St. Tammany Parish School Board
FINAL BUDGET General Fund
Fiscal Year
July 1, 2013 – June 30, 2014
September 11, 2014
General Fund
Budget - Summary
Fiscal Year 2013-2014 Final Budget Original Budget
2013-2014 Difference 2013-2014
Local sources 175,103,344$ 4,084,544$ 171,018,800$
State sources 210,919,055$ (925,830)$ 211,844,885$
Federal sources 469,900$ (64,100)$ 534,000$
Total Revenues 386,492,299$ 3,094,614$ 383,397,685$
Regular education 153,017,330$ 2,077,592$ 150,939,738$
Special education 65,919,500$ 69,185$ 65,850,315$
Vocational education 5,395,000$ (321,100)$ 5,716,100$
Other instructional programs 9,352,645$ (792,775)$ 10,145,420$
Special programs 1,679,627$ (796,088)$ 2,475,715$
Total Instruction 235,364,102$ 236,814$ 235,127,288$
Pupil support 22,529,383$ (220,117)$ 22,749,500$
Staff support 10,021,500$ (427,200)$ 10,448,700$
General administration 6,984,662$ 294,954$ 6,689,708$
School administration 23,866,199$ 307,500$ 23,558,699$
Business administration 2,399,962$ (15,703)$ 2,415,665$
Operation & maintenance 38,131,200$ 597,380$ 37,533,820$
Student transportation 33,939,100$ (689,675)$ 34,628,775$
Central services 6,206,263$ (408,812)$ 6,615,075$
Total Support Services 144,078,269$ (561,673)$ 144,639,942$
Food services 27,000$ -$ 27,000$
Community services 1,290,360$ (186,640)$ 1,477,000$
Facilities and Acquisition 603,415$ 195,910$ 407,505$
Total Other Expenditures 1,920,775$ 9,270$ 1,911,505$
Total Expenditures: 381,363,146$ (315,589)$ 381,678,735$
Debt Service (403,468)$ (11,218)$ (392,250)$
Fund Transfers In 1,239,663$ (191,637)$ 1,431,300$
Fund Transfers Out (2,758,000)$ -$ (2,758,000)$
Total Other Sources (Uses) (1,921,805)$ (202,855)$ (1,718,950)$
Revenue Over Expenditures 3,207,348$ 3,207,348$ -$
Beginning Fund Balance 55,208,959$ 9,514,523$ 45,694,436$
Ending Fund Balance 58,416,307$ 12,721,871$ 45,694,436$
Fund Balance Summary:
Committed to Improve Bond Rating 20,854,282$ -$ 20,854,282$
Assigned for Local Priorities 37,562,025$ 12,721,871$ 24,840,154$
Unassigned -$ -$ -$
Total Fund Balance 58,416,307$ 12,721,871$ 45,694,436$
Revenues:
Expenditures:
Instruction:
Supporting Services:
Other Expenditures:
Other Sources (Uses):
1
2013-2014Percent of Total
Budget
S Salaries 218,864,457$ 56.92%
TR Teacher Retirement 49,792,000$ 12.95%
GI Group Insurance 37,808,235$ 9.83%
RET GI Group Insurance- Retirees 17,922,000$ 4.66%
U Utilities 10,418,000$ 2.71%
VO Operation of Vehicles 9,362,000$ 2.43%
SER School Employees Retirement 6,470,855$ 1.68%
MED Medicare 3,731,765$ 0.97%
M Materials & Supplies 3,669,425$ 0.95%
WC Worker's Compensation 3,624,900$ 0.94%
I Property, Liability Insurance 2,864,000$ 0.74%
TCE Tax Collection Expenses 2,770,000$ 0.72%
PS Professional Services 2,421,199$ 0.63%
R&M Building Repair 2,400,000$ 0.62%
TX Textbooks 2,090,000$ 0.54%
EqR Equipment Repair 1,254,800$ 0.33%
SOB School Operational Budget 1,206,000$ 0.31%
SEV Sick Leave Severance Pay 1,159,275$ 0.30%
STC Sales Tax Collection 904,000$ 0.24%
CS Custodial Supplies 895,000$ 0.23%
NBCS National Board Certified Stipends 758,500$ 0.20%
Cnst Contruction 720,000$ 0.19%
HWF Health & Welfare Fund 660,000$ 0.17%
O Other 440,400$ 0.11%
T Travel 419,250$ 0.11%
Ds Debt Service 403,468$ 0.10%
BRnt Rental of Buildings 280,000$ 0.07%
E Equipment 239,000$ 0.06%
SAB Sabbaticals 217,860$ 0.06%
L Library Books 208,000$ 0.05%
OR Other Retirement 155,700$ 0.04%
PD Professional Development 149,000$ 0.04%
Grd Upkeep of Grounds 130,000$ 0.03%
Lic License Fees 51,400$ 0.01%
UNEM Unemployment Compensation 45,600$ 0.01%
SS Social Security 18,525$ 0.00%
Total of Operations 384,524,614$ 100%
St. Tammany Parish School Board
General Fund Expenditures by Object
2
St. Tammany Parish School Board
2013-2014 2013-2014
FINAL ORIGINAL
Revenue from Local Sources BUDGET DIFFERENCE BUDGET
411110 Advalorem Constitutional Tax (3.78 Mills) 6,308,000$ 8,000$ 6,300,000$
411120 Advalorem Additional Support Tax (4.81 Mills) 8,020,000$ 300,000$ 7,720,000$
411121 Advalorem Additional Support Tax (35.27 Mills) 58,800,000$ 2,190,000$ 56,610,000$
411122 Advalorem Additional Support Tax (3.0 Mills) 4,900,000$ (200,000)$ 5,100,000$
411124 Advalorem Construction, Maint, Salaries/Benefits Tax (3.42 Mills) 5,707,000$ 207,000$ 5,500,000$
411140 Up to 1% Collected by Sheriff on Taxes 2,448,000$ 41,550$ 2,406,450$
411160 Advalorem Taxes Penalties and Interest 211,185$ 189,185$ 22,000$
411300 Sales Tax 1966 Collections 41,830,000$ 830,000$ 41,000,000$
411301 Sales Tax 1977 Collections 41,830,000$ 830,000$ 41,000,000$
411360 Sales Tax Penalties and Interest 1,600$ (100)$ 1,700$
413000 Tuition - Summer School/Drivers Education/Com Ed 1,553,500$ 63,500$ 1,490,000$
415000 Interest 396,150$ 40,150$ 356,000$
419100 Rental of Facilities 3,285$ (365)$ 3,650$
419200 Contributions and Donations 12,259$ 12,259$ -$
419910 Fees - Medicaid Services 1,760,000$ (230,000)$ 1,990,000$
419930 Erate 826,690$ 9,690$ 817,000$
419990 Micellaneous 259,225$ (175,775)$ 435,000$
