McCreary County Board of Education        
2005-06 CDIP- Final Budget-By Grant      
PROJECT NUMBER: 1066 LOCALLY OPERATED
STATE CODE:     M-04184430 VOCATIONAL
CFDA NUMBER:
GRANT AMOUNT:
REVISED
DESCRIPTION BUDGET
0110     CERTIFIED PERMANENT SALARY     252,847.00
0111     EXTENDED DAY       19,301.00
0222     EMPLOYER MEDICARE CONTRIBUTION        3,497.00
0253     KSBA UNEMPLOYMENT INSURANCE           338.00
0260     WORKMENS COMPENSATION        3,376.00
0430     REPAIRS AND MAINTENANCE        2,000.00
0582     TRAVEL - OUT OF DISTRICT        2,500.00
0610     GENERAL SUPPLIES        9,000.00
0623     BOTTLED GAS        2,000.00
0640     BOOKS AND PERIODICALS           500.00
0648     SOFTWARE        1,000.00
0670     STUDENT ACTIVITIES           500.00
0730     OTHER FIXED ASSETS       10,000.00
0734     COMPUTERS & RELATED EQUIPMENT        5,000.00
0739     NON-DEPRECIALBE FIXED ASSETS        5,000.00
0810     REGISTRATION FEES & OTHR DUES        2,000.00
0893     UNIFORMS           500.00
TOTAL LOCALLY OPERATED VOCATIONAL CENTER     319,359.00
PROJECT NUMBER: 1206 EXTENDED SCHOOL SERVICES
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0110     CERTIFIED PERMANENT SALARY        2,732.80
0113     CERTIFIED SALARIES     113,381.44
0130     CLASSIFIED REGULAR SALARY       25,575.98
0140     CLASSIFIED OVERTIME SALARY        4,900.00
0221     EMPLOYER FICA CONTRIBUTION        1,262.90
0222     EMPLOYER MEDICARE CONTRIBUTION        2,513.55
0232     CERS EMPLOYER CONTRIBUTION        1,207.90
0253     KSBA UNEMPLOYMENT INSURANCE        1,737.28
0260     WORKMENS COMPENSATION        2,089.34
0627     DIESEL FUEL        7,197.45
0630     FOOD        2,488.36
0648     SOFTWARE        4,000.00
0674     AWARDS           300.00
TOTAL EXTENDED SCHOOL SERVICES     169,387.00
PROJECT NUMBER: 1306 GIFTED & TALENTED
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0110     CERTIFIED PERMANENT SALARY       32,997.31
0221     EMPLOYER FICA CONTRIBUTION             39.28
0222     EMPLOYER MEDICARE CONTRIBUTION           424.20
0232     CERS EMPLOYER CONTRIBUTION             38.45
0253     KSBA UNEMPLOYMENT INSURANCE             64.92
0260     WORKMENS COMPENSATION           336.73
0320     EDUCATIONAL CONSULTANT        2,278.68
0510     STUDENT TRANSPORTATION        1,282.41
0550     PRINTING AND BINDING           230.00
0580     TRAVEL           357.24
0610     GENERAL SUPPLIES           565.30
0630     FOOD           269.25
0640     BOOKS AND PERIODICALS        2,365.25
0645     AUDIOVISUAL MATERIALS               9.00
0646     TESTS           619.30
0648     SOFTWARE           260.93
0670     STUDENT ACTIVITIES           608.75
0810     REGISTRATION FEES & OTHR DUES        1,185.00
TOTAL GIFTED & TALENTED       43,932.00
PROJECT NUMBER: 1356 PRESCHOOL (KERA)
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
REVISED
DESCRIPTION BUDGET
0110     CERTIFIED PERMANENT SALARY 97904
0112     EXTRA SERVICE 500
0120     CERTIFIED SUBSTITUTE SALARY 500
0130     CLASSIFIED REGULAR SALARY 113524.78
0150     CLASSIFIED SUBSTITUTE SALARY 1000
0221     EMPLOYER FICA CONTRIBUTION 7144.37
0222     EMPLOYER MEDICARE CONTRIBUTION 3053.57
0231     KTRS EMPLOYER CONTRIBUTION 12380.32
0232     CERS EMPLOYER CONTRIBUTION 12373.05
0253     KSBA UNEMPLOYMENT INSURANCE 780
0260     WORKMENS COMPENSATION 2105.91
0330     OTHER PROFESSIONAL SERVICES 15000
0610     GENERAL SUPPLIES 2800
0640     BOOKS AND PERIODICALS 100
0646     TESTS 1700
0648     SOFTWARE 150
0690     OTHER SUPPLIES AND MATERIALS 100
0734     COMPUTERS & RELATED EQUIPMENT 500
0736     OTHER ADMINISTRATIVE EQUIPMENT 100
0810     REGISTRATION FEES & OTHR DUES 100
0892     OPEN HOUSE/PARENT MTGS 100
0894     INSTRUCTIONAL FIELD TRIPS 1500
