2021-22 BUDGET			Enrollment:	720		GENERAL FUND 10
			Teachers:	33.75 FTE		INSTRUCTIONAL SERVICES
			Aides:	5.5 FTE		BRANDON ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1000		INSTRUCTIONAL	19,371,600.00	19,219,046.49	21,625,100.00	11.63%
10(101)-1110		BRANDON ELEMENTARY	2,646,800.00	2,631,324.25	2,824,700.00	6.72%
10-1110-100		SALARIES	1,903,000.00	1,899,168.14	2,050,000.00
10-1110-110		Regular	1,730,000.00	1,708,813.00	1,870,000.00
10-1110-120		Substitute	45,000.00	62,383.88	45,000.00
10-1110-140		Teacher Assistants/Tutors	128,000.00	127,971.26	135,000.00
10-1110-200		EMPLOYEE BENEFITS	631,200.00	637,130.60	694,300.00
10-1110-210		FICA	137,000.00	136,477.33	148,000.00
10-1110-220		Retirement	112,000.00	108,972.58	121,000.00
10-1110-230		Health Insurance	349,000.00	363,072.55	395,000.00
10-1110-231		Dental Insurance	19,000.00	18,792.00	21,000.00
10-1110-232		Other Insurance	0.00	0.00	0.00
10-1110-233		Life Insurance	1,200.00	1,192.26	1,200.00
10-1110-234		Disability Insurance	3,000.00	2,873.88	3,100.00
10-1110-240		Workmen's Comp	5,000.00	5,750.00	5,000.00
10-1110-250		Uemployment Insurance	5,000.00	0.00	0.00
10-1110-300		PURCHASED SERVICES	5,000.00	239.88	5,000.00
10-1110-310		Professional & Technical	0.00	0.00	0.00
10-1110-323		Repairs	1,000.00	0.00	1,000.00
10-1110-334		Travel	2,500.00	179.88	2,500.00
10-1110-340		Communication	0.00	0.00	0.00
10-1110-360		Printing	0.00	0.00	0.00
10-1110-370		Tuition	0.00	0.00	0.00
10-1110-390		Registration	1,500.00	60.00	1,500.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						BRANDON ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	103,600.00	90,785.63	71,400.00
10-1110-410.01		Art	3,000.00	2,905.39	2,500.00
10-1110-410.03		General Supplies	50,000.00	50,015.49	25,000.00
10-1110-410.07		Kindergarten	1,800.00	1,601.90	2,100.00
10-1110-410.10		Music, Instrumental	0.00	0.00	0.00
10-1110-410.11		Music, Vocal	1,100.00	639.44	400.00
10-1110-410.12		Physical Education	500.00	3,254.00	2,800.00
10-1110-410.21		Grade 1	3,000.00	2,712.42	3,100.00
10-1110-410.22		Grade 2	2,200.00	1,912.59	2,400.00
10-1110-410.23		Grade 3	1,800.00	1,964.23	2,100.00
10-1110-410.24		Grade 4	2,100.00	749.75	2,100.00
10-1110-410.30		Computer	1,000.00	624.91	500.00
10-1110-420		Texts	13,500.00	5,333.52	4,500.00
10-1110-430		Instructional Software	23,500.00	18,952.54	23,700.00
10-1110-440		Periodicals	100.00	119.45	200.00
10-1110-490		Other	0.00	0.00	0.00
10-1110-600		OTHER	4,000.00	4,000.00	4,000.00
10-1110-640		Dues and Fees	4,000.00	4,000.00	4,000.00
10-1110-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	90		GENERAL FUND 10
			Teachers:	7.7 FTE		INSTRUCTIONAL SERVICES
			Aides:	1.5 FTE		VALLEY SPRINGS ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(102)-1110		VALLEY SPRINGS ELEMENTARY	504,200.00	511,849.76	638,400.00	26.62%
10-1110-100		SALARIES	368,000.00	365,203.78	449,000.00
10-1110-110		Regular	326,000.00	318,714.90	405,000.00
10-1110-120		Substitute	8,000.00	12,337.50	8,000.00
10-1110-140		Teacher Assistants	34,000.00	34,151.38	36,000.00
10-1110-200		EMPLOYEE BENEFITS	111,900.00	118,761.20	165,400.00
10-1110-210		FICA	27,500.00	26,797.20	32,500.00
10-1110-220		Retirement	21,500.00	19,832.33	26,000.00
10-1110-230		Health  Insurance	57,000.00	66,384.49	100,000.00
10-1110-231		Dental Insurance	4,000.00	4,032.00	5,000.00
