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2013 -14 NON - PERSONNEL BUDGET ALLOCATIONS TO SCHOOLS <br />ACCOUNT <br />REL ELEM <br />MIDDLE <br />HIGH HOSPITAL <br />No Changes for 2013 -14 Bud gel <br />STAVE FUNDS: <br />Instructional Supplies -_per <br />student <br />33.16 <br />33.16 <br />33.16 <br />33.16 <br />initial allotment from state <br />Textbooks <br />perstudent <br />- <br />- <br />- <br />- <br />initial allotment from state <br />At -Risk <br />perstudent <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />initial allotment from state <br />School Technology <br />per student <br />- <br />- <br />- <br />- <br />Duty Free Period <br />perschool <br />LOCALFUNDS: <br />Differentiated Pay <br />per cert staff <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />11 -12 allotment reduction <br />Field Trips <br />perstudent <br />2.70 <br />2.70 <br />2.70 <br />2.70 <br />Isaine as 09 -10 <br />Staff Development <br />perteacher <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />same as 09 -10 <br />Safe SchoolsNiolence Prevention <br />perschool <br />- <br />11,700 <br />16,200 <br />- <br />same as 09 -10 <br />At Risk <br />per student <br />2.97 <br />2.97 <br />2.97 <br />2.97 <br />same as 09 -10 <br />Instructional Su lies <br />per student <br />11.55 <br />19.95 <br />19.95 <br />19.95 <br />5% increase 13 -14 <br />Cultural Arts <br />__per schooI <br />893.00 <br />2,768.00 <br />4,419.00 <br />same as 10 -11 <br />New Classroom Setup grades 1 -12 <br />per classrm <br />500.00 <br />500.00 <br />500.00 <br />_ <br />same as 00 -01 <br />New Classroom Setup Kindergarten <br />per classnn <br />1,000.00 <br />- <br />- <br />- <br />same as 00 -01 <br />Technology software <br />per student <br />- <br />Textbooks - special allotment <br />13,333 <br />allocated $40,000 in 06- 07;div.by 3 <br />Supplementary Books <br />per student <br />2.25 <br />2.25 <br />2.25 <br />2.25 <br />same as 09 -10 <br />Media Center Supplies <br />per student <br />11.34 <br />11.34 <br />11.34 <br />11.34 <br />same as 09 -10 <br />Co- curricular Activities <br />_per school <br />- <br />14,400 <br />48,600 <br />- <br />same as 09 -10 <br />Co- curricular Activities <br />perstudent <br />- <br />- <br />16.09 <br />- <br />same as 09 -10 <br />Travel - Asst. Principals <br />per Asst. Prin <br />430.00 <br />430.00 <br />430.00 <br />- <br />same as 09 -10 <br />Travel - Principals <br />per Principal <br />1,215.00 <br />1,215.00 <br />1,215.00 <br />1,215.00 <br />same as 09 -10 <br />Telephone <br />per schooI size <br />same as 09 -10 <br />Administrative Supplies & Postage <br />per student <br />3.69 <br />3.69 <br />5.53 <br />3.69 <br />same as 09 -10 <br />Custodial Supplies Pre 1990 <br />per square ft. <br />0.032 <br />0.032 <br />0.032 <br />- <br />same as 10 41 <br />Custodial Supplies Post 1990 <br />2er square ft. <br />0.020 <br />0.020 <br />0.020 <br />- <br />same as 10 -11 <br />Co2ier/F-quip Maintenance /Repair <br />District <br />- <br />- <br />- <br />- <br />District <br />SIT Funds <br />per school <br />1,028.00 <br />1,028.00 <br />1,028.00 <br />514.00 <br />same as 09 -10 <br />Commencement <br />high school <br />2,718.00 <br />same as 09 -10 <br />Utilities - Electric <br />per history <br />increased 7% in 08 -09 <br />Utilities - Natural Gas <br />per history <br />increased 7% in 08 -09 <br />CAPITAL FUNDS <br />Total Reduction <br />Re lacement E ui ment/Furniture <br />perstudent <br />11.27 <br />11.27 <br />11.27 <br />11.27 <br />based on number of students <br />Purchase of Computer Hardware -60% <br />per student 1 <br />58.66 <br />35.15 <br />35.15 <br />35,15 <br />based on number of students <br />A -5 <br />