WPS GENERAL BUDGET PROGRAM EXPENSE REPORT FOR PROGRAM
Budget 2014-15
EXPENDED THIS YEAR-TO-DATE
2014-15 PO's ENCUMBERED
Through Warrant 16 /26=62%) REMAINING AMOUNT From 1415 Budget
ARTICLE 1 REGULAR INSTRUCTION AMOUNT APPROVED FY15 $3,793,051 K-2 TARGETED FUNDS 198,257 83,261 PRE-K PROGRAM 136,135 60,574 100 ELEM INSTRUCTION 2,110,316 1,296,151 1,697 SEC INSTRUCTION 1,141,386 682,269 16,331 GIFTED AND TALENTED 113,853 66,381 719 CARLETON PROJECT 93,105 18,730 3,793,051 2,207,367 18,847 > ARTICLE 1 TOTALS
PCT. REMAINING 14-15 Budget (38%)
114,996 75,461 812,468 442,785 46,753 74,374 1,566,837
58% 55% 38% 39% 41% 80% 41%
816,904 816,904
43%
0
0%
ARTICLE 4 OTHER INSTRUCTION AMOUNT APPROVED FY15 $270,158 CO-CURR ACTIV -ELEM/MS 16,365 20,036 70 ATHLETIC ACTIV- MS 83,090 39,178 CO-CURR ACTIV - HS 19,831 20,911 ATHLETIC ACTIV- HS 150,872 102,537 2,330 270,158 182,662 2,400 > ARTICLE 4 TOTALS
(3,740) 43,912 (1,080) 46,005 85,096
-23% 53% -5% 30% 31%
ARTICLE 5 STUDENT and STAFF SUPPORT AMOUNT APPROVED FY15 $749,661 GUIDANCE K-12 162,988 89,691 138 HEALTH SERVICES 113,082 70,131 428
73,159 42,523
45% 38%
5,249
48%
65,293 150,631 4,853 5,315 347,023
48% 50% 69% 30% 46%
ARTICLE 6 SYSTEM ADMINISTRATION AMOUNT APPROVED FY15 $332,662 CENTRAL OFFICE 292,793 194,122 386 WPS BOARD OF EDUCATION 39,869 50,766 332,662 244,888 386 > ARTICLE 6 TOTALS
98,285 (10,897) 87,388
34% -27% 26%
ARTICLE 7 SCHOOL ADMINISTRATION AMOUNT APPROVED FY15 $540,471 PRINCIPAL OFFICE K-12 540,471 324,711 1,073 540,471 324,711 1,073 > ARTICLE 7 TOTALS
214,687 214,687
40% 40%
ARTICLE 2 SPECIAL EDUCATION AMOUNT APPROVED FY15 $1,906,074 SPECIAL EDUCATION 1,906,074 1,089,170 1,906,074 1,089,170 > ARTICLE 2 TOTALS ARTICLE 3 N/A VOCATIONAL SCHOOL
> ARTICLE 3 TOTALS
IMPROVEMENT OF INSTRUCTION LIBRARY K-12 TECHNOLOGY SERVICE LEARNING
STUDENT ASSESSMENT
> ARTICLE 5 TOTALS
-
-
11,003
5,754
137,097 300,846 7,019 17,625 749,661
67,355 146,769 2,166 11,470 393,336
-
4,449 3,446 840 9,301
-
WPS GENERAL BUDGET PROGRAM EXPENSE REPORT FOR PROGRAM
Budget 2014-15
EXPENDED THIS YEAR-TO-DATE
2014-15 PO's ENCUMBERED
Through Warrant 16 /26=62%) REMAINING AMOUNT From 1415 Budget
ARTICLE 8 TRANSPORTATION and BUSES AMOUNT APPROVED FY15 $496,840 TRANSPORTATION 496,840 281,642 496,840 281,642 > ARTICLE 8 TOTALS
215,198 215,198
ARTICLE 9 FACILITIES and MAINTENANCE AMOUNT APPROVED FY15 $1,052,230 BLDG OPER & MAINT 1,052,230 576,101 6,791 469,338 BLDG CAPITAL IMPROVE 1,052,230 576,101 6,791 469,338 > ARTICLE 9 TOTALS ARTICLE 10 DEBT SERVICE AMOUNT APPROVED FY15 $949,280 DEBT SERVICE 949,280 145,826 949,280 145,826 > ARTICLE 10 TOTALS
-
ARTICLE 11 ALL OTHER EXPENDITURES AMOUNT APPROVED FY15 $149,375 CROSSING GUARD 4,375 SCHOOL NUTRITION PROGRAM LOCAL SUPPORT
> ARTICLE 11 TOTALS TOTALS
145,000 149,375 10,239,802
-
PCT. REMAINING 14-15 Budget (38%)
43% 43%
45% 45%
803,454 803,454
85% 85%
4,375
100%
145,000
100%
5,445,704
38,798
149,375 4,755,301
100% 46%
59,622
411
60,173
50%
257,705
25
216,125
46%
ADULT ED - GENERAL FUND PROGRAM ADULT ED-GENERAL FUND PROGRAM
119,795
SCHOOL NUTRITION PROGRAM SCHOOL NUTRITION PROGRAM -
473,830
WPS FEDERAL GRANTS AWARDED AND EXPENSE REPORT FOR PROGRAM TITLE I R&M TITLE IIA PRE-SCHOOL/ TITLE VI RURAL ED ACHIEVEMENT PROGRAM LOCAL ENTITLEMENT
Budget Includes c/o 2014-15
EXPENDED THIS YEAR-TO-DATE
2014-15
PO's ENCUMBERED
339
Through Warrant 16
REMAINING AMOUNT From 1415 Budget
REMAINING 14-15 Budget
67,331 16,557 7,979
38% 32% 100%
176,688 51,919 7,979
109,018 35,362 -
21,594
18,076
3,518
16%
371,738
134,196
237,542 -
64%
11,042 2,000
1,793 2,000
9,249 -
84% 0%
ADULT EDUCATION ABE/AEFLA GRANT ADULT ED CCRS GRANT