453000 Sale of Supplies/Surplus 236,450$ (30,550)$ 267,000$
Total Revenue from Local Sources 175,103,344$ 4,084,544$ 171,018,800$
Revenue from State Sources
431100 State Public Fund Equalization (MFP) 209,165,180$ (1,534,820)$ 210,700,000$
431150 - Minus School Lunch Fund share of MFP (5,564,457)$ 579,543$ (6,144,000)$
431900 HB 1 Appropriation Unrestricted Revenues 2,478,792$ -$ 2,478,792$
432300 PIP 135,943$ (40,057)$ 176,000$
432900 HB 1 Appropriation Restricted Revenues- Classroom Teachers 2,478,793$ -$ 2,478,793$
432550 Textbooks, Library, Etc. - Non-Public Schools 192,715$ 1,215$ 191,500$
438100 Revenue Sharing - Constitutional Tax (Net) 149,699$ (3,501)$ 153,200$
438150 Revenue Sharing - Other Taxes 1,841,598$ 77,598$ 1,764,000$
439100 Employer Contribution - Teacher Retirement (for PIP) 40,792$ (5,808)$ 46,600$
Total Revenue from State Sources 210,919,055$ (925,830)$ 211,844,885$
Revenue from Federal Sources
443300 ROTC Training 469,900$ (64,100)$ 534,000$
Total Revenue from Federal Sources 469,900$ (64,100)$ 534,000$
Total Revenue 386,492,299$ 3,094,614$ 383,397,685$
Other Sources of Funds
Interfund Transfers
452100 Recovery of Indirect Costs 1,022,594$ (192,406)$ 1,215,000$
452205 From School Lunch Fund 217,069$ 769$ 216,300$
Total Other Sources of Funds 1,239,663$ (191,637)$ 1,431,300$
Total Revenue & Other Sources of Funds 387,731,962$ 2,902,977$ 384,828,985$
3
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
Expenditures
1000 Instruction
1100 Regular Education Programs
1100-500000 M School Instructional Budgets 2,000,000$ (500,000)$ 2,500,000$
1100-512300 S Salaries - Day by Day Substitutes 2,464,000$ 139,000$ 2,325,000$
1100-514000 SAB Salaries - Sabbatical Leave 3.0 110,460$ 110,460$ 0.0 -$
1100-521000 GI Group Insurance 16,850,255$ 1,700,255$ 15,150,000$
1100-521001 HWF Health & Welfare Fund 660,000$ -$ 660,000$
1100-522000 SS Social Security 6,475$ 975$ 5,500$
1100-522500 MED Medicare 1,298,440$ 18,440$ 1,280,000$
1100-523100 TR Teacher Retirement 24,770,000$ 290,000$ 24,480,000$
1100-523300 SER School Employees Retirement 22,000$ (3,000)$ 25,000$
1100-523900 OR Other Retirement 500$ 300$ 200$
1100-525000 UNEM Unemployment Compensation 12,000$ (32,000)$ 44,000$
1100-526000 WC Worker's Compensation 1,200,000$ (843,000)$ 2,043,000$
1100-527000 RET GI Group Ins. - Retirees 7,591,000$ 1,191,000$ 6,400,000$
1100-528000 SEV Sick Leave Severance Pay 450,000$ -$ 450,000$
1101-561000 M Instructional Discretionary and Budget Overage 100,000$ (65,938)$ 165,938$
1105-511200 S Salaries - Kindergarten Teachers 132.0 7,196,000$ (107,000)$ 134.0 7,303,000$
1105-515000 NBCS National Board Certified Stipends - Kindergarten Teachers 35,000$ -$ 35,000$
1110-511200 S Salaries - Elementary Teachers 1262.0 60,802,000$ (156,000)$ 1264.0 60,958,000$
1110-515000 NBCS National Board Certified - Elementary Teachers 230,000$ -$ 230,000$
1111-558200 T Travel - Fine Arts Teachers 10,000$ -$ 10,000$
1114-558200 T Travel - Resource Helping Teachers 500$ -$ 500$
1118-564200 TX Textbooks 1,900,000$ -$ 1,900,000$
1118-589500 TX Textbooks- Non-public 190,000$ -$ 190,000$
1130-511200 S Salaries - Secondary Teachers 468.0 24,970,000$ 334,000$ 458.0 24,636,000$
1130-515000 NBCS National Board Certified Stipends - Secondary Teachers 90,000$ -$ 90,000$
1135-512300 S Music & Art Substitutes 500$ -$ 500$
1135-561000 M Music & Art Supplies 12,300$ -$ 12,300$
1136-515000 S Arts in Education Stipends 500$ -$ 500$
1136-561000 M Arts in Education Supplies 2,500$ -$ 2,500$
1138-515000 S DBAE Team Services Stipends 30,000$ -$ 30,000$
1140-561000 M Advanced Placement 10,000$ -$ 10,000$
1141-558200 T Travel - Foreign Language Teachers 2,900$ 100$ 2,800$
Total - Instruction - Regular 1865.0 153,017,330$ 2,077,592$ 1856.0 150,939,738$
1200 Special Education Programs
1200-514000 SAB Salaries - Sabbatical Leave 2.0 87,400$ 17,385$ 2.0 70,015$
1200-515000 NBCS National Board Certified Stipends - Special Ed 115,000$ -$ 115,000$
1200-521000 GI Group Insurance 7,500,000$ (703,000)$ 8,203,000$
1200-522000 SS Social Security 400$ (100)$ 500$
1200-522500 MED Medicare 575,000$ 25,000$ 550,000$
1200-523100 TR Teacher Retirement 11,127,000$ 357,000$ 10,770,000$
1200-523300 SER School Employees Retirement 17,300$ 800$ 16,500$
1200-523900 OR Other Retirement -$ (5,000)$ 5,000$
1200-525000 UNEM Unemployment 1,300$ -$ 1,300$
1200-526000 WC Worker's Compensation 500,000$ (417,000)$ 917,000$
1200-527000 RET GI Group Ins. - Retirees 3,500,000$ -$ 3,500,000$
1200-528000 SEV Sick Leave Severance Pay 246,000$ 149,000$ 97,000$
1210-512300 S Salaries Day by Day Substitutes 275,000$ 2,000$ 273,000$
1210-515000 S Special Education - Other Stipends 10,500$ 500$ 10,000$
1210-532000 PS Special Education - Out of district fees 70,000$ 60,000$ 10,000$
1210-558200 T Travel - Other Teachers & Therapists 104,000$ 4,000$ 100,000$
1210558300 T Special Education Supervisor - Auto Allowance 3,600$ 3,600$ -$
1211-511200 S Salaries - Classroom Teachers 346.0 17,970,000$ (296,000)$ 341.0 18,266,000$
