|
|
|
|
|
Detail |
|
|
|
Object |
|
Budget |
| Art |
|
|
Code |
|
FY 03 |
|
|
|
|
|
|
| 71101 |
Instruction |
|
|
|
|
|
Maintain & Repair Equipment - repair,
parts & labor of kilns, etch presses, pottery wheels, printing press,
kick wheels; |
336 |
|
$ 2,500 |
|
|
Total Contracted Services |
300's |
|
2,500 |
|
|
|
|
|
|
|
|
Instructional Allocation - approx/
$1.78/art student; purchase art supplies, paint, paper, oils, frames,
matting, brushes, scissors, pastels, glue, crayons, etc.; |
418 |
|
85,000 |
|
|
Small Equipment - hardboard
panels, film supply, developing solutions, carving tool sets, dremels,
presses, kilns, pottery wheels, etc.; |
493 |
|
16,780 |
|
|
Total Supplies & Materials |
400's |
|
101,780 |
|
|
|
|
|
|
|
Total Instruction |
|
|
104,280 |
|
|
|
|
|
|
| 72279 |
Support Services |
|
|
|
|
|
|
|
|
|
|
|
Dues & Memberships - TN Art Education Assoc., National Art Education Assoc., Assoc.
for Supervision & Curriculum Development; |
320 |
|
115 |
|
|
Freight Expense |
327 |
|
100 |
|
|
Parking |
394 |
|
462 |
|
|
Total Contracted Services |
300's |
|
677 |
|
|
|
|
|
|
|
|
Data Processing Supplies - toner
for printers, fax machine, ink, CD's; |
411 |
|
1,000 |
|
|
Food Supplies |
422 |
|
500 |
|
|
Instructional Materials - paint,
clay, drawing paper, canvas, stretcher strips, photography chemicals,
workbooks, instructional guides, etc.; |
428 |
|
11,361 |
|
|
Office Supplies - binders, hole
punch, labels, cleaning products, bulbs, charts, etc.; |
435 |
|
500 |
|
|
Periodicals - professional
publications; |
437 |
|
250 |
|
|
Software - update graphics &
CAD programs; |
480 |
|
2,000 |
|
|
Small Equipment - computers,
printers, scanners, monitors, media carts, file cabinets, chairs, calculator,
overhead projector, TV, VCR, etc.; |
493 |
|
10,450 |
|
|
Total Supplies & Materials |
400's |
|
26,061 |
|
|
|
|
|
|
|
|
In-Service/Staff Development - workshops,
seminars & conferences to learn new skills, ideas & techniques; |
524 |
|
6,929 |
|
|
Total Other Charges |
500's |
|
6,929 |
|
|
|
|
|
|
|
Total Support Services |
|
|
33,667 |
|
|
|
|
|
|
| Total Art |
|
|
$ 137,947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
