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04/08/2009 15:59 TOWN OF MA HPEE
<br /> P l uo IYEARTO DATE BUDGET REPORT PG 21
<br /> 1glytdbud
<br /> FOR 2009 99
<br /> ACCOUNTS FOR; ORIGINAL TRANFRS REVISED
<br /> 51------_REG-DAY=WAGES=--- _--:--- --- A PR P ADJ TMT BUDGET TD EXPENDED ENCUMBRANCES
<br /> AVAILABLE PC's'
<br /> _-__}____. ____ _-- ---------------------------------------------------------------------BUDGET USED
<br /> 1450 SYSTEM-WIDE INFO MGT tx TECH
<br /> 15189 510300 1450 CoCurr Stipends I 1,680 0 11680 .00 .00
<br /> 1, 80, 0 ,0
<br /> TOTAL SYSTEM-WIDE INFO MGT & TECH 1,680 0 1,680 .00 .00
<br /> 1,680.00 .0
<br /> 2210 PRINCIPAL'S OFFICE
<br /> -----------------------------------
<br /> 15181 510010 2210 KCC Principal Sal 98,500 0 93,500 690798.00
<br /> 15181 510020 221.0 K Prim lria 72,690 0 '72,690 53,623.51 . 0 23,702.00 73,7%
<br /> 1512 50010 2210 cT�A Principal dal .00 19r066.49 73.8%
<br /> 15182 51020 2210 QUA P�'lll 1 �`ia 99f 598 � 99,X53 76t271.60 •0022f881-40 76.9%
<br /> 1518 5100 .0 2210 MSS Principal 1 205,5O -99,000 199,588
<br /> 6+5� 69f817.96 .o0 29F770.04 70.1%
<br /> 15183 510020 2210 MHS Print l ri a 135,983 -40,943 95,040 80,206.57 .00 24, 33.42 74.9%
<br /> �.SI10010 221 M Principal ��. � .off � ,� . �.
<br /> 99r X00 99,000 76,153.80 .00 22,846.20 76.9%
<br /> 1.5184 510020 2210 MMS Print Clerica 0 40,943 40,F943 26,599.05
<br /> O 1 ,33.95 65.0%
<br /> TOTAL PRINCIPAL'S OFFICE 706,414 0 7060414 534,393.47 .o
<br /> 172,020,58 7S.6%
<br /> 2215 ASSISTANT PRINCIPAL
<br /> -----------------------------------
<br /> 15181 510010 2215 KCC Assistant Pri 48,224 0 48,224 400872-20
<br /> 15182 510010 221.5 U Assistant Pri 91.r419 91t419 70,322. 0 .0 '7,051_.80 84.98%
<br /> %
<br /> 15183 510010 2215 iI�S Assistant Pri 00 21,09 0 7 .
<br /> ,�� � 96,156 65,923. 0 ,00 30,233-00 68.6%
<br /> TOTAL S IS'C'ANT PRINCIPAL lPAL 235,799 0 235,799 177,117-60
<br /> .00 58, 81, 0 75.1%
<br /> 2220 BUILDING CURRICULUM LEADSR HP
<br /> -----------------------------------
<br /> 15119 510010 2220 Curriculum Direct 950882 0 95,882 731755-40 00 22,126-60
<br /> +
<br /> 6.996
<br /> TOTAL BUILDING CURRICULUM LEADS HP 95,882 0 95 r 882 730755.40 Q
<br /> .00 22,126.60
<br /> 2 , 2 . 0 0 7 J
<br /> 2305 TEA HERS, CLASSROOM
<br /> -----------------------------------
<br /> 15111 510010 2305 KCC Classroom Tea 1,689,822 -770798 1,612,024 1,016 881.12x
<br /> .00 595,12,88 6 3 .1
<br />
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