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2017-18 Budget Appropriations
BAY VILLAGE CITY SCHOOLS    
APPROPRIATIONS    
GENERAL FUND    
2015-2016    
     CATEGORIES
1100 REGULAR INSTRUCTION  1100's
100 SALARIES   11,815,000.00  Direct classroom instruction
200 FRIN BENEFITS     3,415,000.00  
400 PURCH SERVICES        505,998.00  
500 SUPP&MATERIALS        586,100.00  
600 CAPITAL OUTLAY          79,503.00  
800 OTHER                      -    
TOTAL REG EDUC   16,401,601.00  
 
1200 SPECIAL EDUC  1200's
100 SALARIES     2,605,000.00  Special Education instruction
200 FRIN BENEFITS        750,000.00  
400 PURCH SERVICES     1,074,235.00  
500 SUPP&MATERIALS          26,820.00  
600  CAPITAL OUTLAY          10,000.00  
800 OTHER               215.00  
TOTAL SPEC EDUC     4,466,270.00  
 
1300 VOCATIONAL EDUC  1300's
100 SALARIES        170,000.00  Vocational instruction
200 FRIN BENEFITS          65,000.00  
400 PURCH SERVICES        661,915.00  
500 SUPP&MATERIALS            3,500.00  
600 CAPITAL OUTLAY                      -    
800  VO-ED OTHERS                      -    
TOTAL VOC EDUC        900,415.00  
 
1900 OTHER INSTRUCTION  1900's
100 SALARIES          50,000.00  Tuition for out-of-district placements
200 FRIN BENEFITS          10,000.00  
400 PURCH SERVICES        140,000.00  
500 SUPP & MATERIALS                      -    
 TOTAL INSTRUCTION        200,000.00  
 
 2100 SUPPORT SERVICES - PUPILS  2100's
100 SALARIES     1,615,000.00  Classroom aides, nurse, counselors,
200 FRIN BENEFITS        490,000.00  psychologists, therapists, etc.
400 PURCH SERVICES        116,800.00  
500 SUPP&MATERIALS          30,550.00  
600 CAPITAL OUTLAY            2,000.00  
800 OTHER            2,000.00  
TOTAL 2100'S     2,256,350.00  
 
2200 SUPPORT SERVICES - INSTRUCTIONAL STAFF  Libraries
100 SALARIES        595,000.00  
200 FRIN BENEFITS        175,000.00  
400 PURCH SERVICES          87,077.00  
500 SUPP&MATERIALS          48,253.00  
600 CAPITAL OUTLAY            5,500.00  
800 OTHER                      -    
TOTAL SUPP SERV        910,830.00  
 
2300'S BOARD OF EDUCATION  Board members
100 SALARIES          18,000.00  
200 FRIN BENEFITS            3,500.00  
400 PURCH SERVICES            6,400.00  
500 SUPP&MATERIALS            2,000.00  
600 CAPITAL OUTLAY                      -    
800 OTHER          12,750.00  
TOTAL BD OF EDUC          42,650.00  
 
2400'S ADMINISTRATIVE SERVICES  Office staff
100 SALARIES     1,555,000.00  
200 FRIN BENEFITS        670,000.00  
400 PURCH SERVICES        211,203.00  
500 SUPP&MATERIALS          25,240.00  
600 CAPITAL OUTLAY          21,250.00  
800 OTHER            8,040.00  
TOTAL ADMIN SERV     2,490,733.00  
   
2500 FISCAL SERVICES  Treasurer's staff
100 SALARIES        275,000.00  
200 FRIN BENEFITS        125,000.00  
400 PURCH SERVICES          22,816.00  
500 SUPP&MATERIALS          13,100.00  
600 CAPITAL OUTLAY            1,000.00  
800 OTHER        469,525.00  
TOTAL FIS SERV        906,441.00  
 
2600 BUSINESS SERVICES  Business manager's staff
100 SALARIES        210,000.00  
200 FRIN BENEFITS          85,000.00  
400 PURCH SERVICES          59,100.00  
500 SUPP&MATERIALS          15,000.00  
600 CAPITAL OUTLAY          42,000.00  
800 OTHER               600.00  
TOTAL BUS SERV        411,700.00  
 