10-1110-232		Other Insurance	0.00	0.00	0.00
10-1110-233		LIfe Insurance	300.00	231.00	300.00
10-1110-234		Disability Insurance	600.00	534.18	600.00
10-1110-240		Workmen's Comp	1,000.00	950.00	1,000.00
10-1110-300		PURCHASED SERVICES	2,000.00	100.00	2,000.00
10-1110-310		Professional & Technical	0.00	0.00	0.00
10-1110-323		Repairs	500.00	0.00	500.00
10-1110-334		Travel	1,000.00	0.00	1,000.00
10-1110-340		Communication	0.00	0.00	0.00
10-1110-360		Printing	0.00	0.00	0.00
10-1110-370		Tuition	0.00	0.00	0.00
10-1110-390		Registration	500.00	100.00	500.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						VALLEY SPRINGS ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	20,800.00	26,284.78	20,500.00
10-1110-410.01		Art	800.00	637.52	1,000.00
10-1110-410.03		General Supplies	6,500.00	9,954.29	6,000.00
10-1110-410.07		Kindergarten	300.00	316.42	500.00
10-1110-410.10		Music, Instrumental	0.00	0.00	0.00
10-1110-410.11		Music, Vocal	200.00	64.75	300.00
10-1110-410.12		Physical Education	300.00	4,960.26	300.00
10-1110-410.21		Grade 1	400.00	471.11	1,000.00
10-1110-410.22		Grade 2	400.00	103.96	500.00
10-1110-410.23		Grade 3	400.00	263.64	500.00
10-1110-410.24		Grade 4	400.00	413.45	500.00
10-1110-410.30		Computer	400.00	388.15	500.00
10-1110-420		Texts	2,600.00	1,921.72	2,000.00
10-1110-430		Instructional Software	8,000.00	6,670.06	7,400.00
10-1110-440		Periodicals	100.00	119.45	0.00
10-1110-490		Other	0.00	0.00	0.00
10-1110-600		OTHER	1,500.00	1,500.00	1,500.00
10-1110-640		Dues and Fees	1,500.00	1,500.00	1,500.00
10-1110-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	575		GENERAL FUND 10
			Teachers:	33.25 FTE		INSTRUCTIONAL SERVICES
			Aides:	4.5 FTE		ROBERT BENNIS ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(103)-1110		ROBERT BENNIS ELEMENTARY	2,508,800.00	2,525,536.89	2,857,500.00	13.90%
10-1110-100		SALARIES	1,796,000.00	1,827,328.01	2,069,000.00
10-1110-110		Regular	1,645,000.00	1,665,482.64	1,912,000.00
10-1110-120		Substitute	45,000.00	55,268.51	45,000.00
10-1110-140		Teacher Assistants/Tutors	106,000.00	106,576.86	112,000.00
10-1110-200		EMPLOYEE BENEFITS	603,100.00	614,923.80	709,500.00
10-1110-210		FICA	131,000.00	133,778.71	152,000.00
10-1110-220		Retirement	105,000.00	105,892.75	122,000.00
10-1110-230		Health Insurance	334,000.00	339,779.08	404,000.00
10-1110-231		Dental Insurance	19,000.00	19,176.00	22,000.00
10-1110-233		Life Insurance	1,300.00	1,115.08	1,300.00
10-1110-234		Disability Insurance	2,800.00	2,741.18	3,200.00
10-1110-240		Workmen's Comp	5,000.00	4,750.00	5,000.00
10-1110-250		Unemployment Insurance	5,000.00	7,691.00	0.00
10-1110-300		PURCHASED SERVICES	5,000.00	0.00	5,000.00
10-1110-310		Professional & Technical	0.00	0.00	0.00
10-1110-323		Repairs	1,000.00	0.00	1,000.00
10-1110-334		Travel	2,500.00	0.00	2,500.00
10-1110-340		Communication	0.00	0.00	0.00
10-1110-360		Printing	0.00	0.00	0.00
10-1110-370		Tuition	0.00	0.00	0.00
10-1110-390		Registration	1,500.00	0.00	1,500.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						ROBERT BENNIS ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	100,700.00	79,285.08	70,000.00
10-1110-410.01		Art	2,500.00	1,901.86	2,500.00
10-1110-410.03		General Supplies	50,000.00	43,055.25	25,000.00
10-1110-410.07		Kindergarten	1,800.00	1,494.01	1,600.00
