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GRANGE COUNTY SCHOOLS
<br />• 11, QV7
<br />PRC 036 TRANSFER TO CHARTER SCHOOLS
<br />(Per Pupil Allotment Sent to Charter Schools)
<br />PRC 050 'TITLE I
<br />(Supplement Pay)
<br />PRC 054 ENGLISH AS A SECOND LANGUAGE
<br />(Teachers, Substitutes, Benefits, Travel and Supplies & Materials)
<br />PRC 056 TRANSPORTATION
<br />(Salaries anti Benefits, Repair Parts and Materials, firel,
<br />Tires & Tubes and Equipment)
<br />PRC 060 IDEA TITLE VI-B
<br />(Supplement Pay)
<br />PRC 061 INSTRUCTIONAL SUPPLIES
<br />(Classroorn Supplies & Materials and Library Books)
<br />PRC 069 AT RISK STUDENT SERVICES
<br />(Salaries, Benefits, Contracted Services, Staff I)evelopment,Travel
<br />anti SUPPlieS & Materials)
<br />PR( 1 103 TITLE 11
<br />(Salary, Supplement and Benefits)
<br />11RC701 AFLER SCHOOL PROGRAM
<br />(Middle School After School)
<br />PRC 706 NON-YELLOW BUS
<br />(,Activity Buses and bus Driver Supplements)
<br />PRC 801 CURRICULAR SERVICES
<br />(Salaries, Benefits, Contracted Services, Printing, Fieldtlips,
<br />Travel, Memberships, Supplies & Materials and Science
<br />Progran't Enhancements)
<br />PRC:: 802 OPERATION OF PLANT
<br />(Mail Itena lice Salaries, Benefits, District wide t.hilities,
<br />Contracted Services, Security Monitoring, Maintenance
<br />Projects, Supplies & Materials and Gas & Oil)
<br />PRC 803 HUMAN RESOURCES
<br />(Critninal Records Check, Staff Developmenl, Printing, Magellan
<br />Employee Assistance Program, Travel, i IRMS Fees, Supplies,
<br />SubFinder, Recruitment Lravel anti Recruitment Materials)
<br />PRC 804 FINANCIAL SERVICES
<br />(Copier Costs, Contracted Services, Staff I)evelopment, Printinpv
<br />Travel, Liability, Vehicle & Property insurance, Shideni Accident
<br />& firliler his., Office Supplies, Fidelity flond, and Menlbeohips)
<br />PR(. 1 805 SUPPORT SERVICES
<br />(Mobile Conlin tin ications, Staff Development ant[ Supplies and
<br />Materials)
<br />2015-2016
<br />&OX
<br />2014-2015 Approved
<br />Budset
<br />1,755,510 $ 1,755,510
<br />$ 70,036 $ 70,036
<br />$ 281,832 $ 281,832
<br />$ 448,028 $ 448,028
<br />$ 165,862 $ 165,862
<br />$ 221,392 $ 186,392 (3) Remove 18 Exams Cdr
<br />$35,000
<br />$ 200,000 200,000
<br />$ 45,715 $ 45,715
<br />$ 125,000 $ 125,000
<br />$ 53,231 $ 53,231
<br />$ 512,952, $ 512,952
<br />Remove 2014-15
<br />$ 4,554,679 $ 3,567,828 (t) Cany ve"o' OHS
<br />Connector @ $906,851
<br />(,:f) Remove 2014-15
<br />Carryover for Emergency
<br />Radios @ $80,000
<br />$ 184,252 $ 184,252
<br />$ 471,565 $ 471,565
<br />5,050 $ 5,050
<br />L-1 R.I., fiwr1of,14 Volge l by PRC, ( 2) 30 41212015
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