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

SUMMARY REV AND EXP REPORTS MONTHLY FY15 warrant ...

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