10-1110-410.11		Music, Vocal	500.00	633.76	500.00
10-1110-410.12		Physical Education	1,300.00	5,399.48	1,500.00
10-1110-410.21		Grade 1	2,600.00	2,216.61	2,100.00
10-1110-410.22		Grade 2	1,500.00	1,586.94	2,700.00
10-1110-410.23		Grade 3	1,200.00	1,154.05	1,700.00
10-1110-410.24		Grade 4	1,200.00	1,177.61	1,200.00
10-1110-410.30		Computer	800.00	469.78	500.00
10-1110-420		Texts	10,700.00	2,610.39	3,700.00
10-1110-430		Instructional Software	26,500.00	17,465.89	27,000.00
10-1110-440		Periodicals	100.00	119.45	0.00
10-1110-490		Other	0.00	0.00	0.00
10-1110-600		OTHER	4,000.00	4,000.00	4,000.00
10-1110-640		Dues and Fees	4,000.00	4,000.00	4,000.00
10-1110-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	445		GENERAL FUND 10
			Teachers:	24.25 FTE		INSTRUCTIONAL SERVICES
			Aides:	4.0 FTE		FRED ASSAM ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(104)-1110		FRED ASSAM ELEMENTARY	2,412,800.00	2,381,691.08	2,227,700.00	-7.67%
10-1110-100		SALARIES	1,698,000.00	1,687,155.80	1,579,000.00
10-1110-110		Regular	1,570,000.00	1,559,485.35	1,445,000.00
10-1110-120		Substitute	42,000.00	39,892.50	42,000.00
10-1110-140		Teacher Assistants/Tutors	86,000.00	87,777.95	92,000.00
10-1110-200		EMPLOYEE BENEFITS	605,600.00	609,810.50	574,000.00
10-1110-210		FICA	122,000.00	118,786.17	112,000.00
10-1110-220		Retirement	100,000.00	98,314.64	92,000.00
10-1110-230		Health Insurance	352,000.00	366,452.25	344,000.00
10-1110-231		Dental Insurance	18,000.00	17,928.00	18,000.00
10-1110-233		Life Insurance	1,100.00	1,052.46	1,000.00
10-1110-234		Disability Insurance	2,500.00	2,526.98	2,000.00
10-1110-240		Workmen's Comp	5,000.00	4,750.00	5,000.00
10-1110-250		Unemployment Insurance	5,000.00	0.00	0.00
10-1110-300		PURCHASED SERVICES	5,000.00	459.00	5,000.00
10-1110-310		Professional & Technical	0.00	0.00	0.00
10-1110-323		Repairs	1,000.00	0.00	1,000.00
10-1110-334		Travel	2,500.00	0.00	2,500.00
10-1110-340		Communication	0.00	0.00	0.00
10-1110-360		Printing	0.00	0.00	0.00
10-1110-370		Tuition	0.00	0.00	0.00
10-1110-390		Registration	1,500.00	459.00	1,500.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						FRED ASSAM ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	100,200.00	80,265.78	65,700.00
10-1110-410.01		Art	1,000.00	759.39	1,000.00
10-1110-410.03		General Supplies	50,000.00	42,483.76	25,000.00
10-1110-410.07		Kindergarten	1,900.00	1,950.55	1,200.00
10-1110-410.11		Music, Vocal	600.00	620.13	300.00
10-1110-410.12		Physical Education	300.00	3,914.96	400.00
10-1110-410.21		Grade 1	3,000.00	1,983.63	3,100.00
10-1110-410.22		Grade 2	2,400.00	1,915.79	1,800.00
10-1110-410.23		Grade 3	1,100.00	812.45	1,300.00
10-1110-410.24		Grade 4	1,300.00	1,048.40	900.00
10-1110-410.30		Computer	500.00	474.96	1,000.00
10-1110-420		Texts	11,000.00	3,220.32	5,200.00
10-1110-430		Instructional Software	27,000.00	20,961.99	24,400.00
10-1110-440		Periodicals	100.00	119.45	100.00
10-1110-490		Other	0.00	0.00	0.00
10-1110-600		OTHER	4,000.00	4,000.00	4,000.00
10-1110-640		Dues and Fees	4,000.00	4,000.00	4,000.00
10-1110-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	235		GENERAL FUND 10
			Teachers:	12.75 FTE		INSTRUCTIONAL SERVICES
			Aides:	1.0 FTE		INSPIRATION ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(105)-1110		INSPIRATION ELEMENTARY	0.00	0.00	928,700.00	#DIV/0!
