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12
<br /> EXPENSES
<br /> Superintendent's
<br /> Recommended
<br /> 2011-12 2012-13
<br /> Budget Budget
<br /> PRC 001 REGULAR CLASSROOM TEACHERS $ 6,473,880 $ 10,222,895 (1)
<br /> (Salaries,Supplements,Benefits,Matching Funds,6th&9th Grade
<br /> Academies and Vocational Rehabilitation Match)
<br /> PRC 002 CENTRAL OFFICE ADMINISTRATION $ 1,153,714 $ 1,153,714
<br /> (Salaries,Supplements and Benefits)
<br /> PRC 003 NON-INSTRUCTIONAL SUPPORT $ 3,940,308 $ 3,186,240 (2)
<br /> (Custodial,Clerical,Substitute Salaries,Benefits and Custodial
<br /> Contracted Services)
<br /> PRC 005 SCHOOL BUILDING ADMINISTRATION $ 1,074,881 $ 1,074,881
<br /> (Principal and Assistant Principal Salaries,Supplements,Benefits
<br /> and Travel)
<br /> PRC 007 INSTRUCTIONAL SUPPORT $ 846,689 $ 1,941,303 (3)
<br /> (Psychologists,Social Workers,Media Specialists,Guidance Counselors,
<br /> Nurses,and Literacy Coaches Salaries and Benefits)
<br /> PRC 009 NON-CONTRIBUTORY BENEFITS $ 380,086 $ 421,727 (4)
<br /> (Longevity,Bonus Leave Payout,Annual Leave Payout and Benefits,
<br /> Unemployment Insurance, Worker's Comp.Insurance and Life Ins.)
<br /> PRC 013 CAREER AND TECHNICAL EDUCATION $ 4,248 $ 4,248
<br /> (Voc Ed.Network Certification Tests,Workshops and Student
<br /> and Employee Travel)
<br /> PRC 027 TEACHER ASSISTANTS K-3 $ 739,883 $ 739,883
<br /> (Salaries,Substitute Pay and Benefits)
<br /> PRC 032 EXCEPTIONAL CHILDREN $ 418,029 $ 427,813
<br /> (Salaries,Benefits,Contracted Services,Staff Development,Travel,
<br /> Supplies&Materials and Furniture&Equipment)
<br /> PRC 034 ACADEMICALLY GIFTED PROGRAM $ 320,828 $ 344,034
<br /> (Teachers,Coordinator,Substitutes,Benefits,Staff Development
<br /> and Supplies&Materials)
<br /> PRC 036 TRANSFER TO CHARTER SCHOOLS $ 850,000 $ 960,058
<br /> (Per Pupil Allotment Sent to Charter Schools)
<br /> PRC 054 ENGLISH AS A SECOND LANGUAGE $ 115,511 $ 150,013
<br /> (Teachers,Substitutes,Benefits,Travel and Supplies&Materials)
<br /> PRC 056 TRANSPORTATION $ 942,262 $ 912,262
<br /> (Salaries,Supplements,Benefits,Repair Parts&Materials,Fuel,
<br /> Tires&Tubes and Equipment)
<br /> PRC 061 INSTRUCTIONAL SUPPLIES $ 171,392 $ 171,392
<br /> (IB Exam Fees,Supplies&Materials and Library Books)
<br /> Budget 2012-13 with$220 incr.xlsx REVISED 4/17/2012
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