EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 ... · category nbr salaries benefits...

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Transcript of EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 ... · category nbr salaries benefits...

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 1

    FUND- 1SCHL- 0000 INITIAL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 124331561 35352102 1331166 7741361 1568960 2654774 172979927 61914591 234894519 11278107 246172627BASIC 4-8 102 132887325 38204660 1302670 7311523 2069786 3660300 185436266 82108764 267545031 13195735 280740766BASIC 9-12 103 92892847 26027984 2891471 9402737 1338253 4199683 136752976 60819391 197572367 8984620 206556988

    BASIC ED 350111734 99584746 5525308 24455623 4977000 10514757 495169171 204842747 700011918 33458463 733470382

    ESOL 130 52862381 14774401 193527 439383 698230 39879 69007804 28783348 97791152 4856055 102647208

    ESOL 52862381 14774401 193527 439383 698230 39879 69007804 28783348 97791152 4856055 102647208

    BASIC K-3 ESE 111 58375575 17858015 1214223 352075 717465 10059 78527415 29565452 108092867 5333725 113426592BASIC 4-8 ESE 112 65897256 18966649 1389969 423459 893020 61291 87631647 36707647 124339294 6022928 130362222BASIC 9-12 ESE 113 23295954 6716885 767826 654585 306780 57626 31799659 14744052 46543712 2085447 48629159ESE LEVEL 4 254 9348916 3276729 213340 103608 129027 17841 13089464 5084289 18173753 832776 19006530ESE LEVEL 5 255 3893914 1130185 120507 48803 27204 5109 5225723 1269683 6495407 297529 6792936

    ESE 160811618 47948464 3705867 1582532 2073498 151928 216273910 87371124 303645034 14572406 318217441

    VOC ED 6-12 300 13648368 4161353 292208 1536918 223711 719685 20582245 11006397 31588643 1420951 33009594

    VOC ED 6-12 13648368 4161353 292208 1536918 223711 719685 20582245 11006397 31588643 1420951 33009594

    CONT WORK ED 341 699221 237289 65219 23712 14676 29473 1069592 908488 1978080 83075 2061156

    CONT WORK ED 699221 237289 65219 23712 14676 29473 1069592 908488 1978080 83075 2061156

    VOC CERT AGRI 351 66177 12228 1673 604 91 42 80818 28737 109556 4147 113703VOC CERT BUS ED 352 774909 212326 27707 43054 11749 21938 1091686 666891 1758577 59356 1817933VOC CERT FAM/CO 353 319470 64540 8683 30063 2561 3234 428553 207060 635613 21256 656870VOC CERT HEALTH 354 2150845 559305 102367 132381 34401 40517 3019818 1920547 4940366 164336 5104702VOC CERT IND 355 1589336 416404 88122 264402 24614 133731 2516612 1468668 3985280 123256 4108536VOC CERT MARKET 356 121658 39006 9470 28159 2606 13673 214573 128931 343504 11188 354693VOC CERT PUBLIC 357 8967 11718 59124 1954 595 1172 83533 47061 130594 4575 135170VOC CERT OTHER 359 971565 227153 47414 14557 17857 22285 1300834 857103 2157937 74227 2232165

    VOC CERT 6002930 1542683 344564 515179 94476 236596 8736430 5325001 14061431 462343 14523775

    TECH DIP HEALTH 364 436072 106881 10937 21762 4787 30181 610623 367157 977780 32953 1010734

    TECH DIPLOMA 436072 106881 10937 21762 4787 30181 610623 367157 977780 32953 1010734

    APPRENTICE CLAS 371 82229 21382 1879528 2395 2009 2598 1990143 94269 2084412 8689 2093102APPRENTICE OJT 372 246476 78762 22705 8502 4247 8515 369210 312581 681791 30178 711969

    APPRENTICE 328706 100144 1902234 10897 6257 11113 2359353 406851 2766204 38867 2805072

    ADULT BASIC ED 401 2156683 510955 49775 33905 10500 19691 2781511 2608300 5389811 174630 5564442ADULT HIGH SCH 402 1012777 266802 20328 21490 8265 16512 1346177 1716959 3063136 105446 3168583ADULT GED PREP 403 830335 177086 19847 13568 3820 7030 1051687 974955 2026643 64605 2091248ADULT ESOL 404 1570786 358724 24473 22750 20654 20657 2018046 1898616 3916663 125465 4042128ADULT VOC PREP 405 228585 76670 1804 2139 2986 3106 315294 276103 591397 20842 612239ADULT OTHER 409 51097 12124 31 462 21 209 63947 52219 116166 2605 118772

    ADULT GEN ED 5850265 1402363 116261 94317 46249 67208 7576664 7527154 15103819 493595 15597415

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 2

    FUND- 1SCHL- 0000 INITIAL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    TOTAL FOR FEFP 590751298 169858328 12156128 28680326 8138889 11800823 821385795 3465382711167924067 55418713 1223342781

    FOOD SERVICE 10219TRANSPORTATION 60023521 4242112

    DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 1627587 7100 BOARD OF EDUCATION 1550814 7700 CENTRAL SERVICES 118095856200 INSTRUCTIONAL MEDIA 486115 7200 GENERAL ADMINISTRATIO 3690004 7900 OPERATION OF PLANT 55209756300 INSTR & CURR DEVLPMNT 8822943 7400 FACILITIES ACQ-CONSTR 301158 8100 MAINTENANCE OF PLANT 35312336400 INSTR STAFF TRAINING 2013129 7500 FISCAL SERVICES 6671059 8200 ADMIN. TECH. SERVICES 519390

    6500 INSTR. TECH. SERVICES 8874716

    -----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT-----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING /ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE

    3737046 1810038 1213062 33808050 39459506 1367646337 1367646229 108-

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 3

    FUND- 1SCHL- 0041 ADAMS MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 2479332 693061 21090 134289 36536 97969 3462279 1289254 4751533 242901 4994435

    BASIC ED 2479332 693061 21090 134289 36536 97969 3462279 1289254 4751533 242901 4994435

    ESOL 130 375708 100492 432 1664 4935 130 483363 187040 670403 35229 705632

    ESOL 375708 100492 432 1664 4935 130 483363 187040 670403 35229 705632

    BASIC 4-8 ESE 112 790178 235449 17134 3802 10958 357 1057881 425265 1483146 79006 1562152ESE LEVEL 4 254 2308 710 51 11 33 1 3116 1283 4399 238 4638

    ESE 792486 236160 17186 3814 10991 358 1060997 426549 1487546 79244 1566790

    TOTAL FOR FEFP 3647527 1029714 38709 139767 52462 98458 5006640 1902843 6909483 357375 7266858

    FOOD SERVICETRANSPORTATION 424916 29477

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 314317 6400 INSTR STAFF TRAINING 92475 7700 CENTRAL SERVICES 435116200 INSTRUCTIONAL MEDIA 81456 7300 SCHOOL ADMINISTRATION 443681 7900 OPERATION OF PLANT 5120206300 INSTR & CURR DEVLPMNT 96642 7400 FACILITIES ACQ-CONSTR 1139 8100 MAINTENANCE OF PLANT 152257

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 165341

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 4

    FUND- 1SCHL- 0042 FOREST HILLS ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1338194 368697 8047 114082 20533 70 1849626 583244 2432871 121691 2554562BASIC 4-8 102 457573 139909 627 27486 7791 26 633416 221409 854825 46186 901011

    BASIC ED 1795768 508607 8675 141568 28325 96 2483043 804653 3287696 167877 3455574

    ESOL 130 405962 112091 502 1872 6242 21 526692 177519 704211 37015 741227

    ESOL 405962 112091 502 1872 6242 21 526692 177519 704211 37015 741227

    BASIC K-3 ESE 111 472550 164817 11263 2551 8272 72 659527 241287 900815 49516 950331BASIC 4-8 ESE 112 439496 129728 8865 2106 6510 56 586764 190119 776883 38993 815877

    ESE 912046 294546 20129 4657 14782 129 1246291 431407 1677698 88509 1766208

    TOTAL FOR FEFP 3113777 915245 29307 148098 49351 247 4256027 1413579 5669606 293402 5963009

    FOOD SERVICETRANSPORTATION 312738 22449

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 130254 6400 INSTR STAFF TRAINING 96045 7700 CENTRAL SERVICES 373006200 INSTRUCTIONAL MEDIA 142661 7300 SCHOOL ADMINISTRATION 334271 7900 OPERATION OF PLANT 4156336300 INSTR & CURR DEVLPMNT 25169 7400 FACILITIES ACQ-CONSTR 975 8100 MAINTENANCE OF PLANT 114701

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 116564

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 5

    FUND- 1SCHL- 0043 SPOTO HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 952 410 18 39 20 2 1443 961 2405 147 2552BASIC 9-12 103 2703938 765317 66383 200223 40580 124909 3901353 1812133 5713487 277575 5991063

    BASIC ED 2704890 765727 66401 200263 40601 124912 3902797 1813094 5715892 277723 5993616

    ESOL 130 304972 80671 3703 7711 4018 522 401599 191519 593119 29289 622409

    ESOL 304972 80671 3703 7711 4018 522 401599 191519 593119 29289 622409

    BASIC 4-8 ESE 112 793 1147 129 102 53 7 2234 2574 4808 390 5199BASIC 9-12 ESE 113 645393 181498 20538 16252 8425 1148 873256 409164 1282420 62015 1344435ESE LEVEL 4 254 2213 1187 134 106 55 7 3704 2668 6372 404 6777

