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0oa/ 009 15:59 Town OF MAHPE
<br /> plugs YEAR TO DATE BUDGET REPORT PG 29
<br /> iglytdbud
<br /> FOR 2009 99
<br /> ACCOUNTS FOR: ORIGINAL TIANFRS/ REVISED AVAILABLE 81 SPED WAGES APPROP ADJ TMTS BUDGET YTD EXPENDED EI UMB AN E AILABLE PSTBUDGET LT
<br /> SED
<br /> ----------------
<br /> 18122 510011 2320 QUA Medical/Thera 0 142,594 142,594 96,488.03 .00 46,105.97 67,75
<br /> 18123 510011 2320 MHS Medical/Thera 0 0 0 5,901.47 .00 -5,901.47 100.0%
<br /> 18129 510010 2320 SPED "Therapeutic 425,824 -291,075 134,749 98,968.51 .00 35,780.49 73.45
<br /> TOTAL MEDICAL/THERAPEUTIC SVCS 425,824 0 425,824 256, 139.43 .00 169,684.57 60.2
<br /> 2325 Substitutes, Other Salaries
<br /> -----------------------------------
<br /> 18121 510018 2325 KCC SPED Substiu 4,200 0 41200 2,544.00 .00 1,656.00 60.65
<br /> 1.8122 510018 2325 QUA SPED u txtu 6,300 0 6"300 40219.35 -00 2o080-65 67.0%
<br /> 18123 510018 2325 MHS SPED Substitu 200000 -5000 150000 2,949.20 .00 12,050.80 19.7%
<br /> 18124 510018 2325 MMS SPED Substitu 0 5,000 5,000 1,890.70 .00109.30 37.85
<br /> r
<br /> TOTAL Substitutes, Other Salaries 300500 0 301500 11r603-25 .00 18,896.75 38.0%
<br /> 2330 TEACHING ASSISTANTS
<br /> -----------------------------------
<br /> 18121 510300 2330 KCC SPED Parapr• f 1410508 -400000 101,508 100,404.80 .00 1,103.20 98.9%-
<br /> 18121 510308 2330 KCC SPED Sub Pana 10,000 0 101000 10 400.6
<br /> 18122 510300 2330 QUA SP D Parapr 318,250 0 818,250 22$x502.47 .00 -440.65 104.8%
<br /> 18122 510308 2330 QUA SPED Sub Para 12,088 0 12,{300 7,810.68 .0 84,189. 2 61`1%
<br /> 18123 510300 2330 MISS SPED Paraprof 2460316 -148,189 98,20'7 1020822.56 .00 -40615. 5 7%
<br /> 18123 510308 2830 MHS SPED Sub Para 20,000 -50000 15, 5 104.7%%
<br /> 18124 510308 2330 NIM SPED Paraprof 880 ,825.00 .00 11,17S.00 25.5%,
<br /> 18124 51030$ 2330 MMS SPED Sub Para 0 148,109 x.48,109960501-22 .00 51,607.78 65.2%
<br /> 0 5,00 50000 2175.00 .00 21825.00 4 .5
<br /> TOTAL TEACHING S ISTANTS 7480074 -40,000 708,074 552,442.38 .00 155 631.62 78.
<br /> r
<br /> 2710 GUIDANCE/ADJUSTMENT COUNSELORS
<br /> -----------------------------------
<br /> 18129 51.0010 2710 SYS SPED Guidance 76,430 0 76,430 47t369.92 .00 29r060.08
<br /> TOTAL GUIDANCE/ADJUSTMENT COUNSELORS 76,430 0 76,430 47,369.92 .00 29j060.08 62.0%
<br /> 2800 PSYCHOLOGICAL SERVICES
<br /> -----------------------------------
<br /> 18129 510010 2800 SYS SPED Psy h to 140,613 0 140,613 900563.10 .00 50 049. 4
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