BUDGET FOR THE 2018-2019 SCHOOL YEAR

Date Due April 15, 2018

Coon Rapids High School Org # 302

1 Building allocation per student (1,850 Minimum) $113.40 2,210 students 250,614

2 Staff Development
01-302-640-306-142-000 No. FTE 72.84 x $175 12,747 *

3 Substitute teachers curriculum development

01-302-610-000-145-000 No. FTE 72.84 x $42 3,059 *

4 Substitute teachers-other
01-302-211-000-145-000 No. FTE 89.04 x $877.50 78,133 *

5 Instrument Repair=FY17 Instrument rental fees 1,306

6 Art Allocation=Prelim based on FY19 Registrations 01-302-212-000-430-000 17,280 *

7 Ind Arts Allocation=Prelim based on FY19 Registrations 01-302-255-000-430-000 16,230 *

8 Orchestra Fees 0

9 FACS Allocation=Prelim based on FY19 Registrations 01-302-331-830-430-663 7,530 *

10 Special Education-EBD
01-302-408-372-433-000 No. fte 0.00 0 *

11 Special Education-LD
01-302-407-372-433-000 No. fte 11.00 825 *

12 Special Education-MMI
01-302-402-372-433-000 No. fte 0.00 0 *

13 Special Education-EBD-CB
01-302-408-372-433-000 No. fte 0.00 0 *

14 Special Education-MMI/MSI-CB
01-302-403-372-433-000 No. fte 4.00 1,200 *

15 Special Education-Autism-CB
01-302-411-372-433-000 No. fte 0.00 0 *

16 Special Education-Speech/Language Impaired

01-302-401-372-433-000 No. fte 1.20 120 *

17 Special Education-Hearing Impaired

01-302-405-372-433-000 No. fte 0.00 0 *

18 Academic and After School Activity Extra Service Agreements

01-302-298-000-146-000 8,000 *

19 Co-curricular=FY17 Event Receipts

Band These amounts are based on FY17 receipts, which is 4,286
Orchestra the most recent complete available data. Please 4,195
Choir review these projections for reasonability. 9,249
Theater Contact Finance if estimates for FY19 are 12,160
anticipated to be lower.

20 Principal Dues per negoitated agreement

01-302-050-000-820-000 Principal 928 *
01-302-605-000-820-000 Asst. Principal 4,640 *

21 High School Drivers Ed Car Rental 01-302-248-000-580-000 0 *

01-302-248-000-581-000 0 *

22 District Cell Tower Revenue Allocation 11,100

23 Cap and Gown Allocation $13.47/senior 6,695

24 After School Activities & Tutoring Program 01-302-211-000-142-792 21,450 *

25 Total FY19 Allocation 471,747

Preallocated *
 General Fund Budget Year 2018-19 no pw
ORG 302 Coon Rapids High School
Budget: $471,747.00
Allocated: $178,414.00
Balance: $293,333.00 (Fin 733) (Fin 372)

142 145 146 197 305 307 315 320 329 353 361 366 367 370 381 382 383 397 398 399 401 405 406 422 430 433 455 456 460 465 466 470 471 480 489 490 820

Computer Software
Cell Phone Stipend

Equip Repair Labor

Consulting/Service

Phones/Communic

Technology Device
Repair Supp Equip

Books/Workbooks
Non-Instructional
Ext Serv Salaries

CNP Chargeback
Postage/Express

Instr Technology

Instr Technology
Substitute Tchrs

E-Library Books
Rental - Leases

Instr Computer
Computer/Tech

Travel/Prof Dev
Transportation

2018-19
Library Books
Add'l Teacher

Tournaments

Print Outside

Instructional
Laundry/Dry

Software Lic
Chargeback

Chargeback

Chargeback
Parent Invol

Total
Technology

Periodicals
Indiv Instr
Interdept

Non-Instr

Materials

Non-Instr

Non-Instr
Cleaning

Supplies

Supplies

Supplies

Supplies

A-V Aids
Printing
Charter

Device
Repair
Hours

Travel
ation

Dues
Food
Fees

Text
Lic
PROG

CRS
FIN

Departments
050 000 000 School Administration 1,274 928 2,202
209 000 000 ESL 0
211 000 000 Secondary Ed 78,133 78,133
211 000 792 After School/Tutoring 21,450 21,450
212 000 000 Art 17,280 17,280
213 000 000 School within a school 0
215 000 000 Business Ed 0
218 000 000 Gifted/talented 0
220 000 000 English 0
221 000 000 Reading 0
230 000 000 World Language 0
240 000 000 Phy Ed 0
241 000 000 Health 0
248 000 000 Driver Education Lab 0
249 000 000 Driver Education 0
255 000 000 Industrial Tech 16,230 16,230
256 000 000 Mathematics 0
257 000 000 Curricular Orch 0
258 000 000 Choir 0
259 000 000 Band 0
260 000 000 Natural Science 0
270 000 000 Social Studies 0
282 000 000 Outdoor Education 0
291 000 738 Annual 0
291 000 739 Newspaper 0
291 000 742 All Other Bands 0
291 000 743 Co-Curr Orch 0
291 000 744 Choir 0
291 000 747 Theater 0
298 000 000 Extra Curr (Non-athl) 8,000 8,000
298 000 770 LINK 0
311 830 545 Distributive Ed 0
331 830 663 Family & Cons Sci 7,530 7,530
341 830 370 Business Off Ed 0
361 830 434 T & I (VICA) 0
365 830 443 Service Occup 0
365 830 673 Child Care 0
371 830 991 Related Subjects 0
380 830 965 WECEP Instruc/coor 0
380 830 966 WECEP Disadv. 0
400 000 000 General Spec Ed 0
401 372 000 Speech Impaired 120 120
402 372 000 MMI 0 0
403 372 000 MSI 1,200 1,200
405 372 000 Deaf 0 0
407 372 000 SLD 825 825
408 372 000 EBD 0 0
411 372 000 Autistic 0 0
605 000 000 Admin-AP's 4,998 4,640 9,638
610 000 000 Curriculum Develop 3,059 3,059
620 000 000 Educational Media 0
640 306 000 Staff Development 12,747 12,747
680 000 000 Instructional Techno 0
697 000 000 Parent Involvement 0
710 000 000 Guidance 0
720 000 000 Health Services 0

Total 34,197 81,192 8,000 6,272 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,040 2,145 0 0 0 0 0 0 5,568 178,414

178,414