    ESE 648401 183832 20802 16461 8533 1162 879194 414407 1293602 62811 1356413

    VOC ED 6-12 300 267086 98608 6779 41911 5249 11172 430808 257089 687898 35820 723718

    VOC ED 6-12 267086 98608 6779 41911 5249 11172 430808 257089 687898 35820 723718

    TOTAL FOR FEFP 3925351 1128840 97687 266347 58403 137769 5614400 2676111 8290511 405645 8696157

    FOOD SERVICETRANSPORTATION 465299 31051

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 330293 6400 INSTR STAFF TRAINING 192648 7700 CENTRAL SERVICES 497386200 INSTRUCTIONAL MEDIA 97123 7300 SCHOOL ADMINISTRATION 697628 7900 OPERATION OF PLANT 8796776300 INSTR & CURR DEVLPMNT 90165 7400 FACILITIES ACQ-CONSTR 1302 8100 MAINTENANCE OF PLANT 192897

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 144636

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 6

    FUND- 1SCHL- 0051 SHEEHY ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 834905 254903 7754 40166 14935 3630 1156295 470928 1627224 74546 1701771BASIC 4-8 102 419928 114422 454 16856 6648 1754 560064 211350 771415 33459 804874

    BASIC ED 1254833 369326 8208 57023 21583 5385 1716360 682278 2398639 108006 2506645

    ESOL 130 99863 28241 112 405 1640 4 130268 52199 182468 8260 190728

    ESOL 99863 28241 112 405 1640 4 130268 52199 182468 8260 190728

    BASIC K-3 ESE 111 203436 57005 3743 823 3237 24 268271 105129 373400 16468 389868BASIC 4-8 ESE 112 135642 34513 2266 498 1960 14 174895 63827 238723 9983 248707

    ESE 339079 91518 6009 1322 5198 38 443166 168957 612124 26452 638576

    TOTAL FOR FEFP 1693775 489087 14330 58751 28422 5428 2289795 903435 3193231 142719 3335950

    FOOD SERVICETRANSPORTATION 157303 11344

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 117965 6400 INSTR STAFF TRAINING 65576 7700 CENTRAL SERVICES 181596200 INSTRUCTIONAL MEDIA 85939 7300 SCHOOL ADMINISTRATION 239789 7900 OPERATION OF PLANT 2693266300 INSTR & CURR DEVLPMNT 11227 7400 FACILITIES ACQ-CONSTR 475 8100 MAINTENANCE OF PLANT 63108

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 31867

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 7

    FUND- 1SCHL- 0052 GIUNTA MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1966935 571953 9859 125227 44030 84312 2802319 1273985 4076304 213484 4289788

    BASIC ED 1966935 571953 9859 125227 44030 84312 2802319 1273985 4076304 213484 4289788

    ESOL 130 457618 117119 504 2719 9016 383 587361 261092 848454 43730 892185

    ESOL 457618 117119 504 2719 9016 383 587361 261092 848454 43730 892185

    BASIC 4-8 ESE 112 601340 173117 13859 4035 13089 611 806053 387158 1193212 64124 1257337ESE LEVEL 4 254 42165 20411 967 281 913 42 64782 26961 91743 4471 96215ESE LEVEL 5 255 11223 6002 284 82 268 12 17873 7967 25841 1317 27159

    ESE 654728 199531 15111 4399 14271 666 888709 422087 1310797 69913 1380711

    TOTAL FOR FEFP 3079282 888604 25475 132346 67318 85362 4278390 1957165 6235556 327129 6562685

    FOOD SERVICETRANSPORTATION 375149 26756

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 305978 6400 INSTR STAFF TRAINING 153301 7700 CENTRAL SERVICES 398326200 INSTRUCTIONAL MEDIA 106700 7300 SCHOOL ADMINISTRATION 427940 7900 OPERATION OF PLANT 6322406300 INSTR & CURR DEVLPMNT 31966 7400 FACILITIES ACQ-CONSTR 1042 8100 MAINTENANCE OF PLANT 125419

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 132742

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 8

    FUND- 1SCHL- 0054 CORR ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 860255 242988 9455 33813 11552 13121 1171186 398607 1569794 92244 1662039BASIC 4-8 102 350457 98224 450 18362 4669 107 472272 161123 633396 37287 670684

    BASIC ED 1210713 341212 9906 52176 16222 13228 1643459 559731 2203190 129532 2332723

    ESOL 130 315199 89055 408 1727 4233 97 410723 146225 556948 33818 590766

    ESOL 315199 89055 408 1727 4233 97 410723 146225 556948 33818 590766

    BASIC K-3 ESE 111 552575 171981 12299 3159 7555 222 747794 267722 1015516 60882 1076399BASIC 4-8 ESE 112 393829 108570 7764 1994 4769 140 517068 169040 686109 38436 724545ESE LEVEL 4 254 17730 4981 356 91 218 6 23385 7761 31147 1763 32911ESE LEVEL 5 255 10656 2135 152 39 93 2 13080 3326 16406 755 17161

    ESE 974791 287668 20573 5285 12638 371 1301329 447850 1749179 101838 1851017

    TOTAL FOR FEFP 2500705 717936 30888 59189 33094 13697 3355511 1153807 4509318 265189 4774508

    FOOD SERVICETRANSPORTATION 230921 16727

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 109396 6400 INSTR STAFF TRAINING 97343 7700 CENTRAL SERVICES 299006200 INSTRUCTIONAL MEDIA 69757 7300 SCHOOL ADMINISTRATION 255151 7900 OPERATION OF PLANT 4171336300 INSTR & CURR DEVLPMNT 29563 7400 FACILITIES ACQ-CONSTR 783 8100 MAINTENANCE OF PLANT 90716

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 54061

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 9

    FUND- 1SCHL- 0055 SHIELDS MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 2107969 634349 9662 135166 36568 45995 2969713 1383487 4353201 257956 4611158

    BASIC ED 2107969 634349 9662 135166 36568 45995 2969713 1383487 4353201 257956 4611158

    ESOL 130 563193 149677 623 3218 7949 1031 725692 326683 1052376 60884 1113260

    ESOL 563193 149677 623 3218 7949 1031 725692 326683 1052376 60884 1113260

    BASIC 4-8 ESE 112 627759 183398 14507 3625 8727 1190 839209 367283 1206493 67526 1274019ESE LEVEL 4 254 3440 3749 296 74 178 24 7763 7530 15294 1382 16676ESE LEVEL 5 255 2623 4584 362 90 218 29 7908 9164 17073 1686 18760

    ESE 633824 191732 15166 3790 9124 1244 854882 383979 1238861 70595 1309456

    TOTAL FOR FEFP 3304986 975759 25452 142175 53642 48271 4550288 2094150 6644438 389436 7033875

    FOOD SERVICETRANSPORTATION 453937 30602

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 313336 6400 INSTR STAFF TRAINING 144329 7700 CENTRAL SERVICES 474326200 INSTRUCTIONAL MEDIA 70913 7300 SCHOOL ADMINISTRATION 458371 7900 OPERATION OF PLANT 6689666300 INSTR & CURR DEVLPMNT 66827 7400 FACILITIES ACQ-CONSTR 1242 8100 MAINTENANCE OF PLANT 151922

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 170807

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 10

    FUND- 1SCHL- 0056 DAVIS ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 960648 272715 5225 51982 6471 5818 1302860 392107 1694968 87110 1782078BASIC 4-8 102 459624 125791 546 7637 2984 23 596608 180890 777498 40182 817681

    BASIC ED 1420273 398506 5771 59620 9455 5841 1899468 572998 2472467 127293 2599760

    ESOL 130 336071 98919 429 1562 2347 18 439347 142452 581800 31616 613416

    ESOL 336071 98919 429 1562 2347 18 439347 142452 581800 31616 613416

    BASIC K-3 ESE 111 548892 180955 11506 2548 3720 73 747696 232131 979827 50609 1030436BASIC 4-8 ESE 112 536433 141358 8988 1990 2906 57 691734 181379 873114 39539 912653ESE LEVEL 4 254 248054 116639 7416 1642 2398 47 376199 149574 525773 32616 558390ESE LEVEL 5 255

    ESE 1333380 438953 27910 6181 9025 179 1815630 563085 2378715 122765 2501481

    TOTAL FOR FEFP 3089724 936378 34111 67364 20828 6038 4154447 1278536 5432983 281675 5714658

    FOOD SERVICETRANSPORTATION 262977 18994

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 136368 6400 INSTR STAFF TRAINING 93910 7700 CENTRAL SERVICES 357546200 INSTRUCTIONAL MEDIA 97653 7300 SCHOOL ADMINISTRATION 282448 7900 OPERATION OF PLANT 4321736300 INSTR & CURR DEVLPMNT 26110 7400 FACILITIES ACQ-CONSTR 936 8100 MAINTENANCE OF PLANT 109625

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 63554

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 11

    FUND- 1SCHL- 0059 FISH HAWK CREEK ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1614805 421051 11044 48951 24479 20780 2141112 719793 2860905 144216 3005121BASIC 4-8 102 648166 171147 799 18318 9950 2865 851247 292639 1143887 58625 1202513

