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{ <br /> } <br /> I . <br /> 04/08/2009 15:59 TOWN F MA HPEE � <br /> p1u o YEAR O DATE BUDGET REPOT T P <br /> G 6 <br /> lglytdbud <br /> FOR 2009 99 <br /> ACCOUN'T'S FOR: ORI INAL T A FRS REVISED AVAILABLE POT <br /> 03 MA HPEE HS INSTRUCT EXP APPIOP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> TOTAL GENERAL SUPPLIES 92,737 0 92,737 68,242.16 12,753.69 11,741.15 87.3% <br /> 2440 OTHER INSTRUCTIONAL SERVICES <br /> ----------------------------------- <br /> 10313 <br /> ----------------------------------.--10313 5400 2440 MHS Other Instr Sry 11053 0 11053 .00 .00 1,053.00 .0 <br /> 10313 5600 2440 MHS Other Instr Svc 21,920 -6,872 15,048 130729.60 .00 1,318.40 91.2% <br /> TOTAL OTHER INS'T'RUCTIONAL SERVICES 22,973 -61872 161101 13,729.60 .00 21871.40 85.3% <br /> 2710 GUIDANCE ADJUSTMENT COUNSELOR <br /> ----------------------------------- <br /> 10313 5400 2710 MHS Guidance Contra 9,148 0 9,148 71 <br /> 384.87 420.00 1,343-13 8S.3% <br /> 1.0313 5500 2710 MHS GuidanceSupple 7#649 0 71 649 2,243.47 270.00 5013S.53 32.9% <br /> TO'N'AL GUIDANCE/ADJUSTMENT COUNSELORS 16j797 0 16,797 90628.34 690.00 6,478-66 61.4% <br /> 3520 OTHER STUDENT SERVICES <br /> ----------------------------------- <br /> 10383 5400 3520 MRS Extra Curric Co 3,795 0 3179S 957.10 21837.90 .00 100.0% <br /> 10383 5600 3520 MHS Extras Curric Ot 41 607 0 4,607 737.00 20473.00 1,397.00 69.7% <br /> TOTAL OTHER STUDENT SERVICES 80402 0 8,402 11694.10 51310.90 1,397.00 83.4 <br /> 7400 NEW EQUIPMENT <br /> ----------------------------------- <br /> 10383 5600 7400 MHS Replace Non-Ins 5#000 0 51000 118.16 .00 41881.84 2.45 <br /> TOTAL NEW EQUIPMENT S,000 0 5,000 118.16 1.00 4,881.84 2.4% <br /> TO'T'AL MASHPEE HS INS'T'RUCT EXP 274,470 -920 273,550 145,588-28 281208.74 9917S2.83 63.5% <br /> 'T'O'TAL EXPENSES 274,470 -920 273,550 145t588.28 28,208.74 991752.83 <br />