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NORTHSIDE ELEMENTARY SCHOOL <br />OPERATING BUDGET FOR 2013 -14 OPENING <br />TOTAL ADDITIONAL PERSONNEL <br />NON- PERSONNEL <br />INSTRUCTIONAL <br />Staff Development/Planning <br />Computers for Resource Teachers and students <br />SCHOOL OPERATING FUNDS <br />Extra Duty Pay /Lead Teacher <br />Field Trips <br />SIT Supplies <br />Instructional Supplies <br />Media Center Supplies <br />At Risk Funds <br />Contracted Services <br />Principal and Asst. Principal Travel <br />Administrative Supplies and Postage <br />Subtotal Continuing Operating <br />OTHER CONTINUING COSTS <br />Contract Cleaning <br />Maintenance Contracts: inspections, etc. <br />Custodial Supplies <br />Utilities: Electricity <br />Natural Gas <br />Water <br />Property Insurance <br />Telephone <br />Subtotal Other <br />TOTAL NON- PERSONNEL COSTS <br />GRAND TOTAL NORTHSIDE ELEMENTARY <br />NET ADDITIONAL BUDGET REQUIRED <br />REDUCTION OF NON -REC. STARTUP <br />FIRST YR EXP NON - PERSONNEL <br />12 -13 BUDGET 13 -14 BUDGET <br />257,543 <br />Cost <br />30,000 <br />30,000 <br />5,000 <br />$ 35,000 <br />5,000 <br />$ 5,000 <br />$ 70,000 <br />25,000 <br />7,000 <br />RECURRING <br />STARTUP <br />13 -14 BUDGET <br />78.25 $ 1,883,296 <br />Cost <br />$ 5,000 <br />$ 19,185 <br />1,500 <br />1,142 <br />11,000 <br />6,300 <br />11,650 <br />1,828 <br />2,050 <br />$ 44,655 <br />$ 65,000 <br />47,800 <br />10,000 <br />95,000 <br />25,000 <br />10,000 <br />10,000 <br />15,000 <br />$ 277,800 <br />32,000 $ 327,455 <br />$ 327,543 $ 32,000 78.25 $ 2,210,751 <br />2 -9 <br />$ 1,915,208 <br />