-000

0110 Regular Salaries 4,000 00210 Social Security 500 00220 State Retirement 500 00230 Major Medical 0 00290 Long Term Disability 0 00319 Prof/Tech Services 0 00410 Instructional Supplies 0 00630 Dues & Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------SCIP PART C TOTAL 5,000 0

POSITIVE BEHAVIOR (PBIS)01-500-4915-149

0318 Contracted Services 25,000 25,00001-500-4915-150




0318 Contracted Services 1,500 1,500------------------ ------------------

MISC GRANTS TOTAL 31,000 31,000

School Climate Transformation Grant01-500-4916-000

0110 Regular Salaries 0 88,0000120 Substitute 0 00210 Social Security 0 6,7320220 State Retirement 0 8,6920230 Health Insurance 0 8,0000260 Life Insurance 0 2000290 Long Term Disability 0 1360318 Contracted Services 0 00319 Prof/Tech Services 0 125,0000327 Rental and Leases 0 00350 Printing 0 00410 Instructional Supplies 0 43,8000420 Textbooks 0 00460 Software 0 00480 Non-Capitalized Equipment 0 9,6400530 Equipment 0 00630 Dues and Fees 0 3,0000670 Travel Expense & Mileage 0 6,8000690 Misc. Expense 0 0

----------------- -----------------SCHOOL CLIMATE TRANSFORMATION 0 300,000

SPED Collaborative01-500-4918-000

0110 Regular Salaries 0 15,0000210 Social Security 0 1,1480220 State Retirement 0 1,3460230 Major Medical 0 00290 Long Term Disability 0 00319 Prof/Tech Services 0 00410 Instructional Supplies 0 960630 Dues & Fees 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------SPED COLLABORATIVE TOTAL 0 17,589

Title III LEP01-500-4925-000 TITLE 111

0110 Regular Salaries 6,032 6,0320210 Social Security 461 4610220 State Retirement 541 5410410 Instructional Supplies 0 00632 Staff Development 0 00670 Travel Expense & Mileage 27,965 27,965

----------------- -----------------TITLE 111 TOTAL 34,999 35,000

Title III Immigrant01-500-4926-000 TITLE 111

0110 Regular Salaries 0 00142 Paraprofessional Salaries 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services 0 00410 Instructional Supplies 0 00632 Staff Development 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------TITLE 111 TOTAL 0 0

TITLE II (PART D) Technology01-500-4985-000

0410 Instructional Supplies 0 00480 Non-Capitalized Equipment 0 00670 Travel Expense & Mileage 0 0

----------------- -----------------TITLE 11 (PART D) TOTAL 0 0

SMALL LEARNING COMMUNITIES GRANT01-500-4993-000

0110 Regular Salaries 0 00120 Substitutes 0 00210 Social Security 0 00220 State Retirement 0 00230 Major Medical 0 00260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Service 0 00319 Prof/Tech Services 0 00327 Rentals and Leases 0 00330 Field Trips 0 00350 Printing 0 00410 Instructional Supplies 0 00420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 0 00630 Dues and Fees 0 00670 Travel Expense & Mileage 0 00690 Misc. Expense 0 0

----------------- -----------------SMALL LEARNING COMMUNITY TOTAL 0 0

NEBRASKA MATH - NATIONAL SCIENCE FOUNDATION01-500-4995-000

0110 Regular Salaries 150,000 150,0000319 Prof/Tech Services 0 00330 Field Trips 0 00350 Printing 0 00420 Textbooks 0 0

----------------- -----------------STATE SCHOLARS INITIATIVE TOTAL 150,000 150,000

CAROL M WHITE GRANT01-500-4997-000

0110 Regular Salaries 96,779 96,7790120 Substitute 14,159 14,1590210 Social Security 8,490 8,4900220 State Retirement 9,560 9,5600230 Health Insurance 3,298 3,2980260 Life Insurance 0 00290 Long Term Disability 0 00318 Contracted Services 14,500 14,5000319 Prof/Tech Services 39,600 39,6000327 Rental and Leases 1,750 1,7500350 Printing 0 00410 Instructional Supplies 1,200 1,2000420 Textbooks 22,500 22,5000460 Software 2,000 2,0000480 Non-Capitalized Equipment 12,964 12,9640530 Equipment 171,376 171,3760630 Dues and Fees 8,920 8,9200670 Travel Expense & Mileage 17,250 17,2500690 Misc. Expense 0 0

