2015-2016 funding district
2015-2016 FUNDING DISTRICT Title I Part A Salaries - $269,561.00 Contracted Services - $6,000.00 Supplies - $56,941.00 (includes designations for homeless and neglected) Staff Development Travel - $2,000.00 Title II Part A Salaries - $7,775.00 Contracted Services - $10,000.00 Supplies - $15,029.00 Staff Development - $35,265.00 Title III LEP Salaries - $780.00 Contracted Services - $1,195.00 Supplies - $11,021.00 Staff Development - $500.00 State Compensatory Education Salaries - $485,185.00 Curriculum Services - $4,750.00 Supplies - $3,000.00 Staff Development - $100.00 Technology Salaries - $193,555.00 Contracted Services - $92,465 Supplies - $79,935.00 Staff Development - $2,000.00 Instructional Materials Allotment $93,905.85 Total District General Operating Budget (Including technology & state compensatory education) Salaries - $11,674,800.00 Contracted Services/Utilities - $2,691,015.00 Supplies - $768,555.00 Travel/Awards/Misc - $1,019,410.00
2015-2016 FUNDING HIGH SCHOOL Title I Part A Salaries - $0 Curriculum Services - $0 Supplies - $100.00 (Homeless) Title II Part A Salaries - $1,945.00 Contracted Services - $2,000.00 Supplies - $3,500.00 Staff Development - $7,540.00 Title III LEP Supplies - $2,411.00 Staff Development - $125.00 State Compensatory Education Salaries - $222,490.00 Curriculum Services - $4,750.00 Supplies - $600.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,440.00 Supplies - $23,355.00 Staff Development - $0 Instructional Materials Allotment $12,725.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $3,279,510.00 Contracted Services/Utilities - $372,570.00 Supplies - $142,425.00 Travel/Awards/Misc - $195,475.00
2015-2016 FUNDING JR HIGH Title I Part A Salaries - $62,096.00 Contracted Services - $2,000.00 Supplies - $15,300.00 (includes designations for homeless and neglected) Staff Development - $870.00 Title II Part A Salaries - $1,945.00 Contracted Services - $3,000.00 Supplies - $4,000.00 Staff Development - $8,643.00 Title III LEP Supplies - $2,910.00 Staff Development - $125.00 State Compensatory Education Salaries - $171,870.00 Curriculum Services - $0 Supplies - $600.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $19,550.00 Staff Development - $0 Instructional Materials Allotment $5,000.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,261,915.00 Contracted Services/Utilities - $125,035.00 Supplies - $64,390.00 Travel/Awards/Misc - $34,045.00
2015-2016 FUNDING INTERMEDIATE Title I Part A Salaries - $127,985.00 Contracted Services - $2,000.00 Supplies - $22,943.00 (includes designations for homeless and neglected) Staff Development - $1,905.00 Title II Part A Salaries - $1,945.00 Contracted Services - $3,000.00 Supplies - $4,000.00 Staff Development - $8,540.00 Title III LEP Supplies - $3,050.00 Staff Development - $125.00 State Compensatory Education Salaries - $51,390.00 Contracted Services - $0 Supplies - $1,500.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $18,050.00 Staff Development - $0 Instructional Materials Allotment $36,890.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $1,992,985.00 Contracted Services/Utilities - $113,885.00 Supplies - $44,405.00 Travel/Awards/Misc - $35,720.00
2015-2016 FUNDING ELEMENTARY Title I Part A Salaries - $79,480.00 Contracted Services - $6,000.00 Supplies - $18,598.00 (includes designations for homeless and neglected) Staff Development - $560.00 Title II Part A Salaries - $1,940.00 Contracted Services - $2,000.00 Supplies - $3,529.00 Staff Development - $7,542.00 Title III LEP Supplies - $2,650.00 Staff Development - $125.00 State Compensatory Education Salaries - $10,775.00 Curriculum Services - $0 Supplies - $0 Staff Development - $100.00 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $13,190.00 Staff Development - $0 Instructional Materials Allotment $26,500.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,175,100.00 Contracted Services/Utilities - $171,350.00 Supplies - $37,245.00 Travel/Awards/Misc - $6,010.00
2015-2016 FUNDING HIGH SCHOOL Title I Part A Salaries - $0 Curriculum Services - $0 Supplies - $100.00 (Homeless) Title II Part A Salaries - $1,945.00 Contracted Services - $2,000.00 Supplies - $3,500.00 Staff Development - $7,540.00 Title III LEP Supplies - $2,411.00 Staff Development - $125.00 State Compensatory Education Salaries - $222,490.00 Curriculum Services - $4,750.00 Supplies - $600.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,440.00 Supplies - $23,355.00 Staff Development - $0 Instructional Materials Allotment $12,725.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $3,279,510.00 Contracted Services/Utilities - $372,570.00 Supplies - $142,425.00 Travel/Awards/Misc - $195,475.00
2015-2016 FUNDING JR HIGH Title I Part A Salaries - $62,096.00 Contracted Services - $2,000.00 Supplies - $15,300.00 (includes designations for homeless and neglected) Staff Development - $870.00 Title II Part A Salaries - $1,945.00 Contracted Services - $3,000.00 Supplies - $4,000.00 Staff Development - $8,643.00 Title III LEP Supplies - $2,910.00 Staff Development - $125.00 State Compensatory Education Salaries - $171,870.00 Curriculum Services - $0 Supplies - $600.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $19,550.00 Staff Development - $0 Instructional Materials Allotment $5,000.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,261,915.00 Contracted Services/Utilities - $125,035.00 Supplies - $64,390.00 Travel/Awards/Misc - $34,045.00
2015-2016 FUNDING INTERMEDIATE Title I Part A Salaries - $127,985.00 Contracted Services - $2,000.00 Supplies - $22,943.00 (includes designations for homeless and neglected) Staff Development - $1,905.00 Title II Part A Salaries - $1,945.00 Contracted Services - $3,000.00 Supplies - $4,000.00 Staff Development - $8,540.00 Title III LEP Supplies - $3,050.00 Staff Development - $125.00 State Compensatory Education Salaries - $51,390.00 Contracted Services - $0 Supplies - $1,500.00 Staff Development - $0 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $18,050.00 Staff Development - $0 Instructional Materials Allotment $36,890.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $1,992,985.00 Contracted Services/Utilities - $113,885.00 Supplies - $44,405.00 Travel/Awards/Misc - $35,720.00
2015-2016 FUNDING ELEMENTARY Title I Part A Salaries - $79,480.00 Contracted Services - $6,000.00 Supplies - $18,598.00 (includes designations for homeless and neglected) Staff Development - $560.00 Title II Part A Salaries - $1,940.00 Contracted Services - $2,000.00 Supplies - $3,529.00 Staff Development - $7,542.00 Title III LEP Supplies - $2,650.00 Staff Development - $125.00 State Compensatory Education Salaries - $10,775.00 Curriculum Services - $0 Supplies - $0 Staff Development - $100.00 Technology Salaries - $0 Contracted Services - $2,435.00 Supplies - $13,190.00 Staff Development - $0 Instructional Materials Allotment $26,500.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,175,100.00 Contracted Services/Utilities - $171,350.00 Supplies - $37,245.00 Travel/Awards/Misc - $6,010.00