TOTAL PRESCHOOL (KERA) 273416
PROJECT NUMBER: 1406 PROFESSIONAL DEVELOPMENT
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0113     CERTIFIED SALARIES           625.00
0120     CERTIFIED SUBSTITUTE SALARY        6,614.09
0222     EMPLOYER MEDICARE CONTRIBUTION               7.89
0231     KTRS EMPLOYER CONTRIBUTION             29.00
0253     KSBA UNEMPLOYMENT INSURANCE               5.00
0260     WORKMENS COMPENSATION               6.25
0320     EDUCATIONAL CONSULTANT        8,311.25
0440     RENTALS           100.00
0582     TRAVEL - OUT OF DISTRICT       27,918.76
0610     GENERAL SUPPLIES           100.00
0630     FOOD        2,565.75
0645     AUDIOVISUAL MATERIALS           968.01
0810     REGISTRATION FEES & OTHR DUES       19,049.00
TOTAL PROFESSIONAL DEVELOPMENT       66,300.00
PROJECT NUMBER: 1426 TEACHER INTERNSHIP PROGRAM
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0112     EXTRA SERVICE 6300
TOTAL TEACHER INTERNSHIP PROGRAM 6300
PROJECT NUMBER: 1606 TEXTBOOKS
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0644     TEXTBOOKS     104,404.00
TOTAL TEXTBOOKS     104,404.00
PROJECT NUMBER: 1686 SAFE SCHOOL PROGRAM
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0130     CLASSIFIED REGULAR SALARY       22,104.00
0221     EMPLOYER FICA CONTRIBUTION        1,401.00
0222     EMPLOYER MEDICARE CONTRIBUTION           321.00
0232     CERS EMPLOYER CONTRIBUTION        2,427.00
0253     KSBA UNEMPLOYMENT INSURANCE           120.00
0260     WORKMENS COMPENSATION             67.00
0532     TELEPHONE                  -  
0610     GENERAL SUPPLIES       14,252.00
0644     TEXTBOOKS        5,000.00
0734     COMPUTERS & RELATED EQUIPMENT        2,000.00
TOTAL SAFE SCHOOL PROGRAM       47,692.00
PROJECT NUMBER: 3006 UNITE, INC.
STATE CODE:
CFDA NUMBER:    16.580
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0130     CLASSIFIED REGULAR SALARY 28840
0222     EMPLOYER MEDICARE CONTRIBUTION 418.18
0231     KTRS EMPLOYER CONTRIBUTION 3779.48
0253     KSBA UNEMPLOYMENT INSURANCE 60
0260     WORKMENS COMPENSATION 288.4
0295     FEDERALLY FUNDED LIFE INSURANC 22.32
0296     FED. FUNDED STATE ADMIN. FEE 60
0297     FED. FUNDED FLEXIBLE SPENDING 2808
0341     DRUG TESTING 2000
0580     TRAVEL 3657.62
0734     COMPUTERS & RELATED EQUIPMENT 2000
0810     REGISTRATION FEES & OTHR DUES 2000
TOTAL UNITE, INC. 45934
PROJECT NUMBER: 3106 TITLE I
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0110     CERTIFIED PERMANENT SALARY  1,230,564.94
0111     EXTENDED DAY       20,783.88
0112     EXTRA SERVICE       10,414.42
0113     CERTIFIED SALARIES               1.00
0120     CERTIFIED SUBSTITUTE SALARY       24,000.00
0130     CLASSIFIED REGULAR SALARY       16,675.00
0221     EMPLOYER FICA CONTRIBUTION        1,091.48
0222     EMPLOYER MEDICARE CONTRIBUTION       18,651.08
0231     KTRS EMPLOYER CONTRIBUTION     166,311.02
0232     CERS EMPLOYER CONTRIBUTION        1,459.90
0253     KSBA UNEMPLOYMENT INSURANCE        1,728.00
0260     WORKMENS COMPENSATION       12,862.80
0294     FEDERALLY FUNDED HEALTH INS.     100,032.70
0295     FEDERALLY FUNDED LIFE INSURANC           711.21
0296     FED. FUNDED STATE ADMIN. FEE        1,728.00
0297     FED. FUNDED FLEXIBLE SPENDING               3.00
0320     EDUCATIONAL CONSULTANT       34,701.53
0339     OTHER PROFESSIONAL SERVICES       73,050.00
0430     REPAIRS AND MAINTENANCE       10,550.74
0434     COMPUTER REPAIR & MAINT             74.00
0530     COMMUNICATIONS       12,000.00
0531     POSTAGE & PO BOX RENT        1,138.00
0540     ADVERTISING        1,001.00
0542     NEWSPAPER ADVERTISING        1,501.00
0550     PRINTING AND BINDING        2,002.00
0580     TRAVEL       18,900.00
0581     TRAVEL - IN DISTRICT           500.00