    BASIC ED 2262971 592198 11843 67269 34429 23646 2992359 1012433 4004792 202842 4207634

    ESOL 130 21025 5225 24 97 303 1 26676 9091 35768 1803 37571

    ESOL 21025 5225 24 97 303 1 26676 9091 35768 1803 37571

    BASIC K-3 ESE 111 516605 150396 11354 2766 8387 72 689584 253451 943035 49954 992989BASIC 4-8 ESE 112 344971 97025 7325 1784 5411 47 456564 163479 620044 32224 652268ESE LEVEL 4 254 350 647 48 11 36 1095 1088 2183 214 2398ESE LEVEL 5 255 506 594 44 10 33 1190 1005 2196 197 2394

    ESE 862433 248665 18773 4573 13868 120 1148434 419025 1567460 82590 1650050

    TOTAL FOR FEFP 3146430 846088 30642 71940 48601 23768 4167471 1440549 5608021 287236 5895257

    FOOD SERVICETRANSPORTATION 334426 24159

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 139500 6400 INSTR STAFF TRAINING 142865 7700 CENTRAL SERVICES 365126200 INSTRUCTIONAL MEDIA 171677 7300 SCHOOL ADMINISTRATION 302785 7900 OPERATION OF PLANT 4490896300 INSTR & CURR DEVLPMNT 24240 7400 FACILITIES ACQ-CONSTR 956 8100 MAINTENANCE OF PLANT 108022

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 64900

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 12

    FUND- 1SCHL- 0060 MACFARLANE PARK ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 550995 150560 7764 28566 8178 18756 764821 387022 1151844 47191 1199036BASIC 4-8 102 218657 57064 243 8394 3099 10 287469 146718 434187 17889 452077

    BASIC ED 769653 207625 8007 36960 11278 18766 1052291 533740 1586032 65081 1651113

    ESOL 130 35327 9409 40 150 511 1 45440 24253 69694 2955 72649

    ESOL 35327 9409 40 150 511 1 45440 24253 69694 2955 72649

    BASIC K-3 ESE 111 228732 71883 5095 1165 3843 32 310752 184863 495615 22412 518028BASIC 4-8 ESE 112 162305 43839 3107 710 2344 19 212326 112747 325074 13669 338743

    ESE 391037 115722 8202 1876 6187 52 523079 297611 820690 36081 856772

    TOTAL FOR FEFP 1196018 332757 16250 38987 17977 18820 1620811 855605 2476417 104118 2580535

    FOOD SERVICETRANSPORTATION 114758 8316

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 125869 6400 INSTR STAFF TRAINING 81232 7700 CENTRAL SERVICES 132286200 INSTRUCTIONAL MEDIA 72046 7300 SCHOOL ADMINISTRATION 269094 7900 OPERATION OF PLANT 1397166300 INSTR & CURR DEVLPMNT 85755 7400 FACILITIES ACQ-CONSTR 346 8100 MAINTENANCE OF PLANT 43701

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 24614

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 13

    FUND- 1SCHL- 0063 CARVER EXCEPTIONAL CENTER

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 3190 1256 6 85 31 4570 2951 7522 320 7842BASIC 9-12 103 5 62 4 1 74 153 227 15 243

    BASIC ED 3196 1319 6 89 32 4644 3104 7749 336 8086

    BASIC 4-8 ESE 112 40735 13883 733 774 282 3 56413 26727 83140 2912 86052BASIC 9-12 ESE 113 55268 20267 1071 1130 412 5 78155 38932 117087 4247 121335ESE LEVEL 4 254 732862 250979 13266 14000 5106 64 1016280 482887 1499168 52636 1551805

    ESE 828866 285130 15072 15905 5801 73 1150849 548547 1699396 59796 1759193

    TOTAL FOR FEFP 832062 286450 15078 15994 5834 73 1155494 551652 1707146 60133 1767279

    FOOD SERVICETRANSPORTATION 31157 2136

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 76985 6400 INSTR STAFF TRAINING 11199 7700 CENTRAL SERVICES 82606200 INSTRUCTIONAL MEDIA 3745 7300 SCHOOL ADMINISTRATION 147441 7900 OPERATION OF PLANT 2329876300 INSTR & CURR DEVLPMNT 7103 7400 FACILITIES ACQ-CONSTR 216 8100 MAINTENANCE OF PLANT 30575

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 33137

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 14

    FUND- 1SCHL- 0065 COLLINS ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1436001 400525 9101 54883 19925 3663 1924101 630037 2554138 131737 2685876BASIC 4-8 102 542698 156485 699 8960 7784 29 716658 246147 962805 51469 1014274

    BASIC ED 1978700 557011 9801 63843 27710 3693 2640760 876184 3516944 183206 3700151

    ESOL 130 134659 38593 172 621 1919 7 175973 60602 236576 12684 249260

    ESOL 134659 38593 172 621 1919 7 175973 60602 236576 12684 249260

    BASIC K-3 ESE 111 319938 100056 7238 1588 4766 46 433634 154688 588323 31821 620145BASIC 4-8 ESE 112 231413 65324 4726 1036 3111 30 305644 101167 406811 20792 427603

    ESE 551352 165381 11965 2625 7878 76 739278 255856 995135 52614 1047749

    TOTAL FOR FEFP 2664711 760985 21938 67090 37508 3777 3556012 1192642 4748655 248505 4997160

    FOOD SERVICETRANSPORTATION 281518 20513

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 115389 6400 INSTR STAFF TRAINING 87587 7700 CENTRAL SERVICES 316206200 INSTRUCTIONAL MEDIA 81455 7300 SCHOOL ADMINISTRATION 328015 7900 OPERATION OF PLANT 3789796300 INSTR & CURR DEVLPMNT 19924 7400 FACILITIES ACQ-CONSTR 826 8100 MAINTENANCE OF PLANT 94851

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 53991

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 15

    FUND- 1SCHL- 0069 TURNER ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1365991 381355 10337 41356 16505 52683 1868231 548752 2416983 126605 2543589BASIC 4-8 102 564182 151186 682 10697 6543 28 733321 217492 950814 50186 1001001

    BASIC ED 1930174 532542 11019 52054 23049 52712 2601553 766244 3367798 176792 3544590

    ESOL 130 87531 23893 107 429 1034 4 113000 34336 147337 7928 155265

    ESOL 87531 23893 107 429 1034 4 113000 34336 147337 7928 155265

    BASIC K-3 ESE 111 413029 120980 8845 2139 5020 56 550073 172085 722159 38914 761074BASIC 4-8 ESE 112 297398 72692 5314 1285 3016 34 379741 103319 483061 23374 506435

    ESE 710428 193673 14160 3425 8036 91 929814 275405 1205220 62289 1267509

    TOTAL FOR FEFP 2728133 750109 25288 55909 32120 52808 3644369 1075986 4720356 247010 4967366

    FOOD SERVICETRANSPORTATION 277971 20030

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 83069 6400 INSTR STAFF TRAINING 101680 7700 CENTRAL SERVICES 314156200 INSTRUCTIONAL MEDIA 66993 7300 SCHOOL ADMINISTRATION 249320 7900 OPERATION OF PLANT 3733176300 INSTR & CURR DEVLPMNT 20361 7400 FACILITIES ACQ-CONSTR 821 8100 MAINTENANCE OF PLANT 92066

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 56939

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 16

    FUND- 1SCHL- 0070 FROST ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1202879 310540 10080 49273 13625 3628 1590027 491242 2081269 108581 2189851BASIC 4-8 102 455717 118831 564 11616 5688 23 592443 187948 780392 41547 821939

    BASIC ED 1658597 429371 10645 60889 19313 3652 2182471 679191 2861662 150128 3011790

    ESOL 130 255162 69311 329 1691 3041 13 329549 109690 439240 24239 463479

    ESOL 255162 69311 329 1691 3041 13 329549 109690 439240 24239 463479

    BASIC K-3 ESE 111 547132 164988 12450 3177 6800 80 734629 252418 987047 54763 1041811BASIC 4-8 ESE 112 297138 86620 6536 1668 3570 42 395576 132520 528097 28751 556848ESE LEVEL 4 254 68919 28128 2122 541 1159 13 100884 42969 143854 9329 153184

    ESE 913190 279737 21108 5387 11530 135 1231090 427909 1658999 92844 1751843

    TOTAL FOR FEFP 2826950 778420 32083 67968 33885 3802 3743110 1216791 4959901 267212 5227114

    FOOD SERVICETRANSPORTATION 276285 20128

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 134481 6400 INSTR STAFF TRAINING 75657 7700 CENTRAL SERVICES 339516200 INSTRUCTIONAL MEDIA 75151 7300 SCHOOL ADMINISTRATION 325524 7900 OPERATION OF PLANT 3827066300 INSTR & CURR DEVLPMNT 26598 7400 FACILITIES ACQ-CONSTR 888 8100 MAINTENANCE OF PLANT 103197

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 58633

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 17

    FUND- 1SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    CONT WORK ED 341 90175 23823 25571 2428 2905 11260 156165 95245 251411 6806 258217

    CONT WORK ED 90175 23823 25571 2428 2905 11260 156165 95245 251411 6806 258217

    VOC CERT BUS ED 352 32420 8836 9809 1702 1077 2753 56599 35351 91951 2525 94477VOC CERT HEALTH 354 136442 29432 31591 11359 3589 9170 221586 117682 339268 8409 347677VOC CERT IND 355 100665 32731 35132 15198 3991 10198 197918 130873 328791 9351 338143VOC CERT MARKET 356 26028 5749 6171 2810 701 1791 43252 22986 66239 1642 67881VOC CERT OTHER 359 76444 19535 20968 3680 2382 6086 129097 78126 207224 5582 212806

