Year BUDGET ORGN Title Account Account Title Budget YTD

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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)
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