Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
1299  46291  R O T C-HS  000018  51920  115  146449  98360000  42.60  146449.48282.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Yangas, Mr. Phillip  Budget Only - Services - Ins - Gen Liability - Prem  48282  107 
1284  46291  SPECIAL SERVICES-HS  000000  57305  115        146211.47928.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee   
1256  46291  ART-HS  000000  57405  115  145568  00000049  38.60  145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Medicare  47010  678 
1240  46291  ENGLISH-HS  000000  57135  115  145130  00000049  38.60  145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Gold, Miss Karen Sue  Pensions - Employee, Teacher  46398  4576 
1241  46291  ENGLISH-HS  000000  51920  115  145130  00000049  38.60  145130.46398.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Gold, Miss Karen Sue  Budget Only - Services - Ins - Gen Liability - Prem  46398  131 
1242  46291  CTU INSTR SUPPLIES-INDIV TCHRS  322509  51930  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  46922  100 
1243  46291  JPTA-WECEP  322509  57405  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Medicare  46922  847 
1244  46291  JPTA-WECEP  322509  57605  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  46922  549 
1245  46291  JPTA-WECEP  322509  57505  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  46922  314 
1246  46291  JPTA-WECEP  322509  57305  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  46922  6871 
1248  46291  JPTA-WECEP  322509  51920  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  46922  157 
1249  46291  JPTA-WECEP  322509  57105  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employer, Teacher  46922  6755 
1250  46291  JPTA-WECEP  322509  57135  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, Teacher  46922  5492 
1251  46291  JPTA-WECEP  322509  51140  324  145495  00000049  38.60  145495.46922.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - Teachers  46922  2012 
1253  46291  ART-HS  000000  51920  115  145568  00000049  38.60  145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  47010  130 
1271  46291  CTU INSTR SUPPLIES-INDIV TCHRS  000000  51930  115  145812  00000049  38.60  145812.47338.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Commodities Supplies  47338  100 
1255  46291  ART-HS  000000  57135  115  145568  00000049  38.60  145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, Teacher  47010  4563 
1174  46291  MATHEMATICS-HS  000000  51920  115  144317  00000049  38.60  144317.45341.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  45341  106 
1257  46291  ART-HS  000000  57605  115  145568  00000049  38.60  145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  47010  456 
1258  46291  ART-HS  000000  57505  115  145568  00000049  38.60  145568.47010.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation  47010  261