    VOC CERT 372000 96285 103673 34751 11742 30001 648454 385020 1033475 27511 1060986

    APPRENTICE CLAS 371 142 294 316 30 35 91 911 1186 2097 84 2182APPRENTICE OJT 372 1462 3016 3237 307 367 939 9331 12053 21384 861 22245

    APPRENTICE 1605 3310 3553 337 403 1031 10242 13239 23482 945 24428

    ADULT BASIC ED 401 25577 6860 7202 680 818 2109 43250 30136 73386 1919 75306ADULT GED PREP 403 20509 5500 5774 545 656 1691 34678 24154 58833 1538 60371ADULT ESOL 404 111 224 235 22 26 69 690 984 1674 62 1736

    ADULT GEN ED 46198 12586 13213 1249 1502 3869 78619 55274 133894 3520 137414

    TOTAL FOR FEFP 509980 136006 146011 38766 16553 46163 893482 548781 1442263 38783 1481047

    FOOD SERVICETRANSPORTATION

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 142716 6400 INSTR STAFF TRAINING 7660 7700 CENTRAL SERVICES 82746200 INSTRUCTIONAL MEDIA 579 7300 SCHOOL ADMINISTRATION 131565 7900 OPERATION OF PLANT 1666906300 INSTR & CURR DEVLPMNT 55903 7400 FACILITIES ACQ-CONSTR 166 8100 MAINTENANCE OF PLANT 23587

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 11637

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 18

    FUND- 1SCHL- 0072 DOBY ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 797378 233972 9184 43142 7666 15578 1106922 437916 1544838 82782 1627621BASIC 4-8 102 313957 84613 406 5719 2772 3157 410625 158334 568960 29934 598895

    BASIC ED 1111335 318585 9590 48861 10438 18735 1517548 596251 2113799 112717 2226517

    ESOL 130 127954 36492 175 672 1195 7 166498 68362 234860 12916 247776

    ESOL 127954 36492 175 672 1195 7 166498 68362 234860 12916 247776

    BASIC K-3 ESE 111 484572 148604 10652 2483 4294 68 650675 251657 902333 46874 949207BASIC 4-8 ESE 112 213367 66917 4796 1118 1934 30 288164 113299 401463 21105 422569ESE LEVEL 4 254 4414 3521 252 58 101 1 8351 5981 14332 1112 15445ESE LEVEL 5 255 140 222 15 3 6 389 383 772 70 842

    ESE 702494 219266 15718 3663 6337 101 947580 371321 1318902 69162 1388065

    TOTAL FOR FEFP 1941784 574343 25484 53198 17971 18844 2631627 1035935 3667563 194796 3862359

    FOOD SERVICETRANSPORTATION 197611 14552

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 113809 6400 INSTR STAFF TRAINING 76392 7700 CENTRAL SERVICES 247436200 INSTRUCTIONAL MEDIA 44614 7300 SCHOOL ADMINISTRATION 285670 7900 OPERATION OF PLANT 3557936300 INSTR & CURR DEVLPMNT 17173 7400 FACILITIES ACQ-CONSTR 648 8100 MAINTENANCE OF PLANT 74314

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 42775

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 19

    FUND- 1SCHL- 0073 LENNARD HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 9-12 103 2182243 620469 88842 224980 30410 120378 3267324 1554505 4821829 235000 5056830

    BASIC ED 2182243 620469 88842 224980 30410 120378 3267324 1554505 4821829 235000 5056830

    ESOL 130 294821 79859 4195 8160 3695 11 390744 200459 591203 30270 621474

    ESOL 294821 79859 4195 8160 3695 11 390744 200459 591203 30270 621474

    BASIC 9-12 ESE 113 558990 161311 19926 15575 7017 72 762892 387696 1150588 58040 1208629ESE LEVEL 4 254 6269 6445 796 622 280 2 14417 15507 29924 2320 32244ESE LEVEL 5 255 2424 3495 431 337 152 1 6842 8408 15250 1257 16508

    ESE 567684 171252 21154 16534 7449 76 784151 411612 1195764 61618 1257382

    VOC ED 6-12 300 291252 91512 7749 43113 4654 6715 444997 252191 697189 34717 731906

    VOC ED 6-12 291252 91512 7749 43113 4654 6715 444997 252191 697189 34717 731906

    TOTAL FOR FEFP 3336002 963093 121941 292789 46209 127181 4887217 2418769 7305987 361606 7667594

    FOOD SERVICETRANSPORTATION 465844 31528

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 228289 6400 INSTR STAFF TRAINING 243714 7700 CENTRAL SERVICES 443336200 INSTRUCTIONAL MEDIA 83504 7300 SCHOOL ADMINISTRATION 700777 7900 OPERATION OF PLANT 7598756300 INSTR & CURR DEVLPMNT 51489 7400 FACILITIES ACQ-CONSTR 1160 8100 MAINTENANCE OF PLANT 162663

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 142961

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 20

    FUND- 1SCHL- 0074 SMITH MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1837477 549165 22407 86487 33080 57151 2585769 1156316 3742086 191824 3933910

    BASIC ED 1837477 549165 22407 86487 33080 57151 2585769 1156316 3742086 191824 3933910

    ESOL 130 271367 71338 276 1464 4297 726 349472 150348 499820 24928 524749

    ESOL 271367 71338 276 1464 4297 726 349472 150348 499820 24928 524749

    BASIC 4-8 ESE 112 602656 163685 11590 3198 9170 1596 791898 327816 1119714 53745 1173460ESE LEVEL 4 254 8282 2165 153 42 121 21 10786 4369 15155 713 15868

    ESE 610939 165851 11743 3240 9292 1617 802684 332185 1134870 54458 1189329

    TOTAL FOR FEFP 2719784 786354 34427 91193 46670 59495 3737926 1638850 5376777 271211 5647988

    FOOD SERVICETRANSPORTATION 333003 23641

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 196142 6400 INSTR STAFF TRAINING 159760 7700 CENTRAL SERVICES 330266200 INSTRUCTIONAL MEDIA 102365 7300 SCHOOL ADMINISTRATION 373013 7900 OPERATION OF PLANT 5266936300 INSTR & CURR DEVLPMNT 30098 7400 FACILITIES ACQ-CONSTR 864 8100 MAINTENANCE OF PLANT 98086

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 118799

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 21

    FUND- 1SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 885873 259310 7409 88019 10872 5904 1257390 392932 1650322 74558 1724881BASIC 4-8 102 439284 121964 476 22026 5113 20 588886 184721 773608 35060 808668

    BASIC ED 1325157 381274 7885 110046 15986 5925 1846276 577654 2423931 109618 2533549

    ESOL 130 659316 182447 712 2635 7650 30 852792 276680 1129472 52476 1181949

    ESOL 659316 182447 712 2635 7650 30 852792 276680 1129472 52476 1181949

    BASIC K-3 ESE 111 321065 99176 6275 1411 3984 40 431954 147641 579596 27609 607205BASIC 4-8 ESE 112 219542 59089 3739 841 2373 24 285610 88021 373632 16454 390086ESE LEVEL 5 255 1793 2034 128 28 81 4067 3025 7093 566 7659

    ESE 542400 160300 10143 2281 6439 65 721632 238689 960321 44629 1004951

    TOTAL FOR FEFP 2526874 724023 18742 114963 30076 6020 3420701 1093024 4513725 206725 4720450

    FOOD SERVICETRANSPORTATION 219075 15780

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 131090 6400 INSTR STAFF TRAINING 125945 7700 CENTRAL SERVICES 284576200 INSTRUCTIONAL MEDIA 81348 7300 SCHOOL ADMINISTRATION 245404 7900 OPERATION OF PLANT 3254006300 INSTR & CURR DEVLPMNT 16618 7400 FACILITIES ACQ-CONSTR 688 8100 MAINTENANCE OF PLANT 90777

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 47294

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 22

    FUND- 1SCHL- 0082 PIERCE MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1472147 434668 2622 101015 23499 42059 2076013 911130 2987144 160611 3147755

    BASIC ED 1472147 434668 2622 101015 23499 42059 2076013 911130 2987144 160611 3147755

    ESOL 130 628924 182571 747 3341 8820 588 824993 382928 1207921 67478 1275400

    ESOL 628924 182571 747 3341 8820 588 824993 382928 1207921 67478 1275400

    BASIC 4-8 ESE 112 570210 171707 13098 4455 7858 575 767906 348839 1116745 60722 1177468ESE LEVEL 4 254 3576 1089 83 19 49 3 4822 2193 7015 383 7398

    ESE 573787 172796 13181 4475 7908 579 772728 351032 1123761 61106 1184867

    TOTAL FOR FEFP 2674859 790037 16552 108832 40227 43226 3673735 1645091 5318827 289196 5608024

    FOOD SERVICETRANSPORTATION 331517 23328

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 223295 6400 INSTR STAFF TRAINING 122925 7700 CENTRAL SERVICES 352156200 INSTRUCTIONAL MEDIA 89835 7300 SCHOOL ADMINISTRATION 422707 7900 OPERATION OF PLANT 4903136300 INSTR & CURR DEVLPMNT 28384 7400 FACILITIES ACQ-CONSTR 921 8100 MAINTENANCE OF PLANT 115644

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 115847

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 23

    FUND- 1SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1295231 383107 10672 128531 20440 11350 1849333 586113 2435447 133107 2568554BASIC 4-8 102 554522 154543 908 33001 8245 30 751251 236409 987661 53692 1041353