10-1110-100		SALARIES	0.00	0.00	643,000.00
10-1110-110		Regular	0.00		605,000.00
10-1110-120		Substitute	0.00		15,000.00
10-1110-140		Teacher Assistants/Tutors	0.00		23,000.00
10-1110-200		EMPLOYEE BENEFITS	0.00	0.00	218,600.00
10-1110-210		FICA	0.00		49,000.00
10-1110-220		Retirement	0.00		38,000.00
10-1110-230		Health Insurance	0.00		120,000.00
10-1110-231		Dental Insurance	0.00		7,500.00
10-1110-233		Life Insurance	0.00		600.00
10-1110-234		Disability Insurance	0.00		1,000.00
10-1110-240		Workmen's Comp	0.00		2,500.00
10-1110-250		Unemployment Insurance	0.00		0.00
10-1110-300		PURCHASED SERVICES	0.00	0.00	4,000.00
10-1110-310		Professional & Technical	0.00		0.00
10-1110-323		Repairs	0.00		0.00
10-1110-334		Travel	0.00		2,500.00
10-1110-340		Communication	0.00		0.00
10-1110-360		Printing	0.00		0.00
10-1110-370		Tuition	0.00		0.00
10-1110-390		Registration	0.00		1,500.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						INSPIRATION ELEMENTARY
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	0.00	0.00	61,100.00
10-1110-410.01		Art	0.00		2,000.00
10-1110-410.03		General Supplies	0.00		20,000.00
10-1110-410.07		Kindergarten	0.00		1,000.00
10-1110-410.11		Music, Vocal	0.00		1,000.00
10-1110-410.12		Physical Education	0.00		5,500.00
10-1110-410.21		Grade 1	0.00		1,800.00
10-1110-410.22		Grade 2	0.00		1,100.00
10-1110-410.23		Grade 3	0.00		900.00
10-1110-410.24		Grade 4	0.00		600.00
10-1110-410.30		Computer	0.00		4,000.00
10-1110-420		Texts	0.00		10,000.00
10-1110-430		Instructional Software	0.00		13,200.00
10-1110-440		Periodicals	0.00		0.00
10-1110-490		Other	0.00		0.00
10-1110-600		OTHER	0.00	0.00	2,000.00
10-1110-640		Dues and Fees	0.00		2,000.00
10-1110-690		Other	0.00		0.00
2021-22 BUDGET			Enrollment:	715		GENERAL FUND 10
			Teachers:	36.9 FTE		INSTRUCTIONAL SERVICES
			Aides:	2.0 FTE		BRANDON VALLEY INTERMEDIATE SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10(107)-1110		INTERMEDIATE SCHOOL	3,004,900.00	2,971,528.02	3,209,700.00	6.82%
10-1110-100		SALARIES	2,130,000.00	2,107,746.28	2,272,000.00
10-1110-110		Regular	2,066,000.00	2,056,337.64	2,185,000.00
10-1110-120		Substitute	40,000.00	27,990.00	40,000.00
10-1110-140		Teaching Assistants/Tutors	24,000.00	23,418.64	47,000.00
10-1110-200		EMPLOYEE BENEFITS	743,600.00	748,285.49	806,800.00
10-1110-210		FICA	154,000.00	150,445.15	162,000.00
10-1110-220		Retirement	125,000.00	123,894.13	135,000.00
10-1110-230		Health  Insurance	427,000.00	441,759.87	475,000.00
10-1110-231		Dental Insurance	21,000.00	21,000.00	23,000.00
10-1110-233		Life Insurance	1,300.00	1,252.58	1,300.00
10-1110-234		Disability Insurance	3,300.00	3,283.76	3,500.00
10-1110-240		Workmen's Comp	7,000.00	6,650.00	7,000.00
10-1110-250		Unemployment Insurance	5,000.00	0.00	0.00
10-1110-300		PURCHASED SERVICES	8,500.00	4,915.43	7,000.00
10-1110-310		Professional & Technical	1,000.00	950.00	1,000.00
10-1110-323		Repairs	2,500.00	2,430.97	1,000.00
10-1110-334		Travel	3,000.00	1,534.46	3,000.00
10-1110-340		Communication	0.00	0.00	0.00
10-1110-360		Printing	0.00	0.00	0.00
10-1110-370		Tuition	0.00	0.00	0.00
10-1110-390		Registration	2,000.00	0.00	2,000.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						BRANDON VALLEY INTERMEDIATE SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1110-400		SUPPLIES & MATERIALS	117,800.00	105,381.82	118,900.00
