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LOCAL CURRENT EXPENSE 1999 -00
<br />7/5/99
<br />TOTAL 1,273,856 1 873,790
<br />REQUESTED APPROVED
<br />Clerical Substitutes 4,000 4,000
<br />Custodian Over 10,000 10,000
<br />Vehicle Liability Insurance 2,000 2,000
<br />TOTAL 16,000 16,000
<br />TOTAL DECREASES 16,000 16,000
<br />3 -2
<br />REQUESTED
<br />APPROVED
<br />3 System Wide Spanish Teachers
<br />143,727
<br />-
<br />1 Pre -K Teacher
<br />47,909
<br />-
<br />.5 Intellectually Gifted Coordinator OHS
<br />23,955
<br />23,955
<br />2 Reading Recovery Teachers
<br />95,818
<br />95,818
<br />1 Teacher for students with disabilities CWS
<br />47,909
<br />-
<br />1 Teacher for students with disabilities ALS
<br />47,909
<br />-
<br />1 Physical Therapist Assistant
<br />47,909
<br />-
<br />1 Science Teacher OHS
<br />47,909
<br />47,909
<br />1 AG Teacher 1/2 C.P; 1/2 N.H.
<br />47,909
<br />-
<br />Increase Local Supplement (gross 263,017, benefits 48,606)
<br />311,623
<br />311,623
<br />1 Nurse
<br />47,909
<br />-
<br />1 Additional Custodian ALS
<br />27,925
<br />-
<br />1 Additional Custodian OHS
<br />27,925
<br />-
<br />2 Technology Support Technicians
<br />95,818
<br />95,818
<br />1 Additional Associate Principal 10- Months CWS
<br />60,870
<br />60,870
<br />1 Secretary 1/2 Finance; 1/2 Auxiliary Services
<br />32,388
<br />32,388
<br />.5 Additional Custodian at Central Office /Support Services
<br />13,963
<br />-
<br />CWS Additional Clerical Assistant
<br />22,572
<br />-
<br />OHS School Resource Officer
<br />34,000
<br />34,000
<br />1 School Based Chair Person
<br />47,909
<br />47,909
<br />System Wide Remediation Funding
<br />-
<br />81,000
<br />Grant Writer/Volunteer Coordinator
<br />-
<br />35,000
<br />Additional Month of Employment for Guidance Dept OHS
<br />-
<br />2,500
<br />Local Principal Supplement
<br />-
<br />5,000
<br />TOTAL 1,273,856 1 873,790
<br />REQUESTED APPROVED
<br />Clerical Substitutes 4,000 4,000
<br />Custodian Over 10,000 10,000
<br />Vehicle Liability Insurance 2,000 2,000
<br />TOTAL 16,000 16,000
<br />TOTAL DECREASES 16,000 16,000
<br />3 -2
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