2016-2017 FUNDING DISTRICT
2016-2017 FUNDING DISTRICT Title I Part A Salaries - $256,939.00 Contracted Services - $6,000.00 Supplies - $80,000.00 (includes designations for homeless and neglected) Staff Development Travel - $4,000.00 Title II Part A Salaries - $7,700.00 Contracted Services - $10,016.00 Supplies - $10,000.00 Staff Development - $34,180.00 Title III LEP Salaries - $900.00 Supplies - $10,872.00 Staff Development - $500.00 State Compensatory Education Salaries - $398,335.00 Curriculum Services - $4,750.00 Supplies - $3,500.00 Staff Development - $100.00 Technology Salaries - $198,235.00 Contracted Services - $79,635 Supplies - $79,430.00 Staff Development - $2,000.00 Instructional Materials Allotment $116,828.00 Total District General Operating Budget (Including technology & state compensatory education) Salaries - $11,485,415.00 Contracted Services/Utilities - $2,461,795.00 Supplies - $808,960.00 Travel/Awards/Misc - $659,145.00
2016-2017 FUNDING HIGH SCHOOL Title I Part A Salaries - $0 Curriculum Services - $0 Supplies - $400. (Homeless) Title II Part A Salaries - $1,925.00 Contracted Services - $2,516.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,716.00 Staff Development - $125.00 State Compensatory Education Salaries - $208,775.00 Curriculum Services - $4,750.00 Supplies - $600.00 Staff Development - $0 Technology Salaries - $2,500.00 Contracted Services - $2,515.00 Supplies - $19,500.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $3,330,545.00 Contracted Services/Utilities - $356,035.00 Supplies - $232,920.00 Travel/Awards/Misc - $179,460.00
2016-2017 FUNDING JR HIGH Title I Part A Salaries - $78,748.00 Contracted Services - $2,000.00 Supplies - $26,535.00 (includes designations for homeless and neglected) Staff Development - $1,330.00 Title II Part A Salaries - $1,925.00 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,715.00 Staff Development - $125.00 State Compensatory Education Salaries - $72,710.00 Contracted Services - $0 Supplies - $600.00 Staff Development - $0 Technology Salaries - $2,500.00 Contracted Services - $2,515.00 Supplies - $19,500.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,131,745.00 Contracted Services/Utilities - $118,925.00 Supplies - $62,610.00 Travel/Awards/Misc - $20,410.00
2016-2017 FUNDING INTERMEDIATE Title I Part A Salaries - $101,755.00 Contracted Services - $2,000.00 Supplies - $26,535.00 (includes designations for homeless and neglected) Staff Development - $1,335.00 Title II Part A Salaries - $1,925 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,715.00 Staff Development - $125.00 State Compensatory Education Salaries - $17,075.00 Contracted Services - $0 Supplies - $1,500.00 Staff Development - $0 Technology Salaries - $1,250.00 Contracted Services - $2,515.00 Supplies - $16,720.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $1,949,090.00 Contracted Services/Utilities - $107,435.00 Supplies - $43,885.00 Travel/Awards/Misc - $4,480.00 \
2016-2017 FUNDING ELEMENTARY Title I Part A Salaries - $76,436.00 Contracted Services - $2,000.00 Supplies - $26,530.00 (includes designations for homeless and neglected) Staff Development - $1,335 Title II Part A Salaries - $1,925.00 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,726.00 Staff Development - $125.00 State Compensatory Education Salaries - $11,445.00 Curriculum Services - $0 Supplies - $500.00 Staff Development - $100.00 Technology Salaries - $1,250.00 Contracted Services - $2,515.00 Supplies - $16,710.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,228,080.00 Contracted Services/Utilities - $155,935.00 Supplies - $39,860.00 Travel/Awards/Misc - $6,280.00
2016-2017 FUNDING HIGH SCHOOL Title I Part A Salaries - $0 Curriculum Services - $0 Supplies - $400. (Homeless) Title II Part A Salaries - $1,925.00 Contracted Services - $2,516.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,716.00 Staff Development - $125.00 State Compensatory Education Salaries - $208,775.00 Curriculum Services - $4,750.00 Supplies - $600.00 Staff Development - $0 Technology Salaries - $2,500.00 Contracted Services - $2,515.00 Supplies - $19,500.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $3,330,545.00 Contracted Services/Utilities - $356,035.00 Supplies - $232,920.00 Travel/Awards/Misc - $179,460.00
2016-2017 FUNDING JR HIGH Title I Part A Salaries - $78,748.00 Contracted Services - $2,000.00 Supplies - $26,535.00 (includes designations for homeless and neglected) Staff Development - $1,330.00 Title II Part A Salaries - $1,925.00 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,715.00 Staff Development - $125.00 State Compensatory Education Salaries - $72,710.00 Contracted Services - $0 Supplies - $600.00 Staff Development - $0 Technology Salaries - $2,500.00 Contracted Services - $2,515.00 Supplies - $19,500.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,131,745.00 Contracted Services/Utilities - $118,925.00 Supplies - $62,610.00 Travel/Awards/Misc - $20,410.00
2016-2017 FUNDING INTERMEDIATE Title I Part A Salaries - $101,755.00 Contracted Services - $2,000.00 Supplies - $26,535.00 (includes designations for homeless and neglected) Staff Development - $1,335.00 Title II Part A Salaries - $1,925 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,715.00 Staff Development - $125.00 State Compensatory Education Salaries - $17,075.00 Contracted Services - $0 Supplies - $1,500.00 Staff Development - $0 Technology Salaries - $1,250.00 Contracted Services - $2,515.00 Supplies - $16,720.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $1,949,090.00 Contracted Services/Utilities - $107,435.00 Supplies - $43,885.00 Travel/Awards/Misc - $4,480.00 \
2016-2017 FUNDING ELEMENTARY Title I Part A Salaries - $76,436.00 Contracted Services - $2,000.00 Supplies - $26,530.00 (includes designations for homeless and neglected) Staff Development - $1,335 Title II Part A Salaries - $1,925.00 Contracted Services - $2,500.00 Supplies - $2,500.00 Staff Development - $8,545.00 Title III LEP Supplies - $2,726.00 Staff Development - $125.00 State Compensatory Education Salaries - $11,445.00 Curriculum Services - $0 Supplies - $500.00 Staff Development - $100.00 Technology Salaries - $1,250.00 Contracted Services - $2,515.00 Supplies - $16,710.00 Staff Development - $0 Instructional Materials Allotment $29,206.00 Total Campus Specific General Operating Budget (Including technology & state compensatory education) Salaries - $2,228,080.00 Contracted Services/Utilities - $155,935.00 Supplies - $39,860.00 Travel/Awards/Misc - $6,280.00
