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~-Q~Y~~ 3 a
<br />13
<br />Local Current Expense Budget
<br />2011-2012
<br />By PRC
<br />Zoio-u tou-u
<br />BUDGET BUDGET
<br />PRC 001 Classroom Teachers $ 6,637,688
<br />PRC 002 Central Office Administration 1,040,777
<br />PRC 003 NoMnstructionat Support 3,286,390
<br />PRC 005 School Building Administration 1,558,640
<br />PRC 007. Instructional Support 784,091
<br />PRC 009• Non~ontributoryBenefits 366,535
<br />PRC 012 Driver's Education 4,117
<br />PRC 013 CTE -Program Support 4,248
<br />PRC 027 Teacher Assistants 739,883
<br />PRC 032 Children with Spedal Needs 318,029
<br />PRC 034 Academically & Intellectually Gifted 244,575
<br />PRC 036 Charter Schools 816,146
<br />PRC 054 Limited English Proficiency 82,550
<br />PRC 056 Transportation of Pupils 652,706
<br />PRC 061 Classroom Materials 171,427
<br />PRC 069 At-Risk Student Services 200,000
<br />PRC 103 Literacy Coordinator 43,737
<br />PRC 509 HSC Study Grant ~ 485
<br />PRC 513 Project House ~ 151,405
<br />PRC 514 Habitat House 25
<br />PRC 701 Middle School After School 150,000
<br />PRC 706 Non-Yellow Bus 10,000
<br />PRC 801 Curricular Services 610,380
<br />PRC 802 Operation of Plant 3,847,130
<br />PRC 803 Human Resources 84,402
<br />PRC 804 Fnandal Services 400,882
<br />PRC 805 Support Services 9,863
<br />PRC 840 DSS Family Socia) Workers 354,OD0
<br />PRC 850 Project Graduation -
<br />PRC 851 Cultural Arts 46,907
<br />PRC 854 Band 63,940
<br />PRC 860 Athletics 606,271
<br />PRC 861 Co-Curricular dubs 48,244
<br />PRC 890 Board of Education ~ 225,2
<br />PRC 891 Executive Administration 36,000
<br />PRC 900 Public Relations 78,446
<br />Total $23,675,001
<br />$6,473,881
<br />1,153,714
<br />3,940,308
<br />1,074,881
<br />846,689
<br />380,086
<br />4,248
<br />739,883
<br />418,029
<br />320,828
<br />850,000
<br />115,511
<br />942,262
<br />171,392
<br />186,000
<br />43,737
<br />2,1D1
<br />145,395
<br />125,000
<br />10,000
<br />494,010
<br />3,579,130
<br />95,252
<br />405,967
<br />9,863
<br />354,000
<br />12,000
<br />47,803
<br />63,940
<br />611,013
<br />48,579
<br />221,783
<br />26,000
<br />76,570
<br />$23,989,855
<br />ii-12 Local Budget By PRCsxlsx 9/if 2011
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