1211-511500 S Salaries - Classroom Paraprofessionals 369.0 8,879,000$ 1,368,000$ 290.0 7,511,000$
1214-511200 S Salaries - Adaptive Physical Education Teacher 18.0 970,000$ (17,000)$ 18.0 987,000$
1216-511200 S Salaries - Preschool Classroom Teacher 47.0 2,355,000$ (32,000)$ 45.0 2,387,000$
1216-511500 S Salaries - Paraprofessionals - Preschool Classrooms 78.0 1,873,000$ (427,000)$ 92.0 2,300,000$
1220-511200 S Salaries - Gifted & Talented Teachers 181.0 9,700,000$ (21,000)$ 180.0 9,721,000$
1220-515000 S Gifted Stipends 10,000$ -$ 10,000$
1220-558200 T Travel - Gifted & Talented 20,000$ -$ 20,000$
1221-561000 M Talented Materials 10,000$ -$ 10,000$
Total - Special Education 1039.0 65,919,500$ 69,185$ 966.0 65,850,315$
4
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
1300 Career and Technical ( Formerly Vocational Education) Programs
1300-512300 S Salaries - Day by Day Substitutes 4,000$ (1,000)$ 5,000$
1300-521000 GI Group Insurance 450,000$ (95,000)$ 545,000$
1300-522000 SS Social Security 100$ -$ 100$
1300-522500 MED Medicare 47,100$ (1,100)$ 48,200$
1300-523100 TR Teacher Retirement 848,000$ (92,000)$ 940,000$
1300-523900 OR Other Retirement 28,000$ (2,000)$ 30,000$
1300-525000 UNEM Unemployment 1,200$ -$ 1,200$
1300-526000 WC Worker's Compensation 50,000$ (27,500)$ 77,500$
1300-527000 RET GI Group Ins. - Retirees 400,000$ -$ 400,000$
1300-528000 SEV Sick Leave Severance Pay 24,000$ 4,000$ 20,000$
1300-543000 EqR Maintenance Services 1,000$ -$ 1,000$
1300-558200 T Travel - Vocation Ed. Teachers 13,600$ 600$ 13,000$
1300-561000 M Materials & Supplies 100,000$ -$ 100,000$
1310-511200 S Salaries - Agriculture Teachers 14.0 984,000$ 2,800$ 14.0 981,200$
1340-511200 S Salaries - Family Consumer Science Teachers (Home Economics) 18.0 875,000$ (51,300)$ 19.0 926,300$
1350-511200 S Salaries - Industrial Arts Teachers 6.0 334,000$ (6,600)$ 6.0 340,600$
1360-511200 S Salaries - Business, COE, & DE Teachers 23.0 1,225,000$ (52,000)$ 24.0 1,277,000$
1360-515000 NBCS National Board Certified Stipends - Business, COE, & DE 10,000$ -$ 10,000$
Total - Career and Technical Programs 61.0 5,395,000$ (321,100)$ 63.0 5,716,100$
1400 Other Instructional Programs
1400-521000 GI Group Insurance 640,000$ (200,000)$ 840,000$
1400-522000 SS Social Security 100$ -$ 100$
1400-522500 MED Medicare 83,000$ (2,100)$ 85,100$
1400-523100 TR Teacher Retirement 1,578,000$ (42,000)$ 1,620,000$
1400-523300 SER School Employees Retirement 14,545$ (3,655)$ 18,200$
1400-525000 UNEM Unemployment 3,000$ -$ 3,000$
1400-526000 WC Worker's Compensation 75,000$ (65,000)$ 140,000$
1400-527000 RET GI Group Ins. - Retirees 430,000$ -$ 430,000$
1400-528000 SEV Sick Leave Severance Pay 8,700$ 700$ 8,000$
1410-515000 S Stipends - Extra Curricular 300,000$ 2,000$ 298,000$
1420-515000 S Stipends - Athletics 1,795,000$ (35,000)$ 1,830,000$
1420-532000 PS Other Athletic Contract Services 105,000$ (3,000)$ 108,000$
1440-511200 S Salaries - Driver Ed. Teachers 1.0 61,300$ 1,300$ 1.0 60,000$
1440-543000 VO Operation of Driver Ed. Vehicles 2,000$ -$ 2,000$
1450-511200 S Salaries - ROTC Instructors 16.0 1,183,000$ 10,000$ 16.0 1,173,000$
1470-511200 S Summer School - Teachers 214,000$ (100,000)$ 314,000$
1470-511400 S Summer School - Clerical 5,200$ 5,200$ -$
1470-561000 M Summer School - Supplies 500$ (5,520)$ 6,020$
1471-511200 S Summer School Remediation - LEAP - Teachers 1,050$ -$ 1,050$
1471-561000 M Summer School Remediation - LEAP - Supplies 198,950$ -$ 198,950$
1480-511200 S Salaries - Teachers - Alternative School 16.0 835,000$ (58,950)$ 17.0 893,950$
1480-511500 S Salaries- Aides - Alternative School 3.0 72,500$ 2,000$ 3.0 70,500$
1480-511900 S Salaries - Teachers - Virtual School -$ (80,000)$ 80,000$
1480-515000 S AED Stipends - Alternative School 1,000$ -$ 1,000$
1480-532000 PS Virtual School Contract Services 9,500$ (90,500)$ 100,000$
1480-553000 U Telephone - Alternative School 700$ (300)$ 1,000$
1480-561000 M Materials and Supplies - Alternative School/Virtual School 68,000$ (76,500)$ 144,500$
1490-511200 S Salaries- Grades 7-8 (YES), WIN, JAG Teachers 13.5 645,000$ (48,500)$ 14.5 693,500$
1490-511500 S Salaries - Aides - In School Suspension 31.0 775,000$ 2,800$ 31.0 772,200$
1492-512300 S Substitutes - School to Work (STW) 3,400$ 400$ 3,000$
1492-515000 S Stipends - STW 18,200$ (400)$ 18,600$
1492-532000 PS Contract Services - STW 130,000$ -$ 130,000$
1492-558200 T Travel - STW 3,750$ -$ 3,750$
1492-561000 M Materials - STW 5,000$ -$ 5,000$
1493-511200 S Salaries - Sat. Detention Teachers 33,000$ (6,000)$ 39,000$
1494-561000 M Materials & Supplies - In School Suspension 2,250$ 250$ 2,000$
1495-512300 S Testing - Substitutes 1,000$ -$ 1,000$
1495-515000 S Testing - Stipends 5,000$ -$ 5,000$
1495-532000 PS Testing - Contracted Services 1,000$ -$ 1,000$
1495-561000 M Testing - Materials 15,000$ -$ 15,000$
1496-512300 S Response to Intervention (RTI) - Substitutes 1,900$ (1,100)$ 3,000$
1496-515000 S RTI - Stipends 7,600$ 600$ 7,000$
