Greenwich Public Schools: Budgets

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GREENWICH BOARD OF EDUCATION
ON-LINE BUDGET

For Year:

Report Format:

PDF (requires Adobe Acrobat Reader)
Excel Spreadsheet
Online Document
Graph

Location (LOC):

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HA - Hamilton Avenue
GLV - Glenville
NL - New Lebanon
CC - Cos Cob
JC - Julian Curtis
NS - North Street
PKW - Parkway
ISD - Int. School (ISD)
NM - North Mianus
OG - Old Greenwich
RV - Riverside
CMS - Central Middle
EMS - Eastern Middle
WMS - Western Middle
GHS - Greenwich High
HAV - Havemeyer

Program Code (PC):

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Major Object Code (MOC):

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100 - Personnel Services
200 - Services Other Than Personnel
300 - Supplies
400 - Maintenance
600 - Insurance
700 - Fixed Charges

Object Code (OC):

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51010 - Regular Salaries
51020 - Regular Salaries-teachers/Cert
51050 - Long Term Sub Leave Of Absence
51060 - Regular Wages - Teachers, Etc.
51067 - Regular Salaries-teachers-pd
51070 - Other Salary Expense
51090 - Standby Time
51100 - Payments For Overtime Services
51170 - Pay For Accum Vacation Leave
51230 - Pay For Accum Sick Leave
51240 - Pay Accum Sick Leave Teach/Cer
51250 - Injury Leave Gpp
51270 - Sabbatical Leave - Teachers, E
51300 - Pymts Temp Serv-green Pay Plan
51310 - Payments For Temporary Service
51317 - Payments For Temp Svc Teach-pd
51360 - Housing And Vehicle Allowances
51390 - Payments For Temporary Service
51397 - Payment Temp Svc Spec Proj-pd
51400 - Prof & Other Spec Serv- Attrne
51410 - Prof & Other Svc- Audit/Acctng
51420 - Prof Medical & Dental
51440 - Prof Sv- Consult/Resrch/ Srvey
51450 - Prof And Other Spec Srvs-fees
51460 - Professional Svcs - Data/Word
51490 - Prof& Other Spec Serv- Noc
51497 - Prof & Other Spec Svc-pd
51600 - Matching Funds - 401 (k) Plan
51920 - Work Trnsfr To/From Other Dept
51970 - Prior Year Expenditures
51980 - New Positions
51990 - Salary Adjustment Account
52010 - Legal Advertising & Public Not
52020 - Printing And Binding Reports
52050 - Postage
52070 - TUITION-NON SPED OUT OF DIST
52080 - Tuition Payments - Public Scho
52090 - Tuition Payments For Town Empl
52097 - Tuition Town Empl-pd
52100 - Travel Expense - Employees
52107 - Travel Exp Empl-pd
52110 - Mileage Allowance - Employees
52117 - Mileage Town Empl-pd
52120 - Transportation Of Pupils - Pub
52130 - Transportation Of Other Non-em
52140 - Transportation Of Pupils - Emo
52150 - Office Services
52157 - Office Services-pd
52160 - Subscriptions To Professional
52180 - Photography
52190 - Document Imaging
52200 - Sewage Service - Town Owned Pr
52210 - Water Service
52220 - Electric Service
52240 - Telephone, Telegraph And Radio
52260 - Fuel For Heating (including Co
52261 - GAS FOR HEATING
52262 - OIL FOR HEATING
52263 - PROPANE FOR HEATING
52300 - Rental Of Automotive And Const
52310 - Rental Of Office Equipment
52320 - Rental Of Other Equipment
52340 - Rental Of Buildings And Other
52350 - Rental - Data/Word Processing
52360 - Rental/Maintenance Software
52500 - Cleaning Services
52510 - Waste Removal Services
52520 - Collection And Removal Of Recy
52920 - Work Trnsfr To/From Other Dept
52950 - Misc Svcs- Not Otherwise Class
52970 - Prior Year Expenditure
53010 - Office Supplies
53011 - Non-capital Office Equip
53070 - Data/Word Processing Supplies
53071 - Non-capital Data/Wp Hardware
53100 - Teaching Supplies
53101 - Classroom/Teaching Equipment
53110 - Textbooks
53120 - Library Books
53130 - Periodicals And Newspapers
53140 - Audio Visual Materials
53141 - Audio Visual Equipment
53160 - Film - Purchases
53190 - Library And Museum Supplies -
53200 - Recreational, Athletic And Pla
53201 - RECREATION, ATHLETIC & PLAYGROUND
53250 - Medical,surgical & Laboratory
53251 - Non-capital Medical Equip
53300 - Wearing Apparel (incl Material
53310 - Personal Protective Equipment
53350 - Custodial & Household Supplies
53351 - NON-CAPITAL CUSTODIAL EQUIPMEN
53400 - Food
53500 - Motor Fuel And Lubricants
53510 - Parts For Automotive Equipment
53550 - Mechanical Supplies And Small
53640 - Ordnance And Chemical Supplies
53700 - Building & Construct Material
53950 - Supplies And Materials - Noc
53970 - Prior Year Expenditure
54010 - Maintenance Of General Purpose
54050 - Maintenance Of Build/Supplies
54060 - Maintenance Of Elevators, Lock
54070 - Maintenance Of Air Conditionin
54080 - Maintenance Of Plumbing, Elect
54090 - Maintenance - Requiring Painti
54100 - Maintenance Of Instructional E
54150 - Maintenance Of Furniture, Fixt
54200 - Maintenance Of Machinery, Tool
54210 - Maintenance - Data/Word Proces
54250 - Maintenance Of Automotive Equi
54300 - MAINTENANCE OF BOATS AND MARIN
54350 - Maintenance Of Roads, Bridges
54970 - Prior Year Expenditure
56310 - Schools Sports Accident
57350 - Settlement Of Claims And Judge

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Greenwich Public Schools

290 Greenwich Avenue, Greenwich, CT 06830

Phone: 203-625-7400

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