Comparison of General Fund Expenditures of BHUSD & |
Comparable Districts for 1997-1998 Fiscal Year |
Based on State Department of Education J-200 Database |
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Difference |
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Clare- |
El |
La |
Las |
Palos |
San |
South |
Avg. |
Adjusted for |
TYPE |
CATEGORY |
BHUSD |
Arcadia |
Mont |
Segundo |
Canada |
Virgenes |
Verdes |
Marino |
Pasadena |
Others |
BHUSD ADA |
EXP |
TOTAL, CERTIFICATED SALARIES |
3787 |
2730 |
2708 |
2802 |
2807 |
2631 |
2642 |
2625 |
2810 |
2719 |
5578164 |
EXP |
TEACHERS' SALARIES |
3277 |
2404 |
2257 |
2401 |
2454 |
2279 |
2246 |
2243 |
2387 |
2334 |
4925289 |
EXP |
SCHOOL ADMINISTRATORS' SALARIES |
176 |
157 |
162 |
189 |
129 |
155 |
155 |
174 |
175 |
162 |
73122 |
EXP |
SUPERVISORS' SALARIES |
16 |
20 |
5 |
16 |
40 |
23 |
0 |
15 |
24 |
18 |
-10446 |
EXP |
LIBRARIANS' SALARIES |
46 |
6 |
0 |
0 |
9 |
18 |
7 |
0 |
22 |
8 |
198474 |
EXP |
GUIDANCE, WELFARE, AND ATTENDANCE SALARIES |
187 |
106 |
111 |
126 |
117 |
108 |
99 |
103 |
128 |
112 |
391725 |
EXP |
PHYSICAL AND MENTAL HEALTH SALARIES |
9 |
4 |
29 |
0 |
10 |
5 |
20 |
0 |
14 |
10 |
-5223 |
EXP |
SUPERINTENDENTS' SALARIES |
44 |
26 |
31 |
35 |
48 |
27 |
37 |
55 |
28 |
36 |
41784 |
EXP |
ADMINISTRATIVE PERSONNEL SALARIES |
18 |
0 |
68 |
0 |
0 |
1 |
19 |
0 |
17 |
13 |
26115 |
EXP |
OTHER CERTIFICATED SALARIES |
15 |
7 |
45 |
35 |
0 |
14 |
60 |
35 |
16 |
27 |
-62676 |
EXP |
TOTAL, CLASSIFIED SALARIES |
953 |
723 |
911 |
893 |
822 |
633 |
739 |
824 |
671 |
777 |
919248 |
EXP |
INSTRUCTIONAL AIDES' SALARIES |
121 |
116 |
243 |
170 |
231 |
157 |
155 |
103 |
143 |
165 |
-229812 |
EXP |
ADMINISTRATIVE SALARIES |
86 |
57 |
42 |
143 |
74 |
33 |
34 |
94 |
75 |
69 |
88791 |
EXP |
CLERICAL/OFFICE SALARIES |
294 |
243 |
291 |
198 |
211 |
202 |
228 |
263 |
229 |
233 |
318603 |
EXP |
MAINTENANCE AND OPERATIONS SALARIES |
374 |
185 |
230 |
271 |
213 |
176 |
252 |
281 |
186 |
224 |
783450 |
EXP |
TRANSPORTATION SALARIES |
0 |
38 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
5 |
-26115 |
EXP |
OTHER CLASSIFIED SALARIES |
77 |
84 |
105 |
110 |
91 |
65 |
71 |
84 |
37 |
81 |
-20892 |
EXP |
TOTAL, EMPLOYEE BENEFITS |
918 |
667 |
903 |
819 |
778 |
769 |
759 |
858 |
666 |
777 |
736443 |
EXP |
STRS - INSTRUCTIONAL |
257 |
206 |
172 |
180 |
192 |
174 |
174 |
178 |
184 |
183 |
386502 |
EXP |
STRS - NON-INSTRUCTIONAL |
40 |
26 |
34 |
31 |
28 |
29 |
27 |
29 |
35 |
30 |
52230 |
EXP |
PERS - INSTRUCTIONAL |
1 |
4 |
14 |
7 |
6 |
8 |
3 |
6 |
4 |
7 |
-31338 |
EXP |
PERS - NON-INSTRUCTIONAL |
43 |
33 |
37 |
36 |
33 |
24 |
28 |
38 |
33 |
33 |
52230 |
EXP |