10-1110-410.01		Art	4,800.00	3,411.24	6,000.00
10-1110-410.02		Business Ed	0.00	0.00	0.00
10-1110-410.03		General Supplies	50,000.00	46,869.80	25,000.00
10-1110-410.05		Foreign Language	0.00	0.00	0.00
10-1110-410.06		Home Ec	0.00	0.00	0.00
10-1110-410.08		Language Arts	2,000.00	1,067.48	1,800.00
10-1110-410.09		Math	2,500.00	1,091.15	2,200.00
10-1110-410.10		Instrumental Music	4,000.00	2,196.13	4,000.00
10-1110-410.11		Vocal Music	600.00	427.16	900.00
10-1110-410.12		Physical Ed	2,300.00	6,380.87	1,000.00
10-1110-410.13		Science	7,300.00	5,983.82	7,600.00
10-1110-410.14		Social Studies	1,200.00	912.74	1,200.00
10-1110-410.17		Industrial Tech.	0.00	0.00	0.00
10-1110-410.30		Computer	1,900.00	2,717.67	2,700.00
10-1110-410.31		Exploratories	0.00	0.00	0.00
10-1110-420		Texts	6,000.00	1,664.00	21,000.00
10-1110-430		Instructional Software	35,000.00	32,379.58	45,200.00
10-1110-440		Periodicals	200.00	280.18	300.00
10-1110-490		Other	0.00	0.00	0.00
10-1110-600		OTHER	5,000.00	5,199.00	5,000.00
10-1110-640		Dues and Fees	5,000.00	5,199.00	5,000.00
10-1110-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	715		GENERAL FUND 10
			Teachers:	34.9 FTE		INSTRUCTIONAL SERVICES
			Aides:			BRANDON VALLEY MIDDLE SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1120		MIDDLE SCHOOL	2,719,000.00	2,712,532.00	2,875,800.00	5.77%
10-1120-100		SALARIES	1,919,000.00	1,935,935.98	2,055,000.00
10-1120-110		Regular	1,880,000.00	1,889,844.94	2,015,000.00
10-1120-120		Substitute	25,000.00	33,670.00	25,000.00
10-1120-140		Teaching Assistants/Tutors	2,000.00	950.00	2,000.00
10-1120-150		Activity	12,000.00	11,471.04	13,000.00
10-1120-200		EMPLOYEE BENEFITS	627,600.00	614,871.82	661,800.00
10-1120-210		FICA	140,000.00	140,138.63	152,000.00
10-1120-220		Retirement	114,000.00	113,499.93	123,000.00
10-1120-230		Health  Insurance	340,000.00	333,917.02	357,000.00
10-1120-231		Dental Insurance	18,000.00	17,088.00	19,000.00
10-1120-233		Life Insurance	1,100.00	1,098.84	1,100.00
10-1120-234		Disability Insurance	3,000.00	2,954.40	3,200.00
10-1120-240		Workmen's Comp	6,500.00	6,175.00	6,500.00
10-1120-250		Unemployment Insurance	5,000.00	0.00	0.00
10-1120-300		PURCHASED SERVICES	33,000.00	35,472.12	36,500.00
10-1120-310		Professional & Technical	1,000.00	150.00	4,500.00
10-1120-323		Repairs	2,000.00	1,614.12	2,000.00
10-1120-334		Travel	3,000.00	0.00	3,000.00
10-1120-340		Communication	0.00	0.00	0.00
10-1120-360		Printing	0.00	0.00	0.00
10-1120-370		Tuition	25,000.00	31,970.00	25,000.00
10-1120-390		Registration	2,000.00	1,738.00	2,000.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						BRANDON VALLEY MIDDLE SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1120-400		SUPPLIES & MATERIALS	134,400.00	121,252.08	117,500.00
10-1120-410.01		Art	3,000.00	2,529.97	3,000.00
10-1120-410.02		Business Ed	0.00	0.00	0.00
10-1120-410.03		General Supplies	50,000.00	45,261.62	25,000.00
10-1120-410.05		Foreign Language	0.00	0.00	0.00
10-1120-410.06		Home Ec	3,700.00	1,993.15	3,800.00
10-1120-410.08		Language Arts	3,700.00	2,939.57	2,900.00
10-1120-410.09		Math	1,800.00	1,970.08	1,100.00
10-1120-410.10		Instrumental Music	5,700.00	3,167.55	4,800.00
