KALISPELL PUBLIC SCHOOLS
ELEMENTARY AND HIGH SCHOOL DISTRICT NO. 5
BUDGET MESSAGE
FISCAL YEAR 2009-2010
Based upon the annual goals and objectives of the Board of Trustees, the development of the 200910 budget, has been completed in final draft form and is scheduled to be approved by the Board of
Trustees in August 2009. The District has faced many challenges along the way including
increased enrollment, a downturn in the local economy, and a Federal Stimulus financial package
that could have significant long term financial implications to the District’s ability to retain and
sustain programs.
The basis for developing the annual budget includes "Zero Based, Centralized, and Block Grant"
budgeting procedures. The salary and benefit portion of the entire budget for all categories has
been developed at the Central Administrative level using zero based procedures. Instructional
supplies, travel, purchased services, textbooks, and staff development budgets are developed at the
both the Building level via the District's “Block Grant Allocation” and at the District level through a
centralized process that involves the Superintendent, Assistant Superintendent, Human Resource
Director, Special Education Director, Maintenance Director and the Director of Business Services.
The 2009-10 General Fund budget includes a significant amount of non-recurring funding to
balance the budget. This was necessary due to classroom staffing and to avoid a request for
additional taxpayer support through a General Fund voted levy. The District anticipates the need
for replacement levies in the spring of 2010. The High School General Fund in its current form is
$139,055 over the statutory limit, and as such reductions must be made in this amount to balance
the high school budget.
The District will receive notification in August of any Forest Reserve Technology allocations. These
funds provide additional financial support to the District Technology Department.
Revenue estimates will be estimated in August at the final budget meeting and finalized in
September as the Department of Revenue will not provide taxable valuation figures for the District
until mid September. The Board will review this draft along with a final review occurring at the
Board Finance Committee level prior to the final budget meeting to be held on Tuesday, August 11,
2009 at 6:00 p.m. at the Kalispell Middle School Library.
Federal Title I, IIA, Part B budgets have been completed as all contain Federal Stimulus funds that
must be measured and allocated prior to the completion of the General Fund Budgets of the
District. Remaining grant fund budgets will be completed in early September when final grant
allocations have been provided by the State of Montana.
The following is a recap of the various budgets presented in this document:
Fund
Current
Year
Prior Year
$Increase
%Increase
EL/HS
2009-10
2008-09
($Decrease)
(%Decrease)
$15,595,708
$15,062,482
$533,226
3.54%
El General
El Transportation
$1,217,859
$1,118,003
$99,856
8.93%
El Bus Reserve
$0
$186,000
($186,000)
-100.00%
$83,976
$104,596
($20,620)
-19.71%
El Tuition
$396,326
$269,600
$126,726
47.01%
El Adult Education
$49,000
$48,000
$1,000
2.08%
Reserve Amount
El Retirement
$2,054,927
$1,948,843
$106,084
5.44%
El Debt Service
$864,254
$856,720
$7,534
0.88%
El Bldg Reserve
$1,106,188
$1,273,048
($166,860)
-13.11%
El Technology
$159,683
$106,368
$53,315
50.12%
El Flex
$56,517
$53,446
$3,071
5.75%
Total Elementary
$21,500,462
$20,922,510
$577,952
2.76%
HS General
$16,760,455
$16,100,101
$660,354
4.10%
HS Transportation
$1,542,040
$1,633,659
($91,619)
-5.61%
HS Bus Reserve
$0
$0
$0
0.00%
$124,107
$102,034
$22,073
21.63%
Reserve Amount
HS Lunch
$1,621,330
$1,568,518
$52,812
3.37%
HS Tuition
$20,000
$20,000
$0
0.00%
HS Retirement
$2,180,462
$2,062,971
$117,491
5.70%
HS Adult Ed.
$105,000
$102,000
$3,000
2.94%
HS Debt Service
$3,116,535
$3,105,429
$11,106
0.36%
HS Bldg Reserve
$1,381,864
$1,971,120
($589,256)
-29.89%
HS Technology
$139,012
$115,460
$23,552
20.40%
Total H.S.
$26,866,698
$26,679,258
$187,440
0.70%
Grand Total
$48,350,931
$47,601,768
$749,163
1.57%
Respectfully submitted this 17th day of July, 2009
Todd W. Watkins
Todd Watkins
District Clerk and Director – Business Services
2009-2010 TABLE OF CONTENTS
Page Number
A. GENERAL FUND BUDGET:
1.
Instructional Services
2.
Guidance and Enrollment
3.
Health Services
4.
Instructional Media Center
5.
General Administration
6.
Building Administration
7.
Business Administration
8.
Operation and Maintenance
9.
Special Education
10.
Gifted and Talented
11.
Curriculum Development
12.
Information Technology
13.
Vocational Education
14.
Extracurricular Activities
15.
Extracurricular Athletics
16.
Food Service Supplant
17.
Transition Funding
17.
Block Grant
18.
Totals
1-18
19-21
22
23-24
25-26
27-29
30-31
32-36
37-41
41-43
44-45
46-47
48-51
52-53
54-56
57
58
59
60
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
61-68
69
70-72
73
74-81
82-83
84
85-87
88-89
90
TRANSPORTATION FUND BUDGET
BUS DEPRECIATION FUND BUDDGET
SCHOOL LUNCH FUND BUDGET
TUITION FUND BUDGET
RETIREMENT FUND BUDGET
ADULT EDUCATION FUND BUDGET
DEBT SERVICE FUND BUDGET
BUILDING RESERVE FUND BUDGET
TECHNOLOGY FUND BUDGET
FLEX FUND BUDGET
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-110
X01-XX-100-1000-112
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - INSTRUCTIONAL SERVICES
Miscellaneous Instructional Salary:
Computer Lab Stipend
Music Accompaniest
G/T and Artist Stipend
Total Miscellaneous Salary
Budgeted Amount Prior Year 2008-09
Teacher Salaries:
KINDERGARTEN:
Anderson, Heather
Baier, Shelly
Benkelman, Brent
Bennett, Kim
Bishop, Brittany
Brandeberry, Pat
Bushnell, Lindsey
Dorrington, Brenda
Elliott, Suzanne
French, Katie
Glutting, Sally
Hill, Nicole
Holmquist, Elaine
Leu, Kitty
Panique, Patricia
Robinson, Bethany
Sanders, Kristy
Tietema, Kathy
FIRST GRADE:
Aik Andrea
Aiken,
A d
Anderson, Stacy
Armstrong, Katie
Bowman, Patti
Bumgarner, Wendy
Burtsfield, Dani
Buzzell, Stephanie
Devlin Grace, Jeneil
Miller, Natalie
Mottram, Krista
Mouat, Josh
Nickerson, Tonya
O'Brien, Mollie
Robins, Vicki
Ryan, Susan
Sears, Leslie
Sinclair, Sharon
SECOND GRADE:
Anderson, Sandy
Borgen, Luanne
Hash, Sally
Heinecke, Terri
Mitchell, Carla
O'Brien, Mitch
Ryan, Kathleen
Ryan, Susan
Schultes, Jenna
Sinclair, Sharon
Sorensen, Natalie
Tannehill, Lisa
Taylor, Sandy
Trefney, Susie
Wiley, Mikelle
THIRD GRADE:
Anderson, Barb
Bernau, Liz
Clarke, Brenda
Crabtree, Melanie
Denney, Diane
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
$0
$0
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
0.50
1.00
1.00
1
00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$0
$0
$0
$0
$42,763
$56,478
$31,127
$63,729
$32,313
$44,898
$21,416
$63,729
$32,313
$32,312
$65,384
$32,312
$49,187
$22,063
$31,128
$17,342
$23,559
$63,729
$44 265
$44,265
$44,900
$65,384
$52,384
CSR
$32,313
$34,685
CSR
$51,351
$31,127
$33,499
$47,683
$35,057
$61,662
$29,102
$44,900
CSR
$65,384
$63,729
$63,729
$65,384
$64,005
$61,662
$60,849
$29,102
$38,240
CSR
$49,242
$63,729
$63,729
$51,626
$38,945
$65,384
$35,869
$49,076
$41,535
$63,729
Page1
$0
$0
$0
$0
$0
$42,763
$56,478
$31,127
$63,729
$32,313
$44,898
$21,416
$63,729
$32,313
$32,312
$65,384
$32,312
$49,187
$22,063
$31,128
$17,342
$23,559
$63,729
$0
$0
$0
$0
District
Total 9-12
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42,763
$56,478
$31,127
$63,729
$32,313
$44,898
$21,416
$63,729
$32,313
$32,312
$65,384
$32,312
$49,187
$22,063
$31,128
$17,342
$23,559
$63,729
$44,265
$44
265
$44,900
$65,384
$52,384
$0
$32,313
$34,685
$0
$51,351
$31,127
$33,499
$47,683
$35,057
$61,662
$29,102
$44,900
$0
$44,265
$44
265
$44,900
$65,384
$52,384
$0
$32,313
$34,685
$0
$51,351
$31,127
$33,499
$47,683
$35,057
$61,662
$29,102
$44,900
$0
$65,384
$63,729
$63,729
$65,384
$64,005
$61,662
$60,849
$29,102
$38,240
$0
$49,242
$63,729
$63,729
$51,626
$38,945
$65,384
$63,729
$63,729
$65,384
$64,005
$61,662
$60,849
$29,102
$38,240
$0
$49,242
$63,729
$63,729
$51,626
$38,945
$65,384
$35,869
$49,076
$41,535
$63,729
$65,384
$35,869
$49,076
$41,535
$63,729
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Glastettner, KC
Huffman, Galen
Iblings, Melanie
Kisler, Michele
Lamb, Patty
Manning, Dee
FOURTH GRADE:
Adkins, Lori
Grigoletti, Amy
Loyd, Mary
Migwi, Kristen
Niebaum, Dirk
Nikunen, Brad
Paschke, Jean
Rothermel, Tina
Stebbins, John
Tedrow, Darleda
Trost, Kate
FIFTH GRADE:
Basden, Mimi
Brist, Tanya
Brown, Mylea
Bunker, Marc
Carpenter, Amber
James, Norma
Kelly, Sean
Knotts, Carrie
Kyger, Kelli
Larsen, Toni
Pfeiffer, Kari
Saubert, Marilyn
Wakefield, Kim
SIXTH GRADE:
Applegate, Sharon
Castren, Ann
Gordon, Richard
Harding, Sue
Krueger, Anna Marie
Lentz, Sarah - Transition Fund $31,127
Mitchell, Alison
Pevey, Kirsten - Transition Fund $45,767
Schule, Elizabeth - Transition Fund $21,092
Slaten, Christa
Tait, Karlynne
Werk, Karla
Wilcutt, Brynn
ART:
Guthrie, Sue
Hanson, Charles
Hines, Wes
Jobe, Cindi
Lancaster, Josh
Manning, Chuck
Mason, Doug
Measure, Buck
Nelson, Sara
Suppola, Sue
Watstein, Jemina
ENGLISH:
Adkins, Greg
Bemis, Joel - HS Title I ARRA .2 $8,132
Boveng, April
Bowen, Asta
Brown, Sue
Burnham, Ted
Cordes, Renee
Cronin, Victoria
Denney, Aaron - HS Title I $11,633 .4
8/3/2009
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
$54,770
$65,384
$49,076
$44,127
$63,729
$63,729
$49,076
$40,611
$37,938
$32,781
$63,729
$49,076
$63,729
$41,108
$64,281
$63,729
$53,985
$63,729
$49,076
$32,313
$37,648
$17,343
$61,662
$35,869
$42,831
$38,240
$47,271
$49,242
$63,729
$23,794
1.00
1.00
1.00
1.00
1.00
1.00
0.40
1.00
0.60
1.00
1.00
1.00
1.00
$65,384
$59,899
$50,123
$63,729
$55,639
$0
$16,443
$0
$0
$50,275
$37,055
$46,292
$39,758
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
$44,900
$37,937
1.00
1.00
0.30
1.00
1.00
0.50
0.40
1.00
0.50
District
Total K-8
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$54,770
$65,384
$49,076
$44,127
$63,729
$63,729
$54,770
$65,384
$49,076
$44,127
$63,729
$63,729
$49,076
$40,611
$37,938
$32,781
$63,729
$49,076
$63,729
$41,108
$64,281
$63,729
$53,985
$49,076
$40,611
$37,938
$32,781
$63,729
$49,076
$63,729
$41,108
$64,281
$63,729
$53,985
$63,729
$49,076
$32,313
$37,648
$17,343
$61,662
$35,869
$42,831
$38,240
$47,271
$49,242
$63,729
$23,794
$63,729
$49,076
$32,313
$37,648
$17,343
$61,662
$35,869
$42,831
$38,240
$47,271
$49,242
$63,729
$23,794
$65,384
$59,899
$50,123
$63,729
$55,639
$0
$16,443
$0
$0
$50,275
$37,055
$46,292
$39,758
$65,384
$59,899
$50,123
$63,729
$55,639
$0
$16,443
$0
$0
$50,275
$37,055
$46,292
$39,758
$0
$0
$0
$0
$0
$0
$0
$44,900
$0
$0
$37,937
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page2
Vo-Ag
$63,729
$19,388
$68,582
$42,831
$33,499
$68,582
$54,632
$42,414
$50,983
$49,076
$32,489
$15,938
$61,607
$68,582
$23,974
$21,930
$58,189
$2,908
$63,729
$19,388
$68,582
$42,831
$33,499
$68,582
$54,632
$0
$42,414
$50,983
$63,729
$19,388
$68,582
$42,831
$33,499
$68,582
$54,632
$44,900
$42,414
$50,983
$37,937
$49,076
$32,489
$15,938
$61,607
$68,582
$23,974
$21,930
$58,189
$2,908
$49,076
$32,489
$15,938
$61,607
$68,582
$23,974
$21,930
$58,189
$2,908
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Dobson, Sarbina
Ford, Alice - $65,384 - $39,500 to Title I
Ford, Robert
Fritz, Ivanna
Glazier, Loretta
Glidden, Tyler
Gottschlich, Autumn
Haring, Dana
Harkins, Christy
Heselwood, Sylvia - HS Title II ($65,384)
Higgins, Kelli
Hyde, Victoria
Johnson, Tari
Klang, Mary
Knadler, Melanie - Transition Fund $47,588
Koppes, Megan
Malmin, Ryan
Maroney, Marcy - Transition Fund $39,426
McGarvey, Valerie
Moody, Shelby
Motley, Sara
Nadeau, Mark
O'Donnell, Shannon
Putzler, Wendy
Rider, Lynn
Riley, Bruce
Schauf, Nancy - HS Title I ARRA .2 $10,797
Schmitt, Heather
Schvaneveldt, Leah - Title II Part A $20,099
Steenson, Cheryl - Title II Par A $26,778
Sullivan, Joe
Suppola, Sue
Thomas, Michele - HS Title I $23,994
Turcotte, Jennifer
Warner, Tyson
Watson, Jennifer - HS Title I - $62,985 (Carrie Power)
FOREIGN LANGUAGE:
Costigan, Andrew - To Be Filled
Denney, Aaron
Emerson, Heidi
Fredenberg, Harlan
Himsl, Susan
Nystuen, Kim
Peeples, Christy
Sirucek, Lois
To Be Filled - GHS
Tohtz, Michele - Transition Fund $40,611
Turcotte, Jennifer
MATH:
Birks, Gena - Transition Fund $45,162
Chilton, Carol
Drew, Mark - .4 to HS Title I $26,154
Espeseth, Janet
Gress, Shelly
Holloway, Brad - .6 to HS Title I $36,833
Honzel, Stephen
Huestis, Lee
Javorka, Joy
Lapke, Anthony - .2 to HS Title I $10,055
Letourneau, Greg
Lidstrom, Mary Ann
McCarvel, Russell
Nichols, Jenna - .2 to HS Title I $7,742
Owen, Matt
Plympton, Steve
Pust, Darla
Robbins, Todd
Roy, Allan
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
1.00
1.00
1.00
0.60
0.20
1.00
1.00
1.00
0.60
1.00
1.00
0.40
1.00
0.60
1.00
1.00
0.20
1.00
0.40
1.00
1.00
KMS
District
$25,884
$46,554
$54,536
$63,316
$40,611
$59,899
$66,927
$32,313
1.00
0.40
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
0.60
$16,504
$0
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
0.20
1.00
$44,127
$65,880
$33,498
$65,384
$44,127
Page3
Total K-8
$0
$25,884
$0
$0
$46,554
$0
$54,536
$63,316
$0
$0
$0
$0
$0
$40,611
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$59,899
$0
$0
$0
$0
$0
$66,927
$0
$0
$0
$32,313
$0
$16,504
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$44,127
$0
$0
$65,880
$0
$0
$0
$0
$0
$33,498
$65,384
$0
$0
$44,127
Vo-Ag
FHS
GHS
ALT Lind
$32,313
$41,259
$49,490
$14,536
$21,803
$49,076
$50,275
$30,019
$47,576
$0
$33,498
$47,588
$0
$22,862
$6,225
$31,127
$53,985
$61,607
$22,944
$64,281
$10,797
$34,685
$0
$11,476
$12,746
$23,994
$13,399
$24,755
$11,633
$49,241
$51,351
$68,582
$39,427
$54,770
$60,849
$32,800
$20,099
$0
$61,662
$39,230
$63,729
$24,555
$33,498
$47,271
$40,220
$30,439
$67,479
$54,770
$30,967
$47,683
$12,746
District
Total 9-12
Grand Total
$32,313
$0
$41,259
$49,490
$0
$36,339
$0
$0
$49,076
$0
$50,275
$30,019
$47,576
$0
$0
$33,498
$47,588
$0
$22,862
$6,225
$31,127
$53,985
$61,607
$22,944
$0
$64,281
$10,797
$34,685
$0
$11,476
$0
$12,746
$23,994
$13,399
$0
$0
$32,313
$25,884
$41,259
$49,490
$46,554
$36,339
$54,536
$63,316
$49,076
$0
$50,275
$30,019
$47,576
$40,611
$0
$33,498
$47,588
$0
$22,862
$6,225
$31,127
$53,985
$61,607
$22,944
$59,899
$64,281
$10,797
$34,685
$0
$11,476
$66,927
$12,746
$23,994
$13,399
$32,313
$0
$24,755
$11,633
$49,241
$51,351
$68,582
$39,427
$54,770
$60,849
$32,800
$0
$20,099
$41,259
$11,633
$49,241
$51,351
$68,582
$39,427
$54,770
$60,849
$32,800
$0
$20,099
$0
$61,662
$39,230
$63,729
$0
$24,555
$33,498
$47,271
$0
$40,220
$30,439
$67,479
$54,770
$30,967
$0
$0
$47,683
$12,746
$0
$0
$61,662
$39,230
$63,729
$44,127
$24,555
$33,498
$47,271
$65,880
$40,220
$30,439
$67,479
$54,770
$30,967
$33,498
$65,384
$47,683
$12,746
$44,127
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Schlange, Lisa
Shaw, Kathyrn
Smith, Shannon
St. Onge, Angie
Stump, Jaret
Thiel, Mike
Thomson, Lisa
Upton, Pam - .2 to HS Title I $12,746
Veasey, Ken
Wilcox, Leon
MUSIC:
Allen-Schmid, Kevin
Barr, David
Burdick (Hok), Sara
Eckels, Steve
Handford, Hank
Hansen-Lane, Anna
Houston, Janelle
Iams, Eileen
Lipp, Francie
Lovett, Paul
McCully, Tanya
Sauer, Sandra - Transition Fund $53,539
Simmons, Sherry
Slater, Allen
Snipstead, Tracy
PHYSICAL EDUCATION:
Anderson, Jeff
Applegate, Bob
Artis, T
Bennett, Tim
Critchlow, Mary
Deck, Aaron
Duffy, Eric
Dunfee, Karen
Febach, Fred
Fuller, Ken
Hann, Jim
Hann, Lori
Hashley, Doug
Holmgren, Paul
Huestis, Lori
Jensen, Lauren
Johnsrud, Dirk
Miller, James - Transition Fund $34,685
Murrray, Merissa
Rauk, Deb
Russell, Rene
Salonen, Kris - Transition Fund $35,920
Schmaltz, Paul
Terry, April
Thompson, Shannon
Uibel, Kayleen
Van Aken, Lynette
SCIENCE:
Allick, Pat
Conner, Sarah
Crocker, Donna
Downes, Karen
Eash, Carter
Elliott, Kim
Eversoll, Steven
Garlie, Gina
Hembroff, David
Hunt, Deborah
Hutchison, Karen
Johnson, Lynette
Johnsrud, Dirk
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
0.50
1.00
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
0.20
1.00
1.00
0.70
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
0.80
1.00
1.00
1.00
0.50
0.50
1.00
0.50
1.10
1.00
0.80
1.00
0.60
1.00
0.80
1.00
KMS
District
$63,729
$47,576
$40,611
$46,595
$11,649
$13,077
$43,809
$13,077
$52,307
$25,467
$63,729
$33,228
$25,492
$25,850
$63,316
$41,301
$63,729
$63,729
$63,729
$63,729
$40,611
$17,935
$0
$25,676
$65,880
$63,729
$35,301
$32,313
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
$34,685
$61,607
$54,770
$64,005
$58,629
Page4
Total K-8
Vo-Ag
FHS
$0
$63,729
$0
$0
$0
$0
$0
$0
$0
$0
$32,692
$0
$0
$47,576
$0
$40,611
$58,244
$13,077
$43,809
$65,384
$25,467
$63,729
$0
$0
$0
$33,228
$65,384
$25,492
$0
$25,850
$0
$0
$0
$63,316
$41,301
$63,729
$63,729
$0
$0
$63,729
$63,729
$40,611
$17,935
$0
$0
$25,676
$0
$65,880
$0
$63,729
$0
$0
$35,301
$32,313
$0
$0
$0
$0
$34,685
$61,607
$0
$54,770
$0
$64,005
$58,629
$0
$0
GHS
ALT Lind
$49,242
$65,384
$31,542
$58,189
$44,127
$50,983
$64,005
$47,118
$56,479
$50,653
$22,895
$68,582
$0
$34,343
$38,238
$63,729
$6,463
$63,729
$63,040
$57,236
$60,849
$50,984
$16,750
$73,300
$0
$28,362
$54,770
$63,729
$38,945
$63,729
$39,758
$51,626
$35,153
$58,189
$16,750
District
Total 9-12
Grand Total
$32,692
$0
$49,242
$65,384
$31,542
$58,189
$44,127
$50,983
$64,005
$47,118
$32,692
$63,729
$49,242
$65,384
$31,542
$58,189
$44,127
$50,983
$64,005
$47,118
$65,384
$56,479
$0
$50,653
$0
$0
$0
$0
$0
$0
$0
$0
$57,238
$68,582
$0
$65,384
$56,479
$47,576
$50,653
$40,611
$58,244
$13,077
$43,809
$65,384
$25,467
$63,729
$0
$57,238
$68,582
$33,228
$38,238
$63,729
$6,463
$63,729
$63,040
$57,236
$63,730
$63,729
$32,313
$63,729
$63,040
$57,236
$63,316
$41,301
$63,729
$63,729
$60,849
$50,984
$63,729
$63,729
$40,611
$17,935
$16,750
$0
$25,676
$73,300
$65,880
$0
$63,729
$28,362
$54,770
$35,301
$32,313
$0
$0
$0
$60,849
$50,984
$0
$0
$0
$0
$16,750
$0
$0
$73,300
$0
$0
$0
$28,362
$54,770
$0
$0
$63,729
$38,945
$63,729
$39,758
$0
$0
$51,626
$0
$35,153
$0
$58,189
$16,750
$63,729
$38,945
$63,729
$39,758
$34,685
$61,607
$51,626
$54,770
$35,153
$64,005
$58,629
$58,189
$16,750
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Lane, Warren
Morrow, Kelly
Morstein, Todd
Putzler, Chris
Robbins, Todd
Sawtelle, Eric
Senger, Wendy
Stockseth, Stacy
Streeter, Bonnie - HS Title I ARRA .2 $13,384
Young, Ben - HS Title I ARRA .2 $8,197
Zimmerman, Libby
SOCIAL STUDIES:
Allen Schnid, Eugenia
Armstrong, Mark
Boschee, Jerry
Boveng, April
Burnham, Ted
Dardis, Melanie
Delle, Heidi
Fischer, Mark - Transition Fund $48,621
Guthrie, Bruce
Hansen, Randy
Harkins, Mark
Hildner, Richard
Hoth, Mike
Johnson, Casey - HS Title I $4,980
Johnson, Tari
Lohof, Kirtlye
Long, Jesse
Lougheed, Kala- To Be Filled
Martin, Jack
Morin, Kristyn
O'Donnell, Sean
Schreiner, Kristopher
Streit, Kirk
Thompson, Chris - Transition Fund $41,082
Wilson, Cory
LASER:
Boespflug, Ron
Calnan, Kevin - ($60,000 HS Adult Education Fund)
Eckels, Steve
Hansen, Charles
Hughes, John (KEA Pays .5 FTE)
Jacobson, Karen
Keller, Ted
Letourneau, Greg
Raeth, Bob
Schvaneveldt, Leah
Spurgeon, Shirley
BRIDGE ACADEMY:
Lougheed, Kala
Miller, Frank
Palmer, Teri
INTERNATIONAL BACCALAUREATE:
Allen-Schmid, Eugenia
Schlange, Lisa
READING PROGRAM:
Anderson, Danelle
Clark, Rose Ann - EL Title 1
OTHER:
EL Dept Chair Stipend Adj - Froebel, Iams, Sullivan
HS Step Adj - Bruce Guthrie
Litigation Reserve - Backpay and Reinstatements
Salary Schedule Movement - Lane Change Budget
Total Teaching Salaries
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
0.70
KMS
District
$0
$0
$0
$0
$0
$0
$0
$50,840
$0
$0
$0
$50,840
0.60
1.00
1.00
0.60
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.20
1.00
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Total K-8
Vo-Ag
FHS
$26,154
$58,244
$39,230
$65,880
$31,127
$65,384
$0
ALT Lind
District
$68,582
$50,841
$50,983
$35,412
$8,853
$68,582
$6,537
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$61,125
$0
$0
$0
$0
$0
$65,880
$0
$0
$31,127
$65,384
$0
$0
$61,125
GHS
$52,307
$32,787
$15,252
$37,791
$63,729
$64,005
$31,877
$23,974
$49,697
$54,536
$0
$56,535
$63,729
$44,127
$58,244
$19,920
$11,894
$36,340
$33,499
$7,362
$61,401
$57,236
$50,785
Total 9-12
Grand Total
$58,244
$65,384
$68,582
$50,841
$50,983
$44,265
$68,582
$0
$52,307
$32,787
$21,789
$58,244
$65,384
$68,582
$50,841
$50,983
$44,265
$68,582
$50,840
$52,307
$32,787
$21,789
$37,791
$63,729
$64,005
$31,877
$23,974
$49,697
$54,536
$0
$56,535
$63,729
$44,127
$58,244
$0
$19,920
$11,894
$36,340
$33,499
$7,362
$0
$61,401
$57,236
$0
$0
$0
$50,785
$37,791
$63,729
$64,005
$31,877
$23,974
$49,697
$54,536
$0
$56,535
$63,729
$44,127
$58,244
$61,125
$19,920
$11,894
$36,340
$33,499
$7,362
$65,880
$61,401
$57,236
$31,127
$65,384
$0
$50,785
1.00
1.00
0.20
0.40
0.50
1.00
1.00
0.40
0.44
0.40
0.40
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$44,816
$12,635
$12,663
$12,925
$31,865
$63,316
$63,729
$20,292
$21,469
$13,399
$20,598
$44,816
$12,635
$12,663
$12,925
$31,865
$63,316
$63,729
$20,292
$21,469
$13,399
$20,598
$44,816
$12,635
$12,663
$12,925
$31,865
$63,316
$63,729
$20,292
$21,469
$13,399
$20,598
0.80
1.00
1.00
$0
$0
$0
$29,447
$63,729
$75,873
$29,447
$63,729
$75,873
$29,447
$63,729
$75,873
$12,597
$32,692
$12,597
$32,692
$12,597
$32,692
$0
$0
$45,767
$0
$0
$3,295
$56,135
$45,000
$6,132
$3,295
$56,135
$87,000
$6,198,515
$6,139,724
$13,047,281
$12,868,539
0.20
0.50
1.00
1.00
$45,767
$45,767
$0
$0
$6,132
$0
$42,000
272.44 $1,350,333
$722,261
$862,997
$777,490
$712,332
Page5
$2,375,222
$48,132
$6,132
$0
$0
$42,000
$6,848,765
$6,728,815
$3,295
$56,135
$45,000
$130,087
$3,164,087
$2,267,866
$532,046
$104,430
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
1.78%
X01-XX-100-1000-117
8/3/2009
District Aide Salaries:
Teaching Assistants:
Beatty, Terry
Bonawitz, Gail
Bouley, Kerri
Dey, Kathleen
Farrell, Erin
Hartford, Teresa
Herman, Erin
Johnson, Janet - Bridge
Jones, Sabra
Kirack, Marilyn
Kober, Bev
Leach, Cara
Leibig, Melissa
Murphy, Jenny
Neils, Edna
O"Boyle, Debbie
Pedersen, Cheryl
Philmon, Joan
Robart, Nina
Servo, Luann
Smith, Michelle
Talalotu, Janie
To Be Filled - Edgerton
Tutors:
B ld i Paula
Baldwin,
P l - HS Title
Ti l I
Barbee, Cindra
Bitney, Patty
Booth, Cissy - Coordinator (Funded via Indirect Cost)
Brady, Trish - EL Title I
Curtis, Sharyn - EL Title I
Dowler, Lyla - HS Title I
Ham, Marcia
Harris, Jeanne
Hines, Kane
Holmquist, Elaine - To Be Filled
Hull, Candice
Ilina, Yulina
Jahner, Tammy - EL Title I
Jones, Irene
Jones, Sabra - EL Title I
Landwehr, LuAnn - HS Title I
Meadors, Darla - EL Title I
Murphy, Rachel - To Be Filleed EL Title I
Nelson, Rachel
Overbeek, Judy - EL Title I
Perry, Janine - EL Title I
Pilsch, Nancy - HS Title I
Powell, Jane - EL Title I
Rozelle, Cameron - HS Title I
Sanders, Corryn - EL Title I
Schaeffer, Alex - EL Title I
Schimpff, Pam - El Title I
Stevens, Barb - EL Title I
Stoner, Glen
Thiesen, Karen
Vashro, Sandy - HS Title I
Wiggin, Becky - EL Title I
Workman, Larry
Zelman, Jackie
Zulkiewicz, Rudy
Writing Center Aide:
0.75
0.06
0.75
0.50
0.50
0.35
0.66
0.94
0.47
0.75
0.75
0.66
0.75
0.40
0.81
0.75
0.75
0.81
1.00
0.69
0.75
0.25
0.75
$16,682
$15,001
$8,385
$11,491
$6,435
$12,304
$8,788
$18,394
$18,394
$12,066
$12,355
$9,810
$19,726
$17,507
$18,394
$10,546
$4,687
$14,522
$13,849
$5,465
$12,355
$0
$0
$0
$0
$0
$0
$0
$18,396
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,215
$0
$0
$0
$0
$16,682
$1,517
$15,001
$8,385
$11,491
$6,435
$12,304
$18,396
$8,788
$18,394
$18,394
$12,066
$12,355
$9,810
$19,726
$17,507
$18,394
$15,233
$17,215
$14,522
$13,849
$5,465
$12,355
$0
$23,463
$0
$0
$0
$0
$0
$27,216
$0
$0
$0
$0
$23,159
$0
$24,567
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,159
$0
$25,036
$0
$0
$0
$0
$0
$0
$0
$0
$8,009
$15,049
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,994
$0
$0
$0
$0
$0
$0
$0
$0
$0
$26,335
$26,335
$0
$0
$0
$28,366
$0
$0
$23,463
$0
$0
$0
$0
$0
$27,216
$8,009
$15,049
$0
$0
$23,159
$0
$24,567
$0
$0
$0
$0
$14,994
$0
$0
$0
$0
$0
$0
$0
$0
$0
$26,335
$26,335
$0
$0
$23,159
$28,366
$25,036
$18,396
$8,608
$14,522
$13,849
$5,465
$12,355
1.00
1
00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.30
0.55
1.00
1.00
1.00
0.40
1.00
0.54
1.00
0.40
1.00
0.70
0.56
1.00
1.00
0.50
1.00
0.50
1.00
0.92
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$23,463
$27,216
$23,159
$24,567
$23,159
$25,036
Page6
Grand Total
0.96%
$16,682
$1,517
$15,001
$8,385
$11,491
$6,435
$12,304
$0
$8,788
$18,394
$18,394
$12,066
$12,355
$9,810
$19,726
$17,507
$18,394
$15,233
$1,517
Total 9-12
$8,608
$8,009
$15,049
$14,994
$26,335
$26,335
$28,366
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Clayborn, Leslie
Merrill, Sonja
Stoner, Kitty
Student Monitors:
Bauer, Cathy
Bowser, William
Brown, Diana
Gustafson, Ike
Joy, Josephine
Kehoe, Jennifer
Kerney, Jim
Rauthe, Janice
Watkins, Justin
Watson, Carol
X01-XX-100-1000-122
X01-XX-100-1000-127
X01-XX-100-1000-140
District Aide Salaries:
Budgeted Amount Prior Year 2008-09
Substitute Teaching Salaries:
$70 per Day K-8 Avg 16 Abs 9-12 Avg 14 Abs
Kindergarten
First Grade
Second Grade
Third Grade
Fourth Grade
Fifth Grade
Sixth Grade
Music
PE
Art
English/Language Arts