    BASIC ED 1849753 537650 11580 161532 28685 11381 2600584 822523 3423108 186799 3609907

    ESOL 130 249737 69719 329 1247 3719 13 324767 106814 431581 24236 455818

    ESOL 249737 69719 329 1247 3719 13 324767 106814 431581 24236 455818

    BASIC K-3 ESE 111 300884 85585 6403 1475 4280 41 398671 126550 525222 28176 553399BASIC 4-8 ESE 112 318132 94281 7054 1625 4715 45 425855 139404 565259 31038 596298ESE LEVEL 4 254 8778 2667 199 45 133 1 11826 3948 15775 878 16653

    ESE 627796 182534 13657 3147 9130 87 836354 269903 1106257 60094 1166351

    TOTAL FOR FEFP 2727287 789903 25567 165928 41535 11483 3761706 1199241 4960947 271129 5232077

    FOOD SERVICETRANSPORTATION 293301 21388

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 121999 6400 INSTR STAFF TRAINING 111063 7700 CENTRAL SERVICES 344886200 INSTRUCTIONAL MEDIA 83584 7300 SCHOOL ADMINISTRATION 248162 7900 OPERATION OF PLANT 4143346300 INSTR & CURR DEVLPMNT 21883 7400 FACILITIES ACQ-CONSTR 903 8100 MAINTENANCE OF PLANT 103578

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 59243

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 24

    FUND- 1SCHL- 0085 STOWERS ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 842667 235498 5081 150718 20639 2278 1256883 477924 1734808 80065 1814874BASIC 4-8 102 345011 105649 488 75803 9639 20 536612 214382 750995 35917 786912

    BASIC ED 1187678 341148 5569 226521 30279 2298 1793496 692307 2485803 115983 2601786

    ESOL 130 34730 10080 46 272 883 1 46015 20463 66479 3427 69906

    ESOL 34730 10080 46 272 883 1 46015 20463 66479 3427 69906

    BASIC K-3 ESE 111 302653 83337 6178 28555 6932 39 427697 163986 591683 27164 618847BASIC 4-8 ESE 112 135417 38067 2822 12037 3166 18 191530 75074 266604 12421 279026

    ESE 438071 121405 9000 40593 10099 57 619227 239060 858288 39585 897873

    TOTAL FOR FEFP 1660480 472634 14616 267387 41261 2358 2458739 951831 3410570 158996 3569567

    FOOD SERVICETRANSPORTATION 177991 12740

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 85226 6400 INSTR STAFF TRAINING 64140 7700 CENTRAL SERVICES 202236200 INSTRUCTIONAL MEDIA 74589 7300 SCHOOL ADMINISTRATION 292173 7900 OPERATION OF PLANT 3044566300 INSTR & CURR DEVLPMNT 13078 7400 FACILITIES ACQ-CONSTR 528 8100 MAINTENANCE OF PLANT 60555

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 36858

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 25

    FUND- 1SCHL- 0086 BARRINGTON MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1538516 445918 22023 525456 25124 16234 2573274 1332370 3905645 166237 4071882

    BASIC ED 1538516 445918 22023 525456 25124 16234 2573274 1332370 3905645 166237 4071882

    ESOL 130 114532 31629 185 2201 1782 628 150959 94759 245719 11804 257523

    ESOL 114532 31629 185 2201 1782 628 150959 94759 245719 11804 257523

    BASIC 4-8 ESE 112 390292 110041 8790 45308 5967 2138 562538 322227 884766 39919 924685

    ESE 390292 110041 8790 45308 5967 2138 562538 322227 884766 39919 924685

    TOTAL FOR FEFP 2043341 587589 30998 572967 32875 19001 3286773 1749357 5036130 217960 5254091

    FOOD SERVICETRANSPORTATION 307766 20331

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 256901 6400 INSTR STAFF TRAINING 123845 7700 CENTRAL SERVICES 265466200 INSTRUCTIONAL MEDIA 82905 7300 SCHOOL ADMINISTRATION 431894 7900 OPERATION OF PLANT 6079756300 INSTR & CURR DEVLPMNT 21135 7400 FACILITIES ACQ-CONSTR 695 8100 MAINTENANCE OF PLANT 84837

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 112621

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 26

    FUND- 1SCHL- 0089 STEINBRENNER HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 27604 7170 363 1261 334 541 37277 17664 54941 2517 57459BASIC 9-12 103 2678702 755589 61763 1107423 35262 71193 4709934 1857569 6567503 265108 6832612

    BASIC ED 2706307 762760 62126 1108685 35597 71734 4747211 1875234 6622445 267626 6890071

    ESOL 130 113636 29813 1511 5246 1391 2252 153851 73654 227505 10480 237986

    ESOL 113636 29813 1511 5246 1391 2252 153851 73654 227505 10480 237986

    BASIC 4-8 ESE 112 588 148 17 24 6 10 796 369 1166 50 1217BASIC 9-12 ESE 113 442556 129045 15155 59807 5715 9288 661567 307635 969202 43463 1012666

    ESE 443144 129193 15172 59832 5722 9298 662364 308004 970369 43514 1013883

    VOC ED 6-12 300 285690 85759 6348 141058 4145 25566 548568 230676 779245 30136 809381

    VOC ED 6-12 285690 85759 6348 141058 4145 25566 548568 230676 779245 30136 809381

    TOTAL FOR FEFP 3548778 1007527 85159 1314821 46856 108851 6111995 2487570 8599565 351757 8951323

    FOOD SERVICETRANSPORTATION 507151 35245

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 303865 6400 INSTR STAFF TRAINING 129775 7700 CENTRAL SERVICES 431446200 INSTRUCTIONAL MEDIA 99363 7300 SCHOOL ADMINISTRATION 717589 7900 OPERATION OF PLANT 8715326300 INSTR & CURR DEVLPMNT 42427 7400 FACILITIES ACQ-CONSTR 1129 8100 MAINTENANCE OF PLANT 150321

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 128420

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 27

    FUND- 1SCHL- 0092 BAILEY ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 855617 250948 5018 206318 12735 41758 1372396 430481 1802877 75430 1878307BASIC 4-8 102 351607 112012 457 95541 5684 19 565323 192199 757522 33673 791196

    BASIC ED 1207224 362960 5475 301859 18420 41777 1937719 622681 2560400 109103 2669503

    ESOL 130 311906 90089 368 2384 4572 15 409337 154673 564010 27091 591101

    ESOL 311906 90089 368 2384 4572 15 409337 154673 564010 27091 591101

    BASIC K-3 ESE 111 331763 94858 6283 26251 4618 40 463815 159888 623703 27652 651356BASIC 4-8 ESE 112 147567 44619 2955 13256 2172 18 210591 75162 285754 13002 298756

    ESE 479331 139478 9239 39507 6790 59 674407 235050 909458 40655 950113

    TOTAL FOR FEFP 1998462 592529 15083 343752 29783 41852 3021463 1012405 4033869 176849 4210718

    FOOD SERVICETRANSPORTATION 196801 14288

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 83095 6400 INSTR STAFF TRAINING 74711 7700 CENTRAL SERVICES 224946200 INSTRUCTIONAL MEDIA 79283 7300 SCHOOL ADMINISTRATION 366961 7900 OPERATION OF PLANT 2595606300 INSTR & CURR DEVLPMNT 14355 7400 FACILITIES ACQ-CONSTR 588 8100 MAINTENANCE OF PLANT 67439

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 43914

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 28

    FUND- 1SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 9-12 103 2178702 617953 55101 1088826 28661 102726 4071972 1893596 5965569 227030 6192599

    BASIC ED 2178702 617953 55101 1088826 28661 102726 4071972 1893596 5965569 227030 6192599

    ESOL 130 226258 59943 3045 12894 2780 5204 310127 184066 494193 22041 516235

    ESOL 226258 59943 3045 12894 2780 5204 310127 184066 494193 22041 516235

    BASIC 9-12 ESE 113 682018 185595 21126 114653 7697 14462 1025553 516983 1542537 61615 1604152ESE LEVEL 4 254 45599 11145 1268 2148 462 868 61493 31047 92541 3699 96241

    ESE 727618 196741 22395 116802 8159 15330 1087047 548031 1635078 65315 1700394

    VOC ED 6-12 300 157285 61417 5726 140196 2956 53332 420915 202991 623906 22594 646501

    VOC ED 6-12 157285 61417 5726 140196 2956 53332 420915 202991 623906 22594 646501

    TOTAL FOR FEFP 3289865 936056 86269 1358720 42557 176594 5890062 2828686 8718748 336981 9055730

    FOOD SERVICETRANSPORTATION 433205 29887

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 377259 6400 INSTR STAFF TRAINING 164666 7700 CENTRAL SERVICES 413056200 INSTRUCTIONAL MEDIA 110284 7300 SCHOOL ADMINISTRATION 808119 7900 OPERATION OF PLANT 9770236300 INSTR & CURR DEVLPMNT 37418 7400 FACILITIES ACQ-CONSTR 1081 8100 MAINTENANCE OF PLANT 133728

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 177798

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 29

    FUND- 1SCHL- 0100 DEER PARK ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1468968 418426 25195 59463 27237 23111 2022402 628916 2651319 139434 2790753BASIC 4-8 102 474842 143895 2450 12284 9366 27 642867 216171 859039 47940 906980