OASDI REGULAR - INSTRUCTIONAL |
1 |
5 |
19 |
12 |
17 |
15 |
3 |
12 |
12 |
12 |
-57453 |
EXP |
OASDI REGULAR - NON-INSTRUCTIONAL |
46 |
34 |
41 |
39 |
36 |
30 |
29 |
46 |
32 |
36 |
52230 |
EXP |
OASDI MEDICARE - INSTRUCTIONAL |
0 |
26 |
1 |
32 |
30 |
0 |
22 |
25 |
27 |
20 |
-104460 |
EXP |
OASDI MEDICARE - NON-INSTRUCTIONAL |
0 |
12 |
0 |
16 |
13 |
0 |
12 |
14 |
12 |
10 |
-52230 |
EXP |
RETIREMENT IN LIEU OF OASDI - INSTRUCTIONAL |
31 |
1 |
29 |
3 |
0 |
30 |
5 |
0 |
0 |
9 |
114906 |
EXP |
RETIREMENT IN LIEU OF OASDI - NON-INSTRUCTIONAL |
15 |
1 |
15 |
3 |
0 |
11 |
3 |
0 |
0 |
4 |
57453 |
EXP |
HEALTH AND WELFARE - INSTRUCTIONAL |
238 |
115 |
306 |
195 |
240 |
228 |
162 |
295 |
194 |
217 |
109683 |
EXP |
HEALTH AND WELFARE - NON-INSTRUCTIONAL |
147 |
57 |
168 |
155 |
126 |
53 |
90 |
147 |
103 |
112 |
182805 |
EXP |
UNEMPLOYMENT INSURANCE - INSTRUCTIONAL |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
5223 |
EXP |
UNEMPLOYMENT INSURANCE - NON-INSTRUCTIONAL |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
5223 |
EXP |
WORKERS COMPENSATION - INSTRUCTIONAL |
67 |
31 |
45 |
43 |
40 |
22 |
20 |
47 |
19 |
33 |
177582 |
EXP |
WORKERS COMPENSATION - NON-INSTRUCTIONAL |
27 |
16 |
19 |
18 |
7 |
6 |
5 |
20 |
8 |
12 |
78345 |
EXP |
OTHER EMPLOYEE BENEFITS - INSTRUCTIONAL |
3 |
76 |
0 |
17 |
0 |
96 |
159 |
0 |
0 |
44 |
-214143 |
EXP |
OTHER EMPLOYEE BENEFITS - NON-INSTRUCTIONAL |
1 |
22 |
2 |
30 |
9 |
42 |
14 |
0 |
1 |
15 |
-73122 |
EXP |
TOTAL, BOOKS AND SUPPLIES |
315 |
195 |
258 |
261 |
299 |
177 |
241 |
210 |
241 |
235 |
417840 |
EXP |
TEXTBOOKS |
82 |
53 |
63 |
60 |
55 |
56 |
57 |
48 |
58 |
56 |
135798 |
EXP |
BOOKS OTHER THAN TEXTBOOKS |
15 |
8 |
16 |
5 |
0 |
10 |
6 |
3 |
23 |
9 |
31338 |
EXP |
INSTRUCTIONAL MATERIALS AND SUPPLIES |
89 |
61 |
108 |
74 |
108 |
32 |
105 |
59 |
58 |
76 |
67899 |
EXP |
OTHER SUPPLIES |
128 |
67 |
68 |
123 |
136 |
79 |
74 |
100 |
102 |
94 |
177582 |
EXP |
PUPIL TRANSPORTATION SUPPLIES |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-5223 |
EXP |
FOOD SERVICE SUPPLIES |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EXP |
TOTAL, SERVICES AND OTHER OPERATING EXPENSE |
758 |
298 |
514 |
547 |
536 |
614 |
481 |
494 |
518 |
500 |
1347534 |
EXP |
SERVICES OF INSTRUCTIONAL CONSULTANTS, LECTURERS |
21 |
11 |
37 |
4 |
19 |
16 |
8 |
16 |
58 |
21 |
0 |
EXP |
TRAVEL AND CONFERENCES |
27 |
26 |
28 |
28 |
25 |
24 |
17 |
22 |
36 |
26 |
5223 |
EXP |
DUES AND MEMBERSHIPS |
3 |
3 |
2 |
4 |
2 |
2 |
2 |
4 |
5 |
3 |
0 |
EXP |
INSURANCE |
63 |
27 |
27 |
55 |
30 |
27 |
13 |
38 |
25 |
30 |
172359 |
EXP |
UTILITIES AND HOUSEKEEPING SERVICES |
280 |
91 |
143 |
147 |
197 |
130 |
136 |
148 |
133 |