Science
History
Math
Foreign Language
LASER
Bridge Academy
IB
Long Term Subs $26.16 per hr x 912 hrs x 2
Total Substitute Teaching
Budgeted Amount Prior Year 2008-09
Substitute Aides:
All Schools - to $7.25 per hour Min Wage
Total Substitute Aides
Budgeted Amount Prior Year 2008-09
Sabbatical Salary:
None
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
$31,355
$49,574
$36,724
$41,301
$90,163
14.50
16.00
14.00
11.00
11.00
13.00
13.18
13.10
22.60
9.70
37.60
23.00
22.00
26.90
8.80
7.00
2.80
0.70
$146,600
$488,753
$520,619
-6.12%
$16,240
$17,920
$15,680
$12,320
$12,320
$14,560
$14,762
$8,400
,
$13,888
$2,240
$7,840
$6,720
$6,720
$6,720
$1,344
$16,240
$17,920
$15,680
$12,320
$12,320
$14,560
$14,762
$8,400
,
$13,888
$2,240
$7,840
$6,720
$6,720
$6,720
$1,344
$0
$0
$0
$23,858
$23,858
266.88
$0
$0
$0
$0
$0
$0
$181,532
$0
$0
$0
$0
$0
$0
$19,114
$19,114
0.00
Page7
Vo-Ag
$181,532
$149,807
21.18%
$19,114
$19,114
$18,455
3.57%
$0
$0
$0
$0
FHS
GHS
ALT Lind
District
$26,743
$28,792
$0
$0
$0
$19,792
$4,138
$0
$20,760
$0
$0
$0
$20,760
$93,036
Total K-8
$28,792
$0
$0
$19,792
$4,138
Total Sabbatical Salary
Budgeted Amount Prior Year 2008-09
8/3/2009
District
$28,792
0.78
0.63
0.78
0.88
0.25
0.44
1.00
0.91
0.91
0.41
56.18
KMS
$17,361
$8,574
$15,086
$7,618
$16,926
$15,003
$6,966
$0
$84,869
$75,416
$18,396
$119,088
$5,880
,
$10,710
$8,085
$32,130
$17,850
$16,800
$21,945
$7,980
$7,350
$2,940
$735
$23,858
$0
$0
$0
$0
$0
$0
$0
$156,263
$13,523
$13,523
Total 9-12
Grand Total
$0
$26,743
$28,792
$28,792
$26,743
$28,792
$17,361
$8,574
$15,086
$0
$0
$7,618
$0
$16,926
$15,003
$6,966
$17,361
$8,574
$15,086
$19,792
$4,138
$7,618
$20,760
$16,926
$15,003
$6,966
$297,769
$276,251
7.79%
$786,522
$796,870
$0
$0
$0
$0
$0
$0
$0
$5,880
,
$10,710
$8,085
$32,130
$17,850
$16,800
$21,945
$7,980
$7,350
$2,940
$735
$23,858
$16,240
$17,920
$15,680
$12,320
$12,320
$14,560
$14,762
$14,280
,
$24,598
$10,325
$39,970
$24,570
$23,520
$28,665
$9,324
$7,350
$2,940
$735
$47,716
$156,263
$138,010
13.23%
$13,523
$13,523
$12,285
10.08%
$0
$0
$0
$0
$337,795
$287,817
$32,637
$32,637
$30,740
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-180
X01-XX-100-1000-250
X01-XX-100-1000-260
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Retirement Bonus/Sick Leave Pay:
Retirees:
Contingency
Total Retirement Bonus
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Teachers
8868 Aides
8868 Subs
8868 Bonus
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
KINDERGARTEN:
Anderson, Heather
Baier, Shelly
Benkelman, Brent
Bennett, Kim
Bishop, Brittany
Brandeberry, Pat
Bushnell, Lindsey
Dorrington, Brenda
Elliott, Suzanne
French, Katie
Glutting, Sally
Hill, Nicole
Holmquist, Elaine
Leu, Kitty
Panique, Patricia
Robinson, Bethany
Sanders, Kristy
Tietema, Kathy
FIRST GRADE:
Aiken, Andrea
Anderson, Stacy
Armstrong, Katie
Bowman, Patti
Bumgarner, Wendy
Burtsfield, Dani
Buzzell, Stephanie
Devlin Grace, Jeneil
Miller, Natalie
Mottram, Krista
Mouat, Josh
Nickerson, Tonya
O'Brien, Mollie
Robins, Vicki
Ryan, Susan
Sears, Leslie
Sinclair, Sharon
SECOND GRADE:
Anderson, Sandy
Borgen, Luanne
Hash, Sally
Heinecke, Terri
Mitchell, Carla
O'Brien, Mitch
Ryan, Kathleen
Ryan, Susan
Schultes, Jenna
Sinclair, Sharon
Sorensen, Natalie
Tannehill, Lisa
Taylor, Sandy
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.50
1.00
1.00
1.00
$24,056
$0
$24,056
$24,056
$0
$24,056
$16,653
$38,353
$2,737
$1,017
$662
$0
$42,768
$42,250
1.23%
$0
$0
$0
$0
$0
$0
$7,562
$521
$4,045
$176
$4,833
$278
$4,354
$206
$3,989
$231
$13,301
$505
$270
$821
$1,017
$662
$8,083
$4,220
$5,110
$4,560
$4,220
$13,806
$2,769
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$2,898
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
CSR
$5,796
$5,796
CSR
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
CSR
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
CSR
$5,796
$5,796
$5,796
Page8
Total K-8
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$2,898
$2,898
$5,796
Vo-Ag
FHS
GHS
ALT Lind
District
$16,074
$16,074
$728
$0
$17,719
$475
$12,700
$422
$2,979
$103
$585
$667
$875
$90
$728
$18,194
$13,122
$3,082
$2,217
Total 9-12
Grand Total
$16,074
$0
$16,074
$0
$40,130
$0
$40,130
$16,653
$34,712
$1,668
$875
$90
$0
$37,344
$36,702
1.75%
$73,065
$4,405
$1,892
$752
$0
$80,113
$78,952
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$2,898
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$0
$5,796
$5,796
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Trefney, Susie
Wiley, Mikelle
THIRD GRADE:
Anderson, Barb
Bernau, Liz
Clarke, Brenda
Crabtree, Melanie
Denney, Diane
Glastettner, KC
Huffman, Galen
Iblings, Melanie
Kisler, Michele
Lamb, Patty
Manning, Dee
FOURTH GRADE:
Adkins, Lori
Grigoletti, Amy
Loyd, Mary
Migwi, Kristen
Niebaum, Dirk
Nikunen, Brad
Paschke, Jean
Rothermel, Tina
Stebbins, John
Tedrow, Darleda
Trost, Kate
FIFTH GRADE:
Adkins, Loi
Basden, Mimi
Brist, Tanya
Brown, Mylea
Bunker, Marc
Carpenter, Amber
James, Norma
Kelly, Sean
Knotts, Carrie
Kyger, Kelli
Larsen, Toni
Pfeiffer, Kari
Saubert, Marilyn
Wakefield, Kim
SIXTH GRADE:
Applegate, Sharon
Castren, Ann
Gordon, Richard
Harding, Sue
Krueger, Anna Marie
Lentz, Sarah - Transition Fund $5,796
Mitchell, Alison
Pevey, Kirsten - Transition Fund $5,796
Schule, Elizabeth - Transition Fund $3,478
Slaten, Christa
Tait, Karlynne
Werk, Karla
Wilcutt, Brynn
ART:
Guthrie, Sue
Hanson, Charles
Hines, Wes
Jobe, Cindi
Manning, Chuck
Mason, Doug
Measure, Buck
Nelson, Sara
Suppola, Sue
Watstein, Jemina
ENGLISH:
Adkins, Greg
8/3/2009
FTE
Edgerton
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
Elrod
Hedges
Peterson
Russell
KMS
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
1.00
1.00
1.00
1.00
1.00
1.00
0.40
1.00
0.60
1.00
1.00
1.00
1.00
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$2,318
$0
$0
$5,796
$5,796
$5,796
$5,796
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
$5,796
$5,796
1.00
District
Total K-8
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$0
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$2,318
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$2,318
$0
$0
$5,796
$5,796
$5,796
$5,796
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$5,796
$0
Page9
Vo-Ag
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$4,637
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Bemis, Joel - HS Title I ARRA .2
Boveng, April
Bowen, Asta
Brown, Sue
Burnham, Ted
Cordes, Renee
Cronin, Victoria
Denney, Aaron - HS Title I .4
Dobson, Sarbina
Ford, Alice
Ford, Robert
Fritz, Ivanna
Glazier, Loretta
Glidden, Tyler
Gottschlich, Autumn
Haring, Dana
Harkins, Christy
Heselwood, Sylvia - HS Title II ($65,384)
Higgins, Kelli
Hyde, Victoria
Johnson, Tari
Klang, Mary
Knadler, Melanie - Transition Fund $5,796
Koppes, Megan
Malmin, Ryan
Maroney, Marcy - Transition Fund $5,796
McGarvey, Valerie
Moody, Shelby
Motley, Sara
Nadeau, Mark
O'Donnell, Shannon
Putzler, Wendy
Rider, Lynn
Riley, Bruce
Schauf, Nancy - HS Title I ARRA .2
Schmitt, Heather
Schvaneveldt, Leah - Title II A
Steenson, Cheryl - Title II A $4,057
Sullivan, Joe
Suppola, Sue
Thomas, Michele - HS Title I $2,898)
Turcotte, Jennifer
Warner, Tyson
Watson, Jennifer - HS Title I - $62,985 (Carrie Power)
FOREIGN LANGUAGE:
Costigan, Andrew - To Be Filled
Denney, Aaron
Emerson, Heidi
Fredenberg, Harlan
Himsl, Susan
Nystuen, Kim
Peeples, Christy
Sirucek, Lois
To Be Filled - GHS
Tohtz, Michele - Transition Fund $5,796
Turcotte, Jennifer
MATH:
Birks, Gena - Transition Fund $5,796
Chilton, Carol
Drew, Mark - .4 to HS Title I $26,154
Espeseth, Janet
Gress, Shelly
Holloway, Brad - .6 to HS Title I
Honzel, Stephen
Huestis, Lee
Javorka, Joy
Lapke, Anthony - .2 to HS Title I $10,055
Letourneau, Greg
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
0.30
1.00
1.00
0.50
0.40
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
1.00
1.00
1.00
0.60
0.20
1.00
1.00
1.00
0.60
1.00
1.00
0.40
1.00
0.60
1.00
1.00
0.20
1.00
0.40
1.00
1.00
KMS
District
$2,318
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
1.00
0.40
1.00
1.20
1.00
1.00
1.00
1.00
0.80
1.00
0.60
$2,318
$0
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
$5,796
$5,796
Page10
Total K-8
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,318
$0
$0
$5,796
$0
$5,796
$5,796
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$5,796
$0
$2,318
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$5,796
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
$4,637
$1,739
$5,796
$5,796
$2,898
$2,318
$5,796
$580
$5,796
$5,796
$5,796
$2,318
$3,478
$5,796
$5,796
$4,637
$4,637
$0
$5,796
$5,796
$0
$3,478
$1,159
$5,796
$5,796
$5,796
$3,478
$5,796
$1,159
$5,796
$0
$1,739
$1,159
$2,898
$2,318
$3,478
$2,318
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$3,478
$0
$5,796
$3,478
$5,796
$2,318
$5,796
$5,796
$4,637
$3,478
District
Total 9-12
Grand Total
$4,637
$1,739
$5,796
$5,796
$2,898
$2,318
$5,796
$580
$5,796
$0
$5,796
$5,796
$0
$5,796
$0
$0
$5,796
$0
$5,796
$4,637
$4,637
$0
$0
$5,796
$5,796
$0
$3,478
$1,159
$5,796
$5,796
$5,796
$3,478
$0
$5,796
$1,159
$5,796
$0
$1,739
$0
$1,159
$2,898
$2,318
$0
$0
$4,637
$1,739
$5,796
$5,796
$2,898
$2,318
$5,796
$580
$5,796
$2,318
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$4,637
$4,637
$5,796
$0
$5,796
$5,796
$0
$3,478
$1,159
$5,796
$5,796
$5,796
$3,478
$5,796
$5,796
$1,159
$5,796
$0
$1,739
$5,796
$1,159
$2,898
$2,318
$5,796
$0
$3,478
$2,318
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$0
$3,478
$5,796
$2,318
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$0
$3,478
$0
$5,796
$3,478
$5,796
$0
$2,318
$5,796
$5,796
$0
$4,637
$3,478
$0
$5,796
$3,478
$5,796
$5,796
$2,318
$5,796
$5,796
$5,796
$4,637
$3,478
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Lidstrom, Mary Ann
McCarvel, Russell
Nichols, Jenna - .2 to HS Title I $7,742
Owen, Matt
Plympton, Steve
Pust, Darla
Robbins, Todd
Roy, Allan
Schlange, Lisa
Shaw, Kathyrn
Smith, Shannon
St. Onge, Angie
Stump, Jaret
Thiel, Mike
Thomson, Lisa
Upton, Pam - .2 to HS Title I $12,746
Veasey, Ken
Wilcox, Leon
MUSIC:
Allen-Schmid, Kevin
Barr, David
Burdick (Hok), Sara
Eckels, Steve
Handford, Hank
Hansen-Lane, Anna
Houston, Janelle
Iams, Eileen
Lipp, Francie
Lovett, Paul
McCully, Tanya
Sauer, Sandra - Transition Fund $5,796
Simmons, Sherry
Slater, Allen
Snipstead, Tracy
PHYSICAL EDUCATION:
Anderson, Jeff
Applegate, Bob
Artis, T
Bennett, Tim
Critchlow, Mary
Deck, Aaron
Duffy, Eric
Dunfee, Karen
Febach, Fred
Fuller, Ken
Hann, Jim
Hann, Lori
Hashley, Doug
Holmgren, Paul
Huestis, Lori
Jensen, Lauren
Johnsrud, Dirk
Miller, James - Transition Fund $5,796
Murrray, Merissa
Rauk, Deb
Russell, Rene
Salonen, Kris - Transition Fund $4,637
Schmaltz, Paul
Terry, April
Thompson, Shannon
Uibel, Kayleen
Van Aken, Lynette
SCIENCE:
Allick, Pat
Conner, Sarah
Crocker, Donna
Downes, Karen
Eash, Carter
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
1.00
1.00
0.20
1.00
0.50
1.00
1.00
0.80
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
0.20
1.00
1.00
0.70
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
0.80
1.00
1.00
1.00
0.50
0.50
1.00
0.50
1.10
1.00
0.80
1.00
0.60
1.00
0.80
1.00
KMS
District
$5,796
$5,796
$5,796
$5,796
$1,159
$2,898
$5,796
$4,637
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$0
$0
$0
$0
$5,796
$4,637
$2,318
$4,637
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$0
$2,898
$5,796
$5,796
$4,637
Page11
$5,796
$5,796
$4,057
$5,796
ALT Lind
$4,637
$3,478
$5,796
$5,796
$4,637
GHS
$5,796
$5,796
$2,318
$0
$4,637
$0
$0
$0
$5,796
$4,637
$5,796
$5,796
$0
$0
$5,796
$5,796
$5,796
$2,898
$0
$0
$2,898
$0
$5,796
$0
$5,796
$0
$0
$4,637
$5,796
$1,159
$1,159
1.00
1.00
1.00
1.00
1.00
FHS
$5,796
$5,796
$1,159
$0
$0
$0
$5,796
$5,796
$0
$0
$5,796
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
Vo-Ag
$0
$0
$4,637
$0
$5,796
$5,796
$1,159
$5,796
$5,796
$4,057
$5,796
$0
$0
$0
$4,637
$4,637
$4,637
Total K-8
$5,796
$4,637
$2,318
$5,796
$0
$3,478
$1,159
$5,796
$5,796
$5,796
$5,796
$4,637
$2,898
$5,796
$0
$3,478
$5,796
$5,796
$5,796
$5,796
$5,796
District
Total 9-12
Grand Total
$5,796
$5,796
$4,637
$0
$0
$5,796
$1,159
$0
$2,898
$0
$5,796
$4,637
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$1,159
$5,796
$2,898
$5,796
$5,796
$4,637
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$0
$4,637
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$5,796
$0
$5,796
$5,796
$4,637
$4,637
$5,796
$5,796
$1,159
$5,796
$5,796
$4,057
$5,796
$0
$5,796
$5,796
$4,637
$3,478
$5,796
$1,159
$5,796
$5,796
$5,796
$0
$0
$0
$0
$5,796
$4,637
$0
$0
$0
$0
$2,898
$0
$0
$5,796
$0
$0
$0
$3,478
$5,796
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$2,898
$2,898
$0
$2,898
$5,796
$5,796
$0
$5,796
$3,478
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Elliott, Kim
Eversoll, Steven
Garlie, Gina
Hembroff, David
Hunt, Deborah
Hutchison, Karen
Johnson, Lynette
Johnsrud, Dirk
Lane, Warren
Morrow, Kelly
Morstein, Todd
Putzler, Chris
Robbins, Todd
Sawtelle, Eric
Senger, Wendy
Stockseth, Stacy
Streeter, Bonnie - HS Title I ARRA .2
Young, Ben - HS Title I ARRA .2
Zimmerman, Libby
SOCIAL STUDIES:
Allen Schnid, Eugenia
Armstrong, Mark
Boschee, Jerry
Boveng, April
Burnham, Ted
Dardis, Melanie
Delle, Heidi
Fischer, Mark - Transtion Fund $5,796
Guthrie, Bruce
Hansen, Randy
Harkins, Mark
Hildner, Richard
Hoth, Mike
Johnson, KC - HS Title I - .2
Johnson, Tari
Lohof, Kirtlye
Long, Jesse
Lougheed, Kala
Martin, Jack
Morin, Kristyn
O'Donnell, Sean
Schreiner, Kristopher
Streit, Kirk
Thompson, Chris - Transiton Fund $5,796
Wilson, Cory
LASER:
Boespflug, Ron
Calnan, Kevin - ($60,000 HS Adult Education Fund)
Eckels, Steve
Hanson, Charles
Hughes, John (KEA Pays .5 FTE)
Jacobson, Karen
Keller, Ted
Letourneau, Greg
Raeth, Bob
Schvaneveldt, Leah
Spurgeon, Shirley
BRIDGE ACADEMY:
Lougheed, Kala
Miller, Frank
Palmer, Teri
INTERNATIONAL BACCALAUREATE:
Allen-Schmid, Eugenia
Schlange, Lisa
READING PROGRAM:
Anderson, Danelle
Clark, Rose Ann - EL Title I $5,796
OTHER:
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
0.70
KMS
District
$5,796
$5,796
$5,796
$5,796
$5,796
0.60
1.00
1.00
0.60
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.20
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$5,796
$5,796
$5,796
$5,796
$0
Total K-8
$5,796
$0
$5,796
$0
$5,796
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$5,796
$0
$0
$5,796
$5,796
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
$5,796
$5,796
$2,898
$5,796
$3,478
$5,796
$5,796
$4,637
$4,637
$1,159
$5,976
$1,159
Total 9-12
$0
$5,796
$0
$5,796
$0
$5,796
$2,318
District
$4,637
$4,637
$2,898
$3,478
$5,796
$5,796
$3,478
$2,898
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$1,159
$1,159
$5,796
$5,796
$3,478
$5,796
$5,796
$5,796
Grand Total
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,976
$0
$4,637
$4,637
$4,057
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,976
$5,796
$4,637
$4,637
$4,057
$3,478
$5,796
$5,796
$3,478
$2,898
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$0
$1,159
$1,159
$5,796
$5,796
$3,478
$0
$5,796
$5,796
$0
$0
$0
$5,796
$3,478
$5,796
$5,796
$3,478
$2,898
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$1,159
$1,159
$5,796
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
1.00
1.00
0.20
0.40
0.50
1.00
1.00
0.40
0.44
0.40
0.40
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$2,318
$1,159
$2,318
$2,898
$5,796
$5,796
$2,318
$2,318
$2,318
$0
$5,796
$2,318
$1,159
$2,318
$2,898
$5,796
$5,796
$2,318
$2,318
$2,318
$0
$5,796
$2,318
$1,159
$2,318
$2,898
$5,796
$5,796
$2,318
$2,318
$2,318
$0
0.80
1.00
1.00
$0
$0
$0
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$1,159
$2,898
$1,159
$2,898
$1,159
$2,898
$0
$0
$5,796
$0
0.20
0.50
1.00
1.00
$5,796
$0
Page12
$5,796
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Litigation Reserve - Reinstatements and Backpay
TEACHING ASSISTANTS:
Beatty, Terry
Bonawitz, Gail
Bouley, Kerri
Dey, Kathleen
Farrell, Erin
Hartford, Teresa
Herman, Erin
Johnson, Janet - Bridge
Jones, Sabra
Kirack, Marilyn
Kober, Bev
Leach, Cara
Leibig, Melissa
Murphy, Jenny
Neils, Edna
O"Boyle, Debbie
Pedersen, Cheryl
Philmon, Joan
Robart, Nina
Servo, Luann
Smith, Michelle
Talalotu, Janie
To Be Filled Edgerton
Tutors:
Baldwin, Paula - HS Title I
B b Cindra
Barbee,
Ci d
Bitney, Patty
Booth, Cissy - Coordinator (Funded via Indirect Cost)
Brady, Trish - EL Title I
Curtis, Sharyn - EL Title I
Dowler, Lyla - HS Title I
Ham, Marcia
Harris, Jeanne - To Be Filled - EL Title I
Hines, Kane
Holmquist, Elaine - To Be Filled
Hull, Candice
Ilina, Yulina - EL Title I
Jahner, Tammy - EL Title I
Jones, Irene
Jones, Sabra - EL Title I
Landwehr, LuAnn
Meadors, Darla - El Title I
Murphy, Rachel
Overbeek, Judy - EL Title I
Perry, Janine - EL Title I
Pilsch, Nancy - HS Title I
Powell, Jane - EL Title I
Sanders, Corryn - EL Title I
Schaeffer, Alex - EL Title I
Schimpff, Pam - EL Title I
Stevens, Barb - EL Title I
Stoner, Glen - HS Title I
Thiesen, Karen
Vashro, Sandy
Wiggin, Becky
Workman, Larry - EL Title I
Zelman, Jackie
Zulkiewicz, Rudy - EL Title I
Writing Center Aide:
Clayborn, Leslie
Merrill, Sonja
Stoner, Kitty
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$5,796
0.75
0.06
0.75
0.50
0.50
0.35
0.66
0.94
0.47
0.75
0.75
0.66
0.75
0.40
0.81
0.75
0.75
0.81
1.00
0.69
0.75
0.25
0.75
$5,796
$5,796
$4,637
$4,637
$0
$4,637
$2,898
$5,796
$5,796
$4,637
$5,796
$2,898
$5,796
$5,796
$5,796
$4,637
$1,159
$5,796
$5,796
$5,796
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$0
$5,796
$4,637
$4,637
$0
$4,637
$5,796
$2,898
$5,796
$5,796
$4,637
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$0
$2,050
$2
050
$0
$0
$0
$0
$0
$2,050
$0
$0
$0
$0
$2,050
$0
$2,050
$0
$0
$0
$2,050
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,050
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,025
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,050
$2,050
$2,050
$0
$0
$2,050
$0
$0
$2,050
$2
050
$0
$0
$0
$0
$0
$2,050
$0
$1,025
$0
$0
$2,050
$0
$2,050
$0
$0
$0
$2,050
$0
$0
$0
$0
$0
$0
$0
$0
$2,050
$2,050
$2,050
$2,050
$0
$2,050
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$0
$5,796
1.00
1.00
1
00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
1.00
0.50
0.40
1.00
0.54
1.00
0.40
1.00
0.56
1.00
1.00
0.50
0.50
1.00
0.92
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$2 050
$2,050
$2,050
$2,050
$2,050
$2,050
$2,050
1.00
1.00
1.00
$5,796
Page13
Grand Total
$5,796
$5,796
$0
$5,796
$4,637
$4,637
$0
$4,637
$0
$2,898
$5,796
$5,796
$4,637
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$0
Total 9-12
$5,796
$0
$0
$2,898
$1,025
$2,050
$2,050
$2,050
$2,050
$5,796
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Student Monitors:
Bauer, Cathy
Bowser, William
Brown, Diana
Gustafson, Ike
Joy, Josephine
Kehoe, Jennifer
Kerney, Jim
Rauthe, Janice
Watkins, Justin
Watson, Carol
Retirees:
Antonovich, Tom
Austin, Sue
Bain, Ron
Christofferson, Trish
Cowan, George
Crocker, Jeff
Doxtater, Judy - Last Yr Special
Febach, Harriet
Galvin, Mike
Gardner, Bonnie
Granger, Mary
Grayson, Patty - New
Harapat, Ron
Harrison, Shirley - Year 4 of 5 Special
Harold, John
Harshbarger, Linda
Hashley, Dave
Highbarger, Karen - Last Yr Special
Hodge, Dan
Hodge, Pat
Ingvalson, Trish
Johnson, Sandy
Johnson, Vince
Jordan, Joy - Year 4 of 5 Special
Jorgensen, Paul
Kinne, Margrette
Kola, Jim
Lee, Marilyn
Lehl, Roxie - New
Letz, Susan
Lincoln, Jan
Meyers, Charles - Year 4 of 5 Special
Miller, Emily
Moen, Gary
Monforton, Gerald - Last Year Special
Morberg, Dave
Nolley, Pat
Novak, Russ
Olson, Bernie
Ohman, Carol
Pannell, Marylane
Parsons, Val - Year 4 of 5 Special
Penzi, Lori
Raeth, Bob
Raeth, Bonnie
Richmond, Roger
Ross, Nancy
Sherlock, Jean
Stock, Harvey - Year 4 of 5 Special
Thon, Jan
Williamson, Linda - Last Year Special
Wraught, Frank - Year 4 of 5 Special
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
0.78
0.50
0.78
0.88
0.25
0.44
1.00
0.91
0.91
0.41
KMS
District
$5,796
$0
$5,796
$5,496
$5,316
$3,664
$5,496
$5,496
$5,316
$5,496
$6,216
$5,496
$5,136
$916
$5,316
$4,476
$4,896
Total K-8
$0
$0
$0
$5,796
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$5,496
$0
$5,316
$3,664
$5,496
$5,496
$5,316
$5,496
$6,216
$5,496
$0
$5,136
$0
$0
$916
$0
$0
$5,316
$0
$4,476
$4,896
Vo-Ag
FHS
GHS
ALT Lind
District
$5,796
$4,637
$5,796
$4,637
$5,796
$5,796
$0
$5,136
$3,664
$5,136
$4,956
$5,496
$4,956
$4,476
$916
$5,496
$5,496
$4,103
$5,316
$5,136
$5,496
$6,216
$5,496
$5,316
$5,316
$5,316
$5,496
$5,496
$5,316
$5,496
$3,190
$5,316
$5,316
$5,316
$5,496
$5,496
$5,136
$5,496
Page14
$5,316
$5,136
$5,496
$6,216
$5,496
$5,316
$0
$5,316
$5,316
$0
$5,496
$0
$5,496
$0
$0
$5,316
$5,496
$3,190
$0
$5,316
$5,316
$5,316
$5,496
$5,496
$5,136
$0
$5,496
$5,496
$458
$5,316
$4,476
$5,496
$2,126
$5,316
$3,206
Total 9-12
$5,796
$4,637
$5,796
$0
$0
$4,637
$0
$5,796
$5,796
$0
$0
$5,136
$3,664
$5,136
$0
$4,956
$0
$0
$0
$0
$0
$0
$0
$0
$5,496
$0
$4,956
$4,476
$0
$916
$5,496
$0
$5,496
$0
$0
$4,103
$0
$0
$0
$0
$0
$0
$5,496
$0
$0
$458
$0
$5,316
$0
$4,476
$5,496
$0
$0
$2,126
$5,316
$0
$0
$0
$0
$0
$0
$3,206
$0
Grand Total
$5,796
$4,637
$5,796
$5,796
$0
$4,637
$5,796
$5,796
$5,796
$0
$0
$5,136
$3,664
$5,136
$5,496
$4,956
$5,316
$3,664
$5,496
$5,496
$5,316
$5,496
$6,216
$5,496
$5,496
$5,136
$4,956
$4,476
$916
$916
$5,496
$5,316
$5,496
$4,476
$4,896
$4,103
$5,316
$5,136
$5,496
$6,216
$5,496
$5,316
$5,496
$5,316
$5,316
$458
$5,496
$5,316
$5,496
$4,476
$5,496
$5,316
$5,496
$5,316
$5,316
$5,316
$5,316
$5,316
$5,496
$5,496
$5,136
$3,206
$5,496
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-270
X01-XX-100-1000-320
X01-XX-100-1000-340
X01-XX-100-1000-440
X01-XX-100-1000-450
X01-XX-100-1000-550
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Young, Andy
Post Retirement Health Insurance Premium Account
Contingency for New Hires and Open Enrollment
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
Certified Staff Only
$6.50 per Staff Member per Month
K-8 FTE = 144.60
9-12 FTE = 146.9
Total Life and Disability
Budgeted Amount Prior Year 2008-09
FTE
326.85
Edgerton
$173,880
Elrod
$96,214
Hedges
$113,602
Peterson
Russell
$113,022
$102,010
KMS
$286,322
District
Total K-8
$5,316
($30,000)
$0
$162,522
$5,316
($30,000)
$0
$1,047,571
$938,164
11.66%
$10,892
$0
$0
$0
$0
$0
$0
$0
Professional Development
Building Request - Site Based
Total Professional Development
Budgeted Amount Prior Year 2008-09
Technical Services:
Building Request - Site Based
School Resource Officer (2) - ($17K to Title IV)
Total Technical Services
Budgeted Amount Prior Year 2008-09
Repair & Maintenance:
Building Request - Site Based
Math
Music
Science
Social Studies
English
Art
Arts and Crafts
Industrial Arts
Home Ec.
P.E
Bridge
LASER - To Adult Ed $5,000
Total Repair & Maintenance
Budgeted Amount Prior Year 2008-09
Rental:
None
Total Rental
Budgeted Amount Prior Year 2008-09
Printing
Building Request - Site Based
Arts and Crafts
Foreign Language
P.E
Journalism
JROTC
Math
Social Studies
Science
Music
English
Art
Bridge
LASER
Total Printing
Budgeted Amount Prior Year 2008-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,892
$0
$10,892
$10,062
8.25%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Vo-Ag
$15,070
$0
FHS
GHS
$370,544
$0
ALT Lind
$270,673
$0
$0
$0
$0
$37,000
$37,000
$0
$0
$37,000
$37,000
$0
$59,119
$0
District
($30,000)
$0
$66,742
$11,006
$11,006
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page15
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$850
$0
$0
$0
$0
$0
$0
$0
$0
$0
$850
$0
$0
$0
$0
$0
$0
$750
$750
$1,500
$0
($30,000)
$0
$782,148
$738,738
5.88%
$0
$11,006
$11,006
$10,101
8.96%
$0
$0
$0
$0
$0
$0
$0
Total 9-12
Grand Total
$5,316
($60,000)
$0
$1,829,720
$1,676,902
$10,892
$11,006
$21,898
$20,163
$0
$0
$0
$0
$74,000
$74,000
$72,341
$0
$74,000
$74,000
$72,341
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$850
$0
$850
$850
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$850
$0
$850
$850
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$750
$750
$1,500
$750
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$750
$750
$1,500
$750
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-582
X01-XX-100-1000-610
X01-XX-100-1000-640
X01-XX-100-1000-650
X01-XX-100-1000-660
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Travel/Inservice Outside District:
Building Request - Site Based
Music
Bridge
P.E.
Total Travel/Inservice Outside District
Budgeted Amount Prior Year 2008-09
Supplies:
Building Request - Site Based
Full Time Kindergarden via OTO Funds
KJHS Chemistry
P.E/Health
Music
Science
Math
Art
Arts and Crafts
International Baccalaureate (Function 1111)
English
Journalism
Writing Center
Foreign Language
Foreign Exchange Program
Drama
Social Studies
Reading Intervention
Language
g g Arts Facilitator
Adult Ed - Bridge Academy
Northstar
Orion
LASER - $12,000 to HS Adult Ed
Bridge Academy
Total Supplies
Budgeted Amount Prior Year 2008-09
Textbooks:
Building Request - Site Based
Music
Science
Social Studies
Math
Art
English
Health Enhancement
Bridge
LASER
Total Textbooks
Budgeted Amount Prior Year 2008-09
Periodicals:
Building Request - Site Based
Science
Social Studies
Math
Art
Industrial Arts
Home Ec.
