Current Budget

Money in Budget Money Remaining

Proposed
Program Current Year Funding per line Classroom Teachers
PRC Funds Description item Funds spent Total Remaining $1,325.00) $125.00)
Classroom 001 SNACKS (PLC DAYS) $1,200.00) Disadvantaged Students $3,663.70 $563.70
Teachers $1,325.00 $1,200.00) $125.00) Low Wealth $7,463.00 $0.00
024 PARENT ACADEMY $2,000.00) IASA Title 1 $189,630.00 $276.01
024 NEWSLETTER SUBSCRIPTION $100.00) Capital Outlay $5,931.00 $0.00
Disadvantaged
Students Classroom Materials/
024 SOCIAL MEDIA STIPEND $1,000.00) Instructional Equipment $22,141.70 $0.00
$3,663.70 $3,100.00) $563.70 At-Risk Student Services $45,257.78 $2,474.00
Low Wealh 031 INSTR SUP-LOW WEALTH $7,463.00) General Operations $3,311.00 $0.00
$7,463.00 $7,463.00) $0.00 Total $278,723.18) $3,438.71)
050 SALARY-MATH COACH $62,000.00)
050 MATH CURRICULUM $13,750.00)
050 MATH INTERVENTION KITS $15,000.00)
050 SUB PAY $1,200.00)
050 SALARY-SUB $203.50)
050 SALARY-SUBSTITUTUE $203.50)
IASA Title 1 050 FAMILY LIASON $37,000.00)
050 SUB PAY-PLC DAYS $2,880.00)
050 MEMBERSHIP DUES & FEES $5,688.90)
050 SUPPLIES & MATERIALS $2,413.23)
050 NON-CAPITALIZED COMPUTER EQUIPMENT $46,074.86)
050 SUPPLIES & MATERIALS $2,940.00)
$189,630.00 $189,353.99) $276.01
055 LOCAL EQUIPMENT $1,098.00)
055 BAND INSTRUMENT REPLACEMENT/REPAIR FUND $833.00)
Capital Outlay
055 ATHLETIC EQUIPMENT $4,000.00)
$5,931.00 $5,931.00) $0.00
061 INSTRUCTIONAL SUPPLIES $10,488.00)
061 LIBRARY BOOKS $1,317.00)
Classroom
Materials/ 061 STATE EQUIPMENT $1,317.00)
Insructional 061 INSTRUCTIONAL SUPPLIES $6,366.00)
Equipment
061 NONCAPITALIZED EQUIPMENT-BAND $2,653.70)
$22,141.70 $22,141.70) $0.00
069 PLC ALIGNMENT RIGOR-PD TRIP $26,500.00)
At-Risk Student 069 INSTRUCTIONAL SUPPLIES & MATERIALS $10,000.80)
Services 069 NON CAPITLIAZED COMPUTER EQUIPMENT $6,282.98)
$45,257.78 $42,783.78) $2,474.00
801 RENTAL SPACE-PDDAYS $1,800.00)
General Operations
$3,311.00 STAFF MORALE $1,511.00 $3,311.00) $0.00
 Current Budget
Money in Budget Money to Use
Beginning Budget Current
Program Classroom Teachers
Code Description Budget/Balance Adjustments Budget/Balance Total $1,325.00) 1325
Classroom 001 TRAVEL-TEACHERS $1,325.00) $0.00) $1,325.00) Disadvantaged Students $3,663.70) 3666.7
Teachers $1,325.00) Low Wealh $7,463.00)
024 SALARY-TUTOR $0.00) $2,955.07) $2,955.07) IASA Title 1 $189,630.00) 130406.01
024 SS $0.00) $226.06) $226.06) Capital Outlay $5,931.00)
Disadvantaged
Students Classroom Materials/ Instructional
024 RET $0.00) $482.57) $482.57) Equipment $22,141.70)
$3,663.70) At-Risk Student Services $45,257.78) 28974
Low Wealh 031 INSTR SUP-LOW WEALTH $0.00) $7,463.00) $7,463.00) General Operations $3,311.00) 3311
$7,463.00) Total $278,723.18) 167682.71
050 SALARY $73,500.00) ($3,500.00) $70,000.00)
050 Salary-New Teacher Orientation $0.00) $976.74) $976.74)
050 SALARY $10,000.00) $9,571.00) $19,571.00)
050 SUB PAY $1,200.00) $0.00) $1,200.00)
050 SALARY-SUB $0.00) $203.50) $203.50)
050 SALARY-SUBSTITUTUE $0.00) $203.50) $203.50)
050 SUPPLEMENT PAY $6,247.52) $402.48) $6,650.00)
050 SALARY-TUTOR $10,000.00) ($9,371.00) $629.00)
050 SS $7,722.50) ($115.82) $7,606.68)
IASA Title 1 050 RET $13,198.22) ($283.63) $12,914.59)
050 EMPLOYER'S HOSPITALIZATION COST $11,318.00) $0.00) $11,318.00)
050 UNEMPLOYMENT INSURANCE $240.00) $0.00) $240.00)
050 WORKSHOP EXPENSES $0.00) $500.00) $500.00)
050 MEMBERSHIP DUES & FEES $0.00) $5,688.90) $5,688.90)
050 SUPPLIES & MATERIALS $0.00) $2,413.23) $2,413.23)
050 NON-CAPITALIZED COMPUTER EQUIPMENT $53,263.76) ($7,188.90) $46,074.86)
050 SUPPLIES & MATERIALS $2,940.00) $0.00) $2,940.00)
050 PARENT INVOLVEMENT-OTHER FOOD PURCHASES $0.00) $500.00) $500.00)
$189,630.00)
055 LOCAL EQUIPMENT $1,098.00) $0.00) $1,098.00)
055 BAND INSTRUMENT REPLACEMENT/REPAIR FUND $0.00) $833.00) $833.00)
Capital Outlay
055 ATHLETIC EQUIPMENT $4,000.00) $0.00) $4,000.00)
$5,931.00)
061 INSTRUCTIONAL SUPPLIES $10,488.00) $0.00) $10,488.00)
061 LIBRARY BOOKS $1,317.00) $0.00) $1,317.00)
Classroom
Materials/ 061 STATE EQUIPMENT $1,317.00) $0.00) $1,317.00)
Insructional 061 INSTRUCTIONAL SUPPLIES $6,366.00) $0.00) $6,366.00)
Equipment
061 NONCAPITALIZED EQUIPMENT-BAND $0.00) $2,653.70) $2,653.70)
$22,141.70)
069 SALARU $19,112.00) $0.00) $19,112.00)
069 SS $1,463.00) $0.00) $1,463.00)
069 RET $2,928.00) $0.00) $2,928.00)
At-Risk Student
Services 069 EMP HOSP INS COST $5,471.00) $0.00) $5,471.00)
069 INSTRUCTIONAL SUPPLIES & MATERIALS $0.00) $10,000.80) $10,000.80)
069 NON CAPITLIAZED COMPUTER EQUIPMENT $0.00) $6,282.98) $6,282.98)
$45,257.78)
801 TRAVEL- $3,311.00) $0.00) $3,311.00)
General Operations
$3,311.00)