1496-561000 M RTI - Materials & Supplies 20,500$ 500$ 20,000$
Total - Other Instructional 80.5 9,352,645$ (792,775)$ 82.5 10,145,420$
5
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
1500 Special Programs
1500-515000 NBCS National Board Certified Stipends - Title I Teachers 23,500$ 3,500$ 20,000$
1500-521000 GI Group Insurance 130,000$ (248,000)$ 378,000$
1500-522000 SS Social Security 1,000$ (2,000)$ 3,000$
1500-522500 MED Medicare 14,000$ (11,000)$ 25,000$
1500-523100 TR Teacher Retirement 240,000$ (175,100)$ 415,100$
1500-525000 UNEM Unemployment 1,500$ -$ 1,500$
1500-526000 WC Worker's Compensation 20,000$ (17,200)$ 37,200$
1500-527000 RET GI Group Ins. - Retirees 260,000$ -$ 260,000$
1500-528000 SEV Sick Leave Severance Pay 28,000$ 2,000$ 26,000$
1510-511200 S Salaries - Title I Teachers (One Time Stipend) 11,300$ (2,150)$ 13,450$
1510-511500 S Salaries - Title I Aides (One Time Stipend) 13,000$ 13,000$ -$
1520-511200 S Salaries - ESL Teachers 7.0 399,000$ 56,160$ 6.0 342,840$
1520-511500 S Salaries - ESL Aides 0.5 7,800$ (342,200)$ 9.0 350,000$
1520-558200 T Travel - ESL Teachers 7,200$ (14,800)$ 22,000$
1520-561000 M ESL Materials 9,850$ -$ 9,850$
1530-511100 S Salaries - Pre-Kindergarten Supervisor 1.0 74,800$ 775$ 1.0 74,025$
1530-511200 S Salaries - Pre-Kindergarten Teachers 2.0 120,147$ 23,697$ 1.0 96,450$
1530-511500 S Salaries - Pre-Kindergarten Aides 2.5 79,030$ (42,270)$ 4.5 121,300$
1590-515000 S Homebound Teacher Stipends 236,000$ (39,000)$ 275,000$
1590-532000 PS Virtual Academy Contractual Services 3,500$ (1,500)$ 5,000$
Total - Special Programs 13.0 1,679,627$ (796,088)$ 21.5 2,475,715$
TOTAL - INSTRUCTION 3058.5 235,364,102$ 236,814 2989.0 235,127,288$
2000 Support Services Programs
2100 Pupil Support Services
2100-521000 GI Group Insurance 1,900,000$ (456,000)$ 2,356,000$
2100-522000 SS Social Security 1,000$ -$ 1,000$
2100-522500 MED Medicare 196,000$ 9,000$ 187,000$
2100-523100 TR Teacher Retirement 3,810,000$ 110,000$ 3,700,000$
2100-523900 OR Other Retirement 53,000$ 33,000$ 20,000$
2100-525000 UNEM Unemployment 7,000$ -$ 7,000$
2100-526000 WC Worker's Compensation 160,000$ (170,000)$ 330,000$
2100-527000 RET GI Group Ins. -Retirees 700,000$ -$ 700,000$
2100-528000 SEV Sick Leave Severance Pay 80,000$ 25,000$ 55,000$
2112-511100 S Salaries - Child Welfare - Supervisor/Coordinator 2.0 197,500$ 1,500$ 2.0 196,000$
2112-511400 S Clerical - Supervisor. Of Child Welfare 4.0 118,000$ (4,000)$ 4.0 122,000$
2112-558200 T Travel - Supervisor. Of Child Welfare 7,200$ -$ 7,200$
2113-511300 S Salaries - Social Workers 15.5 980,000$ -$ 15.5 980,000$
2122-511300 S Salaries - Guidance Counselors 63.0 3,700,000$ (50,000)$ 64.0 3,750,000$
2122-515000 NBCS National Board Certified Stipends 150,000$ -$ 150,000$
2129-511100 S Salaries - 504 Coordinator 1.0 80,100$ 800$ 1.0 79,300$
2129-558200 T Travel - 504 500$ -$ 500$
2129-561000 M Materials - 504 15,000$ -$ 15,000$
2134-511400 S Clerical Salaries - Nurses 1.0 28,000$ -$ 1.0 28,000$
2134-511800 S Salaries - Nurses 19.0 1,007,438$ 51,438$ 19.0 956,000$
2134-553000 U Nurses Pagers 100$ (1,100)$ 1,200$
2134-558200 T Travel - Nurses 8,000$ (8,000)$ 16,000$
2134-561000 M Materials & Supplies - Nurses 15,000$ -$ 15,000$
2139-589000 O Student Drug Testing 26,500$ 1,500$ 25,000$
2141-511300 S Salaries - Psychologists Supervision 1.0 66,045$ 745$ 1.0 65,300$
2142-511300 S Salaries- Psychologists 14.0 940,000$ 90,000$ 14.0 850,000$
2144-511300 S Salaries - Mental Health Providers (MHPs) 170,000$ (5,000)$ 175,000$
2145-511300 S Salaries - Educational Diagnosticians - Pupil Appraisal 14.0 967,000$ 17,000$ 14.0 950,000$
2145-511400 S Salaries - Clerical - Pupil Appraisal 6.0 208,000$ 4,000$ 6.0 204,000$
2145-553000 O Telephone and Postage - Pupil Appraisal 1,800$ 200$ 1,600$
2145-558200 T Travel - Pupil Appraisal 5,000$ -$ 5,000$
2145-561000 M Instructional Materials - Pupil Appraisal 26,000$ -$ 26,000$
2145-561001 M Office Supplies - Pupil Appraisal 17,200$ 200$ 17,000$
2152-511300 S Salaries - Speech Therapists 110.0 5,935,000$ 157,000$ 107.0 5,778,000$
2154-511900 S Salaries - Interpretive Services 9.0 228,000$ (52,000)$ 11.0 280,000$
2161-511300 S Salaries - Occupational Therapists (1/2 Salary) 7.5 572,000$ 19,000$ 7.5 553,000$
2166-511300 S Salaries - Physical Therapists 4.0 153,000$ 5,600$ 4.0 147,400$
Total - Pupil Support Services 271.0 22,529,383$ (220,117)$ 271.0 22,749,500$
6
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
2200 Instructional Staff Services
2200-515000 NBCS National Board Certified Stipends 35,000$ -$ 35,000$
2200-521000 GI Group Insurance 700,000$ (241,000)$ 941,000$
2200-522000 SS Social Security 2,000$ -$ 2,000$
2200-522500 MED Medicare 79,200$ 2,200$ 77,000$
2200-523100 TR Teacher Retirement 1,598,000$ -$ 1,598,000$
2200-523300 SER School Employees Retirement 1,200$ (900)$ 2,100$
2200-523900 OR Other Retirement 400$ 400$ -$
2200-525000 UNEM Unemployment 1,600$ -$ 1,600$
2200-526000 WC Worker's Compensation 100,000$ (65,000)$ 165,000$