141 |
725997 |
EXP |
RENTALS, LEASES AND REPAIRS |
77 |
35 |
28 |
108 |
112 |
55 |
44 |
39 |
65 |
61 |
83568 |
EXP |
OTHER SERVICES AND OPERATING EXPENDITURES |
287 |
105 |
256 |
201 |
151 |
359 |
261 |
228 |
196 |
220 |
349941 |
EXP |
TOTAL, CAPITAL OUTLAY |
285 |
242 |
99 |
113 |
131 |
68 |
212 |
111 |
217 |
149 |
710328 |
EXP |
SITES AND IMPROVEMENTS OF SITES |
0 |
8 |
-2 |
0 |
3 |
0 |
11 |
0 |
3 |
3 |
-15669 |
EXP |
BUILDINGS AND IMPROVEMENTS OF BUILDINGS |
13 |
124 |
49 |
-2 |
0 |
0 |
51 |
1 |
0 |
28 |
-78345 |
EXP |
EQUIPMENT EXPENDITURE |
271 |
90 |
49 |
107 |
113 |
62 |
110 |
109 |
212 |
107 |
856572 |
EXP |
EQUIPMENT REPLACEMENT |
2 |
20 |
4 |
8 |
15 |
7 |
41 |
1 |
1 |
12 |
-52230 |
EXP |
TUITION, SPECIAL EDUCATION EXCESS COST TO DISTRICTS |
0 |
5 |
0 |
5 |
0 |
0 |
9 |
6 |
1 |
3 |
-15669 |
EXP |
TUITION, SPECIAL ED. EXCESS COST TO COUNTY OFFICES |
0 |
26 |
5 |
42 |
0 |
1 |
17 |
13 |
13 |
15 |
-78345 |
EXP |
TUITION, OTHER EXCESS COSTS AND/OR DEFICITS |
0 |
0 |
0 |
9 |
0 |
0 |
10 |
0 |
0 |
2 |
-10446 |
EXP |
TRANSFERS OF PASS-THROUGH REVENUES TO JPAS |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
0 |
0 |
2 |
-10446 |
EXP |
SPECIAL EDUCATION SELPA TRANSFERS TO DISTRICTS |
243 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1269189 |
EXP |
ROC/P TRANSFERS TO JPAS |
0 |
0 |
132 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
-88791 |
EXP |
PERS REDUCTION FROM REVENUE LIMIT |
54 |
39 |
53 |
48 |
40 |
32 |
35 |
47 |
37 |
41 |
67899 |
EXP |
ALL OTHER TRANSFERS OUT TO COUNTY OFFICES |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-5223 |
EXP |
TOTAL, OTHER OUTGO |
298 |
71 |
200 |
168 |
40 |
34 |
89 |
66 |
51 |
90 |
1086384 |
EXP |
INTER-FUND TRANSFERS OF DIRECT SUPPORT/INDIRECT COSTS |
-20 |
-15 |
-16 |
-13 |
0 |
-3 |
-10 |
0 |
0 |
-7 |
-67899 |
EXP |
TOTAL, DIRECT SUPPORT/INDIRECT COSTS |
-20 |
-15 |
-16 |
-13 |
0 |
-3 |
-10 |
0 |
0 |
-7 |
-67899 |
EXP |
INTER-FUND TRANSFERS, TO SPECIAL RESERVE OR GEN./CSSF |
0 |
59 |
0 |
0 |
0 |
0 |
157 |
65 |
164 |
56 |
-292488 |
EXP |
INTER-FUND TRANSFERS, TO STATE SCHOOL BUILDING FUND |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
0 |
54 |
16 |
-83568 |
EXP |
INTER-FUND TRANSFERS, TO DEFERRED MAINTENANCE FUND |
27 |
20 |
27 |
29 |
0 |
19 |
13 |
23 |
0 |
16 |
57453 |
EXP |
INTER-FUND TRANSFERS, TO CAFETERIA FUND/ACCOUNT |
19 |
0 |
26 |
14 |
0 |
0 |
0 |
0 |
0 |
5 |
73122 |
EXP |
OTHER AUTHORIZED INTER-FUND TRANSFERS OUT |
0 |
76 |
3 |
0 |
0 |
48 |
216 |
0 |
0 |
43 |
-224589 |
EXP |
TOTAL, INTER-FUND TRANSFERS OUT |
46 |
155 |
55 |
42 |
0 |
68 |
459 |
88 |
218 |
136 |
-470070 |
EXP |
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