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0-3 PI--Cont=

Homeless

3-5 PSFA--Co= nt

RCA8--Childc= are

3-5 PSFA--Ne= w in FY07

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REVENUE	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	FY09 &nbs= p; Budget	FY09 &nbs= p; Budget	FY09 &nbs= p; Budget	FY09 &nbs= p; Budget	FY09 &nbs= p; Budget	Comments
		Amount
=
0-3 PSFA--PI--Continuation	10.3705/A5	155,472 =		145,592		FY09 Budget was 161,769 (Reduction of 16,177)

=
=
EXPENDITURES	ACCOUNT NO.		FY10 Bu= dget		Comments
=
		Amount

0-3 PSFA--PI--Continuation	RC-A5


<= /td>
Community Service	3000
Family Educator Sal= aries	114/A5	94,314		104,626		3 FTE Employees
Substitutes	120/A5	0		0
Stipends	129/A5	0		0
TRS	211/A5	3,404		3,659
IMRF	212/A5	7,694		5,500
FICA	213/A5	3,813		4,300
FICA Medicare (non-certified)	213.1/A5	1,417		0
Medicare (certified)	214/A5	0		1,517
NEC	216/A5	210		226
THIS	217/A5	507		572
Insurance	222/A5	18,000		22,751
Maintenance and Rep= air	323/A5	300		0
Contractual Service= s	329/A5			0
Travel	332/A5	5,400		0
Purchased Services<= /td>	390/A5	2,075		0
Supplies	410/A5	10,650		2,441
Capital Outlay	540/A5

TOTAL		########		145,592	0	0	0	0	0















=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

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REVENUE	ACCOUNT NO.	FY10 &nbs= p; Budget	Comments
<= /td>
State Homeless Gran= t		229,888	New Grant in FY09


EXPENDITURES	ACCOUNT NO	FY10 &nbs= p; Budget	Comments
<= /td>
Instruction	1100
Salaries	100/AH	5,000
TRS	211/AH	300
IMRF	212/AH	400
FICA	214/AH	150
Medicare (certified)	215/AH	150
Purchased Services	390/AH	5,000
Supplies	410/AH	10,000
<= /td>
TOTAL		21,000
<= /td>
<= /td>
<= /td>
ATTENDANCE & SOCIAL WORKER SERVICES	2110
Salary	100/AH	44,300
TRS	211/AH	4,430
IMRF	212/AH	127
FICA	213/AH	100
Medicare (certified)	214/AH	642
NEC	216/AH	273
THIS	217/AH	693
Travel	332/AH	1,500
Purchased Services	390/AH	1,535
<= /td>
TOTAL		53,600
<= /td>
<= /td>
HEALTH SERVICES	2130
Purchased Services	329/AH	30,000
Supplies	410/AH	2,000
<= /td>
TOTAL		32,000
<= /td>
<= /td>
IMPROVEMENT OF INST= RUCTION	2210
Contractual Services	329/AH	20,000
Travel	332/AH	2,500
Purchased Services	390/AH	4,000
Supplies	410/AH	2,600
<= /td>
TOTAL		29,100
<= /td>
GENERAL ADMINISTRA= TION	2330
Grant Facilitator	100/AH	5,000
Bookkeeper	110/AH	4,000
TRS	211/AH	519
IMRF	212/AH	500
FICA	213/AH	195
Medicare	214/AH	73
NEC	216/AH	32
THIS	217/AH	81
Audit Services	317/AH	500
<= /td>
TOTAL		10,900


PUPIL TRANSPORTATIO= N	2553
Pupil Transportation	330/AH	3,000
<= /td>
TOTAL		3,000
<= /td>
<= /td>
PLANNING RESEARCH, DEVELOPMENT, AND EVALUATION	2620
Contractual Services	329/AH	2,000
<= /td>
TOTAL		2,000
<= /td>
<= /td>
COMMUNITY SERVICE	3000
Salary	100/AH	46,320
IMRF	212/AH	3,673
FICA	213/AH	2,872
Medicare	214/AH	655
Contractual Services	329/AH	6,500
Purchased Services	390/AH	6,500
Supplies	410/AH	11,768
<= /td>
TOTAL		78,288

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REVENUE	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	Comments
<= /td>
3-5 PSFA--Continuat= ion	10.3705/A6	########		1,799,784	FY09 Budget was 1,999,760 (Reduction of 199,976)


EXPENDITURES	ACCOUNT NO		FY10 &nbs= p; Budget	Comments
		Amount
3-5 PSFA--Continuat= ion


