EXPENDITURES
<br />PRC 001 REGULAR CLASSROOM TEACHERS
<br />( Salaries, Supplements, Benefits, Matching Funds, 6th & 9th Grade
<br />Academies and Vocational Rehabilitation Match)
<br />PRC 002 CENTRAL OFFICE ADMINISTRATION
<br />(Salaries, Supplements and Benefits)
<br />PRC 003 NON- INSTRUCTIONAL SUPPORT
<br />(Custodial, Clerical, Technology, and Substitute Salaries,
<br />Benefits and Custodial. Contracted Services)
<br />PRC 005 SCHOOL BUILDING ADMINISTRATION
<br />(Principal and Assistant Principal Salaries, Supplements, Benefits
<br />and Travel)
<br />PRC 007 INSTRUCTIONAL SUPPORT
<br />(Psychologists, Social Workers, Media Specialists, Guidance
<br />Counselors, Nurses, and Literacy Coaches Salaries and Benefits)
<br />PRC 0'09 NON- CONTRIBUTORY BENEFITS
<br />(Longevity, Bonus Leave Payout., Annual Leave Payout and Benefits,
<br />Unemployment Insurance, Worker's Comp. Insurance,
<br />Life Insurance and Vision Insurance)
<br />PRC 013 CAREER AND TECHNICAL EDUCATION
<br />(Voc Ed. Network Certificafran Tests, Workshops and Student
<br />and Employee Travel)
<br />PRC 015 TECHNOLOGY
<br />(Contacted Repairs and Maintenance, Travel and Staff
<br />Development)
<br />PRC 024 DSSF
<br />(Supplement Pay)
<br />PRC 027 TEACHER ASSISTANTS K -3
<br />(Salaries, Substitute Pay and Benefits)
<br />PRC 032 EXCEPTIONAL CHILDREN
<br />(Salaries, Benefits, Contracted Services, Staff Development,'Travet,
<br />Supplies & Materials and Furniture iu Equipment)
<br />PRC 034 AC'ADEMIC'ALLY GIFTED PROGRAM
<br />( "Teachers, Substitutes, Benefits, Staff Development, and
<br />Supplies and Materials)
<br />PRC 035 SCHOOL FOOD SERVICES
<br />(Unpaid Charged Meals)
<br />2015 -2016
<br />B.O.E.
<br />2014 -2015 Approved
<br />Budget Budget
<br />$ 7,791,929 $ 7,381,533 (1) Reduction of 7 Teachers
<br />@ $410,396
<br />$ 1,539,066 $ 1,539,066
<br />$ 4,568,415 $ 4,568,415
<br />$ 1,131,722 5 1,131,722
<br />$ 1,732,086 $ 1,732,086
<br />$ 697,772 $ 697,772
<br />$ 4,248 $ 4,248
<br />Remove 2014 -15
<br />$ 381,750 $ 18,500 (,u) Carryover for Technology
<br />@ $350,000
<br />(t,) Remove 2014 -15
<br />Carryover for Assislive
<br />Technology @ $13,250
<br />$ 15,677 $ 1,5,677
<br />$ 407,028 $ 340,382 (2) Reduction of 2 TAs @
<br />$66,646
<br />$ 1,316,653 $ 1,316,653
<br />$ 372,565 $ 372,565
<br />$ 1,000 $ 1,000
<br />Local Recommended' Budget by PRC (',2l 29 4/212015
<br />
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