| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| # Of Staff: | 1.0 FTE | CO-CURRICULAR | ||||
| ATHLETIC DIRECTOR | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-6000 | CO-CURRICULAR | 849,000.00 | 845,420.71 | 885,800.00 | 4.33% | |
| 10-6001 | ACTIVITIES DIRECTOR | 161,300.00 | 162,930.25 | 157,400.00 | -2.42% | |
| 10-6001-100 | SALARIES | 109,000.00 | 109,777.92 | 100,000.00 | ||
| 10-6001-110 | Regular | 109,000.00 | 109,777.92 | 100,000.00 | ||
| 10-6001-200 | EMPLOYEE BENEFITS | 39,200.00 | 39,532.36 | 39,300.00 | ||
| 10-6001-210 | FICA | 8,500.00 | 8,417.59 | 7,800.00 | ||
| 10-6001-220 | Retirement | 6,200.00 | 6,502.04 | 6,000.00 | ||
| 10-6001-230 | Health Insurance | 21,000.00 | 21,264.57 | 22,000.00 | ||
| 10-6001-231 | Dental Insurance | 1,900.00 | 1,820.88 | 1,900.00 | ||
| 10-6001-232 | Other Insurance | 800.00 | 831.24 | 800.00 | ||
| 10-6001-233 | Life Insurance | 100.00 | 66.00 | 100.00 | ||
| 10-6001-234 | Disability Insurance | 200.00 | 155.04 | 200.00 | ||
| 10-6001-240 | Workmen's Compensation | 500.00 | 475.00 | 500.00 | ||
| 10-6001-300 | PURCHASED SERVICES | 1,600.00 | 1,028.00 | 1,600.00 | ||
| 10-6001-310 | Professional & Technical | 1,000.00 | 745.00 | 1,000.00 | ||
| 10-6001-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-6001-334 | Travel | 400.00 | 283.00 | 400.00 | ||
| 10-6001-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-6001-390 | Registration | 200.00 | 0.00 | 200.00 | ||
| 10-6001-400 | SUPPLIES & MATERIALS | 5,000.00 | 5,281.77 | 9,000.00 | ||
| 10-6001-410 | Supplies | 5,000.00 | 5,281.77 | 3,500.00 | ||
| 10-6001-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-6001-430 | Software | 0.00 | 0.00 | 5,500.00 | ||
| 10-6001-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-6001-600 | OTHER | 6,500.00 | 7,310.20 | 7,500.00 | ||
| 10-6001-640 | Dues and Fees | 6,500.00 | 7,310.20 | 7,500.00 | ||
| 10-6001-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| # Of Coaches: | 13 | CO-CURRICULAR | ||||
| TRACK | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-6002 | TRACK | 81,800.00 | 84,782.02 | 84,700.00 | 3.55% | |
| 10-6002-100 | SALARIES | 49,000.00 | 56,145.07 | 56,000.00 | ||
| 10-6002-110 | Regular | 49,000.00 | 56,145.07 | 56,000.00 | ||
| 10-6002-200 | EMPLOYEE BENEFITS | 6,800.00 | 7,420.78 | 7,700.00 | ||
| 10-6002-210 | FICA | 3,800.00 | 4,046.00 | 4,300.00 | ||
| 10-6002-220 | Retirement | 3,000.00 | 3,374.78 | 3,400.00 | ||
| 10-6002-300 | PURCHASED SERVICES | 13,500.00 | 8,355.00 | 8,000.00 | ||
| 10-6002-310 | Professional & Technical | 6,000.00 | 4,080.00 | 6,000.00 | ||
| 10-6002-311 | Event Assistants | 1,000.00 | 100.00 | 1,000.00 | ||
| 10-6002-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-6002-334 | Travel | 5,500.00 | 2,600.00 | 0.00 | ||
| 10-6002-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-6002-390 | Registration | 1,000.00 | 1,575.00 | 1,000.00 | ||
| 10-6002-400 | SUPPLIES & MATERIALS | 12,500.00 | 12,861.17 | 13,000.00 | ||
| 10-6002-410 | Supplies | 12,500.00 | 12,861.17 | 13,000.00 | ||
| 10-6002-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-6002-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-6002-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| # Of Coaches: | 2 | CO-CURRICULAR | ||||
| CROSS COUNTRY | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-6005 | CROSS COUNTRY | 16,400.00 | 16,849.50 | 14,800.00 | -9.76% | |
| 10-6005-100 | SALARIES | 8,600.00 | 8,754.96 | 9,300.00 | ||
| 10-6005-110 | Regular | 8,600.00 | 8,754.96 | 9,300.00 | ||