10-1120-410.11		Vocal Music	1,000.00	1,188.84	1,000.00
10-1120-410.12		Physical Ed	4,000.00	8,589.84	2,500.00
10-1120-410.13		Science	12,000.00	11,054.61	10,800.00
10-1120-410.14		Social Studies	3,600.00	3,555.17	1,400.00
10-1120-410.17		Industrial Tech.	0.00	0.00	0.00
10-1120-410.30		Computer	6,400.00	4,084.05	2,800.00
10-1120-410.31		Exploratories	0.00	0.00	0.00
10-1120-420		Texts	10,000.00	0.00	22,000.00
10-1120-430		Instructional Software	29,000.00	34,917.63	36,000.00
10-1120-440		Periodicals	500.00	0.00	400.00
10-1120-490		Other	0.00	0.00	0.00
10-1120-600		OTHER	5,000.00	5,000.00	5,000.00
10-1120-640		Dues and Fees	5,000.00	5,000.00	5,000.00
10-1120-690		Other	0.00	0.00	0.00
2021-22 BUDGET			Enrollment:	1,420		GENERAL FUND 10
			Teachers:	53.85 FTE		INSTRUCTIONAL SERVICES
			Aides:	2.0 FTE		BRANDON VALLEY HIGH SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1130		HIGH SCHOOL	5,010,300.00	4,920,603.75	5,426,300.00	8.30%
10-1130-100		SALARIES	3,168,000.00	3,179,220.61	3,451,000.00
10-1130-110		Regular	2,993,000.00	2,989,360.04	3,260,000.00
10-1130-120		Substitute	40,000.00	65,212.50	40,000.00
10-1130-140		Teaching Assistants/Tutors	35,000.00	24,672.00	46,000.00
10-1130-150		Activity	100,000.00	99,976.07	105,000.00
10-1130-200		EMPLOYEE BENEFITS	1,085,000.00	1,064,034.97	1,179,000.00
10-1130-210		FICA	229,000.00	227,426.24	250,000.00
10-1130-220		Retirement	187,000.00	183,023.24	205,000.00
10-1130-230		Health  Insurance	620,000.00	605,628.95	675,000.00
10-1130-231		Dental Insurance	29,000.00	29,280.00	33,000.00
10-1130-233		Life Insurance	2,000.00	1,710.44	2,000.00
10-1130-234		Disability Insurance	5,000.00	4,757.56	5,500.00
10-1130-240		Workmen's Comp	8,000.00	7,600.00	8,500.00
10-1130-250		Unemployment Insurance	5,000.00	4,608.54	0.00
10-1130-300		PURCHASED SERVICES	405,000.00	363,942.80	449,000.00
10-1130-310		Professional & Technical	95,000.00	111,387.43	112,000.00
10-1130-323		Repairs	5,000.00	2,140.65	7,000.00
10-1130-334		Travel	15,000.00	1,352.72	15,000.00
10-1130-340		Communication	0.00	0.00	0.00
10-1130-360		Printing	0.00	0.00	0.00
10-1130-370		Tuition	275,000.00	240,532.00	300,000.00
10-1130-390		Registration	15,000.00	8,530.00	15,000.00
2021-22 BUDGET						GENERAL FUND 10
						INSTRUCTIONAL SERVICES
						BRANDON VALLEY HIGH SCHOOL
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1130-400		SUPPLIES & MATERIALS	337,300.00	297,021.62	331,300.00
10-1130-410.01		Art	11,000.00	8,819.75	10,000.00
10-1130-410.02		Business Ed	0.00	0.00	0.00
10-1130-410.03		General Supplies	85,000.00	83,567.47	35,000.00
10-1130-410.05		Foreign Language	4,000.00	4,048.63	2,100.00
10-1130-410.06		Home Ec	6,500.00	7,557.24	7,500.00
10-1130-410.08		Language Arts	15,000.00	7,531.91	27,000.00
10-1130-410.09		Math	0.00	0.00	0.00
10-1130-410.10		Instrumental Music	20,000.00	18,412.05	17,000.00
10-1130-410.11		Vocal Music	4,500.00	4,480.05	4,000.00
10-1130-410.12		Physical Ed	2,500.00	2,283.93	3,000.00
10-1130-410.13		Science	40,000.00	39,192.28	42,500.00
10-1130-410.14		Social Studies	300.00	246.18	300.00
10-1130-410.15		Vocational Ag	3,000.00	7,125.49	0.00
10-1130-410.16		Woodshop	0.00	0.00	10,000.00
10-1130-410.17		Industrial Tech.	10,000.00	9,919.02	10,000.00
10-1130-410.30		Computer	8,500.00	5,657.80	6,500.00
