030 DISTRICT FINANCE DATA - BUDGET

Learning Middle School (999-999-041) employs one principal at an annual salary of $36,000 and one assistant principal at $32,000 per year. The principal and assistant principal are in charge of the overall administration of the school which operates special education, bilingual, compensatory, and gifted and talented programs. The district's accounting records would reflect the budgeted costs for salaries of these two staff members in the following manner.

Learning Middle School (999-999-041) employs one principal at an annual salary of $36,000 and one assistant principal at $32,000 per year. The principal and assistant principal are in charge of the overall administration of the school which operates special education, bilingual, compensatory, and gifted and talented programs. The district's accounting records would reflect the budgeted costs for salaries of these two staff members in the following manner.

Fund

Function

Object

Organization

Fiscal Yr

Program

Amount

199

23

6100

041

X

99

68000

68000

Input Record
Type Code

District ID

Fund
Code

Function
Code

Object
Code

Organi-zation Code

Fiscal
Year

Program
Intent
Code

Budget
Amount

E0755

E0212

E0316

E0317

E0318

E0319

E0974

E0320

E0321

C042

 

C145

C146

C159

   

C147

 

Columns
1 - 3

Columns
4 - 9

Columns
10 - 12

Columns
13 - 14

Columns
15 - 18

Columns
19 - 21

Column
22

Columns
23 - 24

Columns
25 – 35

030

999999

199

23

6100

041

X

99

00000068000

Explanation of 030 Budget Record Layout

DISTRICT-ID 999999 indicates the county district number for Learning ISD.

FUND-CODE 199 designates general fund.

FUNCTION-CODE 23 designates school leadership.

OBJECT-CODE 6100 designates expenditures for payroll costs.

ORGANIZATION-CODE 041 designates the campus number of this school.

FISCAL-YEAR X designates the last digit of the fiscal year.

PROGRAM-INTENT-CODE 99 designates undistributed.

BUDGET-AMOUNT is 68000, the total for the salaries of the two staff members.