English
Foreign Language
P.E
LASER
Total Periodicals
Budgeted Amount Prior Year 2008-09
New Minor Equipment:
FTE
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
$0
KMS
District
Total K-8
$0
$0
$0
$0
$0
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
$1,000
$0
$0
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page16
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,100
$2,600
$4,700
$0
$0
District
Total 9-12
Grand Total
$0
$0
$1,000
$0
$1,000
$1,000
$0
$0
$1,000
$0
$1,000
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,100
$2,600
$4,700
$4,700
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,100
$2,600
$4,700
$4,700
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-670
X01-XX-100-1000-682
X01-XX-100-1000-730
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Building Request - Site Based
Music
Social Studies
Art
Science
P.E
Science
Bridge Academy
English
Math
LASER
Total New Minor Equipment
Budgeted Amount Prior Year 2008-09
Replace Minor Equipment
Building Request - Site Based
Art
Math
ROTC
Social Studies
Ind Arts
Total Replace Minor Equipment
Budgeted Amount Prior Year 2008-09
Media Software
Building Request - Site Based
English
Math
Science
Art
Writing Lab
Social Studies
LASER
Bridge Academy
Bridge Academy - Plato Site Licenses - 15
Music
Total Media Software
Budgeted Amount Prior Year 2008-09
Major New Equipment:
Building Request - Site Based
Science
Music
Math
FTE
Edgerton
$0
$0
Elrod
$0
$0
Hedges
$0
$0
Peterson
Russell
$0
$0
$0
$0
KMS
District
$0
$0
Total K-8
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
$1,500
$0
$0
$0
$0
$3,000
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page17
$7,800
$0
$0
$7,800
District
Total 9-12
Grand Total
$0
$0
$0
$0
$0
$0
$0
$1,500
$0
$0
$3,000
$4,500
$4,500
$0
$0
$0
$0
$0
$0
$0
$1,500
$0
$0
$3,000
$4,500
$4,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,800
$0
$7,800
$7,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,800
$0
$7,800
$7,800
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Art
Foreign Language
P.E
BRIDGE ($5,500 to Adult Ed Fund)
LASER ($7,500 to Adult Ed Fund)
Social Studies
Total New Equipment
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
Total Instructional Services
Budgeted Amount Prior Year 2008-09
8/3/2009
$0
KMS
District
$0
Total K-8
$0
$0
$0
$0
$0
$0
$0
$0
$8,663,452
$8,424,825
2.83%
Page18
Vo-Ag
FHS
GHS
ALT Lind
$0
$0
$0
$0
$0
District
Total 9-12
$0
$0
$0
$0
$0
$0
$0
$0
$7,606,993
$7,042,065
8.02%
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$16,270,445
$15,466,890
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2120-113
X01-XX-100-2120-115
X01-XX-100-2120-250
X01-XX-100-2120-260
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - GUIDANCE AND ENROLLMENT:
Counselor Salaries:
Counselor/Dean:
Avery, Jared
1.00
Barber, Bryan
0.20
Barber, Jodie
1.00
Burfeind, Deb
1.00
Burtch, Don
1.00
DeNeeve, John
0.60
Frandsen, Robin
1.00
Gassaway, Sharon
1.00
Houston, Janelle
0.80
Lawson, Dawn
1.00
Schaible, Glenna
1.00
Schmaltz, Alison
0.80
Sherman, Michael
1.00
Sherman, Susan
1.00
Smith, Lauren
1.00
Stauffer, Marlene
1.00
Weaks, Chris
1.00
Total Counselor Salaries
15.40
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Allen, Cindy
0.75
Berg, Deb
1.00
Crawford, Billie
0.75
Dulin, Cathy
1.00
Fischer, Toni
1.00
Fisher, Patty
1.00
Stedman, Melinda
1.00
Swanson, Julene
1.00
Thomas, Deanne - Career Center
1.00
Total Secretarial/Clerical
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Teachers
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Counselor:
Avery, Jared
Barber, Bryan
Barber, Jodie
Burfeind, Deb
Burtch, Don
DeNeeve, John
Frandsen, Robin
Gassaway, Sharon
Houston, Janelle
Lawson, Dawn
Schaible, Glenna
Schmaltz, Alison
Sherman, Michael
Sherman, Susan
Smith, Lauren
Stauffer, Marlene
Weaks, Chris
Guidance Secretaries:
Allen, Cindy
Berg, Deb
8.50
1.00
0.20
1.00
1.00
1.00
0.60
1.00
1.00
0.80
1.00
1.00
0.80
1.00
1.00
1.00
1.00
1.00
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$13,077
$53,384
$65,384
$39,230
$52,307
$44,178
$52,307
$52,999
$78,461
$52,307
$52,307
$52,307
$13,077
$52,307
$52,307
$150,561
$22,359
$30,851
$0
$0
$0
$0
$0
$22,359
$30,851
$439
$0
$439
$293
$0
$293
$293
$0
$293
$293
$0
$293
$293
$0
$293
$843
$125
$968
$0
$173
$173
$1,159
$5,796
$5,796
$3,478
$4,637
$5,796
$4,637
$5,796
$4,637
$1,159
0.75
1.00
Total K-8
$0
$13,077
$0
$53,384
$65,384
$39,230
$0
$0
$52,307
$44,178
$0
$52,307
$0
$52,999
$0
$65,384
$0
$438,250
$420,560
4.21%
$0
$0
$0
$0
$22,359
$30,851
$0
$0
$53,211
$51,812
2.70%
$2,454
$298
$2,752
$2,645
4.05%
$0
$1,159
$0
$5,796
$5,796
$3,478
$0
$0
$4,637
$5,796
$0
$4,637
$0
$5,796
$0
$5,796
$0
$0
$0
Page19
Vo-Ag
FHS
GHS
ALT Lind
District
$58,291
$63,254
$41,033
$49,190
$12,298
$66,059
$56,527
$50,820
$0
$211,634
$47,705
$221,245
$12,298
$17,853
$28,460
$18,230
$23,384
$21,846
$28,176
$21,861
$21,861
$0
$89,735
$91,935
$0
$0
$0
$0
$0
$1,185
$503
$1,688
$1,239
$515
$1,754
$0
$0
$0
$0
$0
$0
$5,796
Total 9-12
Grand Total
$58,291
$0
$63,254
$0
$0
$0
$41,033
$61,488
$0
$0
$66,059
$0
$56,527
$0
$50,820
$0
$47,705
$445,177
$417,285
6.68%
$17,853
$28,460
$18,230
$23,384
$0
$0
$21,846
$28,176
$43,722
$58,291
$13,077
$63,254
$53,384
$65,384
$39,230
$41,033
$61,488
$52,307
$44,178
$66,059
$52,307
$56,527
$52,999
$50,820
$65,384
$47,705
$883,427
$837,845
$181,671
$176,013
3.21%
$2,424
$1,017
$3,441
$3,322
3.60%
$234,881
$227,825
$17,853
$28,460
$18,230
$23,384
$22,359
$30,851
$21,846
$28,176
$43,722
$4,878
$1,315
$6,194
$5,967
$5,796
$5,796
$0
$5,796
$0
$0
$0
$5,796
$5,796
$0
$0
$5,796
$0
$5,796
$0
$5,796
$0
$5,796
$5,796
$1,159
$5,796
$5,796
$5,796
$3,478
$5,796
$5,796
$4,637
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$5,796
$5,796
$1,159
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2120-270
X01-XX-100-2120-330
X01-XX-100-2120-440
X01-XX-100-2120-550
X01-XX-100-2120-581
X01-XX-100-2120-610
X01-XX-100-2120-650
X01-XX-100-2120-660
X01-XX-100-2120-681
X01-XX-100-2120-730
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Crawford, Billie
Dulin, Cathy
Fischer, Toni
Fisher, Patty
Stedman, Melinda
Swanson, Julene
Thomas, Deanne - Career Center
0.75
1.00
1.00
1.00
1.00
1.00
1.00
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
LTD Insurance - Certified
9.50
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
$5,796
$5,796
$6,955
$94
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Professional Services
Career Center
$94
Total Professional Services
Budgeted Amount Prior Year 2008-09
Repairs and Maintenance
Career Center
Department Request
Total Professional Services
Budgeted Amount Prior Year 2008-09
Printing:
Career Center
Department Request
Total Printing
Budgeted Amount Prior Year 2008-09
In-District Travel
Career Center (Dues and Fees $250)
Department Request
Total In District Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based - Per Request
Career Center
$0
$0
$0
$0
$0
$4,637
$62
$62
$0
$0
$0
$0
$0
Total Supplies
Budgeted Amount Prior Year 2008-09
Periodicals:
Department Request
Career Center
$0
Total Periodicals
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Career Center
Department Request
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Media Software
Career Center
Department Request
Total Media Software
Budgeted Amount Prior Year 2008-09
Major New Equipment
Career Center
Department Request
Total New Major Equipment
Budgeted Amount Prior Year 2008-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,637
$62
$62
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,637
$4,637
$62
$62
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page20
$62
$62
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,184
$5,796
$156
$156
$0
$0
$0
$0
$0
$0
$0
$499
$640
-22.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
GHS
ALT Lind
District
$5,796
$5,796
$54,483
$45,286
20.31%
$499
$0
$0
$0
$0
$0
FHS
$0
$0
$5,796
$5,796
$0
$0
$0
$0
$0
Vo-Ag
$5,796
$5,796
$2,000
$2,000
$42,572
$41,413
$312
$0
$0
$0
$312
$0
$0
$1,159
$0
$312
$312
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total 9-12
Grand Total
$5,796
$5,796
$0
$0
$5,796
$5,796
$4,000
$0
$85,144
$72,604
17.27%
$624
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,000
$0
$139,627
$117,890
$624
$562
11.03%
$0
$1,123
$1,202
$1,123
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
Total Guidance
Budgeted Amount Prior Year 2008-09
8/3/2009
KMS
District
Total K-8
$549,195
$520,943
5.42%
Page21
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
$716,057
$669,786
6.91%
Grand Total
$1,265,252
$1,190,729
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2130-113
X01-XX-100-2130-250
X01-XX-100-2130-260
X01-XX-100-2130-520
X01-XX-100-2130-582
X01-XX-100-2130-610
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - HEALTH SERVICES:
Nurse Salaries:
Baumgardner, Andrea
Hicks, Vicki
Meredith, Cathy
Total Nurse Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Nurses
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance (Flex):
Nurses:
Baumgardner, Andrea
Hicks, Vicki
Meredith, Cathy
Total Nurse Health Ins.
Budgeted Amount Prior Year 2008-09
Liability Insurance:
All $100 Reimbursement
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
0.70
0.50
2.20
District
$22,705
$23,701
$46,406
$127
$133
$260
1.00
0.70
0.50
2.20
$2,135
$1,525
$3,660
$200
Total Nurse Liability Ins.
Budgeted Amount Prior Year 2008-09
Travel - In District
All - Between Schools
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based
Total Supplies
Budgeted Amount Prior Year 2008-09
$200
$500
$500
$1,500
$1,500
Total Health Services
Budgeted Amount Prior Year 2008-09
8/3/2009
KMS
Page22
Total K-8
$0
$22,705
$23,701
$46,406
$35,552
30.53%
$127
$0
$127
$121
5.08%
$0
$0
$2,135
$1,525
$3,660
$2,050
78.54%
$200
$0
$200
$100
100.00%
$500
$500
$500
0.00%
$1,500
$1,500
$1,500
0.00%
$52,393
$39,823
31.57%
Vo-Ag
FHS
GHS
ALT Lind
District
$51,005
$51,005
$286
$286
$3,050
$3,050
$100
$100
$725
$725
$1,500
$1,500
Total 9-12
Grand Total
$51,005
$0
$0
$51,005
$46,248
10.29%
$286
$51,005
$22,705
$23,701
$97,411
$81,800
$286
$259
10.28%
$0
$3,050
$0
$0
$3,050
$2,050
48.78%
$100
$413
$380
$100
$50
100.00%
$725
$725
$725
0.00%
$1,500
$1,500
$1,500
0.00%
$56,666
$50,832
11.48%
$413
$0
$3,050
$2,135
$1,525
$6,710
$4,100
$300
$300
$150
$1,225
$1,225
$1,225
$3,000
$3,000
$3,000
$109,059
$90,655
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2225-112
X01-XX-100-2225-117
X01-XX-100-2225-250
X01-XX-100-2225-260
X01-XX-100-2225-270
X01-XX-100-2225-440
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - INSTRUCTIONAL MEDIA CENTER:
Teacher Salaries:
Library/AV:
Graham, Murry
1.00
Kaps, Jon
1.00
Latimer, Lori
1.00
Lykins, Lisa
1.00
More, Kerrie
1.00
Pensa, Nancy
1.00
Phillips, Aarica
1.00
Schauf, Nancy
0.60
Streit, Sandy
1.00
Sullivan, Georganne
1.00
Warnell, Jana
1.00
York, John
1.00
Total Library/AV Salaries
11.60
Budgeted Amount Prior Year 2008-09
Library Aide Salaries:
Library/AV:
Fleming, Sheila
1.00
Hansen, Gloria
0.81
Hursh. Kristine
1.00
Johnson, Tracey
1.00
Kosena, Rebecca
0.75
Senner, Carol
1.00
Skaggs, Ruth
0.88
Total Library/AV Aide Sal's
6.44
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Teachers
8868 Aides
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Library/AV:
Library/AV:
Graham, Murry
1.00
Kaps, Jon
1.00
Latimer, Lori
1.00
Lykins, Lisa
1.00
More, Kerrie
1.00
Pensa, Nancy
1.00
Phillips, Aarica
1.00
Schauf, Nancy
0.60
Streit, Sandy
1.00
Sullivan, Georganne
1.00
Warnell, Jana
1.00
York, John
1.00
Library/AV:
Fleming, Sheila
1.00
Hansen, Gloria
0.81
Hursh. Kristine
1.00
Johnson, Tracey
1.00
Kosena, Rebecca
0.75
Senner, Carol
1.00
Skaggs, Ruth
0.88
Total Library/AV Health Ins.
18.04
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
LTD Insurance - Certified
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Repair & Maint:
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$55,584
$57,610
$60,974
$63,729
$32,391
$67,534
$65,384
$44,127
$99,925
$55,584
$63,729
$65,384
$44,127
$118,584
$0
$24,525
$0
$0
$0
$0
$24,525
$0
$560
$0
$560
$311
$0
$311
$357
$0
$357
$366
$0
$366
$247
$0
$247
$664
$137
$801
$0
$0
$0
$5,796
$5,796
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$125
$125
$78
$78
$5,796
$78
$78
$5,796
$5,796
$78
$78
Page23
$78
$78
$17,388
$0
$49,846
$45,718
9.03%
$593
$0
$593
$593
-0.03%
GHS
ALT Lind
District
$50,275
$0
$117,478
$66,927
$132,311
$66,927
$249,789
$242,748
2.90%
$0
$20,424
$20,976
$18,749
$13,295
$24,525
$0
$18,072
$57,245
$58,796
$0
$0
$0
$0
$0
$658
$321
$978
$741
$329
$1,070
$0
$0
$0
$0
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$156
$156
$28,980
$0
$0
$156
$156
$0
$20,424
$20,976
$18,749
$13,295
$24,525
$18,072
$116,041
$112,373
3.26%
$1,399
$650
$2,049
$1,989
3.00%
$5,796
$5,796
$0
$0
$0
$0
$5,796
$0
$0
$0
$5,796
$5,796
$28,980
Total 9-12
$67,203
$65,384
$0
$0
$0
$0
$50,275
$0
$0
$0
$65,384
$5,796
$0
$0
$0
$0
$0
$156
$156
$24,525
$24,067
1.90%
$2,505
$137
$2,642
$2,551
3.58%
FHS
$67,203
$0
$0
$5,796
$5,796
$5,796
$5,796
$0
$3,478
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$0
$0
$55,584
$57,610
$60,974
$63,729
$0
$32,391
$67,534
$65,384
$44,127
$0
$447,333
$431,435
3.68%
Vo-Ag
$24,525
$0
$0
$0
$0
$0
$0
$9,274
Total K-8
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$57,960
$52,872
9.62%
$312
$0
$0
$312
$312
0.00%
Grand Total
$67,203
$65,384
$55,584
$57,610
$60,974
$63,729
$50,275
$32,391
$67,534
$65,384
$44,127
$66,927
$697,122
$674,183
$24,525
$20,424
$20,976
$18,749
$13,295
$24,525
$18,072
$140,566
$136,440
$3,904
$787
$4,691
$4,540
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$3,478
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$107,806
$98,590
$905
$905
$905
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Site Based
X01-XX-100-2225-550
X01-XX-100-2225-582
X01-XX-100-2225-610
X01-XX-100-2225-640
X01-XX-100-2225-650
X01-XX-100-2225-660
X01-XX-100-2225-681
X01-XX-100-2225-730
X01-XX-100-2225-740
8/3/2009
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$0
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Printing
Site Based
$0
$0
$0
$0
$0
$0
$0
Total Printing
Budgeted Amount Prior Year 2008-09
Travel/Inservice:
Site Based
$0
Total Travel/Inservice
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based
Total Supplies
Budgeted Amount Prior Year 2008-09
Library Books:
Site Based
Total Books
Budgeted Amount Prior Year 2008-09
Periodicals:
Site Based
Total Periodicals
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Site Based
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Media Software:
Site Based
Total Media Software
Budgeted Amount Prior Year 2008-09
Major New Equipment:
Site Based
Total Major New Equipment
Budgeted Amount Prior Year 2008-09
Major Replace Equip:
Site Based
Total Replace Major Equip.
Budgeted Amount Prior Year 2008-09
Grand Total IMC
Budgeted Amount Prior Year 2008-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Page24
$0
$0
Total 9-12
$0
$0
$0
$524,939
$504,364
4.08%
$0
$0
$0
$426,151
$410,294
3.86%
$0
$0
$0
$951,090
$914,658
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2300-111
X01-XX-100-2300-115
X01-XX-100-2300-250
X01-XX-100-2300-260
X01-XX-100-2300-270
X01-XX-100-2300-330
X01-XX-100-2300-340
X01-XX-100-2300-440
X01-XX-100-2300-450
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - GENERAL ADMINISTRATION:
Professional Salaries:
District Superintendent:
Schottle, Darlene - $115,985 ($5,000 to TRANS)
Doctoral Stipend
Assistant Superintendent:
Zorn, Dan $95,423 ($5,000 to TRANS)
Flex Benefit - $4,725
Director - Human Resources:
Breeding, Karen $79,888 $2,500TR
Total Prof Salaries
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Clerical:
Gustafson, Mary - Sub Dispatch and HR
Kaplan, Mary ( $2,000 ETR) - $16.08 per hr
Marino, Mikie ( $3,000 HTR) - $16.08 per hr
Overtime - 20 Hours Per Month - 5 Months @ $24.12
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance/Other Contractual Benefits:
Schottle - 401(a) Benefit
Zorn - 401(a) Benefit
Breeding - 401(a) Benefit
Superintendent - Health Insurance
Assistant Superintendent - None
Human Resource Director - Health
Clerical
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
Supt, Asst Supt, HR Director
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
1.00
$58,008
$1,075
$58,008
$1,075
$53,546
$993
$53,546
$993
$111,554
$2,068
1.00
$47,020
$2,457
$47,020
$2,457
$43,403
$2,268
$43,403
$2,268
$90,423
$4,725
1.00
3.00
$40,242
$148,802
$40,242
$148,802
$142,915
4.12%
$37,146
$137,356
$37,146
$137,356
$131,921
4.12%
$77,388
$286,158
$274,836
1.00
1.00
1.00
$11,638
$16,352
$15,832
$1,254
$45,076
$11,638
$16,352
$15,832
$1,254
$45,076
$43,538
3.53%
$833
$252
$1,086
$1,044
4.00%
$4,027
$2,977
$1,998
$3,014
$0
$3,014
$9,042
$24,072
$21,953
9.65%
$552
$0
$552
$552
0.04%
$10,491
$1,560
$12,480
$24,531
$14,820
65.53%
$520
$520
$1,040
$1,040
0.00%
$494
$250
$744
$744
0.00%
$10,742
$15,094
$14,614
$1,158
$41,608
$10,742
$15,094
$14,614
$1,158
$41,608
$40,190
3.53%
$769
$233
$1,002
$964
3.96%
$3,718
$2,748
$1,845
$2,782
$0
$2,782
$8,346
$22,221
$20,265
9.65%
$510
$22,380
$31,446
$30,446
$2,412
$86,684
$83,728
$510
$510
-0.05%
$9,684
$1,440
$11,520
$22,644
$13,680
65.53%
$480
$480
$960
$960
0.00%
$456
$250
$706
$706
0.00%
$1,062
$1,062
3.00
$833
$252
$1,086
$4,027
$2,977
$1,998
$3,014
$0
$3,014
$9,042
$24,072
1.00
1.00
1.00
3.00
6.00
$552
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Professional Services:
District Audit and Internal Control Audits
Substitute OnLine
Legal and Labor Services - All Bargaining Groups
Total Professional Services
Budgeted Amount Prior Year 2008-09
Technical Services:
Board Policy Services
Software Development
Total Technical Services
Budgeted Amount Prior Year 2008-09
Repairs and Maintenance:
Computers/Printers
Fax Machine
Total Repair & Maint
Budgeted Amount Prior Year 2008-09
$552
$10,491
$1,560
$12,480
$24,531
$520
$520
$1,040
$494
$250
$744
Rental/Lease:
None
$0
Total Rental/Lease
Budgeted Amount Prior Year 2008-09
8/3/2009
KMS
$0
Page25
$0
$0
$0
$0
$769
$233
$1,002
$3,718
$2,748
$1,845
$2,782
$0
$2,782
$8,346
$22,221
$510
$510
$9,684
$1,440
$11,520
$22,644
$480
$480
$960
$456
$250
$706
$1,602
$485
$2,088
$2,008
$7,745
$5,725
$3,843
$5,796
$0
$5,796
$17,388
$46,293
$42,218
$1,062
$20,175
$3,000
$24,000
$47,175
$28,500
$1,000
$1,000
$2,000
$2,000
$950
$500
$1,450
$1,450
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2300-520
X01-XX-100-2300-532
X01-XX-100-2300-540
X01-XX-100-2300-550
X01-XX-100-2300-581
X01-XX-100-2300-582
X01-XX-100-2300-610
X01-XX-100-2300-810
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
E & O/General Liability Insurance:
Professional and General Liability - 5% Decrease
KMS
District
$51,193
Total E & O and GL Insurance
Budgeted Amount Prior Year 2008-09
Postage:
Regular Mail - Adj to Actual Prior Yr
$51,193
$14,005
Total Postage
Budgeted Amount Prior Year 2008-09
Advertising:
Position Vacancy - HR
Legal Ad's - Other - Clerk
Total Advertising
Budgeted Amount Prior Year 2008-09
Printing:
Applications/News Letters, etc
Negotiated Agreements - Other
Total Printing
Budgeted Amount Prior Year 2008-09
In District Travel/Cell Phone Allowance
Superintendent
Human Resources Director
Assistant Superintendent
Total In District Travel
Budgeted Amount Prior Year 2008-09
Travel and Inservice:
Superintendent - MCEL, MASS, AASA, Misc
Board - MCEL, NSBA
Assistant Superintendent
Human Resource Director
Total Travel and Inservice
Budgeted Amount Prior Year 2008-09
Supplies
Paper
Nonpaper
Total Supplies
Budgeted Amount Prior Year 2008-09
$14,005
$1,118
$750
$1,868
$2,290
$1,664
$3,954
$2,309
$761
$2,309
$5,379
$1,248
$4,680
$1,248
$520
$7,696
$4,150
$1,092
$5,242
Professional Dues/Fees:
MSBA - Board
MSBA - Legal Assistance Fund
AASA - Supt and Asst Supt
MASA - Supt amd Asst Supt
HR - Human Resources Director
SAM - Bulding Principals and SpEd Director
Chamber
Total Dues/Fees
Budgeted Amount Prior Year 2008-09
Grand Total General Administration
Budgeted Amount Prior Year 2008-09
$7,063
$168
$288
$288
$288
$4,085
$72
$12,252
Page26
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$51,193
$0
$51,193
$53,888
-5.00%
$14,005
$54,527
$54,527
$105,720
$54,527
$54,527
$57,397
-5.00%
$18,945
$105,720
$111,285
$14,005
$18,358
-23.71%
$1,118
$750
$1,868
$1,868
0.00%
$2,290
$1,664
$3,954
$3,954
-0.01%
$2,309
$761
$2,309
$5,379
$5,379
0.00%
$1,248
$4,680
$1,248
$520
$7,696
$7,696
0.00%
$4,150
$1,092
$5,242
$5,242
-0.01%
$18,945
$18,945
$16,945
11.80%
$1,032
$750
$1,782
$1,782
0.00%
$2,113
$1,536
$3,649
$3,649
0.01%
$2,131
$703
$2,131
$4,965
$4,965
0.00%
$1,152
$4,320
$1,152
$480
$7,104
$7,104
0.00%
$3,830
$1,008
$4,838
$4,838
0.01%
$32,950
$35,303
$7,063
$168
$288
$288
$288
$4,085
$72
$12,252
$12,037
$347,492
$335,028
3.72%
$6,520
$182
$312
$312
$312
$3,655
$78
$11,371
$6,520
$182
$312
$312
$312
$3,655
$78
$11,371
$10,126
$334,188
$316,002
5.76%
$13,583
$350
$600
$600
$600
$7,740
$150
$23,623
$22,163
$681,680
$651,030
$18,945
$1,032
$750
$1,782
$2,113
$1,536
$3,649
$2,131
$703
$2,131
$4,965
$1,152
$4,320
$1,152
$480
$7,104
$3,830
$1,008
$4,838
$32,950
$2,150
$1,500
$3,650
$3,650
$4,403
$3,200
$7,603
$7,603
$4,440
$1,464
$4,440
$10,344
$10,344
$2,400
$9,000
$2,400
$1,000
$14,800
$14,800
$7,980
$2,100
$10,080
$10,080
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2400-111
X01-XX-100-2400-115
X01-XX-100-2400-125
X01-XX-100-2400-180
X01-XX-100-2400-250
X01-XX-100-2400-260
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - BUILDING ADMINISTRATION:
Administrative Salaries:
Principals and Assistant Principals
Anfenson, Rick $74,889 (2,200 TR)
Bertram, Casey - $74,889 ($2,200 TR)
Dennehy, Mark $85,467 ($5,000 HTR)
Fusaro, Peter $90,824 ($5,000 HTR)
Grace, Barry $88,060 ($5,000 ETR)
Hill, Micah $85,467 ($5,000 HTR)
Hornby, Jeff $79,718 ($2,200 TR)
Jobe, Frank $80,698 ($5,000 HTR)
Johnson, Tryg $80,484 ($5,000 ETR)
Labrum, Lance $75,270
Langohr, Callie $93,495 ($5,000 HTR)
Lincoln, Mike $85,467 ($5,000 HAD)
Murray, Merissa $33,322
Schlepp, Darren $79,718($2,200 ETR)
Stuker, Dallas - $65,280
Sullivan, Bill $74,889 ($2,200 HTR)
Wilson, Bryce $75,270
Total Administrative Salaries
Budgeted Amount Prior Year 2008-09
Secretary Salaries:
Bernau. Linda ($500 ETR)
Connolly, Maggie - GHS Activity Office
Cronk, Mia - Activity Office Manager
Diede, Sandi ($500 ETR)
Fetveit Lianne (500 HTR)
Fetveit,
Hickethier, Heidi ($500 ETR)
Holter, Janet (VOAG)
Inabnit, Linda
Jenkins, Cindy ($500 ETR)
Malarchick, Cathy ($500 TR)
Marceau, Mary ($500 ETR )
Modie, Toni
Newman, Debbie
Radel, Jane
Reilly, Rhonda ($500 HTR)
Twamley, Janet ($500 HTR)
Wilson, Marsha - FHS Actviity Office
Activity Office OT - 20 Hrs per/mnth 9 Months $19.77
Total Secretarial/Clerical Salaries
Budgeted Amount Prior Year 2008-09
Substitute Secretary Salaries:
All Schools
Total Secretarial Sub Salaries
Budgeted Amount Prior Year 2008-09
Retirement Bonus/Sick Pay:
Retirees: None
Total Retirement Bonus
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Professional
8868 Secretarial
8868 Termination Pay
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Principals:
Anfenson, Rick (Insurance and 401(a) $3,744
Bertram, Casey (Insurance and 401(a) $1,123
Dennehy, Mark (Insurance and 401(a) $4,273
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
16.50
08-09
1.00
1.00
1.00
1.00
1 00
1.00
1.00
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
17.75
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$72,689
$83,060
$77,518
$75,484
$33,322
$77,518
$65,280
$72,689
$77,518
$72,689
$72,689
$72,689
$223,824
$0
$28,615
$21,846
$25,902
$21,787
$630,249
$612,746
2.86%
$28,615
$0
$21,846
$25,902
$0
$21,787
$0
FHS
GHS
ALT Lind
District
$80,467
$85,824
$80,467
$75,698
$75,270
$88,495
$80,467
$75,270
$0
$317,259
$324,699
$0
$0
$23,384
$28 481
$28,481
$16,510
$28,615
$28,615
$30,351
$28,615
$30,351
$21,947
$0
$22,591
$0
$22,591
$26,108
$26,876
$24,298
$21,787
$25,902
$28,615
$28,615
$28,615
$74,788
$0
$0
$0
$0
$0
$0
$0
$5,528
08-09
$0
$0
$0
$0
$0
$0
$0
08-09
$621
$122
$434
$145
$407
$160
$407
$160
$407
$160
$743
$579
$567
$567
$567
08-09
$9,540
$6,919
Page27
$1,253
$419
$1,672
$0
$31
$31
$208,322
$202,811
2.72%
$5,528
$0
$5,528
$5,528
0.00%
$0
$0
$0
$0
$3,529
$1,198
$0
$4,727
$4,598
2.80%
$9,540
$6,919
$0
$16,510
$26,156
$3,954
$111,575
$3,954
$100,932
$0
$0
$5,528
$0
$0
$0
$92
$92
$0
$0
$0
$1,777
$625
$2,401
$1,818
$565
$2,384
$10,069
Total 9-12
$0
$0
$80,467
$85,824
$0
$80,467
$0
$75,698
$0
$75,270
$88,495
$80,467
$0
$0
$0
$0
$75,270
$27,349
$28,615
$5,528
1.00
1.00
1.00
Vo-Ag
$72,689
$72,689
$0
$0
$83,060
$0
$77,518
$0
$75,484
$0
$0
$0
$33,322
$77,518
$65,280
$72,689
$0
$72,689
$110,840
Total K-8
$5,528
$0
$0
$0
$0
$0
$31
$0
$31
$641,958
$624,103
2.86%
$0
$23,384
$0
$0
$28 481
$28,481
$0
$16,510
$27,349
$0
$0
$0
$21,947
$26,108
$0
$26,876
$24,298
$26,156
$7,908
$229,017
$211,415
8.33%
$5,528
$0
$5,528
$5,528
0.00%
$0
$0
$0
$0
$3,595
$1,313
$0
$4,908
$4,710
4.21%
$0
$0
$0
$10,069
Grand Total
$72,689
$72,689
$80,467
$85,824
$83,060
$80,467
$77,518
$75,698
$75,484
$75,270
$88,495
$80,467
$33,322
$77,518
$65,280
$72,689
$75,270
$1,272,207
$1,236,849
$28,615
$23,384
$21,846
$25,902
$28 481
$28,481
$21,787
$16,510
$27,349
$28,615
$28,615
$30,351
$21,947
$26,108
$22,591
$26,876
$24,298
$26,156
$7,908
$437,339
$414,226
$11,056
$0
$11,056
$11,056
$0
$0
$0
$0
$7,124
$2,511
$0
$9,635
$9,308
$9,540
$6,919
$10,069
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Fusaro, Peter (Insurance and 401(a) $4,541
Grace, Barry (Insurance and 401(a) $4,403
Hill, Micah (Insurance and 401(a) $4,035
Hornby, Jeff (Insurance and 401(a) $3,986
Jobe, Frank (Insurance and 401(a) $4,035
Johnson, Tryg (Insurance and 401(a) $4,024
Langohr, Callie (Insurance and 401(a) $4,675
Labrum, Lance -(Insurance and 401(a) $1,129
Lincoln, Mike (Insurance and 401(a) $4,273
Murray, Merissa (Insruance and 401(a) $666
Schlepp, Darren (Insurance and 401(a) $3,986
Stuker, Dallas - (Insurance and 401(a) $979
Sullivan, Bill (Insurance and 401(a) $1,123
Wilson, Bryce - (Insurance and 401(a) $1,505
Secretaries:
Bernau. Linda ($500 ETR)
Connolly, Maggie - GHS Activity Office
Cronk, Mia - Activity Office Manager
Diede, Sandi ($500 ETR)
Fetveit, Lianne (500 HTR)
Hickethier, Heidi ($500 ETR)
Holter, Janet (VOAG)
Inabnit, Linda
Jenkins, Cindy ($500 ETR)
Malarchick, Cathy ($500 TR)
Marceau, Mary ($500 ETR )
Modie, Toni
Newman, Debbie
Radel,, Jane
Reilly, Rhonda ($500 HTR)
Twamley, Janet ($500 HTR)
Wilson, Marsha - FHS Actviity Office
Retirees:
Anderson, Mike
Davis, Rick
DePriest, Mo
Lee, Pat
Vidal, Gayle
Winters, Russ
Total Health Insurance
Budgeted Amount Prior Year 2008-09
X01-XX-100-2400-270
X01-XX-100-2400-330
X01-XX-100-2400-440
X01-XX-100-2400-450
8/3/2009
Life and Disability:
LTD
Life Insurance
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Professional Services:
Site Based
LifeTrack Survey - Cancelled 7/1/08
Total Professional Services
Budgeted Amount Prior Year 2008-09
Repair & Maint:
Site Based
Total Repair & Maintenance
Budgeted Amount Prior Year 2008-09
Operating Lease/Rental:
None
Total Lease Rental
Budgeted Amount Prior Year 2008-09
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
$0
$10,199
$0
$9,782
$0
$9,820
$0
$0
$0
$3,564
$9,782
$6,775
$6,919
$0
$10,199
$9,782
$9,820
$3,564
$9,782
$6,775
$6,919
$5,796
$5,796
$0
$5,796
$5,796
$0
$5,796
$0
$5,796
$5,796
$5,796
GHS
ALT Lind
District
$10,337
$9,831
$9,831
$10,471
$6,925
$10,069
$7,301
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
,
$0
$5,796
,
$5,796
$5,796
$5,796
$5,796
$19,142
$15,578
$12,715
$15,336
$12,715
$44,182
$4,476
$4,476
$3,101
$1,790
$5,316
$5,316
$24,475
08-09
$117
$405
$522
$78
$270
$348
$78
$270
$348
$78
$270
$348
$78
$270
$348
$0
$0
$0
$0
$0
$234
$810
$1,044
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
08-09
Page28
$663
$2,295
$2,958
$2,958
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$4,476
$4,476
$3,101
$1,790
$5,316
$5,316
$144,143
$135,163
6.64%
$0
$0
$0
$2,686
$0
$0
$60,722
$312
$1,080
$1,392
$60,480
$0
$2,686
$312
$1,080
$1,392
$0
$0
$0
$0
$0
$0
$0
$0
$0
Grand Total
$10,337
$0
$9,831
$0
$9,831
$0
$10,471
$6,925
$10,069
$0
$0
$0
$0
$7,301
$10,337
$10,199
$9,831
$9,782
$9,831
$9,820
$10,471
$6,925
$10,069
$3,564
$9,782
$6,775
$6,919
$7,301
$0
$5,796
$0
$0
$5,796
$0
$0
$5,796
$0
$0
$0
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
,
$5,796
$5,796
$5,796
$0
$0
$0
$2,686
$0
$0
$123,888
$120,700
2.64%
$624
$2,160
$2,784
$2,784
0.00%
$0
$0
$0
$0
$0
$0
$0
Total 9-12
$4,476
$4,476
$3,101
$4,476
$5,316
$5,316
$268,031
$255,863
$1,287
$4,455
$5,742
$5,742
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2400-550
X01-XX-100-2400-581
X01-XX-100-2400-582
X01-XX-100-2400-610
X01-XX-100-2400-660
X01-XX-100-2400-681
X01-XX-100-2400-730
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Printing:
Paper and Special Projects
Total Printing
Budgeted Amount Prior Year 2008-09
In District Travel:
Mileage and Cell Phone Allowance Administrative
Itinerant Teachers/Coaches
Total In District Travel
Budgeted Amount Prior Year 2008-09
Travel/Inservice:
Site Based
Total Travel/Inservice
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based
Total Supplies
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Site Based
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Software:
Site Based
Total Software
Budgeted Amount Prior Year 2008-09
Major New Equipment:
Site Based
Total Major New Equipment
Budgeted Amount Prior Year 2008-09
Grand Total Building Administration
Budgeted Amount Prior Year 2008-09
Projected Expense
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$0
$0
$0
$0
$0
$0
$2,196
$1,464
$1,464
$1,464
$1,464
$5,040
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
08-09
08-09
08-09
Total K-8
$6,800
$6,800
$13,092
$6,800
$19,892
$16,092
19.10%
$0
$0
$0
$0
$0
Page29
Total 9-12
$0
$0
$0
$0
$6,720
$5,752
$5,752
$13,440
$5,752
$19,192
$15,940
16.94%
$0
$0
$0
Grand Total
$0
$0
$0
$26,532
$12,552
$39,084
$32,032
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,015,819
$979,896
3.67%
08-09
$6,720
District
$0
08-09
$0
$0
ALT Lind
$0
$0
$0
$0
$0
$0
GHS
$0
08-09
$0
$0
FHS
$0
$0
$0
$0
$0
Vo-Ag
$0
$0
$1,027,275
$985,180
4.27%
$0
$0
$0
$2,043,094
$1,965,076
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2500-111
X01-XX-100-2500-115
X01-XX-100-2500-129
X01-XX-100-2500-250
X01-XX-100-2500-260
X01-XX-100-2500-270
X01-XX-100-2500-310
X01-XX-100-2500-330
X01-XX-100-2500-340
X01-XX-100-2500-440
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - BUSINESS ADMINISTRATION:
Professional Salaries:
Director of Business Services
Watkins, Todd $91,934 ($4,250 ETR $4,250 HTR)
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
1.00
$43,386
$43,386
$40,048
$40,048
$83,434
Total Prof Salaries
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Brininger, Mary Jo ($5,000 ETR & $5,000 HTR)
McRae, Roseann
Nikunen, Bruce
Stump, Teresa ($3,000 ETR and $3,000 HTR)
Weeks, Sandy ($3,000 ETR and $3,000 HTR)
Weller, Jan ($5K ETR, $5K HTR, $3K DE)
Overtime - 400 Hrs (Payroll and A/P)
1.00
08-09
$43,386
$40,048
5.50
08-09
$93,680
1.00
$10,662
Total Print Shop Wages
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance/Other Benefits:
Director of Business: Health and 401(a)
Clerical and Print Shop
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
Director of Business
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Election:
1 Bldg Reserve and 1 Regular May Election
1.00
08-09
$10,662
$40,048
$39,303
1.90%
$9,940
$5,763
$25,781
$12,266
$10,645
$15,262
$5,443
$0
$85,102
$83,631
1.76%
$9,841
$0
$9,841
$9,482
3.79%
$224
$532
$756
$742
1.88%
$4,679
$15,792
$20,472
$18,978
7.87%
$179
$179
$179
0.00%
$5,500
$0
$5,500
$5,500
0.00%
$5,500
$83,434
$81,881
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Print Shop Wages:
Taylor, Sherry
$43,386
$42,578
1.90%
$10,769
$6,244
$27,930
$13,288
$11,533
$15,494
$8,423
$0
$93,680
$90,600
3.40%
$10,662
$0
$10,662
$10,272
3.79%
$243
$584
$827
$803
3.02%
$5,247
$17,184
$22,431
$20,559
9.10%
$165
$165
$165
0.06%
$4,500
$0
$4,500
$4,500
0.00%
$5,900
$0
$5,900
$5,900
0.00%
$5,500
$5,500
$5,500
0.00%
$11,400
$11,400
$250
$0
$250
$250
0.00%
$3,640
$250
$250
$0
$250
$250
0.00%
$3,360
$500
$0
$500
$500
Total School Election
Budgeted Amount Prior Year 2008-09
Professional Services:
Accounting System Software Maintenance - TSC
Indirect Cost - Federal Support $5,000
Total Professional Services
Budgeted Amount Prior Year 2008-09
1.00
0.50
1.00
1.00
1.00
1.00
$10,769
$6,244
$27,930
$13,288
$11,533
$15,494
$8,423
$243
$584
$827
08-09
1.00
6.00
7.00
08-09
$5,247
$17,184
$22,431
$165
$165
08-09
$4,500
$4,500
08-09
$5,900
$5,900
08-09
Technical Services:
Computer Programming and Modem Support
Total Technical Services
Budgeted Amount Prior Year 2008-09
Repairs and Maintenance:
Computers, Fax and Printers
Total Repair & Maint
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
$250
$250
08-09
$3,640
$3,640
08-09
Page30
$3,640
$3,640
0.00%
$9,940
$5,763
$25,781
$12,266
$10,645
$15,262
$5,443
$85,102
$9,841
$9,841
$224
$532
$756
$4,679
$15,792
$20,472
$179
$179
$5,500
$5,500
$5,500
$250
$3,360
$3,360
$3,360
$3,360
0.00%
$20,709
$12,007
$53,711
$25,554
$22,178
$30,756
$13,867
$0
$178,782
$174,231
$20,503
$0
$20,503
$19,754
$467
$1,116
$1,583
$1,545
$9,927
$32,976
$42,903
$39,537
$344
$344
$344
$10,000
$0
$10,000
$10,000
$11,400
$7,000
$7,000
$7,000
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2500-450
X01-XX-100-2500-550
X01-XX-100-2500-581
X01-XX-100-2500-582
X01-XX-100-2500-610
X01-XX-100-2500-681
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Total Rental/Lease
Budgeted Amount Prior Year 2008-09
Printing:
Miscellaneous
Purchase Orders, Travel, Etc
Print Shop Materials (I.C.)