Instruction	1125				Comments
Teacher Salaries	100/A6	305,089 <= /td>		435,893	Supports 12 PreK classrooms
Teacher Aide Salari= es	111/A6	59,377		130,624
Substitutes	120/A6	24,000		15,000
Stipends	129/A6	&nbs= p; -		11,000	Stipends for summer school in July 2010
TRS	211/A6	31,941		45,225
IMRF	212/A6	7,428		10,358
FICA	213/A6	3,681		8,099
FICA Medicare (non-certified)	213.1/A6	5,744		1,894
Medicare (certified)	214/A6	-		6,320
NEC	216/A6	1,953		2,790
THIS	217/A6	4,714		7,072
Insurance	222/A6	106,100 <= /td>		182,000
Repair and Maintena= nce	323/A6	2,000		1,000
Contractual Service= s	329/A6	-		7,912
Travel	332/A6	18,000		5,000
Phone	340/A6			7,000
Work. Comp. Insuran= ce (PreK)	382/A6			5,000
Unemployment Insur= ance (PreK)	383/A6			2,500
Purchased Services<= /td>	390/A6	7,500		1,000
Supplies	410/A6	92,747		54,326
Capital Outlay	540/A6	43,000		0

TOTAL		713,274 <= /td>		940,013



Improvement of Instruction	2210				Comments
Substitutes	120/A6	&nbs= p; -		0
Contractual Service= s	329/A6	&nbs= p; -		2,000
Travel	332/A6	3,800		3,000
Purchased Services<= /td>	390/A6	17,100		3,000
Tuition	391/A6	&nbs= p; -		0
Supplies	410/A6	-		0

TOTAL		20,900		8,000


EXPENDITURES	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	Comments
		Amount


General Administration	2330				Comments
Director Salary	100/A6			41,600	.5 FTE
Secretary Salary	112/A6	17,000		23,642	1 FTE
Substitute	120/A6			0
TRS	211/A6			4,316
IMRF	212/A6	2,127		1,805
FICA	213/A6	1,054		1,412
FICA Medicare (non-certified)	213.1/A6	246		330
Medicare (certified)	214/A6	&nbs= p; -		603
NEC	216/A6			266
THIS	217/A6			675
Insurance	222/A6	6,000		11,376
Audit Services	317/A6			2,500
Legal	318/A6	-		0
Copy Machine Lease<= /td>	325/A6			0
Contractual Service= s	329/A6	2,100		21,000	Payroll and accounting services from Carterville
Purchased Services<= /td>	390/A6	2,000		1,000
Supplies	410/A6	22,800		4,000
Capital Outlay	540/A6	9,000

TOTAL		62,327		114,525
EXPENDITURES	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	Comments

		Amount

Support Services	2542				Comments
Salary	110/A6			0
IMRF	212/A6			0
FICA	213/A6			0
FICA Medicare	213.1/A6			0
Property Services (= Lease)	320/A6	179,434 <= /td>		114,600	Carterville PreK and Family Center
Trash	321/A6	&nbs= p; -		0
Maintenance	323/A6			12,600	Custodial services for Carterville and Johnston City
Property/Liability = Insurance	380/A6			4,200
Cleaning	390/A6			0
Supplies	410/A6			5,000
Natural Gas	465/A6	&nbs= p; -		3,500
Electricity	466/A6	&nbs= p; -		6,000
Water	470/A6	&nbs= p; -		0

TOTAL		179,434 <= /td>		145,900






Monitoring Services=	2553				Comments
Pupil Transportatio= n	330/A6	25,000		55,000	Bus service at Herrin and Marion

TOTAL		25,000		55,000







Food Services	2562				Comments
Salary	110/A6			0
FICA	213/A6			0
FICA-Medicare	213.1/A6			0
Non-reimbursed Meal= Costs	319/A6	9,000		0
Food Prep Services<= /td>	329/A6			0
Supplies	410/A6	6,500		0
Snacks	411/A6	500		0

TOTAL		16,000		0



EXPENDITURES	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	Comments
		Amount

Community Service	3000				Comments
Director's Salary	100/A6	70,000		41,600	.5 FTE
Coordinators' Salar= ies	110/A6	42,000		171,600	3 FTE
Family Educator Sal= aries	114/A6	75,000		35,485
Stipends	129/A6	&nbs= p; -		0
TRS	211/A6	18,000		25,802
IMRF	212/A6	&nbs= p; -		0
FICA	213/A6	&nbs= p; -		0
FICA Medicare (non-certified)	213.1/A6			0
Medicare (certified)	214/A6			3,606
NEC	216/A6	1,100		1,592
THIS	217/A6	1,794		4,035
Insurance	222/A6	24,030		34,126
Contractual Service= s	329/A6	3,200		4,500
Travel	332/A6	11,250		8,000
Phone	340/A6	6,000		7,000
Postage	341/A6	5,000		3,000
Advertising	350/A6	5,000		1,500
Work. Comp. Insuran= ce	382/A6			5,500
Unemployment Insur= ance	383/A6			1,500
Purchased Services<= /td>	390/A6	&nbs= p; -		0
Supplies	410/A6	15,000		6,000
Capital Outlay	540/A6	9,000		1,000
		286,374 <= /td>
TOTAL				355,846



EXPENDITURES	ACCOUNT NO.	Budget	Balance	FY10 &nbs= p; Budget	Comments


Payment to Other Governmental Agencies	4100				Comments
Purchased Services<= /td>	790/A6			180,500	Payments made to other districts for facilities and mea= ls


TOTAL				180,500


















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































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