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2018 -19 NON - PERSONNEL BUDGET ALLOCATIONS TO SCHOOLS <br />ACCOUNT er ELEM MIDDLE HIGH HOSPITAL No Changes for 2018-19 Bud et <br />STATE FUNDS: <br />Instructional Supplies <br />perstudent <br />30.12 <br />30.12 <br />30.12 <br />30.12 <br />Initial allotment from state <br />Textbooks <br />perstudent <br />centrally managed by ISD <br />At -Risk <br />perstudent <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />ISD allotment <br />School Technology <br />per student <br />- <br />- <br />- <br />- <br />LOCAL FUNDS: <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 />per student <br />2.74 <br />2.74 <br />2.74 <br />2.74 <br />Inflationary increase of .5% 17 -18 <br />Staff Development <br />perteacher <br />90.00 <br />90.00 <br />90.00 <br />90.00 <br />same as 09 -10 <br />Safe Schools /Violence Prevention <br />perschool <br />- <br />11,876 <br />16,443 <br />- <br />Inflationaty increase of .5% 17 -18 <br />At Risk <br />perstudent <br />3.01 <br />3.01 <br />3.01 <br />3.01 <br />Inflationary increase of .5% 17 -18 <br />Instructional Supplies <br />perstudent <br />11.72 <br />20.25 <br />20.25 <br />20.25 <br />Inflationary increase of .5% 17 -18 <br />Cultural Arts <br />perschool <br />906.00 <br />2,810.00 <br />4,485.00 <br />Inflationary increase of .5% 17 -18 <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 classrm <br />1,000.00 <br />- <br />- <br />- <br />same as 00 -01 <br />Technology software <br />per student <br />- <br />- <br />- <br />- <br />Textbooks - special allotment <br />13,533 <br />Inflationary increase of .5% <br />Supplementary Books <br />per student <br />2.28 <br />2.28 <br />2.28 <br />2.28 <br />Inflationary increase of .5% 17 -18 <br />Media Center Supplies <br />per student <br />11.51 <br />11.51 <br />11.51 <br />11.51 <br />Infationary increase of .5% 17 -18 <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 />per student <br />- <br />- <br />16.33 <br />- <br />Inflationary increase of .5% 17 -18 <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 />11215.00 <br />1,215.00 <br />1,215.00 <br />same as 09 -10 <br />Telephone <br />per school size <br />same as 09 -10 <br />Administrative Supplies & Postage <br />per student <br />3.75 <br />3.75 <br />5.61 <br />3.75 <br />Infationary increase of .5% 17 -18 <br />Custodial Supplies Pre 1990 <br />per square ft. <br />0.032 <br />0.032 <br />0.032 <br />- <br />same as 10 -11 <br />Custodial Supplies Post 1990 <br />per square ft. <br />0.020 <br />0.020 <br />0.020 <br />- <br />same as 10 -11 <br />Copier/Equip Maintenance /Repair <br />District <br />- <br />- <br />- <br />- <br />District <br />SIT Funds <br />perschool <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 />Replacement Equipment/Furniture <br />er student <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 />perstudent <br />58.66 <br />35.15 <br />35.15 <br />35.15 <br />lbased on number of students <br />A -5 <br />D <br />D G) <br />-1 m <br />D z <br />Q <br />=D <br />mm <br />Z:7 <br />00 N <br />