2700 MAIN PLANT & FLEET  Maintenance of facilities and buses
100 SALARIES     1,620,000.00  
200 FRIN BENEFITS        570,000.00  
400 PURCH SERVICES        924,700.00  
500 SUPP&MATERIALS        275,000.00  
600 CAPITAL OUTLAY          83,200.00  
800 OTHER                      -    
TOTAL MAIN     3,472,900.00  
 
2800 TRANSPORTATION  Busing
100 SALARIES        535,000.00  
200 FRIN BENEFITS        155,000.00  
400 PURCH SERVICES        201,990.00  
500 SUPP&MATERIALS        193,650.00  
600 CAPITAL OUTLAY        180,000.00  
800 OTHER                      -    
TOTAL TRANS     1,265,640.00  
 
2900 CENTRAL SERVICES  Technology, communication
100 SALARIES        370,000.00  
200 FRIN BENEFITS        135,000.00  
400 PURCH SERVICES          77,920.00  
500 SUPP&MATERIALS          25,850.00  
600 CAP OUTLAY        253,000.00  
800 OTHER            2,300.00  
TOTAL CENT SERV        864,070.00  
 
3200 COMMUNITY SERVICES  Bay Family Services
100 SALARIES            3,000.00  
200 FRIN BENEFITS          15,000.00  
400 PURCH SERVICES          46,750.00  
500 SUPPLIES                      -    
TOTAL COMM SERVICES          64,750.00  
 
4100 ACAD&SUBJ ORIENTD  Student clubs and academic activities
100 SALARIES          85,000.00  
200 FRIN BENEFITS          35,000.00  
400  PURCH SERVICES                      -    
500  SUPPLIES                      -    
600  EQUIPMENT                      -    
TOTAL ACAD/SUBJ        120,000.00  
 
4500 SPORTS ORIENTED  Student athletics
100 SALARIES        410,000.00  
200 FRIN BENEFITS          85,000.00  
400 PURCH SERVICES          44,906.00  
500 SUPPLIES          62,000.00  
600  EQUIPMENT                      -    
800 OTHER                      -    
TOTAL SPORTS        601,906.00  
 
4600 SCHOOL & PUBLIC SERV  Co-curricular music
100 SALARIES          50,000.00  
200 FRIN BENEFITS          10,000.00  
400  PUCH SERVICES                      -    
TOTAL SCHOOL/PUB SERV          60,000.00  
 
5100 LAND ACQUISITION  
600 EQUIPMENT                      -    
   
5200 SITE IMPROVE SERV  
400 PURCH. SERVICE                      -    
600 CAPITAL                      -    
800 OTHER                      -    
TOTAL SITE IMPR SERV                      -    
 
5300-9000 ARCH& ENGINEER SERV  
400 PURCH SERVICES                      -    
TOTAL ARCH/ENGINEER                      -    
 
5600 BLDG IMPROVE SERV  Capital improvements
400  PURCHASED SERVICES          50,000.00  
500  SUPPLIES                      -    
600 CAPITAL OUTLAY        350,000.00  
TOTAL BLDG IMPR SERV        400,000.00  
 
6100 DEBT SERVICES  Loan and lease payments
820 INTEREST          30,000.00  
830 PRINCPAL        205,000.00  
TOTAL DEBT SERVICES        235,000.00  
 
7100 CONTINGENCIES  
900  CONTINGENCIES        250,000.00  
 
7200 TRANSFER  
900 TOTAL TRANSFER OUT            4,000.00  
 
7400 ADVANCES  
900 ADVANCES OUT          50,000.00  
 
7500  REFUND OF PRIOR YEAR             1,000.00  
 
TOTAL GENERAL FUND APPROPRIATIONS   36,376,256.00  
 
 

   


Bay Village City School District 377 Dover Center Road Bay Village, Ohio 44140 (440) 617-7300
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