----------------- -----------------CAROL M WHITE GRANT TOTAL 424,346 424,345

SEARCH01-500-4999-000

0110 Regular Salaries 0 00142 Paraprofessional 0 12,8220120 Substitute 0 00210 Social Security 0 9810220 State Retirement 0 00230 Health Ins 0 1,2670319 Prof. Technical Services 0 00410 Instructional Supplies 0 1,0500420 Textbooks 0 00460 Computer Software 0 00480 Non-Capitalized Equipment 0 6,8810630 Dues & Fees 0 2,0000670 Travel & Mileage 0 0

----------------- -----------------SEARCH TOTAL 0 25,001

Misc 970,500 489,039

FEDERAL TRANSFERS TOTAL 5,093,612 4,944,459


LUNCH PROGRAM 2013-2014 2014-2015DISTRICT02-100-8000-000

0110 Regular Salaries 192,000 201,2750120 Substitutes 0 00116 Drivers 55,250 58,0000141 Clerical 48,500 57,2000210 Social Security 22,625 24,2100220 State Retirement 29,214 31,2610230 Major Medical 74,250 94,0000240 Workmen's Compensation 0 00260 Life Insurance 400 4000283 Unemployment Compensation 2,700 2,7000290 Long Term Disability 740 8250318 Contracted Services 60,300 60,300O327 Rental or Leases 300 3000334 Vehicle Repair & Maintenance 15,000 15,0000336 Gas and Oil 36,700 36,7000350 Printing 2,000 2,0000410 Instructional Supplies 175,000 175,0000460 Computer Hardware 25,000 25,0000470 Food 2,029,000 2,029,0000480 Non-Capitalized Equipment 100,000 100,0000530 Furniture & Equipment 250,000 500,0000630 Dues and Fees 107,000 115,0000670 Travel Expense & Mileage 5,800 9,400

----------------- -----------------DISTRICT LUNCH TOTAL 3,231,778 3,537,571

ST. COLUMBKILLE02-190-8000-000

0110 Regular Salaries-St. Columbkille 17,000 00120 Substitutes 750 00210 Social Security 1,358 00220 State Retirement 1,679 0

ANDERSON GROVE02-154-8000-000

0110 Regular Salaries-Anderson Grove 14,000 14,5000120 Substitutes 750 7500210 Social Security 1,128 1,1670220 State Retirement 1,383 1,432

CARRIAGE HILLS02-146-8000-000

0110 Regular Salaries-Carriage Hill 21,500 21,5000120 Substitutes 750 1,0000210 Social Security 1,702 1,7210220 State Retirement 2,124 2,124

G STANLEY HALL02-147-8000-000

0110 Regular Salaries-G. Stanley Hall 21,500 21,5000120 Substitutes 750 1,0000210 Social Security 1,702 1,7210220 State Retirement 2,124 2,124

GOLDEN HILLS02-148-8000-000

0110 Regular Salaries-Golden Hills 22,000 28,5000120 Substitutes 750 1,0000210 Social Security 1,740 2,2570220 State Retirement 2,173 2,8150230 Major Medical 0 6,650

HICKORY HILL02-153-8000-000

0110 Regular Salaries-Hickory Hill 21,000 20,5000120 Substitutes 750 1,0000210 Social Security 1,664 1,6450220 State Retirement 2,074 2,025

LA VISTA WEST02-149-8000-000

0110 Regular Salaries-La Vista West 21,500 21,5000120 Substitutes 750 1,0000210 Social Security 1,702 1,7210220 State Retirement 2,124 2,124

PARKVIEW02-150-8000-000

0110 Regular Salaries-Parkview Heights 28,000 35,5000120 Substitutes 750 1,0000210 Social Security 2,199 2,7920220 State Retirement 2,766 3,5070230 Major Medical 0 0

