3/4/2009 SCHOOL COMMITTEE Minutes

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04/08/2009 15:59 TOWN OF MASHPEE PG 4 plugo YEAR TO DATE BUDGET REPORT 1glytdbud FOR 2009 9 ACCOUNTS FOR: ORIGINAL TF ANFRS/ REVISED AVAILABLE PCT 02 QUASHNET INSTRUCTIONAL EXP APPF OP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 102 .2 5500 2430 QUA General Supplie 34,705 -2.t418 32o287 25,174-70 6,131-32 980.68 97.0% TOTAL GENERAL SUPPLIES 34,705 -2,418 32,287 25,174.70 6,131.32 980.68 97.05 2451 CLASSROOM TECHNOLOGY ----------------------------------- 10212 5600 2451 QUA Classroom Instr 1,700 4,243 5,943 5,943.00 .00 .00 100.0% TOTAL CLASSROOM TECHNOLOGY 1,700 4r243 5,943 50943.00 .00 .00 100.0 2453 OTHER INSTRUCTIONAL HARDWARE ----------------------------------- 10212 5400 2453 QUA Instr Hardware 21100 0 21100 29.00 .00 21071.00 1.4% TO'N'AL OTHER INSTRUCTIONAL HARDWARE 2,100 0 2,100 29.00 .00 2,071.00 1.4% I i 2710 GUIDANCE/ADJUSTMENT COUNSELORS i ----------------------------------- 10212 5500 2710 QUA Guidance 5uppli 40760 -2,800 1,960 10019.40 290.00 650.60 66.8% TOTAL GUIDANCE/ADJUSTMENT COUNSELORS 40 760 -2,800 1,960 11019.40 290.00 650-60 66.8% TO'T'AL QUASHNET INSTRUCTIONAL EXP 178,089 -20,424 157,665 73,378.22 8,648.3 S51638.53 64.7%- TOTAL 4.7TO 'AL EXPENSES 178,089 -20,424 157,665 73,378.22 28,648.39 55,638.53 I