2200-527000 RET GI Group Ins. - Retirees 600,000$ -$ 600,000$
2200-528000 SEV Sick Leave Severance Pay 75,000$ (25,000)$ 100,000$
2211-511100 S Salaries - Supervisors of Instruction 7.5 650,000$ (154,000)$ 8.5 804,000$
2211-511400 S Salaries - Clerical - Instruction 5.0 166,000$ (29,000)$ 6.0 195,000$
2211-558200 T Travel - Instruction 15,000$ -$ 15,000$
2212-511100 S Salaries - Supervisor & Assistants - Special Education 3.0 277,000$ 27,000$ 3.0 250,000$
2212-511400 S Salaries - Clerical - Special Education 4.0 120,000$ 21,000$ 3.0 99,000$
2212-558200 T Travel - Special Education 1,000$ -$ 1,000$
2213-511100 S Salaries - Special Education Coordinators 7.0 446,000$ (20,100)$ 7.0 466,100$
2220-511100 S Salaries - Testing Coordinator 1.0 81,000$ 1,700$ 1.0 79,300$
2220-511300 S Salaries - Curriculum Specialists 9.5 676,000$ (14,000)$ 9.5 690,000$
2220-511400 S Salaries - Clerical - Curriculum Specialists/Testing 2.0 71,000$ 4,800$ 2.0 66,200$
2220-558200 T Travel - Curriculum Specialists 15,000$ -$ 15,000$
2220-561000 M Materials & Supplies - Curriculum Specialists 15,000$ -$ 15,000$
2221-515000 S Curriculum Development - Stipends 57,000$ -$ 57,000$
2221-561000 M Curriculum Development - Supplies 18,000$ -$ 18,000$
2222-558200 T Travel - Testing 1,000$ -$ 1,000$
2231-500000 PD Conferences, Workshops, Staff Development 90,000$ -$ 90,000$
2234-511100 S Salaries - Early Childhood Coordinator 0.5 38,000$ 1,100$ 0.5 36,900$
2234-511200 S Salaries - Early Childhood Teachers 7,000$ 7,000$ -$
2234-511300 S Salaries - Early Childhood Counselors 13,000$ 13,000$ -$
2234-511400 S Salaries - Early Childhood Clerical 700$ 700$ -$
2239-511400 S Salaries - Instr. Tech Clerical 1.0 55,000$ 22,600$ 1.0 32,400$
2239-511900 S Salaries - Instr. Tech. Computer Coordinator. 1.0 82,500$ 800$ 1.0 81,700$
2239-515000 S Stipends Training - Instructional Technology 41,000$ (5,000)$ 46,000$
2239-532000 PS Contract Services - Instructional Technology 75,000$ -$ 75,000$
2239-558200 T Travel - Instructional Technology 8,000$ -$ 8,000$
2239-561000 M Materials - Instructional Technology 40,000$ -$ 40,000$
2241-500000 PD Teacher Induction Program 55,000$ 10,000$ 45,000$
2242-561000 PD Professional Development M&S - HR 4,000$ -$ 4,000$
2252-511200 S Salaries - Librarians 43.0 2,380,000$ (11,300)$ 43.0 2,391,300$
2252-511500 S Salaries - Library Aides 21.0 450,000$ 19,700$ 21.0 430,300$
2252-514000 SAB Salaries - Sabbatical Leave 1.0 20,000$ 20,000$ 0.0 -$
2252-564100 L Library Books 208,000$ -$ 208,000$
2259-511800 S CH13 - Director, Coordinator, Technician 3.0 209,000$ 2,500$ 3.0 206,500$
2259-511900 S CH13 - Production Specialists 4.0 276,000$ 5,300$ 4.0 270,700$
2259-532000 PS CH 13 - Contract Services 16,000$ -$ 16,000$
2259-558200 T CH 13 - Travel 2,400$ (1,400)$ 3,800$
2259-561000 M CH 13 - Materials and Equipment 44,000$ (300)$ 44,300$
2290-544200 E Rental of Equipment - Other Instructional Staff 3,000$ -$ 3,000$
2291-511500 S Salaries - Cafeteria Monitors 100,000$ (20,000)$ 120,000$
2291-561000 M Parent Volunteers 2,500$ -$ 2,500$
Total - Instructional Staff Services 113.5 10,021,500$ (427,200)$ 113.5 10,448,700$
2300 General Administration
2300-521000 GI Group Insurance 180,000$ (57,900)$ 237,900$
2300-522000 SS Social Security 3,000$ -$ 3,000$
2300-522500 MED Medicare 15,000$ -$ 15,000$
2300-523100 TR Teacher Retirement 356,000$ -$ 356,000$
2300-523900 OR Other Retirement 10,500$ 7,500$ 3,000$
2300-526000 WC Worker's Compensation 38,000$ -$ 38,000$
2300-527000 RET GI Group Ins. - Retirees 115,000$ -$ 115,000$
2300-528000 SEV Vacation/Sick Leave Severance Pay 45,075$ 36,575$ 8,500$
2311-511100 S School Board Members 15.0 145,200$ -$ 15.0 145,200$
2311-531900 PS Appraisals, Consultants, Etc. 155,000$ -$ 155,000$
2311-533200 PS Legal Services 415,000$ 57,000$ 358,000$
2311-533300 PS Audit Fees 39,000$ (5,000)$ 44,000$
7
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
2311-552500 I Bonding of Employees 4,000$ -$ 4,000$
2311-554000 O Advertising 33,000$ 3,000$ 30,000$
2311-558200 T Travel - School Board Members 40,000$ 20,000$ 20,000$
2311-581000 O School Board Dues, Fees, Etc. 50,000$ -$ 50,000$
2315-531300 TCE Pension Funds - Fees Tax Collection 2,720,000$ 227,000$ 2,493,000$
2315-531400 STC Sales Tax Collection Fees 900,000$ -$ 900,000$
2315-531900 STC Rebate to Tax Fee Shopping 4,000$ -$ 4,000$
2315-573000 TCE Equipment For Assessor's Office 50,000$ (5,000)$ 55,000$
2321-511100 S Salary - Superintendent 1.0 188,319$ 774$ 1.0 187,545$
2321-511400 S Salaries - Clerical - Superintendent 2.0 110,900$ 900$ 2.0 110,000$
2321-558200 T Travel - Superintendent 5,200$ 500$ 4,700$
2321-558300 T Auto Allowance - Superintendent 14,400$ -$ 14,400$
2321-589000 O Other Expenses - Superintendent 1,300$ -$ 1,300$
2324-511100 S Salaries - Assistant Superintendents 2.0 272,811$ 1,548$ 2.0 271,263$
2324-511400 S Salaries - Clerical - Assistant Superintendents 3.0 110,650$ 1,150$ 3.0 109,500$