| 10-6005-200 | EMPLOYEE BENEFITS | 1,200.00 | 1,167.45 | 1,300.00 | ||
| 10-6005-210 | FICA | 700.00 | 642.18 | 700.00 | ||
| 10-6005-220 | Retirement | 500.00 | 525.27 | 600.00 | ||
| 10-6005-300 | PURCHASED SERVICES | 1,900.00 | 1,220.00 | 2,500.00 | ||
| 10-6005-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-6005-311 | Event Assistants | 400.00 | 0.00 | 1,700.00 | ||
| 10-6005-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-6005-334 | Travel | 1,000.00 | 1,145.00 | 0.00 | ||
| 10-6005-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-6005-390 | Registration | 500.00 | 75.00 | 800.00 | ||
| 10-6005-400 | SUPPLIES & MATERIALS | 4,700.00 | 5,707.09 | 1,700.00 | ||
| 10-6005-410 | Supplies | 4,700.00 | 5,707.09 | 1,700.00 | ||
| 10-6005-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-6005-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-6005-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| # Of Coaches: | 1 | CO-CURRICULAR | ||||
| ATHLETIC TRAINER | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-6050 | ATHLETIC TRAINER | 8,500.00 | 8,403.97 | 6,000.00 | -29.41% | |
| 10-6050-100 | SALARIES | 0.00 | 0.00 | 0.00 | ||
| 10-6050-110 | Regular | 0.00 | 0.00 | 0.00 | ||
| 10-6050-200 | EMPLOYEE BENEFITS | 0.00 | 0.00 | 0.00 | ||
| 10-6050-210 | FICA | 0.00 | 0.00 | 0.00 | ||
| 10-6050-220 | Retirement | 0.00 | 0.00 | 0.00 | ||
| 10-6050-300 | PURCHASED SERVICES | 0.00 | 0.00 | 0.00 | ||
| 10-6050-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-6050-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-6050-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-6050-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-6050-390 | Registration | 0.00 | 0.00 | 0.00 | ||
| 10-6050-400 | SUPPLIES & MATERIALS | 8,000.00 | 7,905.97 | 5,500.00 | ||
| 10-6050-410 | Supplies | 8,000.00 | 7,905.97 | 5,500.00 | ||
| 10-6050-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-6050-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-6050-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||
| 10-6050-600 | OTHER | 500.00 | 498.00 | 500.00 | ||
| 10-6050-640 | Dues and Fees | 500.00 | 498.00 | 500.00 | ||
| 10-6050-690 | Other | 0.00 | 0.00 | 0.00 | ||
| 2021-22 BUDGET | GENERAL FUND 10 | |||||
| # Of Coaches: | 1 | CO-CURRICULAR | ||||
| WEIGHT TRAINER | ||||||
| ACCOUNT | ACCOUNT TITLE | BUDGET | ACTUAL | BUDGET | BUDGET | |
| NUMBER | 2020-21 | 2020-21 | 2021-22 | INCREASE/(DECREASE) | ||
| 10-6075 | WEIGHT TRAINER | 18,100.00 | 16,798.80 | 22,500.00 | 24.31% | |
| 10-6075-100 | SALARIES | 14,000.00 | 13,932.00 | 14,800.00 | ||
| 10-6075-110 | Regular | 14,000.00 | 13,932.00 | 14,800.00 | ||
| 10-6075-200 | EMPLOYEE BENEFITS | 1,900.00 | 1,891.83 | 2,100.00 | ||
| 10-6075-210 | FICA | 1,100.00 | 1,055.91 | 1,200.00 | ||
| 10-6075-220 | Retirement | 800.00 | 835.92 | 900.00 | ||
| 10-6075-300 | PURCHASED SERVICES | 2,000.00 | 760.00 | 2,500.00 | ||
| 10-6075-310 | Professional & Technical | 0.00 | 0.00 | 0.00 | ||
| 10-6075-311 | Event Assistants | 0.00 | 0.00 | 0.00 | ||
| 10-6075-323 | Repairs & Maintenance | 0.00 | 0.00 | 0.00 | ||
| 10-6075-334 | Travel | 0.00 | 0.00 | 0.00 | ||
| 10-6075-340 | Communication | 0.00 | 0.00 | 0.00 | ||
| 10-6075-390 | Registration | 2,000.00 | 760.00 | 2,500.00 | ||
| 10-6075-400 | SUPPLIES & MATERIALS | 200.00 | 214.97 | 3,100.00 | ||
| 10-6075-410 | Supplies | 200.00 | 214.97 | 3,100.00 | ||
| 10-6075-420 | Texts | 0.00 | 0.00 | 0.00 | ||
| 10-6075-430 | Software | 0.00 | 0.00 | 0.00 | ||
| 10-6075-440 | Periodicals | 0.00 | 0.00 | 0.00 | ||