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REPORT F196 Everett School District No.

002 RUN: 12/8/2010 8:32:54 AM


Amount actually
E.S.D. 189 PROGRAM 97 - Districtwide Support
spent.
COUNTY: 31 Snohomish 207k over budget! For the Year Ended August 31, 2010

(0) (1) (2) (3) (4) (5) (7) (8) (9)


Debit Credit Cert. Class. Employee Supplies / Purchased Capital
Activity Total Transfer Transfer Salaries Salaries Benefits Materials Services Travel Outlay

11 Bd of Dir 817,164.85 5,446.84 23,447.53 4,754.33 10,112.72 767,231.82 6,171.61 0.00


12 Supt Off 444,982.11 433.81 219,905.55 130,205.25 73,615.50 6,999.96 10,751.88 3,070.16 0.00
13 Busns Off 1,583,444.82 48.51 0.00 1,137,540.32 324,062.32 30,944.34 81,099.36 9,749.97 0.00
14 HR 1,530,329.77 684.52 375,738.48 774,206.03 310,050.81 12,486.81 47,404.58 7,077.54 2,681.00
15 Pblc Rltn 373,016.14 2,924.73 0.00 232,061.55 58,783.72 28,007.21 49,589.56 768.39 880.98
61 Supv Bldg 778,626.68 0.00 0.00 609,212.05 155,804.40 6,579.91 7,030.32 0.00 0.00
62 Grnd Mnt 868,220.43 0.00 501,176.27 216,588.74 76,682.28 44,543.44 564.70 28,665.00
63 Oper Bldg 4,654,505.92 0.00 2,996,014.92 1,316,047.63 315,835.95 25,371.25 1,236.17 0.00
64 Maintnce 2,530,336.45 3,859.52 -20,602.00 1,257,871.57 429,275.62 507,327.19 330,485.39 1,003.78 21,115.38
65 Utilities 3,696,870.90 0.00 0.00 0.00 0.00 3,781.99 3,693,088.91 0.00 0.00
67 Bldg Secu 303,152.40 0.00 102,145.00 34,223.38 120.44 166,663.58 0.00 0.00
68 Insurance 989,380.48 0.00 0.00 989,380.48 0.00
72 Info Sys 2,774,376.64 256.41 0.00 55,252.00 918,426.42 204,114.61 347,728.83 1,212,944.11 16,527.09 19,127.17
73 Printing 1,437.03 0.00 -69,644.66 0.00 43,762.21 14,862.53 12,025.61 431.34 0.00 0.00
74 Warehouse 126,248.72 0.00 0.00 0.00 88,289.79 37,013.50 945.43 0.00 0.00 0.00
75 Mtr Pool 321,871.43 0.00 -130,183.76 0.00 98,824.30 37,464.60 67,012.72 213,867.69 0.00 34,885.88
97 TOTAL 21,793,964.77 13,654.34 -220,430.42 650,896.03 8,913,183.21 3,216,661.69 1,426,591.39 7,639,883.71 46,169.41 107,355.41

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