Total Printing
Budgeted Amount Prior Year 2008-09
In District Travel
Bruce Nikunnen (Mileage and Cell)
Todd Watkins (Mileage and Cell)
Total In District Travel
Budgeted Amount Prior Year 2008-09
Travel and Inservice:
ASBO Training and Materials
Office Training - MASBO
Total Travel and Inservice
Budgeted Amount Prior Year 2008-09
Supplies
Paper/Non Paper
Central Supply
Total Supplies
Budgeted Amount Prior Year 2008-09
Software:
Etime Updates
Elrod
Hedges
Peterson
Russell
KMS
District
GHS
ALT Lind
District
Total 9-12
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$624
$761
$1,385
08-09
$0
08-09
$4,160
$1,820
$5,980
$0
$780
$0
$780
$1,357
-42.52%
$624
$761
$1,385
$1,385
0.02%
$0
$0
$0
$0
$0
$360
$360
$576
$703
$1,279
$0
$4,160
$1,820
$5,980
$5,980
0.00%
$0
$3,840
$1,680
$5,520
$0
$0
$0
0.00%
$0
$156
$156
$0
$156
$156
$193,742
$188,145
2.97%
$144
08-09
$0
08-09
$156
Page31
FHS
$0
08-09
08-09
Vo-Ag
$0
$0
$780
$0
$780
08-09
Total K-8
$0
08-09
Dues/Fees:
ASBO - MASBO
Total Dues/Fees
Budgeted Amount Prior Year 2008-09
Grand Total Business Administration
Budgeted Amount Prior Year 2008-09
8/3/2009
Edgerton
Rental/Lease:
Xerox Copier - To Building Reserve
Total Supplies
Budgeted Amount Prior Year 2008-09
X01-XX-100-2500-810
FTE
$0
$144
$0
$360
$0
$360
$1,253
-71.27%
$576
$703
$1,279
$1,279
-0.02%
$0
$0
$0
$0
$0
$0
$1,140
$0
$1,140
$2,610
$1,200
$1,464
$2,664
$2,664
$0
$0
$0
$0
$3,840
$1,680
$5,520
$5,520
0.00%
$0
$8,000
$3,500
$11,500
$11,500
$0
$0
0.00%
$0
$0
$144
$144
$144
$178,311
$175,121
1.82%
$0
$300
$300
$300
$372,053
$363,266
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2600-111
X01-XX-100-2600-114
X01-XX-100-2600-115
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - OPERATION AND MAINTENANCE:
Administrative Salaries:
Cassidy, Chuck $74,888 ($19,450 ETR $19,450 HTR)
1.00
Flex Benefit ($4,725 53% TR) - Cassidy
Total Admin Salaries
Budgeted Amount Prior Year 2008-09
08-09
Custodial & Maint Sal's:
Bennett, Irwin
1.00
Bestil, Gigi
1.00
Biehl, Ray - Van Driver
1.00
Charbonneau, Roger - Supervisor
1.00
Cloninger, John
1.00
Dumas, Dan
1.00
Eads, Bill
1.00
Eby, Doug
1.00
Fauske, Dean
1.00
Gardner, Michael
1.00
Glasgow, Ron
1.00
Hagerman, John
1.00
Hanson, Julie
1.00
Hardy, Brenda
1.00
Haverfield, Alan
1.00
Heis, Mike
1.00
Hetrick, Ed - Van Driver
1.00
Klang, Don
1.00
Knight, Matthew - Do Not Replace
1.00
Koski, Debra
1.00
Lupo, Mike
1.00
Marr Gary
Marr,
1 00
1.00
Moonen, Janice
0.56
Noland, Rick
1.00
Nyberg, Charles
1.00
O'Lexey, Shannon
1.00
Owens, Robert
1.00
Rickard, Bob
1.00
Rittenhouse, Duane
1.00
Schuldheiss, Tim (50% TR)
0.50
Seidel, Ron
1.00
Short, Connie - Vacant To Be Filled
1.00
Short, Karl - Vacant To Be Filled
1.00
Shupert, John
1.00
Skyba, Helmut
1.00
Steinke, Bob (50% TR) - Do Not Fill
0.50
Thramer, Dwayne
1.00
Ullam, Earl
1.00
Ulrich, Dwayne
1.00
Van Elswyk, Mark
1.00
Wagner, Al
1.00
Walsh, Terry
1.00
Grounds:
Beerman, Dale
1.00
Farrington, Jeremy - To Be Filled .5 FTE
0.50
McKinzie, Pat
1.00
Stoner, Darrell
1.00
Summer Temp Help 2,000 hours @ $9.00
Maintenance:
Betterley, Jason - Supervisor
1.00
Clarke, Phil
1.00
Inabnit, Burt
1.00
Killian, Billy
1.00
Seaman, Don - Do Not Fill
1.00
Thompson, Bill
1.00
Total Custodial/Maint Sal's
50.06
Budgeted Amount Prior Year 2008-09
08-09
Clerical Salaries:
Passarge, Ann (100% TR)
0.00
Fenner, Barb (100% TR)
0.00
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$18,714
$1,155
$19,869
$16,630
$30,742
$12,989
$20,078
$31,470
$30,950
$30,950
$29,786
$31,595
$30,742
$31,179
$31,803
$32,635
$7,668
$32,635
$15,267
$17,538
$32,115
$32,635
$31,470
$8,350
$31,470
$33,426
$31,179
Page32
Total K-8
$18,714
$1,155
$19,869
$19,573
1.51%
$16,630
$30,742
$12,989
$20,078
$31,470
$0
$0
$30,950
$30,950
$0
$29,786
$31,595
$30,742
$31,179
$31,803
$32,635
$7,668
$0
$0
$32,635
$15,267
$0
$17,538
$32,115
$0
$0
$32,635
$0
$31,470
$8,350
$0
$0
$0
$31,470
$0
$0
$33,426
$0
$0
$0
$0
$31,179
$12,899
$15,215
$13,094
$12,798
$11,000
$12,899
$15,215
$13,094
$12,798
$11,000
$30,344
$38,014
$38,014
$30,344
$38,014
$38,014
$0
$0
$0
$806,679
$814,419
-0.95%
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
District
$17,274
$1,066
$18,340
$8,315
$8,315
$11,989
$18,533
$30,534
$30,534
$30,534
$7,079
$31,470
$15,267
$30 534
$30,534
$30,742
$30,534
$31,803
$7,708
$32,573
$30,534
$30,534
$31,803
$30,534
$33,426
$30,534
$30,534
$19,349
$19,642
$19,196
$15,000
$28,009
$38,014
$38,014
Total 9-12
Grand Total
$17,274
$1,066
$18,340
$18,068
1.51%
$16,630
$0
$11,989
$18,533
$0
$30,534
$30,534
$0
$0
$30,534
$0
$0
$0
$0
$0
$0
$7,079
$31,470
$0
$0
$15,267
$30 534
$30,534
$0
$0
$30,742
$30,534
$0
$31,803
$0
$7,708
$32,573
$30,534
$30,534
$0
$31,803
$0
$0
$30,534
$33,426
$30,534
$30,534
$0
$33,260
$30,742
$24,978
$38,611
$31,470
$30,534
$30,534
$30,950
$30,950
$30,534
$29,786
$31,595
$30,742
$31,179
$31,803
$32,635
$14,747
$31,470
$0
$32,635
$30,534
$30 534
$30,534
$17,538
$32,115
$30,742
$30,534
$32,635
$31,803
$31,470
$16,058
$32,573
$30,534
$30,534
$31,470
$31,803
$0
$33,426
$30,534
$33,426
$30,534
$30,534
$31,179
$19,349
$0
$19,642
$19,196
$15,000
$32,248
$15,215
$32,736
$31,994
$26,000
$28,009
$0
$0
$38,014
$0
$38,014
$751,587
$791,118
-5.00%
$0
$0
$35,988
$2,221
$38,209
$37,641
$58,353
$38,014
$38,014
$38,014
$0
$38,014
$1,558,266
$1,605,537
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Saldamando, Paula - Facilities and Maint
X01-XX-100-2600-124
X01-XX-100-2600-125
X01-XX-100-2600-130
X01-XX-100-2600-250
X01-XX-100-2600-260
8/3/2009
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Custodial Substitute Salaries:
Vacation/Sick 48.56 FTE x 21 x 6 x $9.00
Total Subsitute Custodian Sal's
Budgeted Amount Prior Year 2008-09
Clerical Substitute Salaries:
None
Total Substitute Clerical Sal's
Budgeted Amount Prior Year 2008-09
Overtime:
Grounds - 960 hrs x $23.61 (4 x 240 hours)
Maintenance - 280 hrs x $27.42 (1 x 280 hours)
Custodial - 896 hrs x $22.66 (20.5 hrs per FTE 43.5)
Total Overtime
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
9101 Cust/Maint
9101Cust Sub and O.T
9101 Clerical/Subs
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance/Other Benefits
Cassidy, Chuck - 401(a) Contribution
Fenner, Barb (100% TR)
Passarge, Ann (100% TR)
Saldamando, Paula - Facilities and Maint
Custodial & Maint
Bennett, Irwin
Bestil, Gigi
Biehl, Ray
Charbonneau, Roger - Supervisor
Cloninger, John
Dumas, Dan
Eads, Bill
Eby, Doug
Fauske, Dean
Glasgow, Ron
Gardner, Michael
Hagerman, John
Hanson, Julie
Hardy, Brenda
Haverfield, Alan
Heis, Mike
Hetrick, Ed - Van Driver
Klang, Don
Knight, Matthew - Do Not Replace
Koski, Debra
Lupo, Mike
Marr, Gary
Moonen, Janice
Noland, Rick
Nyberg, Charles
O'Lexey, Shannon
Owens, Robert
Rickard, Bob
Rittenhouse, Duane
Schuldheiss, Tim (50% TR)
Seidel, Ron
Short, Connie - Vacant To Be Filled
Short, Karl - Vacant To Be Filled
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
1.00
District
$16,824
1.00
08-09
$16,824
$28,635
08-09
$0
08-09
$9,066
$3,992
$7,942
GHS
ALT Lind
$16,824
District
$15,530
$16,824
$15,891
5.87%
$28,635
$28,635
$26,429
8.35%
$0
$0
$0
$15,530
$26,432
$0
$15,530
$32,354
$15,530
$14,668
5.88%
$26,432
$26,432
$27,571
-4.13%
$0
$0
$0
$32,354
$30,559
$55,067
$55,067
$54,000
$0
$0
$0
$214
$120,485
$8,139
$181
$1,213
$62,604
$65,722
-4.74%
$1,213
$129,019
$132,542
$1,120
$66,416
$66,820
-0.61%
$1,120
$3,014
$3,014
$2,782
$2,782
$5,796
$4,347
$5,796
$0
$3,014
$5,796
$0
$0
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$0
$0
$5,796
$2,898
$0
$3,246
$5,796
$0
$0
$5,796
$0
$5,796
$1,507
$0
$0
$0
$1,449
$1,449
$0
$0
$2,782
$0
$5,796
$5,796
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$2,898
$5,796
$0
$0
$5,796
$5,796
$0
$5,796
$0
$1,391
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$0
$5,796
$5,796
$5,796
$3,246
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$2,898
$5,796
$5,796
$5,796
$0
$3,014
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$2,898
$3,246
$5,796
$5,796
$5,796
$1,507
$13,599
$3,685
$11,913
Grand Total
$103
$58,113
$4,301
$87
$4,347
$9,066
$3,992
$7,942
$21,001
$20,787
Total 9-12
$111
$62,372
$3,838
$94
$5,796
Page33
FHS
$22,666
$7,678
$19,855
$50,199
$49,721
08-09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
0.56
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
Vo-Ag
$13,599
$3,685
$11,913
$29,198
$28,934
08-09
1.00
Total K-8
$0
$2,782
$5,796
$5,796
$5,796
$0
$5,796
$2,898
$5,796
$5,796
$5,796
$5,796
$1,391
$5,796
$5,796
$5,796
$2,333
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Shupert, John
Skyba, Helmut
Steinke, Bob (50% TR) - Do Not Fill
Thramer, Dwayne
Ullam, Earl
Ulrich, Dwayne
Van Elswyk, Mark
Wagner, Al
Walsh, Terry
Grounds:
Beerman, Dale
Farrington, Jeremy - To Be Filled .5 FTE
McKinzie, Pat
Stoner, Darrell
Summer Temp Help 2,000 hours @ $9.00
Maintenance:
Betterley, Jason - Supervisor
Clarke, Phil
Inabnit, Burt
Killian, Billy
Seaman, Don - Do Not Fill
Thompson, Bill
X01-XX-100-2600-270
X01-XX-100-2600-320
X01-XX-100-2600-340
X01-XX-100-2600-411
8/3/2009
Total Health Insurance
Budgeted Amount Prior Year 2008-09
LIfe and Disability Insurance:
Cassidy, Chuck
Total Life and Disability
B d t dA
Budgeted
Amountt P
Prior
i Y
Year 2008
2008-09
09
Professional Development:
Staff Training
Total Professional Development
Budgeted Amount Prior Year 2008-09
Technical Contract Serv:
Alarm Service
Appliance Repair
Asbestos Management - Building Reserve
Clock/Intercom
Contingency/Miscellaneous
Control Solutions Northwest
Electric Motor Repair
Electrical
Elevator Service
Fertilizer/Weed Control
Fire Extinguisher Service
Glass Repair
Heating/Ventilation/AC
Laundry Service
Lock Repair
Overhead Door Service
Paging Service
Pest Control
Plumbing
Roof Inspections and Repairs
Sandblasting
Security
Small Engine Repair
Vacuum Repair
Total Technical Services
Budgeted Amount Prior Year 2008-09
Heat - Natural Gas:
0% Increase
Five Year Review - Includes Wood Chip Supply GHS
Total Heat
Budgeted Amount Prior Year 2008-09
FTE
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$5,796
Total K-8
$5,796
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$5,796
$5,796
1.00
0.50
1.00
1.00
$2,318
$2,898
$2,318
$2,318
$0
$2,318
$2,898
$2,318
$2,318
$0
1.00
1.00
1.00
1.00
1.00
1.00
$3,014
$5,796
$5,796
$3,014
$5,796
$5,796
$0
$0
$0
08-09
$37
08 09
08-09
$250
08-09
$0
$500
$0
$1,000
$10,000
$23,839
$1,000
$4,500
$5,616
$1,500
$700
$2,000
$5,000
$200
$1,000
$500
$0
$900
$2,600
$3,500
$500
$1,500
$100
$500
08-09
$21,901
$31,852
$32,810
$16,757
$29,521
$101,048
$15,047
$142,137
$131,346
8.22%
$37
$37
$37
1.19%
$250
$250
$250
0.00%
$0
$500
$0
$1,000
$10,000
$23,839
$1,000
$4,500
$5,616
$1,500
$700
$2,000
$5,000
$200
$1,000
$500
$0
$900
$2,600
$3,500
$500
$1,500
$100
$500
$66,955
$47,760
40.19%
$248,935
$248,935
$248,935
08-09
Page34
Vo-Ag
FHS
GHS
ALT Lind
District
$5,796
$5,796
$5,796
$5,796
$5,796
$3,478
$3,478
$3,478
$0
$2,782
$5,796
$5,796
$41
$250
$500
$500
$0
$1,000
$12,000
$44,272
$1,000
$7,500
$5,616
$2,500
$700
$3,000
$15,350
$1,000
$2,500
$500
$0
$1,000
$4,000
$4,500
$500
$3,000
$2,500
$500
$26,519
$154,314
$124,110
$32,268
$15,047
Total 9-12
Grand Total
$0
$5,796
$0
$0
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$3,478
$0
$3,478
$3,478
$0
$5,796
$2,898
$5,796
$5,796
$0
$2,782
$0
$0
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$130,058
$129,316
0.57%
$41
$41
$41
-1.07%
$250
$250
$250
0.00%
$500
$500
$0
$1,000
$12,000
$44,272
$1,000
$7,500
$5,616
$2,500
$700
$3,000
$15,350
$1,000
$2,500
$500
$0
$1,000
$4,000
$4,500
$500
$3,000
$2,500
$500
$113,938
$119,559
-4.70%
$352,258
$272,195
$260,662
$601,193
$352,258
$327,258
$601,193
$576,193
$78
$78
$78
$500
$500
$500
$500
$1,000
$0
$2,000
$22,000
$68,110
$2,000
$12,000
$11,232
$4,000
$1,400
$5,000
$20,350
$1,200
$3,500
$1,000
$0
$1,900
$6,600
$8,000
$1,000
$4,500
$2,600
$1,000
$180,892
$167,319
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
0.00%
X01-XX-100-2600-412
X01-XX-100-2600-421
X01-XX-100-2600-431
X01-XX-100-2600-440
X01-XX-100-2600-520
X01-XX-100-2600-531
Electricity:
0% Increase
Five Year Review
Total Electricity
Budgeted Amount Prior Year 2008-09
Water/Sewer:
Five Year Review
Total Water/Sewer
Budgeted Amount Prior Year 2008-09
Refuse Disposal:
Garbage Services
Total Refuse Disposal
Budgeted Amount Prior Year 2008-09
Repair & Maint:
General Repairs - Contingency
Preventative Maintenance
Vehicle Repair
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Comprensive Insurance
Property Insurance - 5% Decrease
Total Insurance
Budgeted Amount Prior Year 2008-09
Telephone:
Recurring Charges $3,000
$3 000 per month
Long Distance - $400 per month
CenturyTel - Point to Point T1 (10 @ $230)
Total Phone
Budgeted Amount Prior Year 2008-09
X01-XX-100-2600-581
X01-XX-100-2600-610
X01-XX-100-2600-624
X01-XX-100-2600-660
X01-XX-100-2600-670
8/3/2009
In District Travel
Car& Cell Allowance - Cassidy
Car& Cell Allowance - Betterley
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
All Schools ($.18 per New Sq Ft)
Total Supplies
Budgeted Amount Prior Year 2008-09
Gasoline:
All Schools
Total Gasoline
Budgeted Amount Prior Year 2008-09
New Minor Equipment:
Vaccuums/Scrubber/Extractors/Tires
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Replace Minor Equipment:
Snow Removal Equipment - Grounds
Total Replace Minor Equipment
Budgeted Amount Prior Year 2008-09
$37,245
$9,432
$14,159
$7,508
$8,000
$70,720
$4,959
08-09
$4,518
$6,902
$5,167
$2,331
$2,687
$13,373
$7,340
$3,858
$1,866
$1,974
$1,866
$1,974
$7,716
$2,500
08-09
08-09
$30,900
$5,150
$2,060
08-09
$46,508
08-09
$16,216
$16
216
$1,680
$9,936
$152,023
$152,023
$152,023
0.00%
$42,318
$42,318
$42,318
0.00%
$21,754
$21,754
$21,754
0.00%
$30,900
$5,150
$2,060
$0
$38,110
$38,110
0.00%
$46,508
$46,508
$48,956
-5.00%
$16 216
$16,216
$1,680
$9,936
$1,066
$720
08-09
$57,321
08-09
$5,000
08-09
$5,500
08-09
$5,500
$5,500
08-09
Page35
$1,066
$720
$1,786
$1,566
14.02%
$57,321
$57,321
$57,321
0.00%
$5,000
$5,000
$5,000
0.00%
$5,500
$5,500
$5,500
0.00%
$5,500
$5,500
$5,500
0.00%
Grand Total
7.64%
$15,221
$1,965
$165,681
$126,169
$9,606
$4,959
$37,485
$30,000
$2,407
$7,340
$17,853
$16,986
$2,871
$2,500
$42,694
$11,639
$2,060
$82,457
$26,692
$26
692
$1,680
$17,664
$27,832
$27,832
0.00%
08-09
Total 9-12
$1,154
$780
$84,908
$8,000
$8,500
$5,500
$5,500
$321,636
$473,659
$321,636
$321,636
0.00%
$77,232
$77,232
$77,232
0.00%
$42,175
$42,175
$42,175
0.00%
$42,694
$11,639
$2,060
$473,659
$473,659
$56,393
$56,393
0.00%
$82,457
$82,457
$86,797
-5.00%
$26 692
$26,692
$1,680
$17,664
$119,550
$119,550
$119,550
$63,929
$63,929
$63,929
$73,594
$16,789
$4,120
$0
$94,503
$94,503
$128,965
$128,965
$135,753
$42,908
$42
908
$3,360
$27,600
$46,036
$46,036
0.00%
$73,868
$73,868
$1,154
$780
$1,934
$1,654
16.95%
$84,908
$84,908
$84,908
0.00%
$8,000
$8,000
$8,000
0.00%
$2,220
$1,500
$3,720
$3,220
$8,500
$8,500
$8,500
0.00%
$5,500
$5,500
$5,500
0.00%
$142,229
$142,229
$142,229
$13,000
$13,000
$13,000
$14,000
$14,000
$14,000
$11,000
$11,000
$11,000
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-2600-730
X01-XX-100-2600-740
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
New Major Equipment:
None
Total New Equipment
Budgeted Amount Prior Year 2008-09
Replace Major Equipment:
None
Total Replace New Equipment
Budgeted Amount Prior Year 2008-09
Grand Total Operation & Maint
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$0
$0
08-09
$0
08-09
08-09
Page36
Total K-8
$0
$0
$0
$0
$0
$0
$1,821,388
$1,798,127
1.29%
Vo-Ag
FHS
GHS
ALT Lind
District
$0
$0
Total 9-12
$0
$0
$0
$0
$0
$0
$2,235,006
$2,261,336
-1.16%
Grand Total
$0
$0
$0
$0
$0
$0
$4,056,394
$4,059,463
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-280-2490-111
X01-XX-280-1000-112
X01-XX-280-2140-113
X01-XX-280-2490-115
X01-XX-280-1000-117
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - SPECIAL EDUCATION:
Director Salary:
Bilant, Chris $89,485 ($7,500 ETR , $7,500 HTR
Total Director Salary
Budgeted Amount Prior Year 2008-09
Resource Teacher Sal's:
Ashworth, Pat
Boar, Lissa
Carlson, Jeanne ($66,992- Part B)
Christiansen, Carl ($63,729 - Part B)
Cinces, Chad ($38,944 - Part B Stim)
Corrigan, Sue
Craig, Amy
Curtis, David
Cusker, Chris
Dowelgrim, Dawn ($33,000 Part B Stim)
Gartner, Charlene
Hafferman, Marcy
Hanson, Sue ($65,384) - $20,750 Pre-School-B
Hensliegh, Mitzi
Iddings, Lisa
Jorgensen, Jann
Love, Jan
Lyford, Helen ($39,606 Part B Stim)
McGough, Jodie
Mullis, Janet
Murphy, Rachel ($34,684 Part B Stim)
N d
Nadeau,
L
Lance
Russell, Cheryl
Sanders, Jerome
Schultz, Jerry
Shandorf, Roberta
Speer, Chelsea ($34,322) - Part B, PreK, PreK Stim
Urbach, Jennifer ($36,600) to Part B Federal
Van Oort, Summer
Young, Kim ($31,127 - Part B)
Zografos, Sheila
Total Teacher Salaries
Budgeted Amount Prior Year 2008-09
Related Services Sal's:
Barber, Bryan ($52,307)
Brandon, Laurie
Butterfield, Judy ($65,384) - to Part B Federal
Carlson, Marc
Strainer, Margie
Hatflied, Rhea
Iddings, Sean
Kola, Lauri ($69,090 $69,090 Part B Federal
Krogstad, Robin
Paulson, Ginni ($69,090) - $69,090 Part B Federal
Speer, Lori
Weltzein, Jennifer
Wegener, Patti ($61,,329) - $61,329 to Part B Fed
Total Related Services
Budgeted Amount Prior Year 2008-09
Secretarial Salary:
Ocker, Kyra ($26,863 - $6,000 to ET and HT)
Total Secretarial Salaries
Budgeted Amount Prior Year 2008-09
District Aide Salaries:
Alternative Attendance Center Assistants:
Hembroff, Jill - Part B Stim
Wells, Mary - Part B Stim
Special Education Para's:
Bardwell, Cindy
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
1.00
$38,732
0.00
08-09
$38,732
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
31.00
08-09
$35,097
$58,189
$35,153
$34,685
$44,634
$51,351
$53,777
$52,178
$59,470
$34,685
$45,616
$48,772
$50,284
$603,891
0.80
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
12.10
08-09
$52,307
$23,276
$65,384
$30,810
$31,836
$15,405
$0
$65,384
$0
$56,117
$17,602
$0
$358,121
$10,849
$10,849
08-09
Total K-8
$38,732
$0
$38,732
$37,809
2.44%
$0
$0
$0
$0
$0
$0
$35,097
$58,189
$0
$0
$35,153
$34,685
$44,634
$0
$51,351
$53,777
$52,178
$0
$0
$59,470
$0
$0
$34,685
$45,616
$48,772
$50,284
$0
$0
$0
$0
$0
$603,891
$389,927
54.87%
$52,307
$23,276
$0
$65,384
$30,810
$31,836
$15,405
$0
$65,384
$0
$56,117
$17,602
$0
$358,121
$241,871
48.06%
$10,849
$10,849
$8,797
23.33%
0.81
0.50
$0
$0
0.81
$0
Page37
Vo-Ag
FHS
GHS
ALT Lind
District
$35,753
$35,753
$64,805
$33,498
$43,508
$48,814
$60,849
$38,241
$56 535
$56,535
$33,761
$44,265
$424,276
$23,276
$20,540
$21,224
$35,946
$0
$100,986
$10,014
$10,014
$15,233
Total 9-12
$35,753
$0
$35,753
$34,900
2.44%
$64,805
$33,498
$0
$0
$0
$43,508
$0
$0
$48,814
$0
$0
$0
$0
$60,849
$0
$0
$0
$0
$38,241
$0
$0
$56 535
$56,535
$0
$0
$0
$0
$0
$0
$33,761
$0
$44,265
$424,276
$326,943
29.77%
$0
$23,276
$0
$0
$20,540
$21,224
$35,946
$0
$0
$0
$0
$0
$0
$100,986
$43,164
133.96%
$10,014
$10,014
$8,121
23.31%
Grand Total
$74,485
$0
$74,485
$72,709
$64,805
$33,498
$0
$0
$0
$43,508
$35,097
$58,189
$48,814
$0
$35,153
$34,685
$44,634
$60,849
$51,351
$53,777
$52,178
$0
$38,241
$59,470
$0
$56 535
$56,535
$34,685
$45,616
$48,772
$50,284
$0
$0
$33,761
$0
$44,265
$1,028,167
$716,870
$52,307
$46,552
$0
$65,384
$51,350
$53,060
$51,351
$0
$65,384
$0
$56,117
$17,602
$0
$459,107
$285,035
$20,863
$20,863
$16,918
$0
$0
$0
$0
$15,233
$15,233
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Barron, Camila - $14,683 to Part B Stim
Berdimuret, Nancy - $17340 to Part B Stim
Berry, Pam
Bonawitz, Gail - $18,209 to Part B Stim
Byrd, Barb - $17,833 ($11,833 Part B & $6,000 Priv P
Carlon, Pat - $14,674 to Part B Stim
Carrell, Cindy
Clark, Judy
Clouse, Tracy - $14,938 to Part B Stim
Daffern, Karen - $19,926 to Part B Stim
Dahlgren, Susan - $19,160 to Part B Stim
Daken, Corrine
Denning, Linda - $21,459 SpEd Tuition
Direito, Debra - $15,510 to Part B Stim
Dresbach, Lena - $21,243 to Part B
Dye, Eric - $13,625 to Part B
Dykstra, Nikki
Engle, Vicki - $16,405 to Part B Stim
Flaig, Susan - $17,340 to Part B
Fournier, Jeannie - $16,867 to Part B
Griswold, Virginia - $17,340 to Part B Stim
Habel, Michelle - $17,375 to SpEd Tuition
Hagel, Sharon - $19,926 to Part B
Halvornik, Martha - $14,402 to Part B
Hanson, Marla - $9,083 to Part B
Hartman, Jeanette - $16,876 to SpEd Tuition
Hindman, Charmaine- EL SpEd Transp $22,618
Jones, Kathleen - $20,118 to Part B
Kehoe, Jennifer - EL SpEd Transp $6,529
Kelly, Merry - $19,126 to Part B Stim
Knapp, Lynn - $18,396 to Part B
Kramer, Sheri - EL SpEd Transportation $17,412
Krause, Fred - $22,992 to Part B Stim
Lewis, Susan - $15,554 to Part B Stim
McPhail, Linda - $14,683 to Part B
Milter, Angela - $14,673 to Part B
Mitchell, Janan - $15,788 to Part B
Moore, Carlene - EL SpEd Transportation $8,795
Neitzling, Ronda - $16,387 to SpEd Tuition
Nelson, Sandra - $16,400 to Part B
Norenberg, Jackie - $17,760 to Part B
Oursland, Armida - $20,484 to Part B
Parrish, Barb - $23,758 to Part B
Portratz, Susan - $14,938 to Part B
Powell, Melvin -EL SpEd Transportation $16,868
Rogers, Heidi - $17,833 to Part B Stim
Shaw, Shirley - $16,661 to Part B
Stahl, Shari - $18,965 to SpEd Tuition
Thompson, John - $14,938 to SpEd Tuition
Versoi, Dawn - $15,637 to Part B
Woodruff, Nancy - $14,938 to Part B
Zavodny, Barb - $22,225 to Part B
Total District Aide Salaries
Budgeted Amount Prior Year 2008-09
X01-XX-280-1000-122
X01-XX-280-1000-127
X01-XX-280-1000-180
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
0.81
0.81
0.81
0.81
0.88
0.88
0.94
0.81
0.81
0.81
0.78
0.84
0.88
0.84
0.88
0.81
0.91
0.88
0.84
0.81
0.81
0.84
0.81
0.81
0.44
0.84
1.00
0.88
0.38
0.88
0.94
0.94
0.94
0.81
0.81
0.81
0.78
0.53
0.75
0.81
0.81
0.84
0.97
0.81
1.00
0.88
0.88
0.81
0.81
0.81
0.81
0.91
43.80
08-09
District
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Substitute Teaching Sal's:
Teachers 27.10 @ 16 days x $70 days - $9,756 EHA
Total Substitute Salaries
Budgeted Amount Prior Year 2008-09
Substitute Aides:
Aides 44 @ 13 days x $7.25 hr
($14,000 to Part B)
Total Substitute Aides
Budgeted Amount Prior Year 2008-09
Retirement Bonus:
KMS
$11,076
$11,076
08-09
$6,000
$6,000
08-09
Page38
Total K-8
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$196,827
-100.00%
$11,076
$0
$11,076
$22,068
-49.81%
$6,000
$6,000
$26,000
-76.92%
Vo-Ag
FHS
GHS
ALT Lind
District
$15,555
$22,992
$19,927
$16,153
$19,809
$109,669
$13,888
$13,888
$6,839
$6,839
Total 9-12
Grand Total
$0
$0
$15,555
$0
$0
$0
$22,992
$19,927
$0
$0
$0
$16,153
$0
$0
$0
$0
$19,809
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$109,669
$284,152
-61.40%
$0
$0
$15,555
$0
$0
$0
$22,992
$19,927
$0
$0
$0
$16,153
$0
$0
$0
$0
$19,809
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$109,669
$480,979
$13,888
$0
$13,888
$18,174
-23.58%
$6,839
$24,964
$0
$24,964
$40,242
$6,839
$10,000
-31.61%
$12,839
$36,000
$12,839
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
None
X01-XX-280-1000-250
X01-XX-280-2490-260
X01-XX-280-1000-260
X01-XX-280-2140-260
X01-XX-280-1000-260
8/3/2009
Total Substitute Aides
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
From Above Wages at .006
KMS
District
$0
$0
08-09
$9,052
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
08-09
Health Insurance:
ADMINISTRATION:
Director - Chris Bilant (Ins & 401(a)
1.00
Clerical - Ocker, Kyra
1.00
TEACHERS:
Ashworth, Pat
1.00
Boar, Lissa
1.00
Carlson, Jeanne
1.00
Christiansen, Carl
1.00
Corrigan, Sue
1.00
Craig, Amy
1.00
Curtis, David
1.00
Cusker, Chris
1.00
Dowelgrim, Dawn - Part B Stim
1.00
Gartner, Charlene
1.00
Hafferman, Marcy
1.00
Hanson, Sue
1.00
Hensliegh, Mitzi
1.00
Iddings, Lisa
1.00
Jorgensen, Jann
1.00
Love, Jan
1.00
Lyford, Helen (Part B Stim)
1.00
McGough, Jodie
1.00
Mullis, Janet
1.00
Murphy, Rachel (Part B Stim)
1.00
Nadeau, Lance
1.00
Russell, Cheryl
1.00
Sanders, Jerome
1.00
Schultz, Jerry
1.00
Shandorf, Roberta
1.00
Speer, Chelsea
1.00
Urbach, Jennifer
1.00
Van Oort, Summer
1.00
Young, Kim
1.00
Zografos, Sheila
1.00
RELATED SERVICES:
Barber, Bryan
0.80
Brandon, Laurie
0.80
Butterfield, Judy
1.00
Carlson, Marc
1.00
Cook, Margie
1.00
Hatfield, Rhea
1.00
Iddings, Sean
0.50
Kola, Lauri
1.00
Krogstad, Robin
1.00
Paulson, Ginni
1.00
Speer, Lori
1.00
Weltzein, Jennifer
0.50
Wegener, Patti
1.00
SPECIAL EDUCATION ASSISTANTS & INTERPRETERS
Alternative Attendance Center Assistants:
Cheman, Jill
0.81
Wells, Mary
0.50
Special Education Para's:
Bardwell, Cindy
0.81
Barron, Camilla
0.81