    BASIC ED 1943810 562321 27646 71748 36603 23138 2665269 845088 3510358 187374 3697733

    ESOL 130 168578 47547 215 723 3095 9 220170 71698 291868 15865 307733

    ESOL 168578 47547 215 723 3095 9 220170 71698 291868 15865 307733

    BASIC K-3 ESE 111 429306 119048 8931 1832 7595 57 566771 180654 747426 39299 786725BASIC 4-8 ESE 112 308400 81923 6146 1260 5226 39 402997 124285 527283 27041 554324

    ESE 737707 200971 15077 3092 12822 96 969768 304940 1274709 66340 1341050

    TOTAL FOR FEFP 2850097 810841 42939 75564 52521 23244 3855208 1221727 5076936 269580 5346517

    FOOD SERVICETRANSPORTATION 296917 21729

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 104571 6400 INSTR STAFF TRAINING 90412 7700 CENTRAL SERVICES 342806200 INSTRUCTIONAL MEDIA 108613 7300 SCHOOL ADMINISTRATION 298942 7900 OPERATION OF PLANT 3996716300 INSTR & CURR DEVLPMNT 22125 7400 FACILITIES ACQ-CONSTR 898 8100 MAINTENANCE OF PLANT 101031

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 61182

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 30

    FUND- 1SCHL- 0102 HAMMOND ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 913497 264771 12198 84975 16516 3635 1295594 415862 1711456 81875 1793331BASIC 4-8 102 463566 123725 520 26461 7717 22 622014 194334 816349 38260 854609

    BASIC ED 1377064 388496 12718 111437 24233 3657 1917608 610196 2527805 120135 2647940

    ESOL 130 79255 23036 96 565 1437 4 104395 36206 140602 7125 147727

    ESOL 79255 23036 96 565 1437 4 104395 36206 140602 7125 147727

    BASIC K-3 ESE 111 337566 117921 7407 2604 6504 47 472052 168241 640293 32595 672888BASIC 4-8 ESE 112 185724 54599 3429 1205 3011 22 247994 77856 325850 15088 340939ESE LEVEL 4 254 83860 24511 1539 541 1352 9 111815 34950 146765 6773 153539ESE LEVEL 5 255 106 142 8 3 7 269 212 481 40 521

    ESE 607257 197176 12386 4355 10875 79 832130 281260 1113391 54497 1167888

    TOTAL FOR FEFP 2063577 608709 25201 116357 36546 3740 2854135 927663 3781799 181758 3963557

    FOOD SERVICETRANSPORTATION 216000 15531

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 98472 6400 INSTR STAFF TRAINING 69778 7700 CENTRAL SERVICES 231036200 INSTRUCTIONAL MEDIA 78358 7300 SCHOOL ADMINISTRATION 220272 7900 OPERATION OF PLANT 3071776300 INSTR & CURR DEVLPMNT 20998 7400 FACILITIES ACQ-CONSTR 604 8100 MAINTENANCE OF PLANT 70386

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 38511

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 31

    FUND- 1SCHL- 0103 BARTELS MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1629262 457344 22104 95854 26305 73841 2304713 1156570 3461284 179819 3641103

    BASIC ED 1629262 457344 22104 95854 26305 73841 2304713 1156570 3461284 179819 3641103

    ESOL 130 296909 76212 439 1532 4293 86 379473 192732 572206 29965 602171

    ESOL 296909 76212 439 1532 4293 86 379473 192732 572206 29965 602171

    BASIC 4-8 ESE 112 495540 146148 11917 2825 7708 201 664341 353103 1017444 54351 1071796ESE LEVEL 4 254 23977 10764 877 208 567 14 36409 25999 62408 4002 66411ESE LEVEL 5 255 5771 1590 129 30 83 2 7608 3824 11433 590 12023

    ESE 525289 158503 12924 3064 8360 218 708360 382926 1091287 58943 1150231

    TOTAL FOR FEFP 2451461 692060 35468 100452 38959 74145 3392548 1732229 5124778 268728 5393506

    FOOD SERVICETRANSPORTATION 297044 20547

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 219245 6400 INSTR STAFF TRAINING 118213 7700 CENTRAL SERVICES 327236200 INSTRUCTIONAL MEDIA 124393 7300 SCHOOL ADMINISTRATION 380470 7900 OPERATION OF PLANT 6168906300 INSTR & CURR DEVLPMNT 28742 7400 FACILITIES ACQ-CONSTR 856 8100 MAINTENANCE OF PLANT 98249

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 112445

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 32

    FUND- 1SCHL- 0110 REDDICK ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 510669 147280 5536 28345 7084 3615 702531 240843 943374 47205 990580BASIC 4-8 102 224038 63294 275 5950 3044 11 296615 103547 400163 20290 420453

    BASIC ED 734707 210575 5811 34296 10128 3626 999147 344390 1343537 67495 1411033

    ESOL 130 831539 244080 1062 3862 11740 45 1092330 399088 1491419 78227 1569646

    ESOL 831539 244080 1062 3862 11740 45 1092330 399088 1491419 78227 1569646

    BASIC K-3 ESE 111 350358 114776 7835 1733 5121 50 479875 178564 658440 34474 692914BASIC 4-8 ESE 112 247347 74446 5082 1124 3321 32 331355 115665 447021 22347 469368ESE LEVEL 4 254 21656 6519 445 98 290 2 29012 10148 39161 1958 41119ESE LEVEL 5 255 8631 2660 181 40 118 1 11633 4146 15780 799 16579

    ESE 627993 198402 13544 2996 8852 87 851877 308525 1160402 59580 1219982

    TOTAL FOR FEFP 2194241 653058 20419 41155 30721 3758 2943355 1052004 3995359 205303 4200663

    FOOD SERVICETRANSPORTATION 199183 14263

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 97992 6400 INSTR STAFF TRAINING 96025 7700 CENTRAL SERVICES 260926200 INSTRUCTIONAL MEDIA 67273 7300 SCHOOL ADMINISTRATION 282355 7900 OPERATION OF PLANT 3419396300 INSTR & CURR DEVLPMNT 17355 7400 FACILITIES ACQ-CONSTR 684 8100 MAINTENANCE OF PLANT 75328

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 46958

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 33

    FUND- 1SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 472404 144734 4666 36582 6623 3614 668626 342231 1010857 46607 1057465BASIC 4-8 102 170021 50048 219 10594 2290 9 233182 118384 351566 16120 367687

    BASIC ED 642425 194782 4885 47176 8913 3624 901808 460616 1362424 62728 1425152

    ESOL 130 85171 23836 104 371 1090 4 110579 56312 166891 7671 174562

    ESOL 85171 23836 104 371 1090 4 110579 56312 166891 7671 174562

    BASIC K-3 ESE 111 111638 31151 2267 491 1402 14 146964 73776 220740 9971 230712BASIC 4-8 ESE 112 108345 31507 2293 497 1418 14 144076 74670 218746 10090 228837

    ESE 219983 62658 4560 988 2821 29 291041 148446 439487 20062 459550

    TOTAL FOR FEFP 947580 281278 9550 48536 12825 3657 1303429 665374 1968803 90462 2059266

    FOOD SERVICETRANSPORTATION 91198 6408

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 66564 6400 INSTR STAFF TRAINING 55543 7700 CENTRAL SERVICES 115086200 INSTRUCTIONAL MEDIA 88877 7300 SCHOOL ADMINISTRATION 248744 7900 OPERATION OF PLANT 1311986300 INSTR & CURR DEVLPMNT 7302 7400 FACILITIES ACQ-CONSTR 301 8100 MAINTENANCE OF PLANT 34858

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 20475

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 34

    FUND- 1SCHL- 0120 KIMBELL ELEMENTARY

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 635796 195505 6247 18548 7991 3624 867713 356871 1224585 62880 1287465BASIC 4-8 102 246765 79706 348 7053 3166 14 337055 145467 482522 25633 508156

    BASIC ED 882561 275212 6596 25602 11157 3638 1204768 502338 1707107 88514 1795622

    ESOL 130 147627 45249 197 848 1797 8 195729 82719 278448 14562 293011

    ESOL 147627 45249 197 848 1797 8 195729 82719 278448 14562 293011

    BASIC K-3 ESE 111 435644 134644 8825 2070 4745 56 585987 223370 809357 38839 848196BASIC 4-8 ESE 112 192423 59268 3884 911 2088 24 258602 98175 356777 17084 373862ESE LEVEL 4 254 31553 11403 747 175 401 4 44286 18921 63207 3289 66496

    ESE 659621 205315 13457 3157 7236 86 888875 340467 1229343 59212 1288555

    TOTAL FOR FEFP 1689810 525777 20251 29608 20191 3733 2289373 925526 3214899 162289 3377189

    FOOD SERVICETRANSPORTATION 159089 11723

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 78657 6400 INSTR STAFF TRAINING 80894 7700 CENTRAL SERVICES 206126200 INSTRUCTIONAL MEDIA 62824 7300 SCHOOL ADMINISTRATION 268394 7900 OPERATION OF PLANT 3030166300 INSTR & CURR DEVLPMNT 14565 7400 FACILITIES ACQ-CONSTR 540 8100 MAINTENANCE OF PLANT 61440

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 34579

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 35

    FUND- 1SCHL- 0121 ANDERSON ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 579769 163803 5980 21035 10770 4868 786228 302216 1088444 49614 1138059BASIC 4-8 102 300718 84619 534 6832 5563 14 398283 156101 554384 25628 580013

    BASIC ED 880488 248422 6514 27868 16334 4883 1184511 458318 1642829 75243 1718072

    ESOL 130 85866 25342 104 394 1666 4 113379 46777 160156 7677 167834

    ESOL 85866 25342 104 394 1666 4 113379 46777 160156 7677 167834

    BASIC K-3 ESE 111 341450 103071 7036 1618 6649 45 459870 190732 650602 30957 681560BASIC 4-8 ESE 112 170356 48107 3284 755 3103 21 225627 88984 314612 14445 329058