2324-558200 T Travel - Assistant Superintendents 4,000$ -$ 4,000$
2324-558300 T Auto Allowance - Assistant Superintendents 18,000$ -$ 18,000$
2329-511400 S Salaries - Clerical - Administration 6.0 204,500$ 3,900$ 6.0 200,600$
2329-511900 S Salaries - Supervisors/Directors - Administration 4.0 394,307$ 3,007$ 4.0 391,300$
2329-544200 E Rental of Equipment - Administration 55,000$ -$ 55,000$
2329-558200 T Travel - Administration 18,000$ -$ 18,000$
2329-561000 M Office Supplies - Administration 240,000$ -$ 240,000$
2329-561001 M Supplies - Sexual Harrassment 3,500$ -$ 3,500$
2329-581000 O Administrative Fees - Health Insurance 26,000$ -$ 26,000$
Total - General Administration 33.0 6,984,662$ 294,954$ 33.0 6,689,708$
2400 School Administration
2400-512300 S Salaries - Substitutes - Clerical 35,000$ -$ 35,000$
2400-515000 NBCS National Board Certified Stipends 70,000$ 5,000$ 65,000$
2400-521000 GI Group Insurance 2,200,000$ (274,000)$ 2,474,000$
2400-522000 SS Social Security 200$ -$ 200$
2400-522500 MED Medicare 187,000$ 8,000$ 179,000$
2400-523100 TR Teacher Retirement 3,835,000$ 145,000$ 3,690,000$
2400-523300 SER School Employees Retirement 11,000$ 900$ 10,100$
2400-526000 WC Worker's Compensation 200,000$ (124,000)$ 324,000$
2400-527000 RET GI Group Ins. - Retirees 960,000$ -$ 960,000$
2400-528000 SEV Sick Leave Severance Pay 40,000$ (75,000)$ 115,000$
2410-511100 S Salaries - Principals 56.0 4,870,000$ 170,000$ 56.0 4,700,000$
2410-511400 S Salaries - School Clerical 162.0 4,442,000$ 171,000$ 164.0 4,271,000$
2410-553000 U Cell Phone Allowances 17,000$ -$ 17,000$
2410-581000 PS Southern Association 42,699$ -$ 42,699$
2420-511100 S Salaries - Assistant Principals 79.0 5,573,000$ 273,000$ 73.0 5,300,000$
2490-500000 SOB Operational Budget 1,206,000$ 6,000$ 1,200,000$
2490-511100 S Salaries - Administration Alternative Programs 2.0 177,300$ 1,600$ 2.0 175,700$
Total - School Administration 299.0 23,866,199$ 307,500$ 295.0 23,558,699$
2500 Business Services
2500-521000 GI Group Insurance 230,000$ (34,000)$ 264,000$
2500-522500 MED Medicare 15,000$ (1,000)$ 16,000$
2500-523100 TR Teacher Retirement 313,000$ 11,000$ 302,000$
2500-523300 SER School Employees Retirement 2,600$ (8,400)$ 11,000$
2500-526000 WC Worker's Compensation 20,000$ (22,200)$ 42,200$
2500-527000 RET GI Group Ins. - Retirees 150,000$ -$ 150,000$
2500-528000 SEV Sick Leave Severance Pay 4,000$ (25,000)$ 29,000$
2510-532000 PS Continuing Education - Business Affairs 5,500$ -$ 5,500$
2510-553006 M Postage 115,000$ -$ 115,000$
2510-558200 T Travel - Business Affairs 2,500$ -$ 2,500$
2511-511100 S Salary - Director 1.0 109,075$ 675$ 1.0 108,400$
2514-511400 S Salaries - Payroll Clerical 6.0 187,200$ 20,300$ 6.0 166,900$
2514-511800 S Salaries - Payroll Accountants 2.0 164,000$ 1,900$ 2.0 162,100$
2515-511400 S Salaries - Accounting Clerical 6.0 190,000$ (3,600)$ 6.0 193,600$
2515-511800 S Salaries - Financial Accountants 3.0 202,127$ 55,727$ 2.0 146,400$
2520-511100 S Salary - Director of Purchasing 1.0 77,600$ 670$ 1.0 76,930$
2520-511400 S Salaries - Buyers/.Clerks - Purchasing 2.0 51,000$ (6,420)$ 2.0 57,420$
2540-511100 S Salary - Director of Graphic Arts 1.0 77,640$ 665$ 1.0 76,975$
2540-511700 S Salaries - Graphic Arts Operators 5.5 181,120$ 15,280$ 5.0 165,840$
2540-543000 EqR Maintenance Services - Graphic Arts 39,000$ (1,000)$ 40,000$
8
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
2540-544200 EqR Rental of Equipment - Graphic Arts 90,200$ (20,300)$ 110,500$
2540-558200 T Travel - Graphic Arts 400$ -$ 400$
2540-561000 M Supplies - printing - Graphic Arts 173,000$ -$ 173,000$
Total - Business Services 27.5 2,399,962$ (15,703)$ 26.0 2,415,665$
2600 Operation & Maintenance of Plant
2600-521000 GI Group Insurance 2,500,000$ (305,400)$ 2,805,400$
2600-522000 SS Social Security 100$ -$ 100$
2600-522500 MED Medicare 142,000$ 2,000$ 140,000$
2600-523100 TR Teacher Retirement 107,000$ (6,300)$ 113,300$
2600-523300 SER School Employees Retirement 3,121,000$ 32,700$ 3,088,300$
2600-523900 OR Other Retirement 37,300$ 19,300$ 18,000$
2600-525000 UNEM Unemployment Compensation 8,000$ 3,700$ 4,300$
2600-526000 WC Worker's Compensation 1,000,000$ (506,000)$ 1,506,000$
2600-527000 RET GI Group Ins. - Retirees 1,300,000$ -$ 1,300,000$
2600-528000 SEV Sick Leave Severance Pay 55,000$ 9,000$ 46,000$
2610-511100 S Salaries - Supervisor/Asst. Supervisors/Conservation Specialists 6.0 400,600$ (2,010)$ 6.0 402,610$
2610-511400 S Salaries - Maintenance Clerical 2.0 68,000$ 1,500$ 2.0 66,500$
2620-511601 S Salaries - Custodians 315.0 7,416,000$ 276,900$ 289.0 7,139,100$
2620-511700 S Salaries - Maintenance Dept. 68.0 2,241,000$ (104,300)$ 68.0 2,345,300$
2620-511701 S Salaries - Foremen 11.0 622,000$ (2,900)$ 11.0 624,900$
2620-512300 S Salaries - Substitutes for Custodians 150,000$ -$ 150,000$
2620-542100 PS Garbage Pick up 195,000$ 42,000$ 153,000$
2620-543000 R&M Repair & Upkeep of Buildings 2,400,000$ -$ 2,400,000$
2620-543001 PS Pest Control Services 29,000$ -$ 29,000$
