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Financial Accounting for Local and State School Systems, 2003 Ediction
Table 11. Program Cost Report Format [back to chapter 7]
GENERAL FUND-SCHOOL PROGRAM COST REPORT
SCHL-0041 A High School
-----Program---------- -------------------------Direct Costs------------------------------- School Indirect District Indirect Total
Category Number Salaries Benefits Purchased Services Materials & Supplies Other Expenses Capital Outlay
Reg. Ed., High
100 $245,858 $67,888 $22,091 $15,219 $2,855 $5,045 $190,145 $44,057 $593,158
Alternative
400 393,810 115,091 34,770 23,955 4,840 7,940 330,474 73,092 983,972
Special Education
200 135,821 38,948 27,137 5,854 1,638 1,940 95,187 22,787 329,312
Voc. Ed. 6-12
300 92,369 24,459 6,371 4,389 1,028 1,455 57,928 14,926 202,925
  $867,858 $246,386 $90,369 $49,417 $10,361 $16,380 $673,734 $154,862 $2,109,367
 
Transportation
              $85,323 $12,075  
 
School Indirect Costs are functionally distributed as reported below:
2100 Student Support Services
$108,084 2310 Board of Education $0   2510 Fiscal Services $0
2220 Library Services
$48,294 2320 Executive Administration $0   2580 Administrative Technology $0
2212 Instruction & Curriculum Development Services
$0 2400 School Administration $177,953   2610 Operation of Building $218,282
2213 Instructional Staff Training
$2,671 4000 Facilities Acquisition- Construction $0   2630 Maintenance $118,450
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National Center for Education Statistics - http://nces.ed.gov
U.S. Department of Education