    ESE 511806 151179 10320 2373 9752 66 685498 279716 965215 45403 1010618

    TOTAL FOR FEFP 1478161 424944 16939 30635 27753 4954 1983389 784812 2768201 128323 2896525

    FOOD SERVICETRANSPORTATION 131558 9390

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 81817 6400 INSTR STAFF TRAINING 62218 7700 CENTRAL SERVICES 163016200 INSTRUCTIONAL MEDIA 61449 7300 SCHOOL ADMINISTRATION 267270 7900 OPERATION OF PLANT 1987486300 INSTR & CURR DEVLPMNT 11306 7400 FACILITIES ACQ-CONSTR 426 8100 MAINTENANCE OF PLANT 55134

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 30137

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 36

    FUND- 1SCHL- 0122 USF/PATEL PARTNERSHIP ELEM

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 299654 83352 6025 11102 5198 3604 408938 313117 722056 29188 751245BASIC 4-8 102 154359 46749 222 4288 2915 9 208544 175649 384194 16372 400566

    BASIC ED 454014 130101 6248 15391 8113 3614 617483 488767 1106250 45561 1151811

    ESOL 130 50389 14053 66 241 876 2 65630 52807 118438 4921 123359

    ESOL 50389 14053 66 241 876 2 65630 52807 118438 4921 123359

    BASIC K-3 ESE 111 53205 14757 1166 256 904 7 70298 55210 125508 5134 130643BASIC 4-8 ESE 112 74510 22383 1769 389 1371 11 100435 83649 184085 7782 191867

    ESE 127716 37140 2935 646 2275 18 170733 138860 309594 12916 322510

    TOTAL FOR FEFP 632120 181295 9251 16279 11265 3635 853847 680435 1534283 63399 1597682

    FOOD SERVICETRANSPORTATION 49492 3620

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 64639 6400 INSTR STAFF TRAINING 56686 7700 CENTRAL SERVICES 80676200 INSTRUCTIONAL MEDIA 83644 7300 SCHOOL ADMINISTRATION 260134 7900 OPERATION OF PLANT 1569766300 INSTR & CURR DEVLPMNT 5054 7400 FACILITIES ACQ-CONSTR 211 8100 MAINTENANCE OF PLANT 29096

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 15924

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 37

    FUND- 1SCHL- 0123 METROPOLITAN MINISTRIES ELEM

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 145437 39328 4608 45223 1779 16315 252692 116815 369507 15895 385403BASIC 4-8 102 55321 14793 81 18778 669 3 89647 43934 133582 5978 139560

    BASIC ED 200759 54122 4690 64001 2448 16318 342340 160750 503090 21873 524963

    ESOL 130 19878 5106 28 94 231 1 25339 15135 40475 2060 42535

    ESOL 19878 5106 28 94 231 1 25339 15135 40475 2060 42535

    BASIC K-3 ESE 111 61827 16085 1462 300 713 9 80398 47652 128050 6435 134486BASIC 4-8 ESE 112 53845 13890 1263 259 615 8 69882 41154 111036 5558 116594

    ESE 115672 29976 2726 559 1328 17 150280 88807 239087 11993 251081

    TOTAL FOR FEFP 336310 89205 7444 64654 4008 16337 517960 264693 782653 35928 818581

    FOOD SERVICETRANSPORTATION 24274 1781

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 18374 6400 INSTR STAFF TRAINING 36122 7700 CENTRAL SERVICES 45646200 INSTRUCTIONAL MEDIA 2729 7300 SCHOOL ADMINISTRATION 124945 7900 OPERATION OF PLANT 470256300 INSTR & CURR DEVLPMNT 3125 7400 FACILITIES ACQ-CONSTR 119 8100 MAINTENANCE OF PLANT 20077

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 7609

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 38

    FUND- 1SCHL- 0131 ARMWOOD HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 9-12 103 3211505 922677 127428 273816 48292 22115 4605836 2325059 6930896 318683 7249579

    BASIC ED 3211505 922677 127428 273816 48292 22115 4605836 2325059 6930896 318683 7249579

    ESOL 130 286818 71577 3229 6322 3454 732 372134 172388 544522 23568 568091

    ESOL 286818 71577 3229 6322 3454 732 372134 172388 544522 23568 568091

    BASIC 9-12 ESE 113 718919 210497 23527 21618 9998 2178 986739 506847 1493587 68859 1562446ESE LEVEL 4 254 12425 4222 471 368 200 43 17733 10159 27892 1380 29273

    ESE 731345 214720 23999 21987 10199 2221 1004473 517006 1521479 70240 1591720

    VOC ED 6-12 300 380297 114125 11383 43078 5974 23628 578487 313660 892148 39483 931631

    VOC ED 6-12 380297 114125 11383 43078 5974 23628 578487 313660 892148 39483 931631

    TOTAL FOR FEFP 4609965 1323101 166040 345205 67920 48698 6560932 3328114 9889046 451975 10341022

    FOOD SERVICETRANSPORTATION 570489 38534

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 433489 6400 INSTR STAFF TRAINING 206334 7700 CENTRAL SERVICES 554166200 INSTRUCTIONAL MEDIA 86293 7300 SCHOOL ADMINISTRATION 792310 7900 OPERATION OF PLANT 12252296300 INSTR & CURR DEVLPMNT 152898 7400 FACILITIES ACQ-CONSTR 1451 8100 MAINTENANCE OF PLANT 214505

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 160186

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 39

    FUND- 1SCHL- 0141 APOLLO BEACH ELEMENTARY SCH

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 791811 238902 8334 42950 10581 13069 1105650 442931 1548581 76174 1624755BASIC 4-8 102 328251 93732 406 13184 4151 17 439742 173715 613457 29881 643339

    BASIC ED 1120062 332635 8740 56134 14733 13087 1545392 616646 2162039 106055 2268095

    ESOL 130 72004 21447 92 541 949 3 95039 39819 134859 6842 141701

    ESOL 72004 21447 92 541 949 3 95039 39819 134859 6842 141701

    BASIC K-3 ESE 111 348171 100411 7207 1647 4359 46 461843 186471 648315 31695 680010BASIC 4-8 ESE 112 213925 61055 4382 1001 2650 28 283044 113496 396541 19281 415822

    ESE 562097 161467 11590 2648 7009 74 744888 299968 1044856 50976 1095833

    TOTAL FOR FEFP 1754163 515549 20424 59324 22693 13165 2385320 956434 3341755 163874 3505630

    FOOD SERVICETRANSPORTATION 178805 12764

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 65101 6400 INSTR STAFF TRAINING 81823 7700 CENTRAL SERVICES 208286200 INSTRUCTIONAL MEDIA 89327 7300 SCHOOL ADMINISTRATION 273764 7900 OPERATION OF PLANT 3139196300 INSTR & CURR DEVLPMNT 14048 7400 FACILITIES ACQ-CONSTR 545 8100 MAINTENANCE OF PLANT 60873

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 36204

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 40

    FUND- 1SCHL- 0151 ALONSO HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 2076 952 36 86 52 2 3205 1938 5144 319 5464BASIC 9-12 103 3946355 1128670 90670 356318 63184 137881 5723080 2297524 8020605 379402 8400008

    BASIC ED 3948431 1129623 90706 356404 63236 137883 5726286 2299463 8025749 379722 8405472

    ESOL 130 551674 154805 5912 14016 8453 385 735247 315553 1050800 52066 1102867

    ESOL 551674 154805 5912 14016 8453 385 735247 315553 1050800 52066 1102867

    BASIC 4-8 ESE 112 2440 2172 190 159 95 4 5064 3652 8716 596 9312BASIC 9-12 ESE 113 929960 272432 23836 20051 12031 612 1258926 459185 1718111 74893 1793005ESE LEVEL 5 255 16471 4726 413 347 208 10 22178 7949 30128 1298 31426

    ESE 948872 279332 24440 20558 12336 628 1286169 470787 1756957 76787 1833744

    VOC ED 6-12 300 559982 169475 13130 39154 9525 10408 801677 382439 1184116 57049 1241166

    VOC ED 6-12 559982 169475 13130 39154 9525 10408 801677 382439 1184116 57049 1241166

    TOTAL FOR FEFP 6008961 1733237 134189 430134 93551 149305 8549380 3468244 12017624 565627 12583251

    FOOD SERVICETRANSPORTATION 799036 56095

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 533603 6400 INSTR STAFF TRAINING 223802 7700 CENTRAL SERVICES 693686200 INSTRUCTIONAL MEDIA 106281 7300 SCHOOL ADMINISTRATION 904537 7900 OPERATION OF PLANT 11224826300 INSTR & CURR DEVLPMNT 73230 7400 FACILITIES ACQ-CONSTR 1815 8100 MAINTENANCE OF PLANT 255435

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 177686

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 41

    FUND- 1SCHL- 0161 BALLAST POINT ELEMENTARY SCH

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 629188 168602 6235 64587 5704 430 874747 357069 1231816 54664 1286481BASIC 4-8 102 230053 60152 265 11286 2035 11 303803 127416 431220 19504 450724