2620-544100 BRnt Rental of Buildings 280,000$ -$ 280,000$
2620-552200 I Property Insurance 2,600,000$ -$ 2,600,000$
2620-558200 T Travel - Maintenance Dept. 2,500$ -$ 2,500$
2620-561000 M Uniforms 10,000$ -$ 10,000$
2620-573000 E Equipment - Maintenance 10,000$ -$ 10,000$
2620-589000 O Miscellaneous 300$ -$ 300$
2621-558200 T Travel - Energy Conservation 1,200$ -$ 1,200$
2621-561000 M Material & Supplies - Energy Conservation 3,000$ -$ 3,000$
2621-581000 O Dues - Energy Conservation 500$ -$ 500$
2622-541100 U Utilities - Water and Sewer 410,000$ 10,000$ 400,000$
2622-553000 U Utilities - Telephone 1,200,000$ -$ 1,200,000$
2622-562100 U Utilities - Natural Gas 256,000$ 6,000$ 250,000$
2622-562200 U Utilities - Electricity 8,195,000$ 1,095,000$ 7,100,000$
2623-542300 CS Custodian Supplies and Equipment 895,000$ -$ 895,000$
2630-542400 Grd Upkeep of Grounds 130,000$ -$ 130,000$
2640-543000 EqR Repair & Upkeep of Equipment 625,000$ -$ 625,000$
2650-543000 VO Vehicle Servicing & Maintenance 600,000$ 50,000$ 550,000$
2661-512300 S School Wide Positive Behavior - Substitutes 3,000$ -$ 3,000$
2661-532000 PS School Wide Positive Behavior - Purchased Services 120,000$ -$ 120,000$
2662-511600 S Security Coordinators 2.0 135,500$ 1,370$ 2.0 134,130$
2662-511601 S Salaries - Security Officers 4.0 127,000$ (26,180)$ 4.0 153,180$
2662-532000 PS School Resource Officers 730,000$ -$ 730,000$
2662-558200 T Travel - Security Coordinator 4,000$ 1,000$ 3,000$
2662-561000 M Material, Supplies, and Equipment - Security Services 1,200$ -$ 1,200$
Total - Operation & Maintenance 408.0 38,131,200$ 597,380$ 382.0 37,533,820$
2700 Student Transportation Services
2700-521000 GI Group Insurance 4,000,000$ (397,500)$ 4,397,500$
2700-522000 SS Social Security 2,400$ (1,800)$ 4,200$
2700-522500 MED Medicare 1,022,000$ 711,000$ 311,000$
2700-523100 TR Teacher Retirement 129,000$ -$ 129,000$
2700-523300 SER School Employees Retirement 3,280,000$ (676,000)$ 3,956,000$
2700-523900 OR Other Retirement 4,000$ 4,000$ -$
2700-525000 UNEM Unemployment Compensation 10,000$ -$ 10,000$
2700-526000 WC Worker's Compensation 200,000$ (73,000)$ 273,000$
2700-527000 RET GI Group Ins. - Retirees 1,500,000$ (200,000)$ 1,700,000$
2700-528000 SEV Sick Leave Severance Pay 101,000$ 29,500$ 71,500$
2700-544200 E Bus Rental 171,000$ 11,000$ 160,000$
2700-561000 O Materials and Supplies 301,000$ -$ 301,000$
2700-581000 M Edulog Fees 20,000$ -$ 20,000$
2700-589000 M Transportation Miscellaneous 62,000$ 6,000$ 56,000$
2710-511100 S Supervisor & Assistants of Transportation 5.0 316,000$ (1,815)$ 5.0 317,815$
9
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
2710-511400 S Salaries - Transportation Clerical 7.0 230,000$ (560)$ 7.0 230,560$
2710-558200 T Travel - Director and Assistants 1,000$ -$ 1,000$
2710-558300 T Operational Allowance - Director 9,000$ -$ 9,000$
2721-511600 S Salaries - Regular Ed. Bus Operators 249.0 6,900,000$ (470,000)$ 289.0 7,370,000$
2721-511601 S Salaries - Operators - ESYP Summer School 134,000$ (44,000)$ 178,000$
2721-512300 S Salaries - Substitute Bus Operators 652,000$ (25,000)$ 677,000$
2721-515000 S Stipends - In Service 5,500$ 500$ 5,000$
2721-551900 PS Student Transportation Fees Special Events 2,200$ -$ 2,200$
2721-552300 I Bus Liability Insurance 260,000$ -$ 260,000$
2721-558300 VO Operational - Regular Ed. Bus Operators 6,200,000$ (620,000)$ 6,820,000$
2721-558301 VO Vehicle Operation - ESYP Summer School 45,000$ (19,000)$ 64,000$
2722-511500 S Salaries - Attendants - ESYP Summer School 172,000$ (8,000)$ 180,000$
2731-511600 S Salaries - Special Ed. Bus Operators 109.0 3,000,000$ 600,600$ 88.0 2,399,400$
2731-558300 VO Operational - Special Ed. Bus Operators 2,500,000$ 518,000$ 1,982,000$
2732-511500 S Salaries - Bus Attendants Special Ed. 126.0 2,641,000$ 159,400$ 124.0 2,481,600$
2790-511500 S Salaries - Bus Attendants LEAP Transportation 12,000$ -$ 12,000$
2790-511600 S Salaries - Bus Operators - LEAP Transportation 42,000$ (158,000)$ 200,000$
2790-558300 VO Operational - Bus Operators - LEAP Transportation 15,000$ (35,000)$ 50,000$
Total - Student Transportation 496.0 33,939,100$ (689,675)$ 513.0 34,628,775$
2800 Central Services
2800-521000 GI Group Insurance 500,000$ (147,000)$ 647,000$
2800-522000 SS Social Security 100$ -$ 100$
2800-522500 MED Medicare 41,200$ -$ 41,200$
2800-523100 TR Teacher Retirement 800,000$ (22,500)$ 822,500$
2800-523300 OR Other Retirement 22,000$ -$ 22,000$
2800-526000 WC Worker's Compensation 35,000$ (39,000)$ 74,000$
2800-527000 RET GI Group Ins. - Retirees 196,000$ -$ 196,000$
2800-528000 SEV Sick Leave Severance Pay 2,500$ 800$ 1,700$
2820-511100 S Salary - Director of Public Information 1.0 90,285$ 665$ 1.0 89,620$
2820-511400 S Salary - Clerical to Director of Public Information 1.0 29,780$ 660$ 1.0 29,120$
2820-511800 S Salary - Communication Specialist 2.0 102,000$ -$ 2.0 102,000$
2820-558200 T Travel - Director of Public Information 5,000$ -$ 5,000$
