School Land Trust - 2017-18 Final Report

 
     
Below is a summary of how HHS spent their trustlands dollars in the 2017/18 school year
Description Planned Expenditures
(entered by the school)
Actual Expenditures
(entered by the District
Business Administrator)
Carry-Over from 2016-2017 $237 $11,682
Distribution for 2017-2018 $89,709 $88,444
Total Available for Expenditure in 2017-2018 $89,946 $100,126
Salaries and Employee Benefits (100 and 200) $55,000 $48,967
Employee Benefits (200) $0 $13,528
Professional and Technical Services (300) $3,000 $81
RETIRED. DO NOT USE (500) $0 $840
Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580) $7,000 $1,238
Technology Related Hardware/Software (< $5,000 per item) (650) $1,500 $17,620
Equipment (Computer Hardware, Instruments, Furniture) (730) $21,600 $0
Total Expenditures $88,100 $82,274
Carry over 2018-19 $1,846 $17,852