Orleans Parish School Board
FY 2000-2001 General Fund Budget
Operating Statement (in thousands)
|
|
Click on Revenue/Expenditures for budget detail.
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
Local Sources |
$ 178,338 |
$ 167,324 |
$ 173,724 |
|
|
State Sources |
229,796 |
231,623 |
229,795 |
|
|
Federal Sources |
3,786 |
3,691 |
4,566 |
|
|
Other Sources |
0 |
0 |
1,201 |
|
|
TOTAL REVENUES |
$ 411,920 |
$ 402,638 |
$ 409,286 |
|
|
$ 257,713 |
$ 257,817 |
$ 258,041 |
||
|
64,135 |
60,220 |
62,320 |
||
|
33,987 |
31,369 |
54,699 |
||
|
16,906 |
16,412 |
33,238 |
||
|
38,979 |
39,600 |
40,997 |
||
|
200 |
200 |
135 |
||
|
TOTAL EXPENDITURES |
$ 411,920 |
$ 405,618 |
$ 449,430 |
|
|
REVENUE OVER/(UNDER) EXPENDITURE |
$ 0 |
$ 0 |
$ (40,144) |
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Click on Revenue Source to view description.
Revenue
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
Property Taxes (ad valorem taxes) |
$ 85,400 |
$ 78,900 |
$ 82,500 |
|
|
Sales Taxes |
87,414 |
82,900 |
85,700 |
|
|
Other Local |
5,524 |
5,524 |
5,524 |
|
|
TOTAL LOCAL |
$ 178,338 |
$ 167,324 |
$ 173,724 |
|
|
Minimum Foundation Program (MFP) |
$ 222,109 |
$ 223,544 |
$ 222,108 |
|
|
Non-Public Funds |
1,287 |
1,279 |
1,287 |
|
|
Revenue Sharing |
3,500 |
3,600 |
3,500 |
|
|
Professional Improvement Program (PIP) |
2,900 |
3,200 |
2,900 |
|
|
One-Time State |
0 |
0 |
0 |
|
|
TOTAL STATE |
$ 229,796 |
$ 231,623 |
$ 229,795 |
|
|
Impact Aid |
$ 500 |
$ 500 |
$ 1,375 |
|
|
Indirect Cost |
1,566 |
1,471 |
1,471 |
|
|
Other Federal |
1,720 |
1,720 |
1,720 |
|
|
TOTAL FEDERAL |
$ 3,786 |
$ 3,691 |
$ 4,566 |
|
|
OTHER SOURCES |
0 |
0 |
1,201 |
|
|
TOTAL REVENUE |
$ 411,920 |
$ 402,638 |
$ 409,286 |
Click on Expenditure headings for descriptions.
Expenditures
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
Administration: |
||||
|
Professional: |
||||
|
Special Education Appraisal |
$ 5,016 |
$ 5,016 |
$ 5,016 |
|
|
Central Office |
8,682 |
8,993 |
8,993 |
|
|
Non-Professional: |
||||
|
Maintenance |
5,248 |
5,247 |
5,247 |
|
|
Transportation |
6,291 |
6,291 |
6,291 |
|
|
Security |
963 |
963 |
963 |
|
|
Office Clerical |
4,185 |
3,882 |
3,882 |
|
|
Part Time/Temporary |
794 |
1,874 |
1,874 |
|
|
Overtime |
1,326 |
1,623 |
1,623 |
|
|
School Site: |
||||
|
Principals |
7,200 |
7,133 |
7,133 |
|
|
Assistant Principals |
2,761 |
2,784 |
2,784 |
|
|
Classroom Teachers |
157,293 |
157,812 |
157,996 |
|
|
Social Workers |
2,492 |
2,717 |
2,717 |
|
|
Counselors |
3,301 |
3,260 |
3,260 |
|
|
Nurses |
2,672 |
2,426 |
2,426 |
|
|
Librarians |
4,257 |
4,253 |
4,253 |
|
|
Paraprofessionals |
7,572 |
7,882 |
7,882 |
|
|
Clerical |
8,581 |
7,451 |
7,451 |
|
|
Custodial |
8,418 |
8,696 |
8,696 |
|
|
Security |
2,120 |
2,130 |
2,170 |
|
|
Teacher Substitutes |
3,719 |
3,729 |
3,729 |
|
|
Sabbatical Leaves |
3,500 |
3,500 |
3,500 |
|
|
Professional Improvement Program (PIP) |
3,200 |
3,200 |
3,200 |
|
|
Sick/Vac Term. Pay |
800 |
800 |
800 |
|
|
Stipends - Extra Comp., etc. |
3,822 |
3,178 |
3,178 |
|
|
Gayle Pay |
1,200 |
1,200 |
1,200 |
|
|
Rising 4TH/8TH Grade Summer School |
1,800 |
1,777 |
1,777 |
|
|
Suspense Labor |
0 |
0 |
0 |
|
|
Administrative Reorganization |
0 |
0 |
0 |
|
|
Incremental Raises |
500 |
0 |
0 |
|
|
TOTAL SALARIES |
$ 257,713 |
$ 257,817 |
$ 258,041 |
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
Social Security |
$ 652 |
$ 652 |
$ 652 |
|
|
Retirement Contribution |
29,713 |
31,634 |
31,634 |
|
|
Health & Medical Insurance |
23,420 |
17,820 |
19,920 |
|
|
Group Life Insurance |
2,661 |
2,800 |
2,800 |
|
|
Health & Welfare |
3,110 |
2,900 |
2,900 |
|
|
Unemployment Insurance |
296 |
346 |
346 |
|
|
Workers Comp Insurance |
2,768 |
2,728 |
2,728 |
|
|
Other Benefits (Medicare) |
1,515 |
1,340 |
1,340 |
|
|
TOTAL BENEFITS |
$ 64,135 |
$ 60,220 |
$ 62,320 |
|
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
Legal Services |
$ 1,479 |
$ 1,740 |
$ 2,446 |
|
|
Contracted (Custodial, Waste, Etc.) |
12,511 |
9,713 |
23,658 |
|
|
Utilities |
||||
|
Gas |
900 |
900 |
900 |
|
|
Electricity |
4,730 |
4,730 |
4,730 |
|
|
Water |
500 |
500 |
500 |
|
|
Telephone |
788 |
788 |
788 |
|
|
Leases-Buildings |
1,804 |
1,804 |
2,377 |
|
|
Pupil Transportation |
6,966 |
6,966 |
7,441 |
|
|
Non-Employee Insurance |
4,309 |
4,228 |
11,859 |
|
|
TOTAL PURCHASED SERVICES |
$ 33,987 |
$ 33,110 |
$ 54,699 |
|
ADOPTED BUDGET 2000-2001 |
ADOPTED BUDGET 1999-2000 |
REVISED BUDGET 1999-2000 |
|
$ 16,906 |
$ 16,412 |
$ 33,238 |
||
|
Tax Collection Fees |
$ 1,400 |
$ 1,326 |
$ 1,371 |
|
|
Miscellaneous (millage) |
755 |
405 |
1,081 |
|
|
Transfers/Debt Service |
36,824 |
37,869 |
38,545 |
|
|
TOTAL OTHER EXPENDITURES |
$ 38,979 |
$ 39,600 |
$ 40,997 |
|
|
CONTINGENCY FUNDS |
200 |
200 |
135 |
|
|
TOTAL EXPENDITURES |
$ 411,920 |
|
$ 405,618 |
$ 449,430 |
Source:
OPSB 2000-2001 General Fund Budget
Revised by BGR: October 2000