2820-561000 M Materials, Equip., etc. - Public Information 30,000$ -$ 30,000$
2830-511400 S Salaries - Human Resources Dept. Clerical 14.0 439,200$ 20,100$ 14.0 419,100$
2830-512300 S Recruitment Human Resources - Substitutes 800$ -$ 800$
2830-533000 PS Employee Assistance Program 41,000$ -$ 41,000$
2830-533900 PS Fingerprinting, Testing 61,800$ -$ 61,800$
2830-533901 PS Substitute Program - AESOP 38,000$ -$ 38,000$
2830-534000 PS Imaging Services 60,000$ -$ 60,000$
2830-558200 T Travel - Human Resources Department 15,200$ -$ 15,200$
2830-561001 M Human Resources - Materials 28,600$ -$ 28,600$
2831-511100 S Salary - Supervisors of Human Resources 2.0 199,493$ 1,543$ 2.0 197,950$
2831-511101 S Salary - Human Resources Coordinators 4.0 280,695$ 2,895$ 4.0 277,800$
2833-561000 M Materials & Supplies - Exemplary Employee Attendance 13,000$ -$ 13,000$
2834-561000 M Materials & Supplies - Substitute Training Program 32,175$ -$ 32,175$
2840-534000 PS Contracted Services - Information Technology 50,000$ -$ 50,000$
2840-543000 EqR Maintenance Services - Information Technology 499,600$ -$ 499,600$
2840-558200 T Travel & Training - Information Technology 10,000$ -$ 10,000$
2840-561000 M Supplies - Information Technology 180,000$ -$ 180,000$
2840-581000 Lic License Fees - Information Technology 51,400$ 1,400$ 50,000$
2841-511100 S Salaries - Supervisors Information Technology 3.0 286,190$ 1,990$ 3.0 284,200$
2842-511800 S Salaries - Sys. And Oper. Analysts - Information Technology 6.0 303,530$ (38,440)$ 6.0 341,970$
2844-511900 S Salaries - Operations - Information Technology 4.0 193,640$ 2,370$ 4.0 191,270$
2845-553000 U Communications Network - School Administrative System 339,200$ (60,800)$ 400,000$
2849-511400 S Salaries - Clerical - Information Technology 1.0 34,375$ 495$ 1.0 33,880$
2849-511800 S Salaries - Computer Technicians - Information Technology 13.0 709,500$ 22,010$ 13.0 687,490$
2849-511801 S Salaries - Para Professional Technicians - Information Tech. 16.0 460,000$ (156,000)$ 22.0 616,000$
2849-558200 T Travel - Computer Technicians- Information Technology 25,000$ -$ 25,000$
Total - Central Services 67.0 6,206,263$ (408,812)$ 73.0 6,615,075$
TOTAL - SUPPORT SERVICE EXPENDITURES 1715.0 144,078,269$ (561,673)$ 1706.5 144,639,942$
3100 Food Service Operations
3100-531900 PS Pay School Fees 27,000$ -$ 27,000$
Total - Food Service Operations 27,000$ -$ 27,000$
10
St. Tammany Parish School Board
2013-2014 2013-2014
#EMP FINAL DIFFERENCE #EMP ORIGINAL
BUDGET BUDGET
3300 Community Service Operations
3300-511200 S Salaries - Community Education 1,000,000$ (189,000)$ 1,189,000$
3300-521000 GI Group Insurance -$ (1,000)$ 1,000$
3300-522000 SS Social Security 1,650$ -$ 1,650$
3300-522500 MED Medicare 13,100$ -$ 13,100$
3300-523100 TR Teacher Retirement 210,000$ 2,500$ 207,500$
3300-523300 SER School Employees Retirement 1,210$ 260$ 950$
3300-526000 WC Worker's Compensation 21,000$ -$ 21,000$
3306-532000 S LSU COOP. Extension Service 32,000$ -$ 32,000$
3310-515000 S Stipends - Food Preservation 1,000$ -$ 1,000$
3310-561000 M Supplies - Food Preservation 10,400$ 600$ 9,800$
Total - Community Services 1,290,360$ (186,640)$ 1,477,000$
TOTAL - Operation of Non-Instructional 1,317,360$ (186,640)$ 1,504,000$
4500 Facility Acquisition & Construction
4500-511100 S Salaries - Supervisors 2.0 194,350$ 1,325$ 2.0 193,025$
4500-511400 S Salary - Clerical 2.0 65,260$ 1,320$ 2.0 63,940$
4500-521000 GI Group Insurance 27,980$ (5,960)$ 33,940$
4500-522500 MED Medicare 3,725$ 25$ 3,700$
4500-523100 TR Teacher Retirement 71,000$ 1,200$ 69,800$
4500-526000 WC Worker's Compensation 5,900$ -$ 5,900$
4500-527000 RET GI Group Ins. - Retirees 220,000$ 198,000$ 22,000$
4500-558200 T Travel 8,000$ -$ 8,000$
4500-558300 T Auto Allowance 7,200$ -$ 7,200$
Total - Facility Acquisition & Construction 4.0 603,415$ 195,910$ 4.0 407,505$
TOTAL - Expenditures 4777.5 381,363,146$ (315,589)$ 4699.5 381,678,735$
5000 Other Uses
5100- Debt Service
5100-534000 Ds QSCB Bond Agent Fees 14,135$ 12,885$ 1,250$
5100-583100 Ds QSCB Bond Principal 333,333$ (1,667)$ 335,000$
5100-583200 Ds QSCB Bond Interest 56,000$ -$ 56,000$
5200- Fund Transfers
5200-593202 S To School Lunch Fund (PROP 3) 551,000$ -$ 551,000$
5200-593206 Cnst To Parishwide Construction Fund 720,000$ -$ 720,000$
5200-593213 S To School Lunch Fund (Sales Tax 66) 1,083,000$ -$ 1,083,000$
5200-593214 S To School Lunch Fund (Sales Tax 77) 404,000$ -$ 404,000$
Total - Other Uses 3,161,468$ 11,218$ 3,150,250$
TOTAL - Expenditures & Other Uses 4777.5 384,524,614$ (304,371)$ 4699.5 384,828,985$
Fund Balance
Excess of Revenue & Other Sources
over Expenditures & Other Uses 3,207,348$ 3,207,348 -$
Balance at Beginning of Year 55,208,959$ 9,514,523 45,694,436$
Balance at End of Year 58,416,307$ 12,721,871$ 45,694,436$
Fund Balance Summary:
Committed to Improve Bond Rating 20,854,282$ -$ 20,854,282$
Assigned for Local Priorities 37,562,025$ 12,721,871$ 24,840,154$
Unassigned -$ -$ -$
TOTAL 58,416,307$ 12,721,871$ 45,694,436$
11