Steinmetz High School - 2007 Data

This is how your tax dollars are spent.

Home Page

Raw Data Report by Employee Report by Program Description

   

Search Steinmetz 07
Unit
Program Description
Grants
Account
Fund
Oracle PN
Job Code
Number Of Months
Full Name
Employee Name
Account Description
Legacy PN

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
2200  46291  Community/Parent Involvement  430045  57505  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Unemployment Compensation  56051  141 
2321  46291  MATHEMATICS  430018  53405  332            Commodities - Supplies   
2198  46291  Community/Parent Involvement  430045  57205  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Pensions - Employee, ESP  56051  2471 
2197  46291  Community/Parent Involvement  430045  52100  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Career Service Salaries - Regular  56051  35305 
2196  46291  Community/Parent Involvement  430045  52150  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Termination Payout of Sick & Vacation Days - ESPs  56051  203 
2195  46291  Community/Parent Involvement  430045  52800  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Career Service Salaries - Adjustments  56051  225 
2194  46291  Community/Parent Involvement  430045  51920  332  233821  00000466  09.65  233821.56051.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Borucki, Mrs. Karen Maureen  Budget Only - Services - Ins - Gen Liability - Prem  56051  71 
2193  46291  Family Student Supports  430045  51100  332  233813  00000015  38.60  233813.41017.Teacher.Regular.Non-Bucket.Regular Rate.Part-time    Teacher Salaries - Regular  41017  41533 
2192  46291  Other Enrichment Programs  430045  52800  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Adjustments  56045  225 
2191  46291  Other Enrichment Programs  430045  57210  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - ESP Employer  56045  3239 
2130  46291  Family Student Supports  430045  57305  332  229411  00000049  38.60  229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Cannova, Mrs. Therese Gail  Hospitalization & Dental Insurance - Employee  04684  6871 
2189  46291  Other Enrichment Programs  430045  57605  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation  56045  213 
2356  46291  Family Student Supports  430045  54530  332            Services - Insurance - General Liability - Premium   
2187  46291  Other Enrichment Programs  430045  57305  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee  56045  6871 
2186  46291  Other Enrichment Programs  430045  57205  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Pensions - Employee, ESP  56045  2134 
2185  46291  Other Enrichment Programs  430045  52100  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Career Service Salaries - Regular  56045  30487 
2184  46291  Other Enrichment Programs  430045  52150  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Termination Payout of Sick & Vacation Days - ESPs  56045  175 
2183  46291  Other Enrichment Programs  430045  51920  332  233810  00000531  09.65  233810.56045.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  56045  61 
2122  46291  Reduced Class Size K-3  430045  51500  332  229411  00000049  38.60  229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Cannova, Mrs. Therese Gail  Teacher Salaries - Substitutes  04684  960 
2123  46291  CTU INSTR SUPPLIES-INDIV TCHRS  430045  51930  332  229411  00000049  38.60  229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Cannova, Mrs. Therese Gail  Budget Only - Commodities Supplies  04684  100