10-1130-420		Texts	21,000.00	15,695.80	27,000.00
10-1130-430		Instructional Software	105,000.00	81,274.95	126,000.00
10-1130-440		Periodicals	1,000.00	1,209.07	3,400.00
10-1130-490		Other	0.00	0.00	0.00
10-1130-600		OTHER	15,000.00	16,383.75	16,000.00
10-1130-640		Dues and Fees	15,000.00	16,383.75	16,000.00
10-1130-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			Teachers:	2.0 FTE (INCLUDED IN BLDGS)		INSTRUCTIONAL SERVICES
						CLASS SIZE REDUCTION
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1150		CLASS SIZE REDUCTION GRANT	138,000.00	132,514.15	129,200.00	-6.38%
10-1150-100		SALARIES	106,000.00	105,032.04	98,500.00
10-1150-110		Regular	106,000.00	105,032.04	98,500.00
10-1150-120		Substitute	0.00	0.00	0.00
10-1150-200		EMPLOYEE BENEFITS	32,000.00	27,482.11	30,700.00
10-1150-210		FICA	7,600.00	7,830.68	7,500.00
10-1150-220		Retirement	6,200.00	6,287.02	6,000.00
10-1150-230		Health  Insurance	16,000.00	11,319.09	15,000.00
10-1150-231		Dental Insurance	1,200.00	1,152.00	1,200.00
10-1150-233		Life Insurance	100.00	66.00	100.00
10-1150-234		Disability Insurance	200.00	162.32	200.00
10-1150-240		Workmen's Comp	700.00	665.00	700.00
10-1150-300		PURCHASED SERVICES	0.00	0.00	0.00
10-1150-310		Professional & Technical	0.00	0.00	0.00
10-1150-323		Repairs	0.00	0.00	0.00
10-1150-334		Travel	0.00	0.00	0.00
10-1150-340		Communication	0.00	0.00	0.00
10-1150-360		Printing	0.00	0.00	0.00
10-1150-390		Registration	0.00	0.00	0.00
10-1150-400		SUPPLIES & MATERIALS	0.00	0.00	0.00
10-1150-410		Supplies	0.00	0.00	0.00
10-1150-420		Texts	0.00	0.00	0.00
10-1150-430		Instructional Software	0.00	0.00	0.00
10-1150-440		Periodicals	0.00	0.00	0.00
10-1150-490		Other	0.00	0.00	0.00
10-1150-600		OTHER	0.00	0.00	0.00
10-1150-640		Dues and Fees	0.00	0.00	0.00
10-1150-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# of Students:	80		INSTRUCTIONAL SERVICES
			Teachers:	1.0 FTE		GIFTED PROGRAM
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1210		GIFTED PROGRAM	76,900.00	74,656.35	73,500.00	-4.42%
10-1210-100		SALARIES	52,000.00	51,639.96	54,000.00
10-1210-110		Regular	52,000.00	51,639.96	54,000.00
10-1210-120		Substitute	0.00	0.00	0.00
10-1210-200		EMPLOYEE BENEFITS	22,600.00	21,823.39	16,900.00
10-1210-210		FICA	3,400.00	3,471.15	4,000.00
10-1210-220		Retirement	3,100.00	3,083.40	3,200.00
10-1210-230		Health  Insurance	15,000.00	14,775.88	8,600.00
10-1210-231		Dental Insurance	600.00	96.00	600.00
10-1210-233		Life Insurance	100.00	33.00	100.00
10-1210-234		Disability Insurance	100.00	78.96	100.00
10-1210-240		Workmen's Comp	300.00	285.00	300.00
10-1210-300		PURCHASED SERVICES	1,000.00	0.00	0.00
10-1210-310		Professional & Technical	0.00	0.00	0.00
10-1210-323		Repairs	0.00	0.00	0.00
10-1210-334		Travel	500.00	0.00	0.00
10-1210-340		Communication	0.00	0.00	0.00
10-1210-360		Printing	0.00	0.00	0.00
10-1210-390		Registration	500.00	0.00	0.00
10-1210-400		SUPPLIES & MATERIALS	1,300.00	1,193.00	2,600.00
10-1210-410		Supplies	1,300.00	1,193.00	2,000.00
10-1210-420		Texts	0.00	0.00	600.00
10-1210-430		Instructional Software	0.00	0.00	0.00
10-1210-440		Periodicals	0.00	0.00	0.00
10-1210-490		Other	0.00	0.00	0.00
10-1210-600		OTHER	0.00	0.00	0.00
10-1210-640		Dues and Fees	0.00	0.00	0.00