0582     TRAVEL - OUT OF DISTRICT           200.00
0610     GENERAL SUPPLIES       55,323.21
0630     FOOD       16,135.00
0640     BOOKS AND PERIODICALS       30,900.00
0642     PERIODICALS & NEWSPAPERS        4,001.00
0643     SUPPLEMENTARY BKS/STUDY GUIDES       19,168.62
0644     TEXTBOOKS           104.00
0645     AUDIOVISUAL MATERIALS        1,151.00
0646     TESTS       11,502.00
0648     SOFTWARE       19,601.00
0670     STUDENT ACTIVITIES       19,000.00
0674     AWARDS       15,050.00
0730     OTHER FIXED ASSETS       31,200.00
0731     MACHINERY/EQUIP (NONINSTRUCT)               1.00
0733     FURNITURE & FIXTURES        2,002.00
0734     COMPUTERS & RELATED EQUIPMENT       60,003.00
0735     OTHER INSTRUCTIONAL EQUIPMENT        2,200.00
0736     OTHER ADMINISTRATIVE EQUIPMENT        5,002.00
0739     NON-DEPRECIALBE FIXED ASSETS       21,601.00
0810     REGISTRATION FEES & OTHR DUES       13,018.47
0892     OPEN HOUSE/PARENT MTGS        1,501.00
0894     INSTRUCTIONAL FIELD TRIPS       25,001.00
0898     EXTRA-CURRICULAR FIELD TRIPS                  -  
TOTAL TITLE I  2,116,102.00
PROJECT NUMBER: 3346 TITLE V
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0130     CLASSIFIED REGULAR SALARY       10,166.80
0221     EMPLOYER FICA CONTRIBUTION           627.86
0222     EMPLOYER MEDICARE CONTRIBUTION           143.60
0232     CERS EMPLOYER CONTRIBUTION           839.80
0253     KSBA UNEMPLOYMENT INSURANCE             55.96
0260     WORKMENS COMPENSATION             99.04
0294     FEDERALLY FUNDED HEALTH INS.        3,201.80
0295     FEDERALLY FUNDED LIFE INSURANC             24.18
0296     FED. FUNDED STATE ADMIN. FEE             55.96
TOTAL TITLE V       15,215.00
PROJECT NUMBER: 3376 IDEA B
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0130     CLASSIFIED REGULAR SALARY     370,788.00
0150     CLASSIFIED SUBSTITUTE SALARY        1,000.00
0221     EMPLOYER FICA CONTRIBUTION       23,400.00
0222     EMPLOYER MEDICARE CONTRIBUTION        5,351.31
0232     CERS EMPLOYER CONTRIBUTION       39,462.00
0240     TUITION REIMBURSEMENT           500.00
0253     KSBA UNEMPLOYMENT INSURANCE        1,920.00
0260     WORKMENS COMPENSATION       10,222.00
0294     FEDERALLY FUNDED HEALTH INS.     216,449.00
0295     FEDERALLY FUNDED LIFE INSURANC           864.00
0296     FED. FUNDED STATE ADMIN. FEE        2,020.00
0297     FED. FUNDED FLEXIBLE SPENDING        6,318.00
0320     EDUCATIONAL CONSULTANT           100.00
0330     OTHER PROFESSIONAL SERVICES           100.00
0334     MEDICAL SERVICES           100.00
0335     PROFESSIONAL CONSULTANT           300.00
0532     TELEPHONE           100.00
0533     ON-LINE NETWORK           155.00
0541     RADIO & TV ADVERTISING           100.00
0542     NEWSPAPER ADVERTISING           100.00
0550     PRINTING AND BINDING           100.00
0561     TUITION TO KY LSD           100.00
0562     TUITION TO NON-KY LSD           100.00
0569     TUITION FOR EMPLOYEE TRAINING           100.00
0580     TRAVEL           100.00
0610     GENERAL SUPPLIES        1,642.69
0734     COMPUTERS & RELATED EQUIPMENT       15,500.00
0894     INSTRUCTIONAL FIELD TRIPS           500.00
TOTAL IDEA B     697,492.00
PROJECT NUMBER: 3436 IDEA B PRESCHOOL
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0330     OTHER PROFESSIONAL SERVICES        7,000.00
0610     GENERAL SUPPLIES        4,151.00
0627     DIESEL FUEL       57,032.00
TOTAL IDEA B PRESCHOOL FY04       68,183.00
PROJECT NUMBER: 3486 PERKINS VOCATIONAL
STATE CODE:
CFDA NUMBER:    84.048
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0113     CERTIFIED SALARIES           600.00
0222     EMPLOYER MEDICARE CONTRIBUTION               7.75
0253     KSBA UNEMPLOYMENT INSURANCE               1.00
