PRESCOTT SCHOOL DISTRICT #14 ADMINISTRATOR SALARY/BENEFITS EXPENDITURES 2014-2015 Year 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 BUDGET ORGN 1000232100000000 1000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 2000232100000000 1000241002200000 1000241002200000 1000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 2000241002200000 1000241002300000 1000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 2000241002300000 1000241002400000 1000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 Title EXEC. ADMIN. EXEC. ADMIN. SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT SUPT PRINCIPAL - ELEM. PRINCIPAL - ELEM. PRINCIPAL - ELEM. ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC ELEM PRINC PRINCIPAL - M.S. PRINCIPAL - M.S. MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC MS PRINC PRINCIPAL - H.S. PRINCIPAL - H.S. HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC Account 61110 61810 61120 62110 62120 62210 62220 62260 62270 62310 62320 62610 62620 62710 62711 61110 61111 61810 61120 61820 62110 62120 62210 62220 62260 62270 62310 62320 62610 62620 61110 61810 61120 61820 62110 62120 62210 62220 62260 62270 62310 62320 62610 62620 62710 62711 61110 61810 61120 61121 61820 62110 62120 Account Title CERT SALARY CERT UNUSED SICK CLS SALARY CERT GROUP INS CLS GROUP INS CERT SOC SEC CLS SOC SEC CERT MEDICARE CLS MEDICARE CERT TCH RET-CONT CLS TCH RET - CONT CERT WKR'S COMP CLS WKR'S COMP CERT HEALTH BENEFITS CERT PREM ASSISTANCE EBD CERT SALARY CRT NON CONTRACTED PAY CERT UNUSED SICK CLS SALARY CLS UNUSED SICK LEAVE CERT GROUP INS CLS GROUP INS CERT SOC SEC CLS SOC SEC CERT MEDICARE CLS MEDICARE CERT TCH RET-CONT CLS TCH RET - CONT CERT WKR'S COMP CLS WKR'S COMP CERT SALARY CERT UNUSED SICK CLS SALARY CLS UNUSED SICK LEAVE CERT GROUP INS CLS GROUP INS CERT SOC SEC CLS SOC SEC CERT MEDICARE CLS MEDICARE CERT TCH RET-CONT CLS TCH RET - CONT CERT WKR'S COMP CLS WKR'S COMP CERT HEALTH BENEFITS CERT PREM ASSISTANCE EBD CERT SALARY CERT UNUSED SICK CLS SALARY ADDITIONAL PAY - CLS CLS UNUSED SICK LEAVE CERT GROUP INS CLS GROUP INS Budget YTD Expense Balance $85,000.00 $85,000.00 $0.00 $0.00 $600.00 ($600.00) $38,144.84 $38,144.84 $0.00 $335.04 $335.04 $0.00 $335.04 $335.04 $0.00 $5,270.00 $4,980.36 $289.64 $2,364.98 $2,293.67 $71.31 $1,232.50 $1,164.72 $67.78 $553.10 $536.40 $16.70 $11,900.00 $11,984.04 ($84.04) $5,340.28 $5,340.24 $0.04 $246.50 $164.32 $82.18 $110.62 $73.76 $36.86 $1,800.00 $1,818.00 ($18.00) $0.00 $20.64 ($20.64) $66,894.36 $66,894.36 $0.00 $0.00 $1,000.00 ($1,000.00) $0.00 $375.00 ($375.00) $20,909.76 $20,909.76 $0.00 $0.00 $17.30 ($17.30) $335.04 $335.04 $0.00 $360.80 $360.84 ($0.04) $4,147.45 $4,154.09 ($6.64) $1,296.41 $1,215.47 $80.94 $969.97 $971.54 ($1.57) $303.19 $284.30 $18.89 $9,365.21 $9,557.66 ($192.45) $2,927.37 $2,929.82 ($2.45) $193.99 $129.36 $64.63 $60.64 $30.36 $30.28 $56,947.49 $56,947.44 $0.05 $0.00 $180.00 ($180.00) $22,227.95 $22,227.95 $0.00 $0.00 $87.50 ($87.50) $268.03 $268.08 ($0.05) $335.04 $335.04 $0.00 $3,530.74 $3,322.74 $208.00 $1,378.13 $1,382.39 ($4.26) $825.74 $777.09 $48.65 $322.31 $323.27 ($0.96) $7,972.65 $7,997.88 ($25.23) $3,111.91 $3,124.20 ($12.29) $165.15 $110.08 $55.07 $64.46 $32.22 $32.24 $1,440.00 $1,454.40 ($14.40) $0.00 $65.88 ($65.88) $70,135.91 $70,135.91 $0.00 $0.00 $275.00 ($275.00) $41,624.00 $41,624.00 $0.00 $0.00 $25.00 ($25.00) $0.00 $450.00 ($450.00) $335.04 $335.04 $0.00 $670.08 $670.08 $0.00 15 15 15 15 15 15 15 15 15 15 15 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 2000241002400000 HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC HS PRINC 62210 62220 62260 62270 62310 62320 62610 62620 62710 62720 62721 CERT SOC SEC CLS SOC SEC CERT MEDICARE CLS MEDICARE CERT TCH RET-CONT CLS TCH RET - CONT CERT WKR'S COMP CLS WKR'S COMP CERT HEALTH BENEFITS CLS HEALTH BENEFITS CLS PREM ASSISTANCE EBD $4,348.43 $2,580.69 $1,016.97 $603.55 $9,819.03 $5,827.36 $203.39 $120.71 $1,800.00 $1,800.00 $0.00 $499,871.85 $4,341.48 $2,350.71 $1,015.37 $549.76 $9,857.50 $5,893.82 $135.60 $69.42 $1,818.00 $1,824.00 $109.76 $502,072.58 $6.95 $229.98 $1.60 $53.79 ($38.47) ($66.46) $67.79 $51.29 ($18.00) ($24.00) ($109.76) ($2,200.73)