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<br /> 2015'16 2015-16 201547 2016-17 2017-18 201748
<br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> __
<br /> 5110 Regular Instructional Services 3U.V82.�V2 36,264,517 3r.177.oO1 38,423,381 39.036.160 38.030.106
<br /> 5112 Cultural Arts Services 638.515 285,660_ O4838S 848.�88 001.8Og�_ 681,809,
<br /> 5113 Physical Education Curr. Serv, 131,539 118,705 255,888 255,888 268.682 268,682
<br /> � ��_ .
<br /> 5114Fo��nLaog�geCunGerx 324.737 188.981 326,402 326.402 342.722. 342,722
<br /> 5116 Homebound/Hospitalized Curr. 817.822 608.630 823.830 823.630 O04.012 8O4.812
<br /> � .
<br /> 5120 CTE Curricular Services 3,689,655 3,374,893 3,880,768 8.773.0*9 4.074.808 4.07*.806
<br /> �
<br /> �
<br /> 5210 Children Curr. Serv. 3,977,608 4,542,167 4.8rz.*74 4,674,550 4.906.098 4.906.098
<br /> . � _
<br /> 5a2OCTE Children°8Dioah. Cu,: . - -
<br /> 5240 Speech& Language Path.Ger. 653526 627.530 650,678 e50,678. 683212 e83212
<br /> 5260 Acad/Intell.Gifted Curricular 624,949 637,668 630,506 783,486 662,031 662,031
<br /> .
<br /> 5270 1,367,416 1,271,894 1,243,928 1,371,583 1,306,124 1,306,124
<br /> -- �
<br /> ��1O Alternative Instructional Pmg. 571,254 607.683. 760.256 766,367 798.289 798,269
<br /> 5320 Attendance and Social Work 899,481 599.517 638,447 539.372 670.369 670.368
<br /> 5O3O Remedial&GuppiK'12Ovm ' 126.004 550.927 183,829 657,582 193.020 193.020
<br /> ' --_
<br /> 5353 Summer School Instruction 574.000 662.290 512.388 551.513 �
<br /> 538.VVV 538.000
<br /> _
<br /> 5*01 Principal's Office 1.642.207 1.580.076 1.616.731 1.619.713 1.697.558 1,697.558
<br /> 5402 Assistan Principal 790,624. 1.189,301 959192 1,130,029 986152 986,152_
<br /> 5404 Schoo BuUdingSupport _ on�0O - 47,937 �
<br /> 5810 Educational Media Services 660.432 552.962 666.273 426.426 699.587 699.507
<br /> -
<br /> 5820 Attendance-Social Work 187,232 169,865 194,232 196,394 203,944 203,944
<br /> _
<br /> 583nGu�oncoSom�os 1.�0O�V0 1.523.888 1,619,685 1.538.380 1.700669 1,700,669
<br /> - '
<br /> 5840 Health Services 832,102 804,003 795,730 786,552 835,517 835,517
<br /> _ _ ,
<br /> 5O0O Instructional Teuhnology � 1V8.8O8 919,455 170,870 814.05r_ 179,414 179.414
<br /> 5870 Staff Development 2,409 10.000
<br /> , _--�
<br /> .5000 INSTRUCTIONAL SERVICES 50,087,400_ 56,$38,429 58,408,608 60,798768 61.529038 61.328038 _
<br /> 2015-16 2015-16 2016-17 2016-17 2017-18 2017-18. --
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> 6110 Regular Curricular Support 229,532 234,575 252,593 256,364 257,645 257,645
<br /> `
<br /> 6120 CTE Support 44,715 49,701 46,708 146,070 47,642 47,642
<br /> . .
<br /> 6201 Children w/Disability Support 120,631 71,854 120,631 121,181 123,044 123,044� � -_� , �
<br /> OaU7LEPSupport 31,218 -
<br /> 6400 43,308 175,853 - -
<br /> _ ' �
<br /> �5oO Custodial Services 2.228.526 2.218.655 2.227,658 2,409.023 2.272.211 2,272,211
<br /> '
<br /> 6550 Transportation 1.751,357 1,734,332 1.271.532 1'721.*10 1.296,963 1.296.963
<br /> 580 Maintenance 38.8S3 ' - -
<br /> ' ,
<br /> 6941 Office of the Superintenden 173,194 158.879 173.194 203.48* 176,658 178,65O '
<br /> 6942 Asst.Supt.for Instruction __ 123,866 121.701 123.006 200.024 126,343 126.343
<br />
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