Berdimuret, Nancy
0.81
$9,052
Total K-8
$0
$0
$0
-76.92%
$9,052
$0
$9,052
$5,714
58.42%
Vo-Ag
FHS
GHS
ALT Lind
District
$0
$0
$6,172
$0
$0
$0
-31.61%
$6,172
Grand Total
$0
$0
$0
$15,224
$6,172
$6,172
$4,306
43.33%
$15,224
$10,020
$4,286
$2,286
$3,956
$2,110
$3,956
$2,110
$8,242
$4,396
$0
$0
$0
$0
$0
$5,796
$5,796
$0
$0
$5,796
$5,796
$3,941
$0
$5,796
$5,796
$5,796
$0
$0
$5,796
$0
$0
$5,796
$5,796
$5,796
$5,796
$0
$0
$0
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$0
$5,796
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$5,796
$0
$5,796
$5,796
$5,796
$0
$0
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$3,941
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$0
$5,796
$0
$5,796
$4,637
$2,318
$4,637
$2,318
$2,318
$2,318
$5,796
$3,478
$3,478
$1,739
$0
$5,796
$0
$5,796
$2,898
$0
$5,796
$3,478
$3,478
$1,739
$0
$5,796
$0
$5,796
$2,898
$0
$2,318
$2,318
$4,057
$0
$2,318
$2,318
$4,057
$0
$0
$0
$0
$4,637
$4,636
$0
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$0
$5,796
$2,898
$0
$0
$0
$0
$0
$5,796
$0
$0
$5,796
$0
$0
$4,286
$2,286
$5,796
$5,796
$5,796
$5,796
$3,941
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$0
$0
$0
$0
Page39
Total 9-12
$0
$0
$0
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-280-2490-270
X01-XX-280-1000-270
X01-XX-280-2140-270
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Berry, Pam
Bonawitz, Gail
Byrd, Barb
Carlon, Pat
Carrell, Cindy
Clark, Judy
Clouse, Tracy
Daffern, Karen
Dahlgren, Susan
Daken, Corrine
Denning, Linda
Direito, Debra
Dresbach, Lena
Dye, Eric
Dykstra, Nikki
Engle, Vicki
Flaig, Susan
Fournier, Jeannie
Griswold, Virginia
Habel, Michelle
Hagel, Sharon
Halvornik, Martha
Hanson, Marla
Hartman, Jeanette
Hindman, Charmaine
Jones, Kathleen
Kehoe, Jennifer
Kelly, Merry
Knapp, Lynn
Kramer, Sheri
Krause, Fred
Lewis, Susan
McPhail, Linda
Milter, Angela
Mitchell, Janan
Moore, Carlene
Neitzling, Ronda
Nelson, Sandra
Norenberg, Jackie
Oursland, Armida
Parrish, Barb
Portratz, Susan
Powell, Melvin
Rogers, Heidi
Shaw, Shirley
Stahl, Shari
Thompson, John
Versoi, Dawn
Woodruff, Nancy
Zavodny, Barb
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability
Administrator
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Life and Disability
Teachers
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Life and Disability
Related Services
Total Life and Disability
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
0.81
0.81
0.88
0.94
0.81
0.81
0.81
0.78
0.84
0.88
0.75
0.88
0.81
0.91
0.88
0.84
0.81
0.81
0.84
0.81
0.81
0.44
0.84
1.00
0.88
0.38
0.88
0.94
0.94
0.94
0.81
0.81
0.81
0.78
0.53
0.75
0.81
0.81
0.84
0.97
0.81
1.00
0.88
0.81
0.81
0.81
0.81
0.81
0.91
87.67
08-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$151
$151
08-09
$989
$989
08-09
$444
$444
08-09
Page40
Total K-8
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$116,001
$129,821
-10.65%
$151
$151
$150
0.67%
$989
$989
$791
25.03%
$444
$444
$306
Vo-Ag
FHS
GHS
ALT Lind
District
$5,796
$0
$5,796
$5,796
$5,796
$5,796
$0
$139
$702
$702
$148
$148
Total 9-12
Grand Total
$5,796
$0
$0
$0
$5,796
$5,796
$0
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$104,018
$115,710
-10.10%
$139
$139
$139
0.00%
$702
$5,796
$0
$0
$0
$5,796
$5,796
$0
$0
$0
$5,796
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$220,018
$245,531
$702
$442
58.82%
$148
$1,691
$1,233
$148
$71
$289
$1,691
$592
$592
$377
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-280-1000-330
X01-XX-280-1000-440
X01-XX-280-1000-550
X01-XX-280-1000-581
X01-XX-280-1000-582
X01-XX-280-1000-610
X01-XX-280-1000-640
X01-XX-280-1000-660
X01-XX-280-1000-681
X01-XX-280-1000-730
X01-XX-280-1000-740
X01-XX-270-1000-112
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
Professional Contract Serv:
LPN/Hearing and O.T/Job Coach
Total Contract Services
Budgeted Amount Prior Year 2008-09
Repair and Maintenance:
Computer/Printer
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Printing:
I.E.P Forms/Etc
High School Site Based
Total Printing
Budgeted Amount Prior Year 2008-09
In District Travel:
Fuel and Cell Allowance - Bilant
Total Travel
Budgeted Amount Prior Year 2008-09
Travel and Inservice:
Conference/Per Diem/Mileage
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
All Staff/Schools
EHA Part B - $20,500
KJHS and FHS Site Based
Total Supplies
Budgeted Amount Prior Year 2008-09
District
$35,000
$35,000
08-09
$1,000
$1,000
08-09
$1,000
$0
$1,000
08-09
$1,939
$1,939
08-09
$1,500
$1,500
08-09
$3,500
$3 500
$3,500
08-09
Textbooks:
All Staff/Schools
FHS Site Based
Total Textbooks
Budgeted Amount Prior Year 2008-09
Minor Equipment New:
All Staff/Schools
FHS Site Based
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Media Software
All Staff/Schools
FHS Site Based
Total Media Software
Budgeted Amount Prior Year 2008-09
New Major Equipment:
All Staff/Schools
Total New Equipment
Budgeted Amount Prior Year 2008-09
Replace Major Equipment:
All Staff/Schools
FHS Site Based
Total Replace New Equipment
Budgeted Amount Prior Year 2008-09
08-09
Grand Special Education
Budgeted Amount Prior Year 2008-09
08-09
GENERAL FUND - GIFTED AND TALENTED:
Teacher Salaries:
Program Eliminated - 08-09
KMS
$1,500
$1,500
08-09
$3,250
$3,250
08-09
$0
08-09
$0
$0
08-09
$0
$0
1.00
$0
Page41
Total K-8
Vo-Ag
FHS
GHS
45.10%
$35,000
$0
$35,000
$28,000
25.00%
$1,000
$1,000
$1,000
$1,000
$0
$1,000
$1,000
0.00%
$1,939
$1,939
$1,939
$40,000
$1,000
$1,000
$750
$0
$0
$750
$1,790
$1,790
$1,500
$1,500
$3,500
$0
$3 500
$3,500
$3,500
0.00%
$0
$0
$750
-100.00%
$0
$0
$0
$1,000
-100.00%
$1,203,994
$1,101,770
9.28%
District
$40,000
$1,500
$1,500
$1,500
0.00%
$3,500
$1,500
$0
$1,500
$1,500
0.00%
$3,250
$0
$3,250
$1,500
116.67%
$0
$0
$0
$0
ALT Lind
$3 500
$3,500
$1,500
$0
$1,500
$3,250
$0
$0
$3,250
$0
$0
$0
$0
$0
$0
$0
Total 9-12
108.45%
$40,000
$0
$40,000
$20,000
100.00%
$1,000
$1,000
$1,000
$750
$0
$750
$750
0.00%
$1,790
$1,790
$1,790
$1,500
$1,500
$1,500
0.00%
$3,500
Grand Total
$75,000
$0
$75,000
$48,000
$2,000
$2,000
$2,000
$1,750
$0
$1,750
$1,750
$3,729
$3,729
$3,729
$3,000
$3,000
$3,000
$7,000
$0
$3 500
$3,500
$3,500
0.00%
$0
$7,000
$7
000
$7,000
$1,500
$0
$1,500
$1,500
0.00%
$3,250
$0
$3,250
$1,500
116.67%
$0
$0
$0
$0
$3,000
$0
$3,000
$3,000
$0
$0
$750
-100.00%
$0
$0
$0
$1,000
-100.00%
$865,894
$879,412
-1.54%
$0
$6,500
$0
$6,500
$3,000
$0
$0
$0
$0
$0
$0
$1,500
$0
$0
$0
$2,000
$2,069,888
$1,981,182
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-270-1000-115
X01-XX-270-1000-122
X01-XX-270-1000-150
X01-XX-270-1000-250
X01-XX-270-1000-260
X01-XX-270-1000-270
X01-XX-270-1000-440
X01-XX-270-1000-550
X01-XX-270-1000-582
X01-XX-270-1000-610
X01-XX-270-1000-640
X01-XX-270-1000-650
X01-XX-270-1000-660
X01-XX-270-1000-670
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Total Salaries
Budgeted Amount Prior Year 2008-09
Clerical Salaries:
Position Eliminated 08-09 for Language Arts
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Substitute Teachers:
Site Based
Total Substitute Salaries
Budgeted Amount Prior Year 2008-09
Stipends:
G/T Staffing at each Building
Stipends via G/T Program
Total Stipend
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
Wage Based
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Teacher
Position Eliminated 08-09 for Language Arts
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Long Term Disability:
Teacher
Total Life and LTD
Budgeted Amount Prior Year 2008-09
Repairs & Maintenance:
Site Based
Total Repairs
Budgeted Amount Prior Year 2008-09
Printing:
Site Based
Total Printing
Budgeted Amount Prior Year 2008-09
Travel and Inservice:
Site Based
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based - funded via Donation of $15,000
Total Supplies
Budgeted Amount Prior Year 2008-09
Textbooks:
Site Based
Total Textbooks
Budgeted Amount Prior Year 2008-09
Periodicals:
Site Based
Total Periodicals
Budgeted Amount Prior Year 2008-09
Minor New Equipment:
Site Based
Total Minor New Equipment
Budgeted Amount Prior Year 2008-09
Minor Replacement Equipment:
Site Based
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
08-09
0.00
KMS
District
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
Page42
Vo-Ag
$0
08-09
1.20
0.00
Total K-8
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Total Minor Replacement Equipment
Budgeted Amount Prior Year 2008-09
Grand Total Gifted & Talented
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$0
08-09
08-09
Page43
Total K-8
$0
$0
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
District
$0
Total 9-12
$0
$0
$0
$0
Grand Total
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-112
X01-XX-100-1000-250
X01-XX-100-1000-260
X01-XX-100-1000-270
X01-XX-100-1000-320
X01-XX-100-1000-550
X01-XX-100-1000-582
X01-XX-100-1000-610
X01-XX-100-1000-640
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - CURRICULUM DEVELOPMENT:
Teacher Salaries
Madsen, Jacob - Indian Ed for All - KMS
1.00
Total Teacher Salaries
1.00
Budgeted Amount Prior Year 2008-09
08-09
Worker's Compensation
Madsen
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance
Madsen, Jacob - Indian Ed for All - KMS
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Long Term Disability
Madsen
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Professional Development
Curriculum Cooperatiuve Fee
Curriculum Transition - 6-12
IB Fees
Indian Ed Allocation to Schools
PIR Net
Staff Development and Mentoring and Induction
Testing Services - MAP, Dibels
Testing/Assessment/Schedule Review
Total Professional Development/Etc.
Budgeted Amount Prior Year 2008-09
Printing:
Central Office/Curriculum Printing
Total Printing
Budgeted Amount Prior Year 2008-09
Staff Development - Travel and Inservice
AP
Curriculum Review and On Site Visits
IB
Total Travel and Inservice
Budgeted Amount Prior Year 2008-09
Supplies:
AP
Central Office
IB
LA Facilitator
Total Supplies
Budgeted Amount Prior Year 2008-09
Textbooks
AP
Art Department - 6-12
Curriculum Research and Review
English Department - Handwriting and Spelling
Foreign Language - 6-12
IB
Language Arts
Laser
Math - ED Math Materials
Music - 6-12
Physical Education - 6-12
Reading - Grades 3-5
Science - K-5 and 8, 9-12
Social Studies - 6-12
Technology
Vocational Department - 6-12
Total Textbook Purchases
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
$0
KMS
District
$0
$33,498
$33,498
$33,498
$33,498
$31,681
$188
$188
$0
$188
$177
$0
$0
$0
$0
$0
$0
$188
$0
$0
$0
$0
$0
$0
$5,796
$5,796
$0
$0
$0
$0
$0
$0
$78
$78
08-09
1.00
1.00
08-09
08-09
$25,065
$2,000
$0
$9,092
$3,000
$19,935
$1,500
$5,000
$65,592
08-09
$1,500
$1,500
08-09
$5,000
$5,000
08-09
$2,500
$1,000
$3,500
08-09
$1,000
$2,500
$35,000
$500
$35,000
$1,000
$500
$40,000
$60,000
$1,000
$500
$10,000
$187,000
Page44
Total K-8
Vo-Ag
$0
FHS
GHS
$0
$0
$0
$5,796
$5,796
$5,316
$0
$0
$78
$78
$78
$0
$0
$25,065
$2,000
$0
$9,092
$3,000
$19,935
$1,500
$5,000
$65,592
$119,107
-44.93%
$1,500
$1,500
$1,500
0.00%
$0
$5,000
$0
$5,000
$3,000
66.67%
$0
$2,500
$0
$1,000
$3,500
$1,000
250.00%
$0
$1,000
$2,500
$35,000
$500
$0
$0
$0
$35,000
$1,000
$500
$40,000
$60,000
$1,000
$500
$10,000
$187,000
ALT Lind
$0
$0
$0
District
$0
Total 9-12
Grand Total
$0
$0
$27,030
$33,498
$33,498
$0
$0
$0
$0
$151
$188
$0
$188
$0
$0
$0
$0
$0
$0
$0
$5,316
$5,796
$5,796
$0
$0
$0
$0
$0
$78
$78
$78
$0
$0
$13,065
$5,000
$9,100
$0
$2,500
$21,935
$0
$2,000
$53,600
$0
$0
$5,000
$5,000
$5,000
$15,000
$2,500
$0
$2,500
$500
$5,500
$4,000
$3,000
$2,500
$5,000
$4,000
$24,000
$5,000
$10,000
$7,000
$1,000
$20,000
$40,000
$20,000
$145,500
$13,065
$5,000
$9,100
$0
$2,500
$21,935
$0
$2,000
$53,600
$86,303
-37.89%
$0
$0
$1,500
-100.00%
$5,000
$5,000
$5,000
$15,000
$3,000
400.00%
$2,500
$0
$2,500
$500
$5,500
$1,000
450.00%
$4,000
$3,000
$2,500
$0
$5,000
$4,000
$24,000
$5,000
$10,000
$7,000
$1,000
$0
$20,000
$40,000
$0
$20,000
$145,500
$38,130
$7,000
$9,100
$9,092
$5,500
$41,870
$1,500
$7,000
$119,192
$205,410
$1,500
$1,500
$3,000
$5,000
$10,000
$5,000
$20,000
$6,000
$2,500
$2,500
$2,500
$1,500
$9,000
$2,000
$4,000
$4,000
$5,000
$35,000
$5,500
$4,000
$24,000
$5,000
$45,000
$8,000
$1,500
$40,000
$80,000
$41,000
$500
$30,000
$332,500
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Budgeted Amount Prior Year 2008-09
08-09
Grand Total District Curricular Services
Budgeted Amount Prior Year 2008-09
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
$96,500
93.78%
$302,152
$258,359
16.95%
Page45
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
$107,682
35.12%
$219,600
$232,060
-5.37%
Grand Total
$204,182
$521,752
$490,419
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-114
X01-XX-100-1000-150
X01-XX-100-1000-250
X01-XX-100-1000-260
X01-XX-100-1000-270
X01-XX-100-1000-320
X01-XX-100-1000-440
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - TECHNOLOGY:
Technical Salaries
Adame, Robert - IT Tech $43,853 - II D ($10,000)
Lawrence, Rich - Director $67,707
Block, Mike - $31,980 (E-Rate and FR)Tech Asst
Glasttetner, Cyrus - IT Tech $51,494 - FR ($10,000)
Hecock, Jason - IT Tech $49,407
McIntosh, Ian - $31,980 (E-Rate and FR) Tech Asst)
Total Technical Salaries
Budgeted Amount Prior Year 2008-09
Technical Stipends
Bennett, Grady
Clayborne, Leslie
Glasttetner, KC
Graham, Murry
Heupel, Justin
Hines, Wes
Huffman, Galen
Jacobson, Karen
Kaps, Jon - Tech and Webmaster Combined
Kelly, Sean
Kyger, Kelli
Lykins, Lisa
Nikunen, Brad
Pensa, Nancy
Phillips, Aarica
Plympton, Steve
Sinclair, Sharon
S bbi John
Stebbins,
J h
Streit, Sandy
Stoner, Kitty
Total Technical Stipends
Budgeted Amount Prior Year 2008-09
Worker's Compensation
Technology Coordinator and Technicians
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Technology Director 401(a)
Technology Director and Technicians (2 Erate)
Total Health Insurance
Life and Disability:
Technology Coordinators (IT Facilitators)
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Professional Development:
Training and Inservice - To Forest Res Tech Fund
Total Professional Development
Budgeted Amount Prior Year 2008-09
Repairs and Maintenance:
Parts and Supplies - To Building Reserve
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
1.00
1.00
1.00
1.00
1.00
1.00
6.00
08-09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
1.00
0.50
1.00
1.00
1.00
1.00
0 50
0.50
0.50
1.00
17.50
08-09
District
$36,607
$41,494
$16,304
$94,405
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
$0
$36,607
$0
$41,494
$16,304
$0
$94,405
$74,367
District
$34,068
$27,616
$0
$0
$33,103
$0
$94,787
$1,135
$1,135
$1,135
$568
$568
$1,135
$1,135
$1,135
$1,135
$1,135
$1,135
$1,135
$568
$3,000
$568
$1,135
$1,135
$568
$568
$1,135
$1,135
$568
$568
$1,135
$1,135
$1,135
$568
$568
$2,272
$1,135
$1,136
$1,135
$1,135
$3,405
$0
4.00
4.00
08-09
$586
$586
1.00
6.00
6.00
08-09
$549
$9,911
$10,461
4.00
410
$410
08-09
0
$0
08-09
$0
$0
08-09
Page46
$1,135
$1,135
$568
$568
$0
$0
$10,218
$10,215
$586
$586
$474
23.61%
$549
$9,911
$10,461
$8,414
24.32%
410
$410
$410
0.10%
0
$0
$0
$0
$0
$0
$1,135
$1,135
$3,405
$3,405
$1,135
$3,000
$598
$598
$415
$10,839
$11,253
670
$670
0
$0
$0
$0
Total 9-12
Grand Total
$34,068
$27,616
$0
$0
$33,103
$0
$94,787
$111,835
$34,068
$64,223
$0
$41,494
$49,407
$0
$189,192
$186,202
$1,135
$0
$0
$1,135
$1,135
$1,135
$0
$1,135
$4,135
$0
$0
$0
$0
$0
$1,135
$0
$0
$0
$0
$1,135
$1,135
$1,135
$568
$1,135
$1,135
$1,135
$1,135
$1,135
$4,135
$568
$1,135
$1,135
$568
$568
$1,135
$1,135
$1,135
$568
$568
$1,135
$0
$22,298
$22,296
$12,080
$12,081
$598
$598
$694
-13.77%
$415
$10,839
$11,253
$13,492
-16.59%
670
$670
$670
-0.06%
0
$0
$0
$0
$0
$0
$1,184
$1,184
$1,168
$964
$20,750
$21,714
$21,906
1,080
$1,080
$1,080
0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-100-1000-581
X01-XX-100-1000-582
X01-XX-100-1000-610
X01-XX-100-1000-681
X01-XX-100-1000-730
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
In District Travel:
Contractual Mileage Stipends - IT Staff
Total In District Travel
Budgeted Amount Prior Year 2008-09
Out of District Travel:
Via Forest Reserve Tech or Bldg Res
Total Out of District Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Building Reserve Tech Fund Budget
Total Supplies
Budgeted Amount Prior Year 2008-09
Media Software:
Building Reserve Tech Fund Budget
Total Media Software
Budgeted Amount Prior Year 2008-09
Major New Equipment:
Building Reserve Tech Fund Budget
Total Major New Equipment
Budgeted Amount Prior Year 2008-09
08-09
Grand Total Technology
Budgeted Amount Prior Year 2008-09
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$3,514
$3,514
08-09
$0
$0
08-09
Total K-8
$3,514
$3,514
$1,496
134.87%
$0
$0
$0
FHS
GHS
ALT Lind
District
$3,806
$3,806
$0
$0
Total 9-12
$3,806
$3,806
$2,440
56.00%
$0
$0
$0
Grand Total
$7,320
$7,320
$3,936
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
08-09
$119,594
$95,376
25.39%
Page47
Vo-Ag
$123,194
$141,212
-12.76%
$242,788
$236,588
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-3XX-1000-112
X01-XX-3XX-1000-122
X01-XX-3XX-1000-250
X01-XX-3XX-1000-260
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GENERAL FUND - VOCATIONAL EDUCATION:
Teacher Salaries:
BUSINESS EDUCATION:
Anderson, Cherie
Barnes, Tara
Bennett, Grady
Cheff, Sue
Froebel, Randa - Transition Fund $56,313
Jones, Cindy
Miller, Randy
Moody, Shelby
Munro, Joshua
Rumsey, Jessie
Stump, Jaret
Thompson, Jeff
TRADES AND INDUSTRY:
Anderson, Brock
Evans, Rich
Fors, Andrew
Sheldon, Gordon
Streitmatter, Kyle
Home Economics:
Cramer, Corinne
Gray, Lori
Herzog, Joan
Harris, Jeanie
Strong, Karen
Gronley, Diane
Auto Mechanics:
Hunter, Rob
Woodworking:
Steiner, Jeff - .6 FVCC and .4 FHS
Drafting:
Latimer, Dennis
Health Careers:
Swenson, Kelly
Agriculture:
Bay, Brian
Heupel, Justin
Krantz, Clarke
Welding:
Downes, Mike - at FVCC
Total Teaching Salaries
Budgeted Amount Prior Year 2008-09
Substitute Teachers:
30.50 x 16 x $70
Total Sub Teachers
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
All Programs
Total Worker's Comp
Budgeted Amount Prior Year 2008-09
Health Insurance:
BUSINESS EDUCATION:
Anderson, Cherie
Barnes, Tara
Bennett, Grady
Cheff, Sue
Froebel, Randa - Transition Fund $5,796
Jones, Cindy
Miller, Randy
Moody, Shelby
Munro, Joshua
Rumsey, Jessie
Stump, Jaret
Thompson, Jeff
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
1.00
0.20
1.00
KMS
District
$60,849
$0
$42,831
$0
$0
$53,129
$42,831
$53,129
1.00
1.00
1.00
0.70
1.00
1.00
Vo-Ag
$0
$0
$0
$0
$0
$0
$60,849
$0
$0
$0
$0
$0
$0
1.00
1.00
1.00
1.00
1.00
Total K-8
$41,535
$50,841
$42,831
$37,883
$37,055
$53,129
$42,831
$0
$49,076
$63,592
$21,788
$0
$42,831
$41,535
$49,076
$63,592
$21,788
$44,900
$42,831
$56,326
$56,326
$56,135
$56,135
$62,351
$62,351
$63,096
$24,902
$33,498
$44,113
$7,885
$58,189
$40,673
$37,883
$37,055
$49,076
$63,592
$21,788
1.00
$0
$22,454
1.00
$0
0.30
$0
1.20
1.20
1.00
$0
$0
$0
$0
$0
$0
$243,244
$0
$6,720
$6,720
08-09
$0
$0
$0
$0
$0
$1,400
$1,400
08-09
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
1.00
0.20
1.00
$0
$5,796
Page48
$0
$0
$0
$0
$0
$0
$0
$5,796
$0
$0
$0
$0
$0
$33,681
$62,351
$12,183
$48,846
$57,147
$74,354
$0
$243,244 $190,515
$273,671
-11.12%
$6,720
$3,360
$6,720
$3,360
$4,225
59.05%
$1,400
$1,086
$1,400
$1,086
$1,556
-10.04%
Grand Total
$50,841
$0
$37,883
$37,055
$0
$63,729
$40,611
$10,168
Total 9-12
$33,498
$61,387
$63,729
$40,611
$0
$63,096
$60,849
$24,902
$33,498
$44,113
$7,885
$58,189
$56,326
$0
District
$33,498
$61,387
$63,729
$40,611
$0
$63,096
$0
$24,902
$33,498
$44,113
$7,885
$58,189
$0
$0
ALT Lind
$33,498
1.00
1.00
29.40
08-09
GHS
$61,387
$41,535
$0
$0
$0
$44,900
$0
$44,900
FHS
$425,457
$451,663
$10,080
$10,080
$11,872
$11,872
$2,439
$2,439
$2,596
$2,596
$5,796
$5,796
$5,796
$5,796
$5,796
$4,637
$5,796
$5,796
$1,159
$5,796
$0
$47,643
$81,324
$1,792
$1,792
$0
$0
$12,183
$12,183
$48,846
$57,147
$74,354
$48,846
$57,147
$74,354
$47,643
$1,148,959
$1,132,645
1.44%
$27,104
$27,104
$19,351
40.07%
$6,121
$6,121
$6,011
1.82%
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$0
$4,637
$5,796
$5,796
$1,159
$5,796
$47,643
$1,392,203
$1,406,316
$33,824
$33,824
$23,576
$7,520
$7,520
$7,567
$5,796
$5,796
$5,796
$5,796
$0
$5,796
$5,796
$4,637
$5,796
$5,796
$1,159
$5,796
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-3XX-1000-270
X01-XX-3XX-1000-330
X01-XX-3XX-1000-440
X01-XX-3XX-1000-550
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
TRADES AND INDUSTRY:
Anderson, Brock
Evans, Rich
Fors, Andrew
Sheldon, Gordon
Streitmatter, Kyle
Home Economics:
Cramer, Corinne
Gray, Lori
Herzog, Joan
Harris, Jeanie
Strong, Karen
Gronley, Diane
Auto Mechanics:
Hunter, Rob
Woodworking:
Steiner, Jeff - .6 FVCC and .4 FHS
Drafting:
Latimer, Dennis
Health Careers:
Swenson, Kelly
Agriculture:
Bay, Brian
Heupel, Justin
Krantz, Clarke
Welding:
Downes, Mike - at FVCC
Total Health Insurance
Budgeted Amount Prior Year 2008-09
2008 09
Life and Long Term Disability:
All Programs
Total Life and LTD
Budgeted Amount Prior Year 2008-09
Professional Contract Services:
Construction Trades $5,000 & Nursing $20,000
Total Contract Services
Budgeted Amount Prior Year 2008-09
Repair & Maintenance:
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Drafting
Health Careers
Agriculture
Welding
Coop Coordinator
Vocational Coordinator
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Printing:
Site Based
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Health Careers
Agriculture
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
1.00
1.00
1.00
1.00
KMS
District
$0
$5,796
$0
$0
$5,796
$5,796
$5,796
1.00
1.00
1.00
0.70
1.00
1.00
Total K-8
$5,796
$5,796
1.00
$0
$0
$0
0.00
08-09
$0
$0
$0
$0
$0
$0
$390
$390
$0
08-09
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$28,980
$30,689
-5.57%
$390
$390
$390
0.00%
$0
$0
$0
$0
$0
$0
Page49
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$4,057
$5,796
$5,796
$5,796
$2,318
1.00
1.00
1.00
$28,980
$5,796
$5,796
$5,796
$5,796
$4,057
$3,478
$5,796
$0
$5,796
$5,796
$5,796
$18,547
$50,425
$53,323
$0
$234
$234
$702
$702
$827
$827
$0
$12,500
$12,500
$12,500
$12,500
$0
$0
$0
$5,796
$9,274
$125
$125
$0
Grand Total
$5,796
$0
$5,796
$5,796
$0
$5,796
$0
$0
$4,637
Total 9-12
$5,796
0.30
$0
District
$0
$0
$0
ALT Lind
$5,796
$0
$0
GHS
$0
$5,796
$5,796
$4,057
$0
$5,796
1.00
$0
$1,159
FHS
$5,796
$0
$0
$0
$5,796
$0
1.00
1.00
29.00
08-09
08
09
Vo-Ag
$5,796
$5,796
$5,796
$5,796
$0
$0
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$5,796
$131,569
$120,872
8.85%
$1,888
$1,888
$1,825
3.43%
$25,000
$25,000
$25,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,796
$160,549
$151,561
$2,278
$2,278
$2,215
$25,000
$25,000
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-3XX-1000-582
X01-XX-3XX-1000-610
X01-XX-3XX-1000-640
X01-XX-3XX-1000-650
X01-XX-3XX-1000-660
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Welding
Coop Coordinator - Includes Postage
Vocational Coordinator
Total Printing
Budgeted Amount Prior Year 2008-09
Travel and Inservice:
Site Based
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Health Careers
Agriculture
Welding
Drafting
Vocational Coordinator
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Site Based
Technology Ed.
Home Economics
Business Education
Auto Mechanics
Woodworking
Health Careers
Agriculture
Drafting
Welding
Coop Cordinator
Vocational Coordinator
Total Supplies
Budgeted Amount Prior Year 2008-09
Textbooks:
Site Based
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Health Careers
Agriculture
Welding
Coop Cordinator
Total Textbooks
Budgeted Amount Prior Year 2008-09
Periodicals:
Site Based
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Health Careers
Agriculture
Welding
Coop Cordinator
Total Periodicals
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Site Based
Business Education
Technology Ed.
Home Economics
FTE
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
$0
KMS
District
$0
$0
08-09
Total K-8
$0
$0
Vo-Ag
$0
FHS
GHS
$0
ALT Lind
$0
District
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
Page50
$0
$0
$0
$0
Total 9-12
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-3XX-1000-681
X01-XX-3XX-1000-740
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Auto Mechanics
Woodworking
Health Careers
Agriculture
Welding
Drafting
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Media Software
Business Education
Total Contract Services
Budgeted Amount Prior Year 2008-09
Replace Major Equipment:
All Programs - Lump Sum
Business Education
Technology Ed.
