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c <br />1973-74 RUDGF.T Fx1RKSHfET <br />900K $ PAGE 69 <br />INSTRUCTIONAL SERYICES <br /> <br />Instructional Operating Costs 1972-73 <br />ESTI!NTfD COtltli <br />EXPEt~ITURF. 1973-74 <br />C01!TIINATInN <br />REnUIRFF!FNT 1973-74 <br />RkPLACENEHT OF <br />FfOERJU: flJtA1S 1?73-7~ <br />LOCM1L C05T5 <br />L'fe. ACTIOi! 1573-74 <br />ADDEt1 <br />P;iOr,R/1w 19?3-7Y <br />AJliY,=T <br />RE?~JEST <br />SUPPLIES AND SUPPLEliEFiTAL k4TERIAL5 • <br />School L Departmental Supplies <br />CaamenceJnent Expense 33.276.51 <br />1.350.00 34.001.00 <br />1.350.00 r...~.- 8,830.00 42,E37.4~G <br />1,350.Gu <br /> <br />LIBRARY OPERATION 4,890.00 4,948.00 1.435.00 6,375.0 <br /> <br />TRAYEL ANO PER DIEM . <br />Itinerant Travel 1,724.00. 3.640.00 3,640.0 <br />Professional Travel 4,876,00• 6,526.00 1,075.00 7,6Di.u"u <br />In-School Concerts 288.OD 286.OD 150.00 433. D:. <br />Eieaentary Conference Days 769.80 • 169.80 159.Su <br /> <br />Planetarium 70.00 70.00 340.06 41O_Lt: <br />Botanical Gardens 181.00 185.00 2.500.00 2,685.G~ <br />Art M:ISeIao 70.00 70. CO 70.Gt <br />TOTAL 46.895,31 51,245.80 14,330.00 65,575.5.{ <br /> <br />1973-74 RUDGFT ~71RKSHEET <br />9D3i 8 r ace 69 <br />IPtSTRUCTiONAI SERYICES <br /> <br />Mdes 1972-73 <br />ESTPYI7ED COLRIT <br />EXPENDITURE. 7973-74 <br />C!11!TITNATInN <br />REAUTRF-!ENT 1973-74 <br />REPLACEF9ENT OF <br />FEnER41: fl~t&1S 1p73-74 <br />LOCM1L COSTS <br />LEP,. ACTIf1f! 1973-74 <br />kDOEO <br />PRx+Rllh 1973-74 <br />EvJ~;ET <br />RE:lUF.57 <br />SALARIES: <br />Assistant Teachers 10,035.00 9,511.11 1,388.61 Tp,B99.72 <br />Classroo;A Aides 37,3D0.00 38,044.•14 15,202.92 53,&17.3 <br />Kindergarten Aides 3,OD0.00 3,17D.37 10,846.29• 458.9 14,515. i5 <br />Trainable Aides 2,157.90 3.000.00 3,O~n:,ilu <br />Llbrary•1~{des 9,300;00 9,511.11 1,338.61 10,89.4..72 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> f <br />TOTAL fi1,793.9D 63,237,p3 10,846.29 19.078.63 93,;51.95" <br />