10-1210-690		Other	0.00	0.00	0.00
2021-22 BUDGET			# of Students:	60		GENERAL FUND 10
			Teachers:	3.0 FTE		INSTRUCTIONAL SERVICES
			Aides:	2.0 FTE		ENGLISH-SECOND LANGUAGE
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1250		ENGLISH-SECOND LANGUAGE	214,900.00	226,310.27	296,000.00	37.74%
10-1250-100		SALARIES	149,500.00	156,472.12	208,000.00
10-1250-110		Regular	102,000.00	102,311.96	158,000.00
10-1250-120		Substitute	1,500.00	9,920.82	2,000.00
10-1250-140		Teaching Assistants/Tutors	46,000.00	44,239.34	48,000.00
10-1250-200		EMPLOYEE BENEFITS	61,900.00	63,610.51	82,000.00
10-1250-210		FICA	10,000.00	11,157.54	14,700.00
10-1250-220		Retirement	8,500.00	8,834.74	12,700.00
10-1250-230		Health  Insurance	40,000.00	40,294.61	50,000.00
10-1250-231		Dental Insurance	2,300.00	2,304.00	3,000.00
10-1250-233		Life Insurance	200.00	132.00	200.00
10-1250-234		Disability Insurance	200.00	222.62	400.00
10-1250-240		Workmen's Comp	700.00	665.00	1,000.00
10-1250-300		PURCHASED SERVICES	1,000.00	1,601.57	1,000.00
10-1250-310		Professional & Technical	0.00	600.00	0.00
10-1250-323		Repairs	0.00	0.00	0.00
10-1250-334		Travel	1,000.00	1,001.57	1,000.00
10-1250-340		Communication	0.00	0.00	0.00
10-1250-360		Printing	0.00	0.00	0.00
10-1250-390		Registration	0.00	0.00	0.00
10-1250-400		SUPPLIES & MATERIALS	2,500.00	4,626.07	5,000.00
10-1250-410		Supplies	500.00	1,423.91	2,000.00
10-1250-420		Texts	1,000.00	1,770.21	3,000.00
10-1250-430		Instructional Software	1,000.00	1,431.95	0.00
10-1250-440		Periodicals	0.00	0.00	0.00
10-1250-490		Other	0.00	0.00	0.00
10-1250-600		OTHER	0.00	0.00	0.00
10-1250-640		Dues and Fees	0.00	0.00	0.00
10-1250-690		Other	0.00	0.00	0.00
2021-22 BUDGET						GENERAL FUND 10
			# of Students:	100		INSTRUCTIONAL SERVICES
			Teachers:	2.0 FTE		TITLE I
ACCOUNT		ACCOUNT TITLE	BUDGET	ACTUAL	BUDGET	BUDGET
NUMBER			2020-21	2020-21	2021-22	INCREASE/(DECREASE)
10-1270		TITLE I	135,000.00	130,499.97	137,600.00	1.93%
10-1270-100		SALARIES	92,000.00	89,500.00	97,000.00
10-1270-110		Regular	92,000.00	89,500.00	97,000.00
10-1270-120		Substitute	0.00	0.00	0.00
10-1270-140		Tutors	0.00	0.00	0.00
10-1270-200		EMPLOYEE BENEFITS	38,600.00	40,999.97	40,000.00
10-1270-210		FICA	6,500.00	6,477.93	7,000.00
10-1270-220		Retirement	5,400.00	5,479.36	6,000.00
10-1270-230		Health  Insurance	23,500.00	26,992.12	24,000.00
10-1270-231		Dental Insurance	1,200.00	1,440.00	1,200.00
10-1270-233		Life Insurance	200.00	86.08	200.00
10-1270-234		Disability Insurance	400.00	194.48	200.00
10-1270-240		Workmen's Comp	1,400.00	330.00	1,400.00
10-1270-300		PURCHASED SERVICES	3,400.00	0.00	0.00
10-1270-310		Professional & Technical	1,000.00	0.00	0.00
10-1270-323		Repairs	0.00	0.00	0.00
10-1270-332		Mileage	0.00	0.00	0.00
10-1270-334		Travel	2,400.00	0.00	0.00
10-1270-340		Communication	0.00	0.00	0.00
10-1270-360		Printing	0.00	0.00	0.00
10-1270-390		Registration	0.00	0.00	0.00
10-1270-400		SUPPLIES & MATERIALS	1,000.00	0.00	600.00
10-1270-410		Supplies	1,000.00	0.00	600.00
10-1270-420		Texts	0.00	0.00	0.00
10-1270-430		Instructional Software	0.00	0.00	0.00
10-1270-440		Periodicals	0.00	0.00	0.00
10-1270-490		Other	0.00	0.00	0.00
10-1270-600		OTHER	0.00	0.00	0.00
10-1270-640		Dues and Fees	0.00	0.00	0.00
10-1270-690		Other	0.00	0.00	0.00