PORTAL02-157-8000-000

0110 Regular Salaries-Portal 18,000 20,5000120 Substitutes 750 1,0000210 Social Security 1,434 1,6450220 State Retirement 1,778 2,025

RUMSEY STATION02-155-8000-000

0110 Regular Salaries-Rumsey Station 20,150 20,5000120 Substitutes 750 1,0000210 Social Security 1,599 1,6450220 State Retirement 1,990 2,025

TARA HEIGHTS02-151-8000-000

0110 Regular Salaries-Tara Heights 21,000 21,5000120 Substitutes 750 1,0000210 Social Security 1,664 1,7210220 State Retirement 2,074 2,124

TRUMBLE PARK02-152-8000-000

0110 Regular Salaries-Trumble Park 18,700 20,5000120 Substitutes 750 1,0000210 Social Security 1,488 1,6450220 State Retirement 1,847 2,025

WALNUT CREEK02-156-8000-000

0110 Regular Salaries-Walnut Creek 21,000 21,5000120 Substitutes 750 1,0000210 Social Security 1,664 1,7210220 State Retirement 2,074 2,124

PATRIOT02-158-8000-000

0110 Regular Salaries-Patriot 18,250 20,5000120 Substitutes 750 1,0000210 Social Security 1,454 1,6450220 State Retirement 1,803 2,025

BELL02-159-8000-000

0110 Regular Salaries-Bell 33,500 33,5000120 Substitutes 1,000 1,0000210 Social Security 2,639 2,6390220 State Retirement 3,309 3,3090230 Major Medical 0 0

PAPILLION JR HIGH02-252-8000-000

0110 Regular Salaries-Papillion Junior 106,000 106,0000120 Substitutes 2,400 2,4000210 Social Security 8,293 8,2930220 State Retirement 10,470 10,470

0230 Major Medical 0 00260 Life Insurance 30 400290 Long Term Disability 212 212

LA VISTA JR HIGH02-253-8000-000

0110 Regular Salaries-La Vista Junior 166,000 167,5000120 Substitutes 3,600 3,6000210 Social Security 12,974 13,0890220 State Retirement 16,397 16,545

0230 Major Medical 13,300 13,6000260 Life Insurance 90 900290 Long Term Disability 359 362

PAPILLION - LA VISTA SENIOR02-352-8000-000

0110 Regular Salaries-PLHS 168,000 168,0000120 Substitutes 3,600 3,6000210 Social Security 13,127 13,1270220 State Retirement 16,595 16,595

0230 Major Medical 18,200 24,7500260 Life Insurance 60 600290 Long Term Disability 372 386

PAPILLION - LA VISTA SOUTH 340,000 346,10002-355-8000-000 7,200 7,200

0110 Regular Salaries-PLSHS 26,561 27,0270120 Substitutes 33,585 34,1870210 Social Security 50,400 70,0000220 State Retirement 180 180

0230 Major Medical 781 8320260 Life Insurance0290 Long Term Disability 4,635,625 4,991,709

BUDGET AUTHORITY 657,653 600,000LUNCH PROGRAM TOTAL 5,293,278 5,591,709


2013-2014 2014-2015E.L.L. PROGRAM

17-500-4990-0000110 Regular Salaries 106,709 111,2960140 Secretary 32,000 32,0000142 Paraprofessional 10,000 10,0000210 Social Security 8,500 8,5000220 State Retirement 9,600 9,6000230 Major Medical 14,000 14,0000260 Life Insurance 300 3000290 Long Term Disability 400 4000410 Supplies 6,000 6,0000420 Textbooks 4,000 4,0000630 Dues and Fees 2,000 2,0000670 Travel Expense & Mileage 7,000 7,000

----------------- ----------------- E.L.L. TOTAL 200,509 205,096

Papillion-La Vista Public Schools · 2015. 7. 6. · PAPILLION LA VISTA PUBLIC SCHOOLS DR. ANDREW...

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Transcript of Papillion-La Vista Public Schools · 2015. 7. 6. · PAPILLION LA VISTA PUBLIC SCHOOLS DR. ANDREW...