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2012-13 NON-PERSONNEL BUDGET ALLOCATIONS TO SCHOOLS <br /> ACCOUNT gg ELEM MIDDLE HIGH HOSPITAL No Changes for 2012-13 Bud e <br /> STATE FUNDS: <br /> Instructional Supplies per student 33.16 33.16 33.16 33.16 initial allotment from state <br /> Textbooks per student - - - - initial allotment from state <br /> At-Risk per student 10.00 10.00 10.00 10.00 initial allotment from state <br /> School Technology per student - - - - <br /> Duty Free Period perschool - - - - <br /> LOCAL FUNDS: <br /> Differentiated Pay per cert staff 75.00 75.00 75.00 75.00 11-12 allotment reduction <br /> Field Trips per student 2.70 2.70 2.70 2.70 same as 09-10 . <br /> Staff Development perteacher 90.00 90.00 90.00 90.00 same as 09-10 <br /> Safe SchoolsNiolence Prevention perschool - 11,700 16,200 - same as 09-10 <br /> At Risk per student 2.97 2.97 2.97 2.97 same as 09-10 <br /> Instructional Supplies per student 11.00 19.50 19.50 19.50 same as 09-10 <br /> Instructional Supplies per student 13.64 13.64 13.64 13.64 one time allotment <br /> Cultural Arts perschool 893.00 2,768.00 4,419.00 same as 10-11 <br /> New Classroom Setup grades 1-12 per classrm 500.00 500.00 500.00 - same as 00-01 <br /> New Classroom Setup Kindergarten per classrm 1,000.00 - - - same as 00-01 <br /> Technology software per student - - - - <br /> Textbooks per student 3.15 8.55 8.55 3.15 same as 09-10 <br /> Textbooks-special allotment 13,333 allocated$40,000 in 06-07;div.by 3 <br /> Supplementary Books per student 2.25 2.25 2.25 2.25 same as 09-10 <br /> Media Center Supplies per student 11.34 11.34 11.34 11.34 same as 09-10 <br /> Co-curricular Activities perschool - 14,400 48,600 - same as 09-10 <br /> Co-curricular Activities per student - - 16.09 - same as 09-10 <br /> Travel-Asst.Principals per Asst.Pri 430.00 430.00 430.00 - same as 0940 <br /> Travel-Principals per Principal_ 1,215.00 1,215.00 1,215.00 1,215.00 same as 09-10 <br /> Telephone er school size same as 09-10 <br /> Administrative Supplies&Postage per student 3.69 3.69 5.53 3.69 same as 09-10 <br /> Custodial Supplies Pre 1990 per square ft. 0.032 0.032 0.032 - same as 10-11 <br /> Custodial Supplies Post 1990 per square ft. 0.020 0.020 0.020 - same as 10-11 <br /> Copier/Equip Maintenance/Repair District - - - - District <br /> SIT Funds perschool 1,028.00 1,028.00 1,028.00 514.00 same as 09-10 <br /> Commencement high school 2,718.00 same as 09-10 <br /> Utilities-Electric per history increased 7%in 08-09 <br /> Utilities-Natural Gas per history increased 7%in 08-09 <br /> CAPITAL FUNDS Total Reduction <br /> Replacement E ui ment/Furniture I per student 11.27 11.27 1 11.27 1 11.27 lbased on number of students <br /> Purchase of Computer Hardware-6014 per student 1 58.66 1 35.15 1 35.15 1 35.15 1 based on number of students <br /> A-5 <br />