Home Economics
Auto Mechanics
Woodworking
Health Careers
Agriculture
Drafting
Welding
Vocational Coordinator
Total Replace Major Equipment
Budgeted Amount Prior Year 2008-09
08-09
Grand Total Vo-Ed
Budgeted Amount Prior Year 2008-09
08-09
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
$0
KMS
District
$0
$0
Total K-8
08-09
$0
$0
08-09
$0
$0
$0
Vo-Ag
$0
FHS
GHS
$0
ALT Lind
$0
District
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$280,734
,
$310,531
-9.60%
Page51
$0
$0
$0
$0
Total 9-12
Grand Total
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,340,641
,
,
$1,305,704
2.68%
$1,621,374
,
,
$1,616,235
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-710-34XX-110
X01-XX-710-34XX-150
X01-XX-710-34XX-250
X01-XX-710-34XX-270
X01-XX-710-34XX-550
X01-XX-710-34XX-582
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
GENERAL FUND - EXTRACURRICULAR ACTIVITIES:
Temporary Salaries
Judges Speech Debate - FHS
Accompaniest - District and State Music Festival
Total Temporary Salaries
Budgeted Amount Prior Year 2008-09
08-09
Activity Stipend:
BAND:
Band Grade 9-12
2.00
Band Grade 6-8
1.00
Pep Band - 9-12
2.00
Jazz Band - 9-12
2.00
Jazz Band - 6-8
1.00
CHOIR:
Choir Grade 9-12
2.00
Choir Grade 6 -8
1.00
ORCHESTRA:
Orchestra Grade 9-12
1.00
Orchestra Grade 6-8
1.33
National Honor Society
2.00
Musical Director
2.00
SCHOOL PAPER:
Arrow Advisor
2.00
ANNUAL:
H.S Annual
2.00
Middle School Annual
1.00
DRAMA:
Head Drama
2.00
A i t t Drama
Assistant
D
10 00
10.00
SPEECH:
Head Speech
2.00
Assistant Speech
12.00
Total Stipend
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
Workers's Compensation Insurance
Total Worker's Comp
Budgeted Amount Prior Year 2008-09
Life and Disability:
Life and Disability Insurance
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Printing:
Drama Dept - FHS and GHS
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Travel:
BAND:
State, District, Shotwell
ORCHESTRA:
State, District, Shotwell
CHORUS:
State, District, Shotwell
SPEECH:
State, District, Regional
48.33
08-09
Edgerton
$0
Elrod
$0
Hedges
$0
Peterson
Russell
$0
$0
KMS
District
$0
$500
$500
$0
$1,519
$2,338
$2,973
$0
$0
$0
$0
$0
$11,173
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$63
$63
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
08-09
FHS
GHS
ALT Lind
District
$800
$2,000
$2,800
$0
$2,000
$2,000
$5,461
$5,100
$2,361
$1,930
$2,140
$1,877
$5,317
$4,811
$3,497
$3,497
$1,454
$952
$1,433
$952
$2,784
$2,868
$2,784
$2,868
$5,464
$15,606
$15
606
$5,100
$15,606
$15
606
$4,811
$18,942
$5,100
$17,527
$0
$71,363
$68,878
$0
$0
$0
$0
$400
$400
$386
$386
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$2,500
$2,500
$2,500
$0
$0
$0
$0
$0
$0
$13,412
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,108
$0
$0
$0
$0
$0
$0
$2,108
Page52
$0
$500
$500
$500
0.00%
Vo-Ag
$0
$2,235
$0
$0
$1,519
$0
$0
$2,338
$0
$0
$2,973
$0
$2,235
08-09
Total K-8
$11,173
$10,435
7.07%
$63
$63
$58
7.87%
$0
$0
$0
$0
$0
$0
$0
$0
Total 9-12
Grand Total
$800
$4,000
$4,800
$0
$800
$4,500
$5,300
$500
$10,561
$0
$4,501
$3,807
$0
$0
$10,128
$0
$0
$6,994
$0
$2,887
$1,903
$0
$5,652
$0
$5,652
$0
$0
$10,564
$31 212
$31,212
$0
$9,911
$36,469
$0
$10,561
$2,235
$4,501
$3,807
$1,519
$0
$10,128
$2,338
$0
$6,994
$2,973
$2,887
$1,903
$0
$5,652
$0
$5,652
$2,108
$0
$10,564
$31 212
$31,212
$0
$9,911
$36,469
$140,240
$140,240
0.00%
$785
$785
$785
0.04%
$0
$0
$0
$151,413
$150,675
$848
$848
$843
$0
$0
$0
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$10,500
$0
$23,912
$0
$23,912
$2,995
$2,995
$5,990
$5,990
$4,043
$4,043
$18,125
$18,125
$8,086
$0
$36,250
$8,086
$0
$36,250
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
DRAMA:
Via Gate Charges - Activity Account Each HS
X01-XX-710-34XX-610
X01-XX-710-34XX-660
X01-XX-710-34XX-810
8/3/2009
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
Student Activity Fund - Provided
Total Supplies
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Coaches Apparel
BAND, ORCHESTRA, CHOIR:
State, District, Shotwell
CHORUS:
Robes and Awards
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Dues/Fees:
BAND:
State, District, Shotwell
ORCHESTRA:
State, District, Shotwell
CHORUS:
State, District, Shotwell
M.H.S.A
KALISPELL SPEECH INVITE:
FHS Host 2009-10
Total Dues/Fees
Budgeted Amount Prior Year 2008-09
Grand Total Activities
Budgeted Amount Prior Year 2008-09
Total K-8
08-09
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Vo-Ag
$0
08-09
Page53
ALT Lind
$0
$0
$38,575
$35,663
$0
District
$0
Total 9-12
Grand Total
$0
$0
$0
$74,238
$74,238
0.00%
$0
$0
$0
$0
$0
$0
$74,238
$74,238
$1,000
$0
$7,700
$1,000
$0
$7,700
$4,400
$12,100
$13,100
-7.63%
$0
$10,570
$4,400
$12,100
$13,100
$0
$0
$0
$0
$500
$500
$3,850
$3,850
$2,200
$6,550
$2,200
$6,550
$0
$0
$5,285
$5,285
$0
$2,817
$2,817
$5,634
$5,634
$0
$6,450
$1,000
$6,450
$1,000
$12,900
$2,000
$12,900
$2,000
$3,030
$18,582
$18
582
$15 552
$15,552
$3,030
$34,134
$34
134
$30,904
$271,298
$264,267
2.66%
$3,030
$34,134
$34
134
$30,904
$283,033
$275,260
$0
$0
$11,735
$10,993
6.75%
08-09
GHS
$0
$0
$0
08-09
FHS
$0
$0
$10,570
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-720-35XX-110
X01-XX-720-35XX-115
X01-XX-720-35XX-122
X01-XX-720-35XX-150
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
GENERAL FUND - EXTRACURRICULAR ATHLETICS:
Game Worker's Sal:
J.H
H.S.
Total Game Workers
Budgeted Amount Prior Year 2008-09
08-09
Central Office Activities Analyst:
Holloway, Kim
1.00
Total Activities Accountant
Budgeted Amount Prior Year 2008-09
Substitute Teacher Salaries:
Included in Average Absence
Total Sub Teachers
Budgeted Amount Prior Year 2008-09
Coaching Stipend:
BOYS BASKETBALL:
Head
JV
Sophomore
Freshmen
7th Grade
8th Grade
GIRLS BASKETBALL:
Head
JV
Sophomore
Freshmen
7th Grade
8th Grade
BOYS and GIRLS CROSS COUNTRY:
Head
Assistant
Lower Grades
WRESTLING:
Head
Assistant
7th and 8th Grade
FOOTBALL:
Head
Varsity Assistants and JV
Sophomore
Freshman
7th Grade
8th Grade
VOLLEYBALL:
Head
JV
Sophomore
Freshmen
7th Grade
8th Grade
GIRLS SOCCER:
Head
Assistant
BOYS SOCCER:
Head
Assistant
BOYS AND GIRLS TENNIS:
Head
Assistant
7th and 8th Grade
BOYS AND GIRLS GOLF:
Head
Assistant
BOYS AND GIRLS SWIMMING:
KMS
District
$12,000
$8,467
08-09
Total K-8
$12,000
$0
$12,000
$12,000
0.00%
$8,467
$0
$8,467
$8,569
Vo-Ag
FHS
GHS
$22,000
$22,000
2.00
2.00
2.00
2.00
6.00
6.00
$10,757
$10,938
2.00
2.00
2.00
2 00
2.00
6.00
6.00
$11,058
$10,992
2.00
2.00
2.00
$3,059
2.00
6.00
4.00
$7,376
2.00
12.00
4.00
4.00
6.00
4.00
$10,938
$7,292
2.00
2.00
2.00
4.00
6.00
6.00
$10,806
$8,250
2.00
4.00
2.00
4.00
2.00
2.00
3.00
$4,383
2.00
2.00
Page54
District
$17,191
$0
$0
$0
08-09
ALT Lind
$0
$0
$0
$0
$10,757
$10,938
$5,569
$3,459
$3,135
$2,784
$5,651
$3,459
$3,558
$2,784
$0
$0
$0
$0
$11,058
$10,992
$0
$0
$0
$3,059
$0
$0
$0
$7,376
$0
$0
$0
$0
$0
$10,938
$7,292
$0
$0
$0
$0
$0
$10,806
$8,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,383
$0
$0
$0
$0
$5,487
$3,563
$3,134
$2 784
$2,784
$5,651
$3,511
$3,370
$2 951
$2,951
$3,926
$2,140
$3,615
$2,108
$5,734
$10,949
$5,734
$10,741
$6,061
$21,762
$6,270
$4,992
$5,731
$22,552
$6,573
$5,737
$5,734
$3,563
$3,276
$5,568
$5,898
$3,615
$3,135
$5,609
$4,197
$5,609
$4,197
$5,609
$4,135
$5,609
$4,135
$5,568
$3,563
$2,108
$3,563
$2,108
$3,511
$2,139
$3,459
$2,108
Total 9-12
$44,000
$0
$44,000
$44,000
0.00%
$17,191
$0
$17,191
$17,138
Grand Total
$56,000
$0
$56,000
$56,000
$25,658
$0
$25,658
$25,707
$0
$0
$0
$0
$0
$0
$0
$11,220
$6,918
$6,693
$5,568
$0
$0
$11,220
$6,918
$6,693
$5,568
$10,757
$10,938
$11,138
$7,074
$6,504
$5 735
$5,735
$0
$0
$0
$7,541
$4,248
$0
$0
$11,468
$21,690
$0
$0
$11,792
$44,314
$12,843
$10,729
$0
$0
$0
$11,632
$7,178
$6,411
$11,177
$0
$0
$0
$8,394
$11,218
$0
$8,270
$11,177
$0
$7,126
$4,216
$0
$0
$6,970
$4,247
$0
$11,138
$7,074
$6,504
$5 735
$5,735
$11,058
$10,992
$0
$7,541
$4,248
$3,059
$0
$11,468
$21,690
$7,376
$0
$11,792
$44,314
$12,843
$10,729
$10,938
$7,292
$0
$11,632
$7,178
$6,411
$11,177
$10,806
$8,250
$0
$8,394
$11,218
$0
$8,270
$11,177
$0
$7,126
$4,216
$4,383
$0
$6,970
$4,247
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-720-35XX-250
X01-XX-720-35XX-260
X01-XX-720-35XX-270
X01-XX-720-35XX-330
X01-XX-720-35XX-440
X01-XX-720-35XX-450
X01-XX-720-35XX-582
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Head
Assistant
BOYS TRACK:
Head
Assistant
7th and 8th Grade
GIRLS TRACK:
Head
Assistant
7th and 8th Grade
SOFTBALL:
Head
Assistant
ITRAMURAL:
H.S
SPECIAL OLYMPICS:
H.S
CHEERLEADING:
Head
Assistant
TRAINER:
Stength and Conditioning
Contracted Services - Orthopedic Rehab
STIPEND ADJUSTMENT FOR FTE ADDITION
To Be Determined by Each A.D
ADDITIONAL DAYS
2 per 08-09 Calendar Football Only - Inc above
Total Stipend
Budgeted Amount Prior Year 2008-09
2008 09
Worker's Compensation:
All Program
Total Worker's Comp
Budgeted Amount Prior Year 2008-09
Health Insurance:
Holloway, Kim
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disabilty:
None
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Contracted Services
AT Donated - First Aid and CPR - Grizzly Security
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Repair & Maintenance:
General Repairs - Field Paint - Legends Etc
Tennis Association Court Fee
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Rental:
Summit Swimming Pool Rental - No Charge
Kidsports Soccer and Softball Field Rental
Total Rental
Budgeted Amount Prior Year 2008-09
Travel:
BOYS BASKETBALL: SAF Supplanted
GIRLS BASKETBALL: SAF Supplanted
BOYS CROSS COUNTRY: SAF Supplanted
GIRLS CROSS COUNTRY: SAF Supplanted
WRESTLING: SAF Supplanted
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
1.00
1.00
2.00
8.00
3.00
Vo-Ag
$0
$0
$0
$0
$0
$4,440
$0
$0
$0
$4,440
$4,440
2.00
8.00
3.00
Total K-8
$4,440
FHS
GHS
$1,886
$1,062
$1,886
$1,062
$4,693
$11,800
$4,259
$11,800
$4,135
$11,800
$4,259
$11,800
ALT Lind
District
Total 9-12
Grand Total
$3,771
$2,124
$0
$8,952
$23,600
$0
$0
$8,394
$23,600
$0
$3,771
$2,124
$0
$8,952
$23,600
$4,440
$0
$8,394
$23,600
$4,440
2.00
6.00
$0
$0
$4,197
$8,352
$4,321
$8,434
$8,518
$16,786
$8,518
$16,786
4.00
$0
$3,716
$3,717
$7,433
$7,433
1.00
$0
$2,161
$2,161
$4,321
$4,321
2.00
2.00
$0
$0
$6,007
$3,202
$5,919
$3,202
$11,926
$6,404
$11,926
$6,404
2.00
$0
$4,790
$4,809
$9,599
$9,599
$0
$0
$0
182.00
08 09
08-09
$0
$0
$0
$0
$0
$0
$0
08-09
1.00
1,772
$1,772
08-09
$0
$0
$750
$750
$750
$750
$0
08-09
$2,250
$2,250
08-09
08-09
$1,200
$1,200
$300
$300
$1,300
Page55
$0
$0
$208,561
$0
$0
$1,772
$0
$1,772
$1,772
$0
08-09
$0
$104,729
$104,729
0.00%
$702
$702
$703
-0.13%
$2,250
$0
$2,250
$2,250
0.00%
$0
$0
$0
$0
$1,200
$1,200
$300
$300
$1,300
$210,358
$0
$0
$3,544
$0
$3,544
$418,919
$418,919
0.00%
$2,698
$2,698
$2,697
0.02%
$523,647
$523,648
$3,400
$3,400
$3,400
$3,544
$0
$3,544
$3,544
$5,316
$0
$5,316
$5,316
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,000
$4,000
$4,000
$4,000
$8,000
$8,000
$4,000
$8,750
$8,750
$4,000
$0
$1,000
$750
$1,750
$1,000
$750
$1,750
$4,250
$1,500
$5,750
$4,250
$0
$3,150
$3,150
$1,500
$1,500
$11,942
$11,942
$3,659
$3,659
$13,382
$11,942
$11,942
$3,659
$3,659
$13,382
$2,000
$1,500
$3,500
$2,000
75.00%
$0
$4,650
$4,650
$6,300
-26.19%
$23,884
$23,884
$7,318
$7,318
$26,763
$0
$0
$0
$4,650
$4,650
$6,300
$25,084
$25,084
$7,618
$7,618
$28,063
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-720-35XX-610
X01-XX-720-35XX-660
X01-XX-720-35XX-740
X01-XX-720-35XX-810
8/3/2009
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FOOTBALL: SAF Supplanted
VOLLEYBALL: SAF Supplanted
GIRLS SOCCER: SAF Supplanted
BOYS SOCCER: SAF Supplanted
BOYS AND GIRLS TENNIS: SAF Supplanted
BOYS AND GIRLS GOLF: SAF Supplanted
BOYS AND GIRLS SWIMMING: SAF Supplanted
BOYS TRACK: SAF Supplanted
GIRLS TRACK: SAF Supplanted
SOFTBALL: SAF Supplanted
INTRAMURAL:
CHEERLEADING: SAF Supplanted
DRILL TEAM:
PEP BAND- CONTINGENCY GBB & BBB
POST SEASON TRAVEL
COACHES CLINIC ATTENDANCE -62 COACHES
Total Travel
Budgeted Amount Prior Year 2008-09
Supplies:
BOYS BASKETBALL: SAF Supplanted
GIRLS BASKETBALL: SAF Supplanted
BOYS CROSS COUNTRY: SAF Supplanted
GIRLS CROSS COUNTRY: SAF Supplanted
WRESTLING: SAF Supplanted
FOOTBALL: SAF Supplanted
VOLLEYBALL: SAF Supplanted
GIRLS SOCCER: SAF Supplanted
BOYS SOCCER: SAF Supplanted
BOYS AND GIRLS TENNIS: SAF Supplanted
BOYS AND GIRLS GOLF: SAF Supplanted
BOYS AND GIRLS SWIMMING: SAF Supplanted
BOYS TRACK: SAF Supplanted
GIRLS TRACK: SAF Supplanted
SOFTBALL: SAF Supplanted
PEP BAND ALLOCATION
INTRAMURAL:
CHEERLEADING: SAF Supplanted
TRAINER:
Total Supplies
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$3,000
$1,000
$1,500
$350
$350
$0
$0
$0
$0
$0
$10,500
$0
08-09
$1,550
$1,550
$1,550
$8,000
$1,510
$1 000
$1,000
$1,050
$1,050
$0
$0
$0
$0
08-09
Minor Equipment:
Coaches Apparel $50 per Coach Max
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
08-09
Major Replacement Equip:
Within Supply Budget - Budgeted Amount Prior Year 2008-09
Total Replace Major Equipment
Budgeted Amount Prior Year 2008-09
08-09
Dues/Fees:
M.H.S.A Dues
Total Dues/Fees
Budgeted Amount Prior Year 2008-09
08-09
Grand Total Athletics
Budgeted Amount Prior Year 2008-09
08-09
$0
$250
$17,510
$0
Total K-8
$3,000
$1,000
$0
$0
$1,500
$0
$0
$350
$350
$0
$0
$0
$0
$0
$0
$0
$10,500
$10,500
0.00%
$1,550
$1,550
$0
$0
$1,550
$8,000
$1,510
$0
$0
$1 000
$1,000
$0
$0
$1,050
$1,050
$0
$0
$0
$0
$250
$17,510
$17,510
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$158,680
$158,033
Page56
Vo-Ag
FHS
GHS
ALT Lind
$14,336
$13,735
$5,483
$5,483
$4,737
$7,221
$7,523
$9,388
$9,388
$7,079
$14,336
$13,735
$5,483
$5,483
$4,835
$7,221
$7,523
$9,388
$9,388
$7,079
$0
$0
District
$2,500
($20,000)
$0
$5,888
$134,843
$5,978
$135,030
$0
$2,550
$2,550
$158
$158
$3,550
$9,600
$2,500
$1,200
$1,200
$900
$600
$1,100
$1,813
$1,813
$2,300
$3,000
$400
$1,900
$1,500
$38,791
$2,550
$2,550
$158
$158
$3,550
$9,600
$2,500
$1,200
$1,200
$900
$600
$1,100
$1,813
$1,813
$2,300
$3,000
$400
$1,900
$1,500
$38,792
$3,100
$3,100
$3,100
$3,100
$0
($17,500)
$0
$0
$0
$0
$4,500
$4,500
$0
$4,500
$4,500
$0
Total 9-12
$28,671
$27,470
$10,966
$10,966
$9,572
$14,441
$15,046
$18,776
$18,776
$14,158
$0
$0
$0
$2,500
($20,000)
$11,865
$252,373
$271,811
-7.15%
$5,100
$5,100
$316
$316
$7,100
$19,200
$5,000
$2,400
$2,400
$1 800
$1,800
$1,200
$2,200
$3,626
$3,626
$4,600
$6,000
$800
$3,800
$3,000
$77,583
$83,782
-7.40%
Grand Total
$31,671
$28,470
$10,966
$10,966
$11,072
$14,441
$15,046
$19,126
$19,126
$14,158
$0
$0
$0
$2,500
($20,000)
$11,865
$262,873
$282,311
$6,650
$6,650
$316
$316
$8,650
$27,200
$6,510
$2,400
$2,400
$2 800
$2,800
$1,200
$2,200
$4,676
$4,676
$4,600
$6,000
$800
$3,800
$3,250
$95,093
$101,292
$6,200
$6,200
$0
$6,200
$6,200
$0
$0
$0
$0
$0
$0
$0
$9,000
$9,000
$9,039
$847,657
$863,230
$9,000
$9,000
$9,039
$1,006,337
$1,021,263
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-910-3100-800
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Food Service Support:
Food Service Support:
Total Food Service
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
$0
$0
$0
$0
$0
08-09
Page57
$0
$0
$0
Total K-8
$0
$0
$0
$0
Vo-Ag
$0
$0
FHS
GHS
$0
$0
ALT Lind
$0
$0
District
$0
$0
Total 9-12
$0
$0
$0
$0
Grand Total
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
X01-XX-160-XXXX-800
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Transition Funding
Via School Transition Accounts or OTO ADK
Total Transition Account
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
$0
$0
$0
$0
$0
08-09
Page58
$0
$0
$0
Total K-8
$0
$0
$0
$0
Vo-Ag
FHS
GHS
ALT Lind
District
$0
$0
$0
$0
$0
$0
$0
$0
Total 9-12
$0
$0
$0
$0
Grand Total
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
SITE BASED BLOCK GRANT ALLOCATION (Oct and Jan Average Enrolled)
$64,740
$39,120
Budgeted Amount Prior Year 2008-09
08-09
Block Grant Rate (K-5 $120, 6-8 $135, 9-12 $200)
Avg Enrolled as of Oct and Feb
540
326
8/3/2009
Hedges
$40,080
334
Peterson
Russell
$41,760
$36,720
348
Page59
306
KMS
District
$127,980
948
Total K-8
$0
$350,400
$336,270
2802
Vo-Ag
$0
FHS
$277,685
1406
GHS
$233,840
1184
ALT Lind
$0
District
Total 9-12
$0
$511,525
$503,600
2590
Grand Total
$861,925
$839,870
School District No. 5 and Flathead High School District No. 5
FINAL DRAFT
GL Line Item
GENERAL FUND
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
GRAND TOTALS
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
08-09
GFB W/O Vote
Transition Account Needed
Total 2009-10 GFB
Reductions Needed
Budget Increase Prior Yr
% Increase
8/3/2009
Page60
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$15,595,708
$15,062,482
$16,760,455
$16,100,101
$32,356,163
$31,162,583
$15,595,708
$0
$15,595,708
$0
$533,226
3.54%
$16,760,455
$0
$16,760,455
($0)
660,354
4.10%
$32,356,163
$0
$32,356,163
$0
0.00%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
TRANSPORTATION FUND
X10-XX-100-2300-111
X10-XX-100-2300-115
X10-XX-100-2300-250
X10-XX-100-2300-260
X10-XX-100-2300-270
Professional Salaries:
Superintendent, Asst. Superintendent, HR Director
Schottle $5,000, and Zorn $5,000, Breeding $2,500
Total Prof Salaries
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Kaplan - Supt Assistant
Marino - HR Assistant
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Superintendent, Asst Supt, HR Director
Clerical
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
BUILDING ADMINISTRATION:
X10-XX-100-2400-111
X10-XX-100-2400-115
61
Total K-8
$5,000
$5,000
$5,000
$5,000
$6,250
$2,000
$2,000
Vo-Ag
FHS
GHS
ALT Lind
District
$5,000
$5,000
$0
$5,000
$5,000
$6,250
Grand Total
$0
$10,000
$10,000
$12,500
$2,000
$3,000
$3,000
$3,000
$5,000
$5,000
$30
$12
$42
$46
$30
$18
$48
$30
$18
$48
$52
$60
$30
$90
$98
$600
$275
$875
$600
$275
$875
$875
$600
$275
$875
$600
$275
$875
$875
$1,200
$550
$1,750
$1,750
$10
$10
$10
$10
$10
$10
$7,927
$9,181
$10
$10
$0
$10
$10
$8,933
$10,187
$20
$0
$20
$20
$16,860
$19,368
$0
$0
$0
$5,000
$0
$0
$5,000
$0
$0
$0
$5,000
$5,000
$5,000
$0
$0
$25,000
$25,000
$0
$2,200
$2,200
$5,000
$5,000
$2,200
$5,000
$2,200
$2,200
$0
$5,000
$5,000
$5,000
$5,000
$0
$46,000
$46,000
$0
$0
$500
$0
$0
$0
$0
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$2,000
$30
$12
$42
08-09
08-09
08-09
$7,927
08-09
$2,000
$2,000
$2,200
$2,200
$2,200
$2,200
$5,000
$2,200
$5,000
$2,200
$2,200
$2,200
$2,200
$2,200
$8,933
$5,000
$5,000
$0
$5,000
$5,000
$21,000
$21,000
$21,000
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
$0
$0
08-09
$5,000
$5,000
$5,000
$25,000
$500
8/3/2009
Total 9-12
$3,000
$3,000
08-09
Administrative Salaries:
Principals:
Anfenson ($2,200 TR)
Bertram - ($2,200 TR)
Fusaro (5,000 HTR)
Grace ($5,000 ETR)
Hornby ($2,200 TR)
Langohr (5,000 HTR)
Schlepp ($2,200 TR)
Sullivan ($2,200 TR)
Assistants:
Dennehy ($5,000 HTR)
Hill ($5,000 TR)
Jobe ($5,000 HTR)
Johnson ($5,000 ETR)
Total Adminsitrative Salaries
Budgeted Amount Prior Year 2008-09
Secretary Salaries:
Bernau $500 ETR
Diede $500 ETR
Fetveit $500 HTR
Hickethier $500 ETR
Jenkins $500 ETR
Malarchick $500 ETR
Marceau $500 ETR
Reilly $500 HTR
Twamley $500 HTR
District
08-09
Superintendent, Asst Superintendent, HR Director
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Total General Administration
Budgeted Amount Prior Year 2008-09
KMS
$500
$500
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
X10-XX-100-2400-250
X10-XX-100-2400-260
X10-XX-100-2400-270
BUSINESS ADMINISTRATION:
X10-XX-100-2500-111
X10-XX-100-2500-115
X10-XX-100-2500-250
62
Total Secretarial/Clerical Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Professional
8868 Secretarial
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Principals:
Anfenson
Bertram
Fusaro
Grace
Hornby
Langohr
Schlepp
Sullivan
Assistants:
Dennehy
Hill
Jobe
Johnson
Secretaries:
Bernau
Diede
Fetveit
Hickethier
Jenkins
Malarchick
Marceau
Reilly
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability:
LTD
Life Insurance
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Total Building Administration
Budgeted Amount Prior Year 2008-09
Professional Salaries:
Director of Business Services
Watkins ($4,250 ETR $4,250 HTR)
Total Prof Salaries
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Brininger $5,000 ETR $5,000 HTR
Stump $3,000 ETR $3,000 HTR
Weeks $3,000 ETR $3,000 HTR
Weller $5,000 HTR and $5,000 ETR and $3K DE
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Grand Total
$3,000
$3,000
$3,000
$1,500
$0
$1,500
$1,500
$126
$18
$126
$18
$150
$9
$150
$9
$276
$27
$144
$144
$134
$159
$159
$148
$303
$282
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$0
$0
$0
$235
$0
$0
$235
$0
$0
$0
$235
$235
$235
$235
$0
$0
$0
$235
$0
$0
$235
$0
$235
$0
$200
$200
$235
$200
$200
$235
$200
$200
$0
$235
$235
$235
$235
$0
$200
$200
$235
$200
$200
$235
$200
$235
08-09
08-09
$235
$235
$235
$235
$235
$235
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$235
$235
$235
$0
$4,500
$4,500
$2,200
$2,200
$2,200
$2,115
$2,115
$2,115
$4,315
$4,315
$30
$30
$30
$30
$60
$30
$30
$30
$26,374
$26,364
$30
$30
$30
$28,804
$28,793
$60
$60
$55,178
$55,157
08-09
08-09
$26,374
08-09
$28,804
$4,250
$4,250
$4,250
$4,250
$4,250
$4,250
$4,250
$4,250
$4,250
$4,250
$8,500
$8,500
$8,500
$5,000
$3,000
$3,000
$5,000
$16,000
$5,000
$3,000
$3,000
$5,000
$16,000
$13,700
$5,000
$3,000
$3,000
$5,000
$16,000
$5,000
$3,000
$3,000
$5,000
$16,000
$15,700
$10,000
$6,000
$6,000
$10,000
$32,000
$29,400
$26
$26
$26
$26
$51
08-09
08-09
8/3/2009
Total 9-12
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
X10-XX-100-2500-260
Health Insurance:
Director of Business
Clerical
Total Health Insurance
Budgeted Amount Prior Year 2008-09
X10-XX-100-2500-270
Life and Disability Insurance:
Director of Business
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Total Business Administration
Budgeted Amount Prior Year 2008-09
STUDENT TRANSPORTATION:
X10-XX-100-2700-111
Administrative Salaries:
Cassidy ($19,450 ETR $19,450 HTR)
X10-XX-100-2700-114
X10-XX-100-2700-115
X10-XX-100-2700-117
X10-XX-100-2700-118
63
Total Admin Salaries
Budgeted Amount Prior Year 2008-09
Maintennce Salaries:
Vineyard, James
Total Maintenance Salaries
Budgeted Amount Prior Year 2008-09
Clerical Salaries:
Passarge, Ann
Fenner, Barb
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Aide/Crossing Guard Salaries:
Transportation Aides:
Edgerton 2 at 2 hours per day
Elrod 2 at 2 hours per day
Hedges 2 at 2 hours per day
Peterson 2 at 2 hours per day
Russell 2 at 2 hours per day
KMS 2 at 2 hours per day
FHS 2 at 2 hours per day
GHS 2 at 2 hours per day
Crossing Guards:
Edgerton 2 at 2 hours per day
Elrod 2 at 2 hours per day
Hedges 2 at 2 hours per day
Peterson 2 at 2 hours per day
Russell 2 at 2 hours per day
KMS 2 at 2 hours per day
Total Aide/Crossing Guard Salaries
Budgeted Amount Prior Year 2008-09
Bus Driver Salaries:
Brass, Bill
Evans, Kay
Hazen, Lisa
Sienknect, Steve
Contingency - 6 Hours Per Day
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$96
$122
$94
$96
$122
$96
$122
$105
$192
$243
$199
$350
$2,500
$2,850
$350
$2,500
$2,850
$1,850
$350
$2,500
$2,850
$350
$2,500
$2,850
$1,850
$700
$5,000
$5,700
$3,700
$10
$10
$10
$10
$10
$23,232
$19,904
$10
$10
$10
$10
$10
$23,232
$21,915
$20
$20
$20
$46,463
$41,819
$19,450
$0
$19,450
$19,000
$38,900
$0
$38,900
$38,000
08-09
08-09
08-09
$23,232
08-09
$19,450
$19,450
08-09
1.00
Total K-8
$96
$122
$22,837
$19,450
$0
$19,450
$19,000
$22,837
$23,232
$19,450
$19,450
$21,080
$21,080
$43,917
1.00
$22,837
$22,837
$22,321
$21,080
$21,080
$20,604
$43,917
$42,925
1.00
0.91
1.91
$14,300
$11,101
$25,401
$14,300
$11,101
$25,401
$22,297
$13,200
$10,248
$23,448
$13,200
$10,248
$23,448
$21,638
$27,500
$21,349
$48,849
$43,935
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$0
$0
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
0.50
0.50
0.50
0.50
0.50
0.50
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$0
$0
$0
$0
$0
$0
$0
$0
$6,250
$6,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,250
$6,250
$6,250
$6,250
$6,250
$6,250
$0
$0
7.00
$75,000
$75,000
$75,000
$12,500
$12,500
$12,500
$87,500
$87,500
$15,379
$10,301
$25,367
$12,816
$9,327
$10,252
$24,035
$10,252
$24,035
$0
$0
$9,327
$25,631
$34,336
$25,367
$12,816
$18,655
08-09
08-09
08-09
1.00
1.00
1.00
0.50
0.75
$15,379
$10,301
$25,367
$12,816
$9,327
8/3/2009
$6,250
$6,250
$9,327
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
X10-XX-100-2700-127
X10-XX-100-2700-128
X10-XX-100-2700-250
X10-XX-100-2700-260
X10-XX-100-2700-270
X10-XX-100-2700-340
X10-XX-100-2700-412
X10-XX-100-2700-440
X10-XX-100-2700-513
X10-XX-100-2700-514
64
Total Bus Driver Salaries
Budgeted Amount Prior Year 2008-09
Substitute Aides
Sub Aides
Total Substitute Bus Driver Salaries
Budgeted Amount Prior Year 2008-09
Substitute Bus Driver Salaries:
Sub Drivers
Total Substitute Bus Driver Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Admin
8868 Clerical/Subs
8868 Aides/Drivers
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Cassidy
Drivers and Mechanic
Clerical/Aide/Xwk Grd
Total Health Insurance
Budgeted Amount Prior Year 2008-09
LIfe and Disability Insurance:
Cassidy
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Technical Contract Serv:
Transportation Dept Request
Total Technical Services
Budgeted Amount Prior Year 2008-09
Electricity
Buses - Winter Plug In
Total Electricity
Budgeted Amount Prior Year 2008-09
Repair & Maint:
Transporation Dept Request
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Transportation - Private Contractor
Harlow's
K&S Bussing
Stevens Bussing
Treasure State Transit
Z Bussing
Fuel Escalation - All Contracts
Transportation - Private Contractor
Budgeted Amount Prior Year 2008-09
Transportation - Individual Contract
Transportation Dept Request
Total Transportation - Individual Contract
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
4.25
KMS
District
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$73,190
$63,541
$43,615
$43,615
$104,751
$116,804
$168,292
$3,200
$3,200
$1,000
$3,200
$3,200
$3,200
$1,000
$1,000
$0
$0
$1,000
$1,000
$4,200
$0
$0
$4,200
$4,200
$3,500
$3,500
$1,750
$3,500
$3,500
$3,500
$1,750
$1,750
$0
$0
$1,750
$1,750
$5,250
$0
$0
$5,250
$5,250
$117
$152
$11,411
$117
$152
$11,411
$117
$141
$4,321
$11,680
$11,680
$10,899
$4,578
$117
$141
$4,321
$0
$4,578
$9,264
$233
$293
$15,731
$0
$16,258
$20,163
$1,329
$14,490
$12,056
$27,875
$1,329
$14,490
$12,056
$27,875
$31,225
$1,329
$14,490
$11,128
$26,947
$1,329
$14,490
$11,128
$26,947
$31,393
$2,658
$28,980
$23,184
$54,822
$62,618
$45
$45
$45
$45
$45
$45
$45
$45
$45
$45
$90
$90
$90
$4,500
$4,500
$4,500
$4,500
$4,500
$1,500
$1,500
$1,500
$1,500
$1,500
$6,000
$6,000
$6,000
$2,400
$2,400
$2,400
$2,400
$2,400
$7,200
$7,200
$7,200
$7,200
$7,200
$9,600
$9,600
$9,600
$10,000
$10,000
$10,000
$10,000
$10,000
$25,000
$25,000
$25,000
$25,000
$25,000
$35,000
$35,000
$35,000
$317,983
$0
$0
$35,272
$0
$40,000
$393,255
$317,983
$0
$0
$35,272
$0
$40,000
$393,255
$457,505
$421,512
$46,022
$51,842
$277,474
$58,833
$90,000
$945,682
$421,512
$46,022
$51,842
$277,474
$58,833
$90,000
$945,682
$863,045
$739,495
$46,022
$51,842
$312,746
$58,833
$130,000
$1,338,938
$1,320,550
$1,000
$1,000
$1,000
$1,000
$8,500
$8,500
$8,500
$8,500
$9,500
$9,500
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
8/3/2009
Vo-Ag
$73,190
08-09
5.00
4.00
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
X10-XX-100-2700-515
X10-XX-100-2700-516
X10-XX-100-2700-519
X10-XX-100-2700-520
X10-XX-100-2700-531
X10-XX-100-2700-540
X10-XX-100-2700-581
X10-XX-100-2700-582
X10-XX-100-2700-610
X10-XX-100-2700-624
X10-XX-100-2700-660
X10-XX-100-2700-681
65
N Category***
Budgeted Amount Prior Year 2008-09
Transportation - Contingency
Transportation 5% of Contracts
Total Transportation - Contingency
Budgeted Amount Prior Year 2008-09
Instructional Field Trips
Edgerton
Elrod
Hedges
Music
Peterson
Russell
KMS
FHS and GHS
Gifted and Talented
Total Transportation - Field Trips
Budgeted Amount Prior Year 2008-09
Transportation - Shuttle
Transportation Dept Request
Total Transportation - Shuttle
Budgeted Amount Prior Year 2008-09
Comprensive Insurance
Bus - Auto/Liability
Total Insurance
Budgeted Amount Prior Year 2008-09
Telephone
Lines/Equipment/Cellular
Total Telephone
Budgeted Amount Prior Year 2008-09
Advertising and Printing:
Daily Interlake and Print Shop
Total Advertising and Printing
Budgeted Amount Prior Year 2008-09
In District Travel
Transportation Dept Request (Cell and Fuel)
Total Travel - In District
Budgeted Amount Prior Year 2008-09
Out of District Travel/Staff Development:
Transportation Dept Request
Total Travel - Out of District
Budgeted Amount Prior Year 2008-09
Supplies:
Transportation Dept Request
Total Supplies
Budgeted Amount Prior Year 2008-09
Gasoline:
Transportation Dept Request
Total Gasoline
Budgeted Amount Prior Year 2008-09
New Minor Equipment :
Transportation Dept Request
Total New Minor Equipment
Budgeted Amount Prior Year 2008-09
Software:
Transportation Dept Request
Total Software
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$1,000
$19,663
$19,663
$19,663
$19,663
$22,935
$4,500
$2,500
$2,500
$500
$2,500
$2,500
$7,700
$4,500
$2,500
$2,500
$500
$2,500
$2,500
$7,700
$350
$23,050
$350
$23,050
$23,050
$0
$0
$0
$0
$0
08-09
$47,284
$47,284
$16,100
08-09
08-09
$2,250
$2,250
Grand Total
$8,500
$9,500
$47,284
$47,284
$43,212
$66,947
$66,947
$66,147
$0
$0
$0
$0
$0
$0
$0
$16,100
$0
$16,100
$12,850
$4,500
$2,500
$2,500
$500
$2,500
$2,500
$7,700
$16,100
$350
$39,150
$35,900
$2,250
$2,250
$1,500
$2,250
$2,250
$1,500
$15,000
$15,000
$15,000
$15,000
$30,000
$15,000
$15,000
$15,000
$15,000
$15,000
$15,000
$30,000
$30,000
$2,600
$2,600
$2,600
$2,600
$2,600
$2,000
$2,000
$2,000
$2,000
$2,000
$4,600
$4,600
$4,600
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$3,000
$3,000
$3,000
$2,500
$2,500
$2,500
$2,500
$375
$500
$500
$500
$500
$500
$3,000
$3,000
$875
$1,500
$1,500
$1,500
$1,500
$2,250
$2,250
$2,250
$2,250
$2,250
$2,250
$3,750
$3,750
$4,500
$2,700
$2,700
$2,700
$2,700
$2,700
$2,000
$2,000
$2,000
$2,000
$2,000
$4,700
$4,700
$4,700
$25,000
$25,000
$25,000
$25,000
$32,528
$15,000
$15,000
$15,000
$15,000
$15,000
$40,000
$40,000
$47,528
$6,000
$6,000
$6,000
$6,000
$1,000
$31,000
$31,000
$31,000
$31,000
$26,669
$37,000
$37,000
$27,669
$2,500
$2,500
$2,500
$2,500
$3,750
$3,750
$3,750
$3,750
$6,250
$6,250
08-09
08-09
08-09
08-09
08-09
08-09
08-09
08-09
8/3/2009
$16,100
Total 9-12
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
Budgeted Amount Prior Year 2008-09
X10-XX-100-2700-725
Buildings - Major Construction:
Relocate Transportation Office
Total Major Construction
Budgeted Amount Prior Year 2008-09
X10-XX-100-2700-730
New Major Equipment:
None
Total New Equipment
Budgeted Amount Prior Year 2008-09
X10-XX-100-2700-740
Replace Major Equipment:
Transportation Dept Request
Total Replace New Equipment
Budgeted Amount Prior Year 2008-09
Total Student Transportation
Budgeted Amount Prior Year 2008-09
SPECIAL EDUCATION ADMINISTRATION:
X10-XX-280-2490-111
Director Salary:
Bilant
FTE
08-09
X10-XX-280-2490-250
Elrod
Hedges
Peterson
Russell
X10-XX-280-2490-270
Total Life and Disability
Budgeted Amount Prior Year 2008-09
Total Special Education Administration
Budgeted Amount Prior Year 2008-09
SPECIAL EDUCATION TRANSPORTATION:
X10-XX-280-2700-117
Transportation Aide Salaries:
Fett, Tracy
Hindman, Charmaine
Kehoe, Jennifer
Kramer, Sheri
Naldrett, Ruth
Moore, Carlene
Powell, Melvin
Taasevign, Kim
Weed, Barb
Christensen, Jaime
66
FHS
GHS
ALT Lind
District
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$775,346
$831,621
$0
$0
$0
$0
$0
$1,280,930
$1,253,421
$0
$0
$0
$2,056,275
$2,085,042
$1,280,930
$7,500
$7,500
$7,500
$7,500
$15,000
$7,500
$7,500
$7,500
$7,500
$7,500
$7,500
$15,000
$15,000
$3,000
$3,000
$3,000
$3,000
$6,000
$3,000
$3,000
$1,759
$3,000
$3,000
$1,759
$6,000
$3,518
$63
$63
$63
$63
$63
$52
$63
$63
$0
$63
$62
$126
$0
$126
$114
$1,000
$1,000
$1,000
$1,000
$2,000
$1,000
$1,000
$431
$1,000
$1,000
$431
$2,000
$862
$10
$10
$10
$10
$20
$10
$10
$10
