New Ulm Public Schools - Jefferson 1-4 FY2018 (49,296.

00)
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gla_seg8 gla_desc FY17 Actual FY18ADP FY18REV FY18 YTD FY19 ADP
E 01 103 050 000 000 305 Jefferson Admin. Fees For Service (NU Jrnl) 157.95 0.00 0.00 0.00 (180.00)
E 01 103 712 000 000 305 Fees For Service 0.00 0.00 0.00 0.00
E 01 103 050 000 000 350 Jefferson Admin. Repair & Maint Svc 0.00 200.00 200.00 0.00
E 01 103 203 000 000 350 Jefferson Gr. 1-3 Repair & Maint Svc(Piano Tune) 190.00 0.00 0.00 0.00 (200.00)
E 01 103 050 000 000 401 Jefferson Admin. General Supplies 3,606.32 6,000.00 5,024.00 1,557.08 (5,000.00)
E 01 103 203 000 000 401 Non-instructional supplies 594.84 2,000.00 1,500.00 260.67 (5,466.00)
E 01 103 400 000 000 401 Non Reimb Spec Ed Supplies (Teacher) 359.19 1,000.00 983.00 211.81 (1,150.00)
E 01 103 620 000 000 401 Jeff. Media General Supplies (Book Repair) 174.11 500.00 500.00 498.33 (1,000.00)
E 01 103 203 000 000 405 Jefferson Non-Instr Cmptr Sftwr/Lic 499.00 0.00 999.00 999.00
E 01 103 620 000 000 405 Jeff Library Software Non-Instr Cmptr Sftwr/Lic 799.00 800.00 800.00 799.00 (800.00)
E 01 103 712 000 000 405 Jeff Non-Instr Cmptr Sftwr/Lic 449.10 0.00 0.00 0.00
E 01 103 203 000 000 430 Jefferson Gr. 1-3 Instruct Supplies 4,733.81 7,300.00 7,300.00 4,998.46 (6,000.00)
E 01 103 203 000 303 430 Jeff Targeted Servic Non-Indiv. Supplies & Material 168.48 500.00 500.00 0.00 (500.00)
E 01 103 203 029 000 430 Supplies - Adopt a Classroom Grant 530.47 0.00 0.00 0.00
E 01 103 203 070 000 430 Summer School Non-Indiv. Supplies & Mat 0.00 0.00 0.00 0.00
E 01 103 203 163 000 430 Jeff Targeted Services Supplies 0.00 0.00 0.00 298.44
E 01 103 203 212 000 430 Literacy Aid/Intervention Non-Indiv. Supplies 397.38 400.00 400.00 169.00 (400.00)
E 01 103 203 221 000 430 1st Grade Non-Indiv. Supplies & Material 1,381.72 2,800.00 2,800.00 2,758.65 (2,400.00)
E 01 103 203 222 000 430 2nd Grade Non-Indiv. Supplies & Material 1,411.39 2,150.00 2,150.00 809.37 (2,100.00)
E 01 103 203 223 000 430 3rd Grade Non-Indiv. Supplies & Material 2,171.05 2,800.00 2,800.00 1,648.79 (1,800.00)
E 01 103 203 224 000 430 4th Grade Non-Indiv. Supplies & Materials 2,396.04 2,800.00 2,800.00 1,583.00 (2,100.00)
E 01 103 203 265 000 430 STEM Non-Indiv. Supplies & Material 3,915.12 4,000.00 5,500.00 4,964.94 (4,000.00)
E 01 103 212 000 000 430 Art Non-Indiv. Supplies & Material 2,608.91 3,000.00 3,000.00 2,852.25 (3,000.00)
E 01 103 216 000 000 430 Non-Indiv. Supplies & Material (Title 1) 600.05 900.00 900.00 1,049.27 (900.00)
E 01 103 219 000 000 430 EL Non-Indiv. Supplies & Material 183.32 200.00 200.00 177.17 (200.00)
E 01 103 240 000 000 430 Phy Ed Non-Indiv. Supplies & Material 1,595.43 1,000.00 1,077.00 1,000.48 (1,000.00)
E 01 103 258 000 000 430 Music Non-Indiv. Supplies & Material 1,000.83 1,000.00 1,000.00 774.97 (1,000.00)
E 01 103 400 000 000 430 Non-Indiv. Supplies & Material (Sped - Student) 3,156.96 2,000.00 2,017.00 1,779.09 (2,100.00)
E 01 103 620 000 000 430 Jeff. Media Instruct Supplies 201.08 0.00 0.00 0.00
E 01 103 712 000 000 430 Jeff. Counseling Instruct Supplies 0.00 0.00 400.00 288.64 (400.00)
E 01 103 203 000 000 460 Jefferson Gr. 1-3 Textbooks 1,655.01 0.00 0.00 0.00
E 01 103 203 000 303 460 Jeff Targeted Services Textbooks/Workbooks 2,000.00 2,000.00 1,916.90 (2,000.00)
E 01 103 712 000 000 461 Jeff. Counseling Stand. Tests 4,828.96 2,400.00 2,400.00 1,952.50 (1,400.00)
E 01 103 620 000 000 470 Jeff. Media Library Books 3,991.17 2,700.00 2,700.00 0.00 (3,200.00)
E 01 103 203 000 303 490 Jefferson Targeted Services Food 300.00 300.00 (1,000.00)
43,756.69 48,750.00 50,250.00 33,347.81 (49,296.00)
BETH's GRANT Money in STEM BUDGET -1,500.00
48,750.00

FIELD TRIPS
E 01 103 203 000 733 360 Field Trips 6000.00) 6000.00) 2907.97) (6,000.00)
CAPITAL
E 01 104 201 000 302 530 Capital Purchases - WLC 7685.79) 9750.00) 9750.00) 8671.31) (9,480.00)