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    Budget 2015-2016 Approved

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    The Putnam Academy of Arts and Sciences budget for 2015-2016 allocated $995,925 in revenues and outlined expenditures across various functions including basic instruction, other instruction, instructional media, instructional training, general board, school administration, fiscal services, transportation, operations, and maintenance. The largest expenditures were $410,500 for teacher salaries under basic instruction, $77,800 for office staff salaries under school administration, and $49,200 for mortgage payments under operations.

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    Budget 2015-2016 Approved

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    api-162934478
    68 views2 pages
    The Putnam Academy of Arts and Sciences budget for 2015-2016 allocated $995,925 in revenues and outlined expenditures across various functions including basic instruction, other instruction, instructional media, instructional training, general board, school administration, fiscal services, transportation, operations, and maintenance. The largest expenditures were $410,500 for teacher salaries under basic instruction, $77,800 for office staff salaries under school administration, and $49,200 for mortgage payments under operations.

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    budget 2015-2016 approved

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    The Putnam Academy of Arts and Sciences budget for 2015-2016 allocated $995,925 in revenues and outlined expenditures across various functions including basic instruction, other instruction, instructional media, instructional training, general board, school administration, fiscal services, transportation, operations, and maintenance. The largest expenditures were $410,500 for teacher salaries under basic instruction, $77,800 for office staff salaries under school administration, and $49,200 for mortgage payments under operations.

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    Download as docx, pdf, or txt
    68 views2 pages

    Budget 2015-2016 Approved

    Uploaded by

    api-162934478
    The Putnam Academy of Arts and Sciences budget for 2015-2016 allocated $995,925 in revenues and outlined expenditures across various functions including basic instruction, other instruction, instructional media, instructional training, general board, school administration, fiscal services, transportation, operations, and maintenance. The largest expenditures were $410,500 for teacher salaries under basic instruction, $77,800 for office staff salaries under school administration, and $49,200 for mortgage payments under operations.

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    Putnam Academy of Arts and Sciences

    2015-2016 Budget
    FUNCTIO
    N
    REVENUES

    OBJECT

    3300
    State
    Sources

    AMOUNT
    1,048,342

    5% to Putnam County School District


    (52,417)

    TOTAL REVENUES
    EXPENDIT
    URES

    $995,925

    5100
    Basic
    Instruction
    120 Salaries,
    Teachers
    140 Salaries,
    Substitutes
    210 FRS

    410,500
    8,000
    28,530

    220 FICA/Medicare

    31,403

    230 Health
    Insurance
    240 Workers Comp.
    Ins.
    510 Supplies

    35,000

    692 Computer
    Software

    6,896
    20,000
    5,000

    5500
    Other
    Instruction
    390 Field
    Trips/Rewards

    10,000

    6200
    Instr. Media
    510 Supplies

    1,000

    611 Library Books

    2,000

    310 Professional
    Training

    2,000

    6400
    Instr.
    Training
    7100
    General Board
    510 Supplies
    7300
    School
    Admin

    600

    110 Salaries, Admin

    67,000

    169 Salaries, Office


    Staf
    210 FRS

    77,800

    220 FICA/Medicare

    11,077

    230 Health
    Insurance
    240 Workers Comp.
    Ins.
    372 Postage

    10,500

    390
    Printing/Duplication
    510 Supplies

    10,000

    310
    Accounting/Audit

    15,000

    390 Professional
    Services

    45,000

    310 Custodial
    Services
    320 Insurance

    12,000

    350 Repairs

    25,000

    360 Mortgage

    49,200

    10,064

    2,433
    1,000

    5,000

    7500
    Fiscal
    Services
    7800
    Transportati
    on
    7900
    Operations

    370 Telephone/WIFI

    8,000

    5,000

    380 Water and


    Garbage
    430 Electric

    10,000

    510 Supplies

    10,000

    390 Professional
    Services

    20,922

    40,000

    8100
    Maintenance

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