$11,573
$9,752
$10
$10
$10
$11,573
$9,762
$20
$20
$23,146
$19,514
$0
$0
$0
$15,236
$13,934
$8,795
$0
$0
$0
$0
$15,005
$19,792
$8,706
$15,236
$13,934
$8,795
$10,543
$13,933
$10,543
$10,543
08-09
08-09
08-09
08-09
08-09
$11,573
08-09
$15,005
$19,792
$8,706
$0
$0
$0
$10,543
$13,933
$10,543
$10,543
8/3/2009
Grand Total
$3,750
$0
$0
$0
$775,346
0.88
0.88
0.50
0.88
0.81
0.53
0.63
0.75
0.63
0.63
Total 9-12
$0
$0
08-09
Health Insurance:
Admin and Clerical
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Disability Insurance:
Admin
Vo-Ag
$0
$0
$0
08-09
Total Clerical Salary
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
Total K-8
$0
$0
08-09
8868
X10-XX-280-2490-260
District
$1,250
Clerical Salary:
y
Ocker, Kyra
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
KMS
08-09
Total Director Salary
Budgeted Amount Prior Year 2008-09
X10-XX-280-2490-115
Edgerton
$15,005
$19,792
$8,706
$0
$0
$0
$10,543
$13,933
$10,543
$10,543
$11,573
$0
$0
$0
$15,236
$13,934
$8,795
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
N Category***
X10-XX-280-2700-118
X10-XX-280-2700-250
X10-XX-280-2700-260
X10-XX-280-2700-340
X10-XX-280-2700-440
X10-XX-280-2700-513
X10-XX-280-2700-514
X10-XX-280-2700-515
X10-XX-280-2700-516
X10-XX-280-2700-610
67
Total District Aide Salaries
Budgeted Amount Prior Year 2008-09
Bus Driver Salaries:
Brass, Bill
Dykhulzen, Brian
Hamilton, Jackie
Hetrick, Ed
Mathwig, Patti
Naethe, Julie
Naldrett, Dan
Powell, Ray
Schuldheiss, Tim
Stockham, Sam
To Be Filled
Total Bus Driver Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
8868 Aide/Driver
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance:
Bus Drivers
Aides
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Technical Support:
Department Request
Total Technical Support
Budgeted Amount Prior Year 2008-09
Repair and Maintenance:
Bus Repairs
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Transportation - Private Contractor
None - All District Routes 08-09
Total Transportation - Private Contractor
Budgeted Amount Prior Year 2008-09
Transportation - Individual
Special Education Contracts
Total Transportation - Individual
Budgeted Amount Prior Year 2008-09
Transportation - Contingency
Special Education Contingency
Total Transportation - Contingency
Budgeted Amount Prior Year 2008-09
Field Trips:
Special Education Field Trips
Total Transportation - Field Trips
Budgeted Amount Prior Year 2008-09
Supplies:
Special Education Routes
Total Supplies
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
7.09
KMS
District
0.50
1.00
0.63
1.00
1.00
0.88
1.00
0.50
1.00
1.00
8.50
GHS
ALT Lind
District
Total 9-12
Grand Total
$37,965
$37,965
$53,334
$127,030
$106,666
$1,035
$12,684
$26,840
$1,035
$12,684
$26,840
$0
$0
$0
$22,427
$19,223
$15,683
$25,128
$25,128
$148,148
$74,560
$0
$0
$0
$17,595
$25,631
$25,631
$0
$0
$0
$17,595
$25,631
$25,631
$0
$6,408
$0
$0
$0
$75,265
$43,981
$1,035
$12,684
$26,840
$17,595
$25,631
$25,631
$22,427
$25,631
$15,683
$25,128
$25,128
$223,413
$118,541
$8,719
$0
$8,719
$5,074
$26,984
$0
$26,984
$10,148
08-09
$6,408
$75,265
$18,265
$18,265
$8,719
$18,265
$18,265
$5,074
$8,719
$33 617
$33,617
$39,413
$73,030
$33 617
$33,617
$39,413
$73,030
$35,883
$15 649
$15,649
$16,229
$31,878
$15 649
$15,649
$16,229
$31,878
$14,619
$49 266
$49,266
$55,642
$104,908
$50,502
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$10,000
$10,000
$10,000
$6,000
$6,000
$6,000
$6,000
$6,000
$3,500
$16,000
$16,000
$9,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$2,500
$2,500
$2,500
$1,000
$3,000
$3,000
$3,000
$3,000
$3,000
$5,500
$5,500
$4,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,200
$2,200
$2,200
$2,200
$1,800
$2,500
$2,500
$2,500
$2,500
$2,500
$4,700
$4,700
$4,300
$200
$200
$200
$200
$100
$100
$100
$100
$300
$300
08-09
08-09
08-09
08-09
$0
08-09
08-09
08-09
08-09
8/3/2009
FHS
$89,065
$53,332
$22,427
$19,223
$15,683
$25,128
$25,128
$148,148
8 50
8.50
7.09
Vo-Ag
$89,065
08-09
ESY
Total K-8
$0
School District No. 5 and Flathead High School District No. 5
Draft No. 1
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
GL Line Item
X10-XX-280-2700-624
X10-XX-280-2700-730
GRAND TOTAL
N Category***
Budgeted Amount Prior Year 2008-09
Fuel:
Special Education Routes
Total Fuel
Budgeted Amount Prior Year 2008-09
New Equipment
None
Total New Equipment
Budgeted Amount Prior Year 2008-09
Total Special Education Transportation
Budgeted Amount Prior Year 2008-09
TRANSPORTATION FUND
Budgeted Amount Prior Year 2008-09
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$200
$300
$23,142
$23,142
$23,142
$23,142
$23,142
$53,142
$53,142
$66,475
$0
$0
$0
$0
$0
$373,408
$221,182
$0
$0
$0
$0
$160,331
$188,569
$309,581
$0
$0
$160,331
$561,977
$530,763
$373,408
08-09
08-09
$1,217,859
$1,217,859
$1,118,004
Budgeted Amount Prior Year 2008-09
8/3/2009
Grand Total
$100
$30,000
$30,000
$43,333
08-09
% Increase (Decrease)
Total 9-12
$30,000
$30,000
08-09
$ Increase (Decrease)
68
KMS
$188,569
$1,542,040
$1,542,040
$1,633,659
$2,759,899
$2,751,663
$1,118,004
$1,633,659
$2,751,663
$99,855
-$91,619
$8,236
8.93%
-5.61%
0.30%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
BUS DEPRECIATION FUND
X11-XX-100-2700-740
Replace Major Equipment:
ELEMENTARY BUSES:
Bus F 2004 IHC
Bus G 2000 GMC Mid Bus
Bus H 1998 Amtran
Bus I 1994 GMC
Bus J 2001 Blue Bird
Bus K 1998 Chevy Blue Bird
Bus L 1995 IHC/Amtran
Bus M 2001 IHC/Amtran
Bus N 2000 IHC/Amtran
Bus O 2003 IHC/Amtran
Bus P 2003 IHC/Amtran
Bus Q 2008 IHC/Amtran
Bus R 2008 IHC/Amtran
Bus S 2008 IHC/Amtran
Bus T 2009 IHC/Amtran
Bus U 2009 IHC/Amtran
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$12,388
$0
$8,373
$8 615
$8,615
$7,500
$0
$0
$10,155
$0
$5,492
$4,250
$4,070
$12,388
$12,388
$12,388
$8,700
$8,700
$8,700
$0
$0
Total Replace New Equipment
Budgeted Amount Prior Year 2008-09
08-09
BUS DEPRECIATION FUND
Budgeted Amount Prior Year 2008-09
07-08
$83,976
$104,596
Balance in Reserve Account - June 30, 2009 Est
$0
$0
$186,000
$0
$0
$186,000
$206,000.00
$124,107
$102,034
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$186,000
$0
$0
$0
$0
$186,000
$232,347.00 $438,347.00
$186,000
$0
$186,000
$ Increase (Decrease)
-$186,000
$0
-$186,000
% Increase (Decrease)
-100.00%
0.00%
-100.00%
Reserve Amount
$83,976
Adopted 2008-2009
69
Vo-Ag
Reserve Fund
Reserve Fund
$8,615
$0
$0
$0
$0
$0
$0
$4,250
$0
$15,146
$7,500
$10,013
$10,526
$10,526
$8,700
$8,700
HIGH SCHOOL BUSES:
Bus C 2008 IHC Amtran
Bus D 1998 Chevy Blue Bird
Bus E 2000 Amtran
Bus F 2004 IHC
Bus G 2003 IHC
Bus H 1998 Amtran
Bus I 1994 GMC
Bus J 2000 Amtran
Bus K 2001 Blue Bird
Bus L 2000 IHC Amtran
Bus M 2001 IHC/Amtran
Bus N 2000 GMC/Mid Bus
Bus 0 2008 IHC/Amtran
Bus P 2008 IHC/Amtran
Bus Q 2008 IHC/Amtran
Bus T 2009 IHC/Amtran
Bus U 2009 IHC/Amtran
Bus V 2009 IHC/Amtran
REPLACE BUS:
None
GRAND TOTAL
Total K-8
8/3/2009
$124,107
$208,083
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
SCHOOL LUNCH FUND
X12-XX-910-3100-110
X12-XX-910-3100-111
X12-XX-910-3100-115
X12-XX-910-3100-116
Temporary Part Time Wages:
Student and Temp Help
Total Temporary Part Time Wages
Budgeted Amount Prior Year 2008-09
Administrative Salary:
Supervisor: Bertha Morrison
Total Administrative Wages
Budgeted Amount Prior Year 2008-09
Secretarial/Clerical Salaries:
Shari Culbert - Bookkeeper
Total Clerical Salaries
Budgeted Amount Prior Year 2008-09
Food Service Cooks Salary
Bauer, Pam - 4.5 hrs per day
Blond, A - 5 hrs per day
Brown, M - 8 hrs per day
Browning, F - 6.5 hrs per day
Bruff, V - 6 hrs per day
Byers, J - 8 hrs per day
Caudill T - 8 hrs per day (Lead KMS)
Caudill,
Edwards, Carole - 5.5 hrs per day
Flagg, K - 5.5 hrs per day
Flanigan, Rachiel - 2.25 hrs per day
Fox, S - 4 hrs per day
Hadley, L - 8 hrs per day
Hafferman, K - 7.5 hrs per day
Hart, A - 8 hrs per day
Higgins, D - 6.5 hrs per day
Jenkins, C - 3 hrs per day
Joy, J - 4 hrs per day
Kendrick, M - 6.5 hrs per day
Lamoreaux, Heidi - 3.5 hrs per day
Miller, R - 8 hrs per day
Nelson, S - .75 hrs per day
Olberding, T - 3.5 hrs per day
O'Neal, L - 6.5 hrs per day
Owens, D - 5.5 hrs per day
Sampson, L - 2.5 hrs per day
Smalts, C -3 hrs per day
Sneck, B - 8 hrs per day (GHS Lead)
Stahlberg, M - 2.5 hrs per day
Stefanatz, H - 8 hrs per day (Retire and Replace)
Stidmon, Linda - 3 hrs per day
Tellow, A - 4 hrs per day
Thompson, D - 8 hrs per day
Thunker, V - 3 hrs per day
Timlick, J - 5 hrs per day
To Be Filled - 3.5 hrs per day
To Be Filled (Wolf) - 4.5 hrs per day
Turley, C - 8 hrs per day
Wainwright, L - 5.5 hrs per day
Walker, E - 5 hrs per day
8/3/2009
$0
$0
$1,500
$1,500
$0
$1,500
$1,500
$0
$1,500
$1,500
$0
$0
$0
$44,861
$44,861
$44,123
$44,861
$44,861
$44,123
$44,861
$44,861
$44,123
$0
$0
$24,542
$24,542
$23,340
$24,542
$24,542
$23,340
$24,542
$24,542
$23,340
$8,696
$10,896
$17,306
$13,177
$12,980
$22,072
$22 302
$22,302
$10,513
$11,436
$4,642
$8,565
$21,686
$16,225
$20,119
$13,411
$6,423
$8,030
$15,962
$6,689
$17,898
$1,765
$6,816
$14,009
$13,548
$5,267
$6,304
$22,302
$5,254
$21,462
$6,352
$8,565
$20,471
$6,082
$13,100
$6,689
$8,696
$23,550
$14,874
$9,556
$8,696
$10,896
$17,306
$13,177
$12,980
$22,072
$22,302
$10,513
$11,436
$4,642
$8,565
$21,686
$16,225
$20,119
$13,411
$6,423
$8,030
$15,962
$6,689
$17,898
$1,765
$6,816
$14,009
$13,548
$5,267
$6,304
$22,302
$5,254
$21,462
$6,352
$8,565
$20,471
$6,082
$13,100
$6,689
$8,696
$23,550
$14,874
$9,556
$8,696
$10,896
$17,306
$13,177
$12,980
$22,072
$22 302
$22,302
$10,513
$11,436
$4,642
$8,565
$21,686
$16,225
$20,119
$13,411
$6,423
$8,030
$15,962
$6,689
$17,898
$1,765
$6,816
$14,009
$13,548
$5,267
$6,304
$22,302
$5,254
$21,462
$6,352
$8,565
$20,471
$6,082
$13,100
$6,689
$8,696
$23,550
$14,874
$9,556
07-08
07-08
1.00
07-08
0.56
0.63
1.00
0.81
0.75
1.00
1 00
1.00
0.69
0.69
0.28
0.50
1.00
0.94
1.00
0.81
0.38
0.50
0.81
0.44
1.00
0.09
0.44
0.81
0.69
0.31
0.38
1.00
0.31
1.00
0.38
0.50
1.00
0.38
0.63
0.44
0.56
1.00
0.69
0.63
70
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
X12-XX-910-3100-118
N Category***
Wallis, M - 8 hrs per day
York, C - 7 hrs per day
Young, V - 8 hrs per day
Zrembski, Cathy - 4.5 hrs per day
Total Cook Salaries
Budgeted Amount Prior Year 2008-09
Lunch Van Driver Wage
X12-XX-910-3100-126
Bauer, Devon
Weller, Roger
Total Lunch Van Driver Wage
Budgeted Amount Prior Year 2008-09
Substitute Cook Salaries:
Edgerton
FTE
1.00
0.88
1.00
0.56
24.69
07-08
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
$0
1.00
0.50
1.50
$0
07-08
Actual
X12-XX-910-3100-128
Total Sub Cook Wage
Budgeted Amount Prior Year 2008-09
Substitute Driver Wages:
$0
07-08
Actual
12
910 3100 2 0
X12-XX-910-3100-250
Total Sub Driver Wage
Budgeted Amount Prior Year 2008-09
' Compensation:
C
i
Worker's
X12-XX-910-3100-260
9101 Cooks
8868 Clerical
Total Worker's Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance
X12-XX-910-3100-320
Lump Sum - FTE Based
GHS Student Store - Supporting Lunch Program
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Professional Development:
X12-XX-910-3100-440
X12-XX-910-3100-531
X12-XX-910-3100-550
8/3/2009
District
Total 9-12
Grand Total
$17,753
$16,623
$22,072
$8,792
$548,933
$528,010
$17,753
$16,623
$22,072
$8,792
$548,933
$528,010
$17,753
$16,623
$22,072
$8,792
$548,933
$528,010
$23,059
$11,247
$34,306
$33,726
$23,059
$11,247
$34,306
$33,726
$23,059
$11,247
$34,306
$33,726
$21,000
$21,000
$21,000
$21,000
$19,000
$21,000
$19,000
$21,000
$19,000
07-08
$0
$0
$0
$0
$0
$0
07-08
$49,981
$137
$50,118
$48,245
$49,981
$0
$50,118
$48,245
$49,981
$0
$50,118
$48,245
07-08
$96,674
$5,796
$102,470
$96,674
$96,674
$5,796
$102,470
$96,674
$96,674
$5,796
$102,470
$96,674
$0
$0
$0
$0
07-08
$0
07-08
$0
07-08
Newsletters/Applications/Etc.
Total Printing
Budgeted Amount Prior Year 2008-09
ALT Lind
$0
Cell Phone
Total Telephone
Budgeted Amount Prior Year 2008-09
Printing:
GHS
$0
Van/Oven/Etc.
Total Repairs
Budgeted Amount Prior Year 2008-09
Telphone:
FHS
$0
Staff Inservice/Training
Total Professional Development
Budgeted Amount Prior Year 2008-09
Repairs/Maintenance:
Vo-Ag
$0
07-08
71
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$200
$200
$200
$200
$0
$200
$0
$200
$0
$1,900
$1,900
$1,900
$1,900
$1,900
$1,900
$1,900
$1,900
$1,900
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
X12-XX-910-3100-582
X12-XX-910-3100-610
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N Category***
Travel Out of District:
Director
Itinerant
Total Travel Out of District
Budgeted Amount Prior Year 2008-09
Supplies:
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
$0
07-08
Pans, Pots,Forks, Knives, Etc.
X12-XX-910-3100-624
Total Supplies
Budgeted Amount Prior Year 2008-09
Gasoline - Van:
$0
07-08
Transporting Meals - Gas
X12-XX-910-3100-630
Total Gasoline
Budgeted Amount Prior Year 2008-09
Food:
$0
07-08
Meat/Milk/Cheese/Bread/Etc.
X12-XX-910-3100-680
Total Travel Out of District
Budgeted Amount Prior Year 2008-09
Computer Software
$0
07-08
FRT and IT Budget Supported
X12-XX-910-3100-660
GRAND TOTAL
Total Computer Software
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Mixers/Slicers/Ovens/T5's/Keypads
Grant Funds - Two Warming Ovens Fund 244 $5K
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
SCHOOL LUNCH FUND
Budgeted Amount Prior Year 2008-09
Vo-Ag
FHS
GHS
ALT Lind
District
$1,000
$2,500
$3,500
$3,500
Total 9-12
$1,000
$2,500
$3,500
$3,500
Grand Total
$1,000
$2,500
$3,500
$3,500
$15,000
$15,000
$15,000
$15,000
$26,000
$15,000
$26,000
$15,000
$26,000
$4,000
$4,000
$4,000
$4,000
$5,000
$4,000
$5,000
$4,000
$5,000
$760,000
$760,000
$760,000
$760,000
$735,000
$760,000
$735,000
$760,000
$735,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,000
$0
$5,000
$0
$1,621,330
$5,000
$0
$5,000
$0
$1,621,330
07-08
$5,000
$0
$5,000
$0
$1,621,330
$1,568,518
Budgeted Amount Prior Year 2008-09
$1,568,518
$1,568,518
$52,812
$52,812
$0
07-08
$0
07-08
$0
Projected Expense
$ Increase (Decrease)
% Increase (Decrease)
8/3/2009
3.37%
72
3.37%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
TUITION FUND
X13-XX-280-1000-561
GRAND TOTAL
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
Tuition Out of District
Day Treatment Program: (2008-09 Attendance)
HC
DH
SD
AW
SJ
AF
VM
GT
EJ
DB
RH
BH
TT
KS
TB
JD
TW
Placement Fees 09-10
Placement Fee Balance 08-09
Flathead County Juvenile Detention:
Estimated Annual Cost
Autistic Program:
Participation Fee
Placement Fee (Contingency)
Total Out of District Tuition
Budgeted Amount Prior Year 2008-09
TUITION FUND
Budgeted Amount Prior Year 2008-09
District
Total K-8
$19,500
$19,500
$19,500
$18,000
$18,000
$18,000
$18,000
$19,500
$19,500
$19,500
$6,500
$19,500
$19,500
$18,000
$19,500
$19,500
$18,000
$52,800
$31,526
$19,500
$19,500
$19,500
$18,000
$18,000
$18,000
$18,000
$19,500
$19,500
$19,500
$6,500
$19,500
$19,500
$18,000
$19,500
$19,500
$18,000
$52,800
$31,526
$2,500
$2,500
$0
$0
$0
$0
$396,326
Vo-Ag
FHS
GHS
ALT Lind
District
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$19,500
$19,500
$19,500
$18,000
$18,000
$18,000
$18,000
$19,500
$19,500
$19,500
$6,500
$19,500
$19,500
$18,000
$19,500
$19,500
$18,000
$52,800
$31,526
$20,000
$22,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
Budgeted Amount Prior Year 2008-09
$269,600
$20,000
$416,326
$ Increase (Decrease)
$126,726
$0
$126,726
47.01%
8/3/2009
$20,000
Total 9-12 Grand Total
$396,326
$269,600
$396,326
$269,600
08-09
% Increase (Decrease)
73
KMS
$20,000
$20,000
$20,000
$20,000
$416,326
$289,600
$416,326
$289,600
0.00%
30.44%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
RETIREMENT FUND
INSTRUCTIONAL:
X14-XX-160-1000-210
X14-XX-160-1000-220
X14-XX-160-1000-230
X14-XX-160-1000-240
GUIDANCE/ENROLLMENT
X14-XX-160-2120-210
X14-XX-160-2120-220
X14-XX-160-2120-230
X14-XX-160-2120-240
HEALTH SERVICES:
X14-XX-160-2130-210
X14-XX-160-2130-220
X14-XX-160-2130-230
X14-XX-160-2130-240
8/3/2009
Category***
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Instructional
Budgeted Amount Prior Year 2008-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Guidance/Enrollment
Budgeted Amount Prior Year 2008-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$592,679
$592,679
$592,679
$592,679
$569,362
$579,497
$579,497
$579,497
$579,497
$555,309
$0
$0
$12,413
$12,413
08-09
08-09
08-09
08-09
$1,184,589
08-09
FHS
GHS
ALT Lind
District
$539,880
Total 9-12
Grand Total
$539,880
$539,880
$508,976
$1,132,559
$1,132,559
$1,078,338
$526,414
$526,414
$526,414
$526,414
$496,413
$1,105,911
$1,105,911
$1,051,722
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,413
$12,413
$11,164
$1,184,589
$1,135,835
$11,275
$11,275
$11,275
$11,275
$9,980
$1,077,569
$1,015,369
$23,688
$23,688
$21,144
$2,262,158
$2,151,204
$539,880
$1,077,569
$37,804
$37,804
$36,278
$47,747
$47,747
$47,747
$47,747
$45,246
$85,551
$85,551
$81,524
$29,102
$29,102
$29,102
$29,102
$27,851
$36,890
$36,890
$36,890
$36,890
$34,736
$65,992
$65,992
$62,587
$7,044
$7,044
$7,044
$7,044
$6,894
$8,928
$8,928
$8,928
$8,928
$8,598
$15,972
$15,972
$15,492
$789
$789
$789
$789
$712
$74,739
$71,735
$1,000
$1,000
$1,000
$1,000
$887
$94,565
$89,467
$1,789
$1,789
$1,599
$169,304
$161,202
08-09
08-09
08-09
$74,739
08-09
$94,565
$3,553
$3,553
$3,553
$3,553
$2,722
$3,893
$3,893
$3,893
$3,893
$3,536
$7,446
$7,446
$6,258
$3,464
$3,464
$3,464
$3,464
$2,658
$3,813
$3,813
$3,813
$3,813
$3,452
$7,277
$7,277
$6,110
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$74
$74
$74
$74
$54
$88
$88
$88
$88
$69
$162
$162
$123
08-09
08-09
08-09
74
Vo-Ag
$37,804
$37,804
08-09
08-09
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
Category***
Total Health Services
Budgeted Amount Prior Year 2008-09
INSTUCTIONAL MEDIA CENTER
X14-XX-160-2225-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2225-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2225-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2225-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Instructional Media Center
Budgeted Amount Prior Year 2008-09
GENERAL ADMINISTRATION
X14-XX-160-2300-210
Social Security/Medicare
E l
Employer
Contribution
C
ib i 7.65%
7 65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2300-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2300-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2300-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total General Administration
Budgeted Amount Prior Year 2008-09
BUILDING ADMINISTRATION
X14-XX-160-2400-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2400-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2400-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2400-240
Unemployment
Employer Contribution .16%
Total Unemployment
8/3/2009
N
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$7,091
$5,434
$7,794
$7,794
$7,057
$36,293
$36,293
$36,293
$36,293
$35,037
$27,791
$27,791
$27,791
$27,791
$26,976
$64,084
$64,084
$62,013
$29,474
$29,474
$29,474
$29,474
$28,454
$22,601
$22,601
$22,601
$22,601
$21,907
$52,075
$52,075
$50,361
$5,410
$5,410
$5,410
$5,410
$5,242
$4,148
$4,148
$4,148
$4,148
$4,036
$9,558
$9,558
$9,278
$758
$758
$758
$758
$687
$71,936
$69,420
$582
$582
$582
$582
$529
$55,121
$53,448
$1,340
$1,340
$1,216
$127,057
$122,868
08-09
08-09
08-09
08-09
08-09
$71,936
08-09
$55,121
$14,885
$12,491
$15,505
$15
505
$15,505
$15,505
$15
505
$15,505
$14,960
$14,313
$14
313
$14,313
$14,313
$14
313
$14,313
$13,809
$29,818
$29
818
$29,818
$28,769
$11,579
$11,579
$11,579
$11,579
$11,161
$10,688
$10,688
$10,688
$10,688
$10,303
$22,267
$22,267
$21,464
$3,242
$3,242
$3,242
$3,242
$3,138
$2,993
$2,993
$2,993
$2,993
$2,896
$6,235
$6,235
$6,034
$324
$324
$324
$324
$293
$30,651
$29,552
$300
$300
$300
$300
$271
$28,293
$27,279
$624
$624
$564
$58,944
$56,831
08-09
08-09
08-09
08-09
$30,651
08-09
$28,293
$66,408
$66,408
$66,408
$66,408
$64,629
$69,463
$69,463
$69,463
$69,463
$66,731
$135,871
$135,871
$131,360
$48,335
$48,335
$48,335
$48,335
$47,331
$50,509
$50,509
$50,509
$50,509
$48,871
$98,844
$98,844
$96,202
$15,060
$15,060
$15,060
$15,060
$14,362
$15,737
$15,737
$15,737
$15,737
$14,829
$30,797
$30,797
$29,191
$1,390
$1,390
$1,390
$1,390
$1,452
$1,452
$1,452
$1,452
$2,842
$2,842
08-09
08-09
08-09
75
Total K-8
$7,091
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
Category***
Budgeted Amount Prior Year 2008-09
Total Building Administration
Budgeted Amount Prior Year 2008-09
BUSINESS ADMINISTRATION
X14-XX-160-2500-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2500-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2500-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2500-240
Unemployment
Employer Contribution .00565%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Business Administration
Budgeted Amount Prior Year 2008-09
OPERATION AND MAINTENANCE
X14-XX-160-2600-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2600-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-160-2600-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2600-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Operation and Maintenance
Budgeted Amount Prior Year 2008-09
SPECIAL EDUCATION
INSTRUCTIONAL SERVICES:
X14-XX-280-1000-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-280-1000-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-280-1000-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-280-1000-240
Unemployment
8/3/2009
N
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$131,193
08-09
Vo-Ag
FHS
GHS
ALT Lind
District
$137,161
Total 9-12
Grand Total
$1,309
$137,161
$131,740
$2,576
$268,354
$259,329
$12,977
$12,977
$12,496
$11,980
$11,980
$11,980
$11,980
$11,534
$24,957
$24,957
$24,030
$3,571
$3,571
$3,571
$3,571
$3,501
$3,296
$3,296
$3,296
$3,296
$3,232
$6,867
$6,867
$6,733
$8,284
$8,284
$8,284
$8,284
$7,920
$7,647
$7,647
$7,647
$7,647
$7,311
$15,931
$15,931
$15,231
$271
$271
$271
$271
$245
$25,104
$24,162
$251
$251
$251
$251
$226
$23,173
$22,303
$522
$522
$471
$48,277
$46,465
08-09
08-09
08-09
$25,104
08-09
$23,173
$73,430
$73,430
$73,430
$73,430
$74,209
$73,846
$73,846
$73,846
$73,846
$68,226
$147,276
$147,276
$142,435
$2,962
$2,962
$2,962
$2,962
$3,041
$2,985
$2,985
$2,985
$2,985
$2,796
$5,947
$5,947
$5,837
$62,499
$62,499
$62,499
$62,499
$63,195
$63,000
$63,000
$63,000
$63,000
$58,100
$125,499
$125,499
$121,295
$1,534
$1,534
$1,534
$1,534
$1,455
$140,424
$141,900
$1,546
$1,546
$1,546
$1,546
$1,338
$141,378
$130,460
$3,080
$3,080
$2,793
$281,802
$272,360
08-09
08-09
08-09
08-09
$140,424
08-09
$141,378
$53,301
$53,301
$53,301
$53,301
$69,013
$45,207
$45,207
$45,207
$45,207
$49,975
$98,508
$98,508
$118,988
$52,133
$52,133
$52,133
$52,133
$67,388
$44,054
$44,054
$44,054
$44,054
$48,799
$96,187
$96,187
$116,187
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
08-09
76
$1,267
$131,193
$127,589
$12,977
$12,977
08-09
08-09
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
SUPPORT SERVICES
X14-XX-280-2140-210
X14-XX-280-2140-220
X14-XX-280-2140-230
X14-XX-280-2140-240
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Sub-Total Special Education Instruction
X14-XX-280-2490-220
X14-XX-280-2490-230
X14-XX-280-2490-240
TRANSPORTATION
X14-XX-280-2700-210
X14-XX-280-2700-220
X14-XX-280-2700-230
X14-XX-280-2700-240
8/3/2009
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$1,117
$1,117
08-09
$106,552
08-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Sub Total Special Education Support
ADMINISTRATION
X14-XX-280-2490-210
FTE
FHS
GHS
ALT Lind
District
$944
$944
$90,204
Total 9-12
Grand Total
$944
$944
$979
$90,204
$99,753
$2,061
$2,061
$2,332
$196,756
$237,507
$7,725
$7,725
$7,725
$7,725
$3,314
$35,122
$35,122
$21,805
$26,750
$26,750
$26,750
$26,750
$18,056
$7,545
$7,545
$7,545
$7,545
$3,236
$34,295
$34,295
$21,292
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$573
$573
$363
$54,721
$36,910
$162
$162
$162
$162
$65
$15,431
$6,615
$735
$735
$428
$70,152
$43,525
08-09
08-09
$0
08-09
$573
$573
08-09
$54,721
$15,431
$4,629
$4,629
$4,629
$4,629
$4,310
$4,272
$4,272
$4,272
$4,272
$3,963
$8,901
$8,901
$8,273
$3,476
$3,476
$3,476
$3,476
$3,414
$3,209
$3,209
$3,209
$3,209
$3,138
$6,685
$6,685
$6,552
$950
$950
$950
$950
$724
$877
$877
$877
$877
$666
$1,827
$1,827
$1,390
$97
$97
$97
$97
$85
$9,151
$8,533
$89
$89
$89
$89
$78
$8,448
$7,845
$186
$186
$163
$17,599
$16,378
08-09
08-09
08-09
08-09
$9,151
$8,448
$18,134
$18,134
$18,134
$18,134
$5,710
$8,675
$8,675
$8,675
$8,675
$5,271
$26,809
$26,809
$10,981
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,849
$15,849
$15,849
$15,849
$5,076
$7,562
$7,562
$7,562
$7,562
$4,685
$23,411
$23,411
$9,761
08-09
08-09
08-09
$379
$379
77
Vo-Ag
$27,397
$27,397
$18,491
08-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
$1,117
$1,117
$1,353
$106,552
$137,754
$27,397
$27,397
08-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Sub Total Special Education Admin
Total K-8
$379
$379
$181
$181
$181
$181
$560
$560
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Budgeted Amount Prior Year 2008-09
Sub Total Special Education Trans
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$34,362
08-09
Total Special Education
Budgeted Amount Prior Year 2008-09
$204,786
08-09
Total K-8
$112
$34,362
$10,898
$204,786
$194,095
Vo-Ag
FHS
GHS
ALT Lind
District
$16,418
$130,501
Total 9-12
Grand Total
$103
$16,418
$10,059
$130,501
$124,272
$215
$50,780
$20,957
$335,287
$318,367
GIFTED AND TALENTED
X14-XX-270-1000-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-270-1000-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-270-1000-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-270-1000-240
Unemployment
Employer Contribution .00565%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Gifted and Talented
Budgeted Amount Prior Year 2008-09
CURRICULUM COORDINATOR
X14-XX-110-1000-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-110-1000-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-110-1000-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-110-1000-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Curriculum Coordinator
Budgeted Amount Prior Year 2008-09
TECHNOLOGY
X14-XX-115-1000-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-115-1000-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-115-1000-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
8/3/2009
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,194
$8,194
$8,194
$8,194
$4,348
$4,061
$4,061
$4,061
$4,061
$3,586
$12,255
$12,255
$7,934
$7,981
$7,981
$7,981
$7,981
$4,245
$3,985
$3,985
$3,985
$3,985
$3,502
$11,966
$11,966
$7,747
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$171
$171
$171
$171
$85
$16,346
$8,678
$85
$85
$85
$85
$71
$8,131
$7,159
$256
$256
$156
$24,477
08-09
08-09
08-09
08-09
$0
08-09
08-09
08-09
08-09
08-09
$16,346
08-09
$11,208
$11,208
$11,101
$11,644
$11,644
$11,644
$11,644
$11,417
$22,852
$22,852
$22,518
$816
$816
$816
$816
$821
$850
$850
$850
$850
$844
$1,666
$1,666
$1,665
$9,211
$9,211
$9,211
$9,211
$9,121
$9,586
$9,586
$9,586
$9,586
$9,380
$18,797
$18,797
$18,501
08-09
78
$8,131
$11,208
$11,208
08-09
08-09
$0
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
X14-XX-115-1000-240
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Technology
Budgeted Amount Prior Year 2008-09
VOCATIONAL EDUCATION
X14-XX-3XX-1000-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-3XX-1000-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-3XX-1000-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-3XX-1000-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
T l Vocational
Total
V
i l Education
Ed
i
Budgeted Amount Prior Year 2008-09
EXTRACURRICULAR ACTIVITIES
X14-XX-710-3400-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-710-3400-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-710-3400-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-710-3400-240
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Extracurricular Activities
Budgeted Amount Prior Year 2008-09
EXTRACURRICULAR ATHLETICS
X14-XX-720-3500-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-720-3500-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-720-3500-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$234
$234
08-09
$21,470
08-09
$234
$234
$218
$21,470
$21,261
Vo-Ag
FHS
GHS
ALT Lind
District
$244
$244
$22,323
Total 9-12
Grand Total
$244
$244
$224
$22,323
$21,865
$478
$478
$442
$43,793
$23,394
$23,394
$23,394
$23,394
$21,221
$90,005
$90,005
$90,005
$90,005
$88,166
$113,399
$113,399
$109,387
$22,921
$22,921
$22,921
$22,921
$20,722
$87,810
$87,810
$87,810
$87,810
$86,091
$110,731
$110,731
$106,813
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$491
$491
$491
$491
$416
$46 806
$46,806
$42,359
$1,881
$1,881
$1,881
$1,881
$1,729
$179 696
$179,696
$175,986
$2,372
$2,372
$2,145
$226 502
$226,502
08-09
08-09
08-09
08-09
$46 806
$46,806
08-09
$179 696
$179,696
$851
$851
$851
$851
$810
$11,138
$11,138
$11,138
$11,138
$10,755
$11,989
$11,989
$11,565
$808
$808
$808
$808
$791
$10,898
$10,898
$10,898
$10,898
$10,502
$11,706
$11,706
$11,293
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17
$17
$17
$17
$16
$1,676
$1,617
$234
$234
$234
$234
$211
$22,270
$21,468
$251
$251
$227
$23,946
08-09
08-09
08-09
08-09
$1,676
08-09
$22,270
$7,889
$7,889
$7,889
$7,889
$7,859
$38,418
$38,418
$38,418
$38,418
$38,642
$46,307
$46,307
$46,501
$6,611
$6,611
$6,611
$6,611
$6,642
$32,505
$32,505
$32,505
$32,505
$32,661
$39,116
$39,116
$39,303
$295
$295
$1,450
$1,450
$1,450
$1,450
$1,745
$1,745
08-09
08-09
$295
$295
79
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
X14-XX-720-3500-240
SCHOOL LUNCH
X14-XX-910-3100-210
X14-XX-910-3100-220
X14-XX-910-3100-230
X14-XX-910-3100-240
TRANSPORTATION
X14-XX-160-2700-210
X14-XX-160-2700-220
X14-XX-160-2700-230
X14-XX-160-2700-240
LEASE/RENTAL (O & M):
X14-XX-160-2600-210
X14-XX-160-2700-220
X14-XX-160-2700-230
8/3/2009
Category***
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Extracurricular Athletics
Budgeted Amount Prior Year 2008-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
B d t dA
Budgeted
Amountt P
Prior
i Y
Year 2008
2008-09
09
Total School Lunch
Budgeted Amount Prior Year 2008-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
Unemployment
Employer Contribution .16%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Transportation
Budgeted Amount Prior Year 2008-09
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
Public Employee Retirement
Employer Contribution 6.7%
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$295
$164
$164
08-09
$14,958
08-09
$0
08-09
$0
08-09
$0
$1,748
$804
$804
$758
$73,178
$73,514
$968
$968
$912
$88,136
$51,533
$51,533
$51,533
$51,533
$49,587
$51,533
$51,533
$49,587
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$45,807
$45,807
$45,807
$45,807
$44,078
$45,807
$45,807
$44,078
$0
$0
$1,078
$1,078
$0
$0
$98,418
$1,078
$1,078
$972
$98,418
$94,637
$1,078
$1,078
$972
$98,418
$164
$164
$154
$14,958
$14,950
$0
$0
$804
$804
$73,178
$0
$0
08 09
08-09
$0
08-09
$11,421
$11,421
$11,421
$11,421
$10,527
$4,932
$4,932
$4,932
$4,932
$9,954
$16,353
$16,353
$20,481
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,951
$9,951
$9,951
$9,951
$9,189
$4,265
$4,265
$4,265
$4,265
$8,689
$14,216
$14,216
$17,878
$239
$239
$239
$239
$207
$21,612
$19,923
$103
$103
$103
$103
$195
$9,299
$18,838
$342
$342
$402
$30,911
08-09
08-09
08-09
08-09
$21,612
08-09
$9,299
$826
$826
$826
$826
$826
$1,240
$1,240
$1,240
$1,240
$1,240
$2,066
$2,066
$2,066
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
08-09
$734
80
Grand Total
$1,453
08-09
$0
$0
Total 9-12
$734
$1,102
$1,102
$1,836
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
Category***
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-160-2700-240
Unemployment
Employer Contribution .00565%
Total Unemployment
Budgeted Amount Prior Year 2008-09
Total Lease Rental (O&M)
Budgeted Amount Prior Year 2008-09
EXTRACURRICULAR FUND PAYROLL:
X14-XX-720-3500-210
Social Security/Medicare
Employer Contribution 7.65%
Total F.I.C.A.