0260     WORKMENS COMPENSATION               6.00
0580     TRAVEL       15,570.79
0582     TRAVEL - OUT OF DISTRICT        4,376.28
0640     BOOKS AND PERIODICALS           167.45
0646     TESTS        2,400.00
0648     SOFTWARE        7,727.80
0730     OTHER FIXED ASSETS       22,307.33
0734     COMPUTERS & RELATED EQUIPMENT        3,429.00
0810     REGISTRATION FEES & OTHR DUES           985.00
0894     INSTRUCTIONAL FIELD TRIPS        7,850.60
TOTAL PERKINS TITLE I, PART C, VOCAT IONA       65,429.00
PROJECT NUMBER: 3506 TITLE VI, RURAL AND LOW INCOME
STATE CODE:
CFDA NUMBER:    84.358B
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0113     CERTIFIED SALARIES       10,000.00
0222     EMPLOYER MEDICARE CONTRIBUTION           145.00
0231     KTRS EMPLOYER CONTRIBUTION        1,310.50
0253     KSBA UNEMPLOYMENT INSURANCE             60.00
0260     WORKMENS COMPENSATION           100.00
0320     EDUCATIONAL CONSULTANT       52,263.50
0550     PRINTING AND BINDING        1,000.00
0582     TRAVEL - OUT OF DISTRICT       10,000.00
0610     GENERAL SUPPLIES        5,000.00
0630     FOOD        2,000.00
0640     BOOKS AND PERIODICALS        3,000.00
0642     PERIODICALS & NEWSPAPERS               1.00
0643     SUPPLEMENTARY BKS/STUDY GUIDES        3,000.00
0644     TEXTBOOKS        5,000.00
0645     AUDIOVISUAL MATERIALS           500.00
0646     TESTS               1.00
0648     SOFTWARE               1.00
0730     OTHER FIXED ASSETS               1.00
0810     REGISTRATION FEES & OTHR DUES        5,000.00
TOTAL TITLE VI, PART B - RURAL AND L OW-I       98,383.00
PROJECT NUMBER: 4016 TEACHER QUALITY
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0110     CERTIFIED PERMANENT SALARY     252,991.00
0222     EMPLOYER MEDICARE CONTRIBUTION        3,668.38
0231     KTRS EMPLOYER CONTRIBUTION       33,154.52
0253     KSBA UNEMPLOYMENT INSURANCE           420.00
0260     WORKMENS COMPENSATION        7,589.74
0294     FEDERALLY FUNDED HEALTH INS.       52,487.40
0295     FEDERALLY FUNDED LIFE INSURANC           189.00
0296     FED. FUNDED STATE ADMIN. FEE           420.00
0297     FED. FUNDED FLEXIBLE SPENDING                  -  
0320     EDUCATIONAL CONSULTANT       45,870.96
TOTAL TEACHER QUALITY     396,791.00
PROJECT NUMBER: 4066 TITLE IV-SAFE & DRUG FREE SCHOOLS
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0430     REPAIRS AND MAINTENANCE        1,387.05
0610     GENERAL SUPPLIES        3,177.87
0630     FOOD           304.15
0731     MACHINERY/EQUIP (NONINSTRUCT)       34,875.95
0739     NON-DEPRECIALBE FIXED ASSETS           250.98
TOTAL TITLE IV-A1 SAFE & DRUG FREE S CHOO       39,996.00
PROJECT NUMBER: 4256 FEDERAL ED TECH
STATE CODE:
CFDA NUMBER:
GRANT AMOUNT:
DESCRIPTION REVISED
BUDGET
0449     OTHER RENTAL        6,587.00
0734     COMPUTERS & RELATED EQUIPMENT       18,261.00
0810     REGISTRATION FEES & OTHR DUES       13,064.00
TOTAL FEDERAL ED TECH       37,912.00
GRAND TOTAL EXPENSES    4,673,062.00
9/29/2005 MC CREAR Y COUNTY BOARD OF EDUCATION D IST - 401 PAGE 21
CDIP FINAL BUDGET - BY GRANT
REPORT OPTIO NS
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Field #     Total  Page Bre ak
Sequence 1      12         Y        Y File ou tput: N
Sequence 2      11         Y        N Year/Pe riod: 2006/04
Sequence 3      00         N        N Print r evenue as credi t: Y
Sequence 4      00         N        N (F)ull or (S)hort desc : F
Print f ull GL account: N
Report title: Double space: N
CDIP FINAL BUDGET - BY GRANT Summ ob js to position: 4
Roll to major project? N
Print j ournal detail: N
Print totals only: Y Year /period: 2001/0 7
Include Encumbrances: N to
Use Inception Budget: N Year /period: 2001/0 7
Sort by JE # or PO #: J
Detail format option: 1