Budgeted Amount Prior Year 2008-09
X14-XX-720-3500-220
Teachers Retirement
Employer Contribution 7.47%
Total T.R.S.
Budgeted Amount Prior Year 2008-09
X14-XX-720-3500-230
Public Employee Retirement
Employer Contribution 6.7%
Total P.E.R.S
Budgeted Amount Prior Year 2008-09
X14-XX-720-3500-240
Unemployment
Employer Contribution .00565%
T l Unemployment
Total
U
l
Budgeted Amount Prior Year 2008-09
Total Extracurricular Payroll
Budgeted Amount Prior Year 2008-09
CONTINGENCY
GRAND TOTAL
N
Contingency - 3%
Budgeted Amount Prior Year 2008-09
RETIREMENT FUND
Budgeted Amount Prior Year 2008-09
Projected Expense
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$734
$734
$734
$1,102
$1,102
$1,102
$1,836
$1,836
$17
$17
$17
$17
$16
$1,578
$1,576
$26
$26
$26
$26
$25
$2,367
$2,367
$43
$43
$41
$3,945
08-09
08-09
$1,578
08-09
$2,367
$61
$61
$61
$61
$61
$2,999
$2,999
$2,999
$2,999
$2,999
$3,060
$3,060
$3,060
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$54
$54
$54
$54
$54
$2,666
$2,666
$2,666
$2,666
$2,666
$2,720
$2,720
$2,720
$1
$1
$1
$1
$1
$117
$116
$63
$63
$63
$63
$59
$5,727
$5,724
$64
$64
$60
$5,844
$63,496
$40,021
$2,180,462
$2,062,971
$123,349
$78,660
$4,235,389
08-09
08-09
08-09
08-09
$117
08-09
$59,853
$5,727
08-09
$59,853
$38,639
$2,054,927
$1,948,843
Budgeted Amount Prior Year 2008-09
$1,948,843
$2,062,971
$4,011,814
$106,084
$117,491
$223,575
08-09
$2,054,927
$ Increase (Decrease)
% Increase (Decrease)
8/3/2009
KMS
5.44%
81
$63,496
$2,180,462
5.70%
5.57%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
ADULT EDUCATION
X17-XX-600-1000-110
X17-XX-600-1000-111
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Temporary Salaries:
Adult Education Programs - HS
Weight Room Supervision - FHS and GHS
Total Temporary Salaries
Budgeted Amount Prior Year 2008-09
Administrative Salaries:
Support of Programs
Total Temporary Salaries
Budgeted Amount Prior Year 2008-09
X17-XX-600-1000-112
X17-XX-600-1000-250
X17-XX-600-1000-260
X17-XX-600-1000-270
X17-XX-600-1000-440
X17-XX-600-1000-610
X17-XX-600-1000-681
X17-XX-600-1000-660
82
Teacher Salaries:
Laser - Kevin Calnan
Bridge Academy - Bob Raeth
Laser - Stipend - Jacobsen
Laser and Bridge Support
Total Teaching Salaries
Budgeted Amount Prior Year 2008-09
Worker's Compensation:
Teacher and Admin Salaries
Total Worker's Compensation
2008-09
Budgeted Amount Prior Year 2008
09
Health Insurance:
Laser
Bridge Academy
Admin
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Life and Long Term Disability:
Laser
Admin
Total Life and Long Term Disability
Budgeted Amount Prior Year 2008-09
Repairs and Maintenance
Laser
Total Technical Services
Budgeted Amount Prior Year 2008-09
Supplies:
Family Centers - Elementary
P.E - Weight Room
Laser
Total Supplies
Budgeted Amount Prior Year 2008-09
Computer Software:
Laser
Vo-Ag
Technology
Total Computer Software
Budgeted Amount Prior Year 2008-09
Minor Equipment:
Laser and Bridge
Bridge Academy
Technology
Total Minor Equipment
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$6,000
$6,000
08-09
$0
$0
08-09
Total K-8
FHS
GHS
ALT Lind
District
Total 9-12
$6,000
$6,000
$5,000
$0
$0
$5,000
$21,469
$21,469
$21,469
$0
$21,469
$24,875
08-09
Vo-Ag
Grand Total
$6,000
$12,000
$18,000
$12,000
$12,000
$12,000
$12,000
$8,740
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$60,000
$60,000
$2,804
$2,804
$0
$62,804
$66,586
$62,804
$60,000
$21,469
$2,804
$0
$84,273
$165
$165
$407
$407
$572
$165
$165
$225
$407
$407
$370
$572
08-09
08
09
$4,815
$4,815
$0
$400
$5,215
$5,716
$4,815
$0
$400
$5,215
08-09
$0
$0
$0
$1,500
$65
$10
$75
$65
$10
$75
$88
$65
$10
$75
08-09
$0
$0
$0
$0
$3,400
$0
$3,400
$3,400
$0
$0
$0
$0
$0
$3,400
$0
$3,400
$0
$8,000
$4,000
$12,000
$9,500
$0
$0
$0
$0
$0
$0
$0
$5,000
$1,000
$1,500
$7,500
$6,000
$8,000
$7,000
$21,000
$0
$0
$3,400
$3,400
08-09
$6,000
$3,000
$9,000
08-09
$0
08-09
8/3/2009
$400
$5,215
$0
$6,000
$3,000
$9,000
$5,000
$8,000
$4,000
$12,000
$0
$0
$0
$2,000
$2,000
$6,966
$8,966
$6,966
$8,966
$5,000
$1,000
$1,500
$7,500
$0
$0
$0
$0
$0
$0
$7,000
$1,000
$8,466
$16,466
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
GRAND TOTAL
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Budgeted Amount Prior Year 2008-09
ADULT EDUCATION
Budgeted Amount Prior Year 2008-09
Projected Expense
FTE
08-09
Edgerton
Elrod
Hedges
Peterson
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$6,000
$105,000
$102,000
$154,000
08-09
$3,000
$49,000
$48,000
Budgeted Amount Prior Year 2008-09
$48,000
$102,000
$150,000
$1,000
$3,000
$4,000
$ Increase (Decrease)
% Increase (Decrease)
83
Russell
2.08%
8/3/2009
2.94%
2.67%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
DEBT SERVICE:
X50-XX-100-5100-830
X50-XX-100-5100-840
X50-XX-100-5100-850
X50-XX-100-5100-850
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
Special Assessments:
Edgerton (Streets, Forest, Storm Sewer)
Elrod (Lighting, Storm Sewer, Spec Maint)
Hedges (Lighting, Storm Sewer, Spec Maint)
Peterson (Lighting, Storm Sewer, Spec Maint)
Russell (Lighting, Storm Sewer, Spec Maint)
Linderman (Lighting, Storm Sewer, Spec Maint)
KMS (Lighting, Storm Sewer, Spec Maint)
FHS (Lighting, Storm Sewer, Spec Maint)
GHS (Lighting, Storm Sewer, Spec Maint)
Admin (Lighting, Storm Sewer, Spec Maint)
Maintenance Shop(Lighting, Storm Sewer, Spec Maint)
Football Field (Lighting, Storm Sewer, Spec Maint)
Laser (Lighting, Storm Sewer, Spec Maint)
Voag (Lighting, Storm Sewer, Spec Maint)
Rate Increase Contingency of 15% Applied
County Refuse Disposal
Total Special Assessments
Budgeted Amount Prior Year 2008-09
Principal on Debt:
Elementary Refunded 1999 - $3,445,000
- Outstanding 6/30/06 $0 (paid in full)
Elementary 2005 Issue #1 - $9,900,000
- Outstanding 6/30/06 $9,680,000
Elementary 2005 Issue #2 - $1,000,000
- Outstanding 6/30/06 $960,000
High School Refunded 1999 - $2,895,000
- Outstanding 6/30/06 $0 (paid in full)
High School 2005 Issue #1 - $29,900,000
- Outstanding 6/30/06 $29,230,000
High School 2005 Issue #2 - $9,900,000
- Outstanding 6/30/06 $9,505,000
Total Prinicpal on Debt
Budgeted Amount Prior Year 2008-09
Interest on Debt:
Elementary Refunded 1999 - $3,445,000
Elementary 2005 Issue #1 - $9,900,000
Elementary 2005 Issue #2 - $1,000,000
High School Refunded 1999 - $2,895,000
High School 2005 Issue #1 - $29,900,000
High School 2005 Issue #2 - $9,900,000
Total Interest on Debt
Budgeted Amount Prior Year 2008-09
Fiscal Agent Fees:
Elementary Issues
High School Issues
Total Fiscal Agent Fees
Budgeted Amount Prior Year 2008-09
GRAND TOTAL DEBT SERVICE FUND
Budgeted Amount Prior Year 2008-09
Projected Expense
District
$9,906
$3,271
$2,293
$1,539
$4,771
$21,665
$0
$0
$734
$124
$0
$212
$0
$6,048
$50,563
08-09
Total K-8
$9,906
$3,271
$2,293
$1,539
$4,771
$0
$21,665
$0
$0
$734
$124
$0
$212
$0
$0
$6,048
$50,563
$48,154
Vo-Ag
FHS
GHS
ALT Lind
District
$0
$0
$0
$0
$0
$5,001
$0
$10,535
$10,535
$795
$134
$2,098
$223
$2,063
$6,552
$37,935
$0
Total 9-12
$0
$0
$0
$0
$0
$5,001
$0
$10,535
$10,535
$795
$134
$2,098
$223
$2,063
$0
$6,552
$37,935
$36,129
$0
$0
Grand Total
$9,906
$3,271
$2,293
$1,539
$4,771
$5,001
$21,665
$10,535
$10,535
$1,529
$258
$2,098
$435
$2,063
$0
$12,600
$88,498
$0
$0
$395,000
$395,000
$0
$395,000
$40,000
$40,000
$0
$40,000
$1,195,000
$380,000
$435,000
07-08
$435,000
$415,000
$1,575,000
$0
$341,935
$35,756
$377,691
07-08
$1,000
$377,691
$392,566
$1,154,188
$348,413
$1,502,600
$1,000
$1,000
$1,000
$0
$0
$1,195,000
$0
$380,000
$0
$0
$2,010,000
$0
$1,000
$0
$0
$1,000
$1,000
$3,116,535
$3,104,929
$1,000
$1,000
$0
$0
$2,000
$0
$0
$0
$0
$0
$1,154,188
$348,413
$1,880,291
07-08
Budgeted Amount Prior Year 2008-09
$856,720
$3,104,929
$3,961,649
$7,534
$11,606
$19,140
% Increase (Decrease)
0.88%
8/3/2009
$1,000
$0
$0
$1,195,000
$0
$380,000
$0
$0
$1,575,000
$1,505,000
$0
$0
$0
$0
$0
$1,154,188
$348,413
$1,502,600
$1,562,800
$1,000
$1,000
$864,254
$856,720
07-08
$ Increase (Decrease)
84
KMS
0.37%
$3,980,789
0.48%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
BUILDING RESERVE FUND
BUILDING MAINTENANCE:
X61-24-160-4600-330
Professional Services
Architectual/Planning/Etc.
Total Technical Services
Budgeted Amount Prior Year 2008-09
X61-24-160-4600-450
Rental/Lease
Section 36 High School
Total Lease/Rental
Budgeted Amount Prior Year 2008-09
X61-24-160-4600-711
Central Office and Aux Services:
Central Office Roof and Aux Parking
Total Central Office Rennovation
Budgeted Amount Prior Year 2008-09
X61-24-160-4600-725
Major Construction Services:
Category I, II, III, IV, V, and VI (not Equipment)
Non Levy Revenue
Carryover from Prior Year
Total Major Construction
Budgeted Amount Prior Year 2008-09
Total Building Maintenance
Budgeted Amount Prior Year 2008-09
OPERATION AND MAINTENANCE:
X61-24-100-2600-0440
Repairs and Maintenance:
Detailed Projects Less than $5,000
Total Major New Equipment
Budgeted Amount Prior Year 2008-09
X61-24-160-2600-740
Major Replacement Equipment:
Grounds and Custodial Equipment
Total Major Replacement Equipment
Budgeted Amount Prior Year 2008-09
Total Operation and Maintenance
Budgeted Amount Prior Year 2008-09
TOTAL BLDG & O&M
Total O & M and Bldg Maintenance
Budgeted Amount Prior Year 2008-09
TRANSITION ACCOUNT:
X61-12-160-1000-0112
Teacher Salaries
KMS and GHS
Total Transition Teacher Salaries
Budgeted Amount Prior Year 2008-09
X61-12-160-1000-0250
Worker's Compensation
Teachers
Total Workers Compensation
Budgeted Amount Prior Year 2008-09
X61-12-160-1000-0260
Health Insurance
Teachers and Aides
Total Health Insurance
Budgeted Amount Prior Year 2008-09
X61-12-160-1000-0270
Long Term Disability Insurance
Teachers
Total Long Term Disability
Budgeted Amount Prior Year 2008-09
X61-12-160-4608-0910
School Transition Control Account
85
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$30,000
$30,000
08-09
$30,000
$30,000
Total 9-12
$30,000
$30,000
$27,000
Grand Total
$60,000
$60,000
$0
$0
$0
$0
$0
$0
$40,000
$40,000
$40,000
$40,000
$147,000
$25,000
$25,000
$25,000
$25,000
$98,000
$65,000
$65,000
$238,035
$125,000
$0
$363,035
$238,035
$125,000
$0
$363,035
$368,366
$433,035
$543,366
$438,310
$175,000
$0
$613,310
$438,310
$175,000
$0
$613,310
$805,310
$668,310
$930,310
$676,345
$300,000
$0
$976,345
$16,500
$16,500
$16,500
$16,500
$24,965
$30,000
$30,000
$30,000
$30,000
$0
$0
$0
$0
$0
$0
$16,500
$24,965
$449,535
$568,331
$0
$0
$0
$0
$0
$30,000
$0
$698,310
$930,310
$1,101,345
$46,500
$46,500
$0
$0
$0
$46,500
$1,147,845
$270,677
$270,677
$270,677
$270,677
$58,000
$270,256
$270,256
$270,256
$270,256
$380,908
$540,933
$540,933
$1,895
$1,895
$1,895
$1,895
$73
$1,892
$1,892
$1,892
$1,892
$1,920
$3,787
$3,787
$38,254
$38,254
$38,254
$38,254
$5,316
$33,617
$33,617
$33,617
$33,617
$42,528
$71,871
$71,871
$468
$468
$468
$468
$0
$452
$452
$452
$452
$624
$920
$920
08-09
08-09
8/3/2009
District
$0
08-09
08-09
$30,000
$30,000
$28,000
ALT Lind
$0
$0
08-09
13.00
13.00
08-09
GHS
$0
08-09
08-09
FHS
$0
08-09
08-09
Vo-Ag
$0
08-09
08-09
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Account Balance Forward - 09-10
Total School Transition Control Account
Budgeted Amount Prior Year 2008-09
Total Transition Account
Budgeted Amount Prior Year 2008-09
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
District
$0
$0
$0
$0
$291,248
$311,294
$354,637
08-09
08-09
BUILDING TECHNOLOGY:
X61-20-100-1000-340
Technical Services
K-8
9-12
X61-20-100-1000-440
X61-20-100-1000-450
X61-20-100-1000-533
X61-20-100-1000-660
X61-20-100-1000-681
86
Total Technical Services
Budgeted Amount Prior Year 2008-09
Repair and Maintenance:
K-8
9-12
Total Repair and Maintenance
Budgeted Amount Prior Year 2008-09
Rental/Lease
K-8 - Digital Copiers
9-12 - Digital Copiers
Cellular Phones - -Erate via General Fund
Total Lease
Budgeted Amount Prior Year 2008-09
Data Communications
Existing Fiber to each Site
New Fiber Infrastructure - Bresnan
Total Supplies
Budgeted Amount Prior Year 2008-09
Minor Equipment:
K-8
9-12
Building Level 2009-2010 Budgets:
Edgerton
Elrod
Hedges
Peterson
Russell
KMS
FHS
GHS
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Software:
K-8
9-12
Food Service
Building Level 2005-2006 Budgets:
Edgerton
Elrod
Hedges
Peterson
Russell
Linderman
KJHS
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$0
$0
$0
$0
$269,763
$306,217
$695,743
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
Grand Total
$0
$0
$617,511
$0
$0
$0
$0
$16,500
$16,500
$0
$16,500
$0
$16,500
$16,500
$16,500
$16,500
$16,500
$16,500
$22,000
$28,500
$28,500
$0
$41,500
$28,500
$41,500
$28,500
$0
$28,500
$28 500
$28,500
$41,500
$0
$41,500
$0
$41,500
$41 500
$41,500
$17,000
$30,029
$17,000
$30,029
$23,000
$27,720
$23,000
$27,720
$47,029
$47,029
$19,500
$50,720
$50,720
$22,000
$40,000
$57,749
$0
$97,749
08-09
08-09
08-09
$179,000
$179,000
$114,000
$114,000
$0
$0
$0
$0
$0
$0
$0
$49,224
$49,224
$7,593
$4,687
$4,706
$4,617
$4,128
$23,142
$0
$0
$7,593
$4,687
$4,706
$4,617
$4,128
$23,142
$0
$0
$0
$0
$0
$0
$0
$0
$49,224
$49,224
$227,873
$227,873
$203,440
$212,448
$212,448
$226,972
$14,000
$14,000
$0
$14,000
$0
$14,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
08-09
$0
$0
$0
$0
$0
$0
$0
$0
8/3/2009
Total 9-12
$16,500
$16,500
$0
$33,000
$70,000
$179,000
$114,000
$0
$7,593
$4,687
$4,706
$4,617
$4,128
$23,142
$49,224
$49,224
$0
$440,321
$14,000
$14,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
X61-20-100-1000-722
GRAND TOTAL
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FHS
Total Software
Budgeted Amount Prior Year 2008-09
Technology Budget Carryover Account
K-8 - Tech
K-8 - Rental
9-12
FTE
Edgerton
Elrod
Hedges
Peterson
KMS
District
Total K-8
Vo-Ag
FHS
GHS
ALT Lind
District
$0
Total Carryover
Budgeted Amount Prior Year 2008-09
Total Building Technology
Budgeted Amount Prior Year 2008-09
08-09
BUILDING RESERVE FUND
Budgeted Amount Prior Year 2008-09
08-09
08-09
$ Increase (Decrease)
% Increase (Decrease)
8/3/2009
Total 9-12
$0
$14,000
$14,000
$14,000
$14,000
$14,000
$14,800
$11,457
$0
$11,457
$0
$0
$11,457
$0
$11,457
$68,140
$345,359
$350,080
$42,169
$0
$0
$0
$42,169
$42,169
$0
$0
$0
$42,169
$17,795
$377,337
$345,067
08-09
Budgeted Amount Prior Year 2008-09
87
Russell
Grand Total
$0
$0
$28,000
$53,626
$0
$0
$0
$53,626
$722,696
$1,106,188
$1,273,048
-13.11%
$1,273,048
$1,381,864
$1,971,120
-29.89%
$1,971,120
$2,488,052
($166,860)
($589,256)
($756,116)
-13.11%
-29.89%
-23.31%
$3,244,168
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
TECHNOLOGY FUND:
X22-XX-100-1000-114
X22-XX-100-1000-0150
X22-XX-100-1000-0250
X22-XX-100-1000-0260
X22-XX-100-1000-330
X22-XX-100-1000-531
X22-XX-100-1000-0581
X22-XX-100-1000-610
X22-XX-100-1000-660
X22-XX-100-1000-681
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Technical Salaries:
Block, Mike
Glastteter, Cy
MacIntosh, Ian
Total Technical Salaries
Budgeted Amount Prior Year 2008-09
Stipends
Building Level Technical Support - General Fund
Total Technical Stipends
Budgeted Amount Prior Year 2008-09
Worker's Compensation
Worker's Compensation
Total Workers Compensation
Budgeted Amount Prior Year 2008-09
Health Insurance
Health and Life Insurance
Total Health Insurance
Budgeted Amount Prior Year 2008-09
Professional Services
Etime and SRB Annual Service
IT Staff Traning
Total Professional Services
Budgeted Amount Prior Year 2008-09
Telephone and Data
Phones, Lines and Servers, Software Upgrades
Bresnan Fiber
Total Telephone
Budgeted Amount Prior Year 2008-09
In District Travel
Block, Mike
MacIntosh, Ian
Total In District Travel
Budgeted Amount Prior Year 2008-09
Supplies
IT Department
Replace Palm Pilots
Total Supplies
Budgeted Amount Prior Year 2008-09
Minor Equipment
Laptop Computers for Trustees
External Hard Drives - Backup and UPS
Total Minor Equipment
Budgeted Amount Prior Year 2008-09
Software
TES, SRB, School Dude, Etc
Total Software
Budgeted Amount Prior Year 2008-09
8/3/2009
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
1.00
0.19
1.00
2.00
KMS
District
FHS
GHS
ALT Lind
District
Total 9-12
Grand Total
$16,548
$10,000
$16,548
$43,096
$33,685
$15,276
$0
$16,548
$31,824
$15,276
$0
$16,548
$31,824
$44,257
$31,824
$10,000
$33,096
$74,920
$1,500
$1,500
$0
$1,500
$1,500
$1,500
$1,500
$0
$1,500
$1,500
$3,000
$0
$3,000
$259
$0
$259
$189
$191
$191
$0
$191
$248
$450
$0
$450
$7,129
$0
$7,129
$5,769
$5,564
$5,564
$0
$5,564
$5,343
$12,693
$0
$12,693
$8,500
$1,500
$10,000
$8,500
$1,500
$10,000
$7,750
$8,500
$1,500
$10,000
$8,500
$1,500
$10,000
$7,750
$17,000
$3,000
$20,000
$15,000
$9,360
$24,360
$15,000
$9,360
$24,360
$7,500
$15,000
$8,640
$23,640
$15,000
$8,640
$23,640
$7,500
$30,000
$18,000
$48,000
$1,500
08-09
$259
$259
08-09
2.19
$7,129
2.19
$7,129
08-09
08-09
08-09
$512
$668
$512
$668
$1,500
$191
$5,564
$472
$616
$472
$616
$984
$1,284
$1,179
$1,179
$1,224
$1,089
$1,089
$1,130
$2,268
$2,500
$3,000
$2,500
$3,000
$1,000
$2,500
$1,000
$2,500
$3,500
$5,500
$5,500
$5,500
$5,500
$3,500
$3,500
$3,500
$9,000
$5,434
$3,000
$5,434
$3,000
$5,016
$3,000
$5,016
$3,000
$10,450
$6,000
$8,434
$8,434
$11,000
$8,016
$8,016
$4,410
$16,450
$8,000
$8,000
$8,000
$8,000
$8,000
$10,500
$8,000
$8,000
$0
$8,000
$10,000
$16,000
$0
$16,000
08-09
08-09
08-09
88
Vo-Ag
$16,548
$10,000
$16,548
$43,096
08-09
08-09
Total K-8
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
X22-XX-100-1000-730
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
Major Equipment
District Level Servers
Contingency
Total Major Equipment
Budgeted Amount Prior Year 2008-09
GRAND TOTAL TECHNOLOGY FUND
Budgeted Amount Prior Year 2008-09
Projected Expense
FTE
Edgerton
Elrod
Hedges
Peterson
Russell
District
$15,000
$35,226
$50,226
Total K-8
08-09
$15,000
$35,226
$50,226
$21,751
$159,683
$106,368
Budgeted Amount Prior Year 2008-09
$106,368
08-09
$ Increase (Decrease)
% Increase (Decrease)
8/3/2009
KMS
$53,315
50.12%
89
Vo-Ag
FHS
GHS
ALT Lind
District
$15,000
$30,689
$45,689
Total 9-12
$15,000
$30,689
$45,689
$29,822
$139,012
$115,460
$115,460
$23,552
20.40%
Grand Total
$30,000
$65,915
$95,915
$298,696
$221,828
$76,868
34.65%
School District No. 5 and Flathead High School District No. 5
Draft No. 1
GL Line Item
PRELIMINARY BUDGET - ALL BUDGETED FUNDS - FY 2009-2010
N
Category***
FLEX FUND
X29-XX-100-1000-520
Property & Liability Insurance Deductible Res:
X29-XX-100-1000-XXX
Property
Liability
Total Property and Liability Insurance
Budgeted Amount Prior Year 2008-09
Transition Account
FTE
Edgerton
Elrod
Hedges
Peterson
District
Total K-8
$5,000
$2,500
$7,500
$5,000
$2,500
$7,500
$4,429
$5,000
$49,017
$49,017
$0
$49,017
$49,017
$56,517
$53,446
$0
$0
$0
$49,017
08-09
08-09
Projected Expense
8/3/2009
KMS
08-09
Account Balance Forward
Total Uncommited Balance
Budgeted Amount Prior Year 2008-09
GRAND TOTAL FLEX FUND
Budgeted Amount Prior Year 2008-09
Russell
90
Vo-Ag
FHS
GHS
ALT Lind
District
$5,000
Total 9-12 Grand Total
$5,000
$0
$5,000
$4,429
$10,000
$2,500
$12,500
$0
$0
$0
$0
$5,000
$4,429
$49,017
$0
$49,017
$61,517