    BASIC ED 859241 228754 6500 75873 7739 441 1178551 484485 1663037 74168 1737205

    ESOL 130 19650 5599 24 89 189 1 25554 11800 37355 1811 39166

    ESOL 19650 5599 24 89 189 1 25554 11800 37355 1811 39166

    BASIC K-3 ESE 111 327283 118709 8031 1770 3647 51 459494 233222 692717 35339 728057BASIC 4-8 ESE 112 227049 60446 4089 901 1857 26 294370 118701 413072 17990 431062ESE LEVEL 4 254 23467 22228 1503 331 683 9 48223 43642 91865 6614 98480

    ESE 577799 201384 13624 3004 6188 87 802089 395566 1197655 59945 1257601

    TOTAL FOR FEFP 1456691 435739 20149 78967 14117 530 2006195 891852 2898048 135925 3033973

    FOOD SERVICETRANSPORTATION 123095 8856

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 121683 6400 INSTR STAFF TRAINING 74571 7700 CENTRAL SERVICES 172526200 INSTRUCTIONAL MEDIA 71243 7300 SCHOOL ADMINISTRATION 245323 7900 OPERATION OF PLANT 2546606300 INSTR & CURR DEVLPMNT 15233 7400 FACILITIES ACQ-CONSTR 451 8100 MAINTENANCE OF PLANT 58746

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 32685

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 42

    FUND- 1SCHL- 0191 BAY CREST ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1161418 344414 9909 33510 11598 9853 1570705 488252 2058957 100474 2159431BASIC 4-8 102 518942 157293 623 9367 5296 26 691550 222936 914486 45882 960369

    BASIC ED 1680360 501708 10533 42877 16895 9880 2262256 711188 2973444 146357 3119801

    ESOL 130 365732 107274 425 1482 3612 18 478545 152241 630787 31308 662095

    ESOL 365732 107274 425 1482 3612 18 478545 152241 630787 31308 662095

    BASIC K-3 ESE 111 330651 91650 6028 1280 3029 38 432678 130895 563573 26506 590079BASIC 4-8 ESE 112 262995 81743 5376 1142 2701 34 353994 116873 470867 23651 494519ESE LEVEL 5 255 4405 1137 74 15 37 5671 1630 7302 329 7631

    ESE 598052 174531 11479 2438 5768 73 792344 249399 1041744 50487 1092231

    TOTAL FOR FEFP 2644145 783514 22438 46798 26276 9972 3533146 1112829 4645975 228152 4874128

    FOOD SERVICETRANSPORTATION 257373 18685

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 119496 6400 INSTR STAFF TRAINING 85372 7700 CENTRAL SERVICES 290256200 INSTRUCTIONAL MEDIA 66423 7300 SCHOOL ADMINISTRATION 277934 7900 OPERATION OF PLANT 3736546300 INSTR & CURR DEVLPMNT 18413 7400 FACILITIES ACQ-CONSTR 759 8100 MAINTENANCE OF PLANT 91231

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 50518

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 43

    FUND- 1SCHL- 0201 BENITO MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 2018058 581637 23757 118459 37880 92213 2872007 1240402 4112410 208093 4320504

    BASIC ED 2018058 581637 23757 118459 37880 92213 2872007 1240402 4112410 208093 4320504

    ESOL 130 352852 94431 372 1623 6150 94 455524 201446 656970 33788 690759

    ESOL 352852 94431 372 1623 6150 94 455524 201446 656970 33788 690759

    BASIC 4-8 ESE 112 773078 222746 16228 3681 13559 271 1029565 453739 1483305 75248 1558553ESE LEVEL 4 254 8831 2741 199 45 166 3 11988 5594 17583 926 18510

    ESE 781909 225488 16428 3726 13726 275 1041554 459334 1500889 76175 1577064

    TOTAL FOR FEFP 3152820 901558 40558 123809 57756 92583 4369087 1901183 6270270 318057 6588328

    FOOD SERVICETRANSPORTATION 373322 25755

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 341565 6400 INSTR STAFF TRAINING 80042 7700 CENTRAL SERVICES 387196200 INSTRUCTIONAL MEDIA 23329 7300 SCHOOL ADMINISTRATION 408346 7900 OPERATION OF PLANT 6703346300 INSTR & CURR DEVLPMNT 31192 7400 FACILITIES ACQ-CONSTR 1013 8100 MAINTENANCE OF PLANT 170629

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 136009

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 44

    FUND- 1SCHL- 0261 BING ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 797791 233750 8456 78952 11948 3631 1134529 396420 1530950 74860 1605810BASIC 4-8 102 382028 116203 505 26043 5517 21 530320 197158 727479 37221 764701

    BASIC ED 1179820 349953 8962 104995 17466 3652 1664850 593578 2258429 112082 2370512

    ESOL 130 331562 92680 403 1735 4400 17 430800 157114 587914 29676 617591

    ESOL 331562 92680 403 1735 4400 17 430800 157114 587914 29676 617591

    BASIC K-3 ESE 111 367698 98066 6950 1539 4486 44 478786 164257 643044 30575 673619BASIC 4-8 ESE 112 305068 99699 7066 1565 4561 45 418006 166911 584918 31078 615996

    ESE 672767 197765 14016 3105 9047 90 896792 331169 1227962 61653 1289616

    TOTAL FOR FEFP 2184150 640399 23382 109836 30914 3759 2992443 1081862 4074306 203413 4277719

    FOOD SERVICETRANSPORTATION 191125 13768

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 116606 6400 INSTR STAFF TRAINING 88599 7700 CENTRAL SERVICES 258546200 INSTRUCTIONAL MEDIA 64587 7300 SCHOOL ADMINISTRATION 270556 7900 OPERATION OF PLANT 3697966300 INSTR & CURR DEVLPMNT 17345 7400 FACILITIES ACQ-CONSTR 677 8100 MAINTENANCE OF PLANT 82776

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 45061

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 45

    FUND- 1SCHL- 0271 ALAFIA ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 1037409 275330 6039 32724 16556 18534 1386595 486352 1872948 87094 1960042BASIC 4-8 102 497469 149035 640 8798 8961 27 664934 263248 928182 47142 975325

    BASIC ED 1534879 424366 6680 41523 25518 18561 2051529 749600 2801130 134237 2935367

    ESOL 130 20630 5012 21 80 301 26046 8833 34880 1583 36463

    ESOL 20630 5012 21 80 301 26046 8833 34880 1583 36463

    BASIC K-3 ESE 111 305915 88810 6335 1436 5242 40 407780 157810 565591 27876 593467BASIC 4-8 ESE 112 237634 70108 5001 1133 4138 32 318048 124475 442524 21998 464523ESE LEVEL 5 255 708 181 12 2 10 917 314 1231 56 1287

    ESE 544258 159100 11350 2573 9392 72 726746 282599 1009346 49931 1059278

    TOTAL FOR FEFP 2099768 588478 18052 44176 35212 18635 2804323 1041033 3845357 185752 4031110

    FOOD SERVICETRANSPORTATION 198588 14239

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 89218 6400 INSTR STAFF TRAINING 66874 7700 CENTRAL SERVICES 236206200 INSTRUCTIONAL MEDIA 61975 7300 SCHOOL ADMINISTRATION 283097 7900 OPERATION OF PLANT 3796796300 INSTR & CURR DEVLPMNT 15818 7400 FACILITIES ACQ-CONSTR 1074 8100 MAINTENANCE OF PLANT 77570

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 42104

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 46

    FUND- 1SCHL- 0281 BLAKE HIGH SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 495 219 8 22 10 757 637 1395 80 1476BASIC 9-12 103 2741625 780231 111622 220511 36564 126966 4017521 2279702 6297223 288347 6585570

    BASIC ED 2742121 780450 111630 220533 36574 126967 4018278 2280339 6298618 288428 6587046

    ESOL 130 252426 70571 2817 7226 3257 279 336580 206698 543278 26105 569384

    ESOL 252426 70571 2817 7226 3257 279 336580 206698 543278 26105 569384

    BASIC 9-12 ESE 113 659468 186277 20425 17984 8066 749 892971 519642 1412614 65273 1477887

    ESE 659468 186277 20425 17984 8066 749 892971 519642 1412614 65273 1477887

    VOC ED 6-12 300 198316 55040 3080 36813 2637 12493 308381 174275 482657 20374 503032

    VOC ED 6-12 198316 55040 3080 36813 2637 12493 308381 174275 482657 20374 503032

    TOTAL FOR FEFP 3852333 1092340 137955 282557 50536 140490 5556212 3180956 8737168 400181 9137350

    FOOD SERVICETRANSPORTATION 508956 32640

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 414722 6400 INSTR STAFF TRAINING 165856 7700 CENTRAL SERVICES 490686200 INSTRUCTIONAL MEDIA 102972 7300 SCHOOL ADMINISTRATION 805162 7900 OPERATION OF PLANT 11104996300 INSTR & CURR DEVLPMNT 170374 7400 FACILITIES ACQ-CONSTR 1284 8100 MAINTENANCE OF PLANT 215602

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 145413

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 47

    FUND- 1SCHL- 0282 JUST ELEMENTARY SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC K-3 101 821695 249538 18018 83280 11095 7623 1191251 509703 1700954 76842 1777796BASIC 4-8 102 275511 83080 347 16630 3693 14 379279 169600 548880 25577 574457

    BASIC ED 1097207 332619 18366 99910 14789 7637 1570530 679303 2249834 102419 2352254

    ESOL 130 170295 51690 216 1588 2298 9 226099 105549 331648 15915 347563

    ESOL 170295 51690 216 1588 2298 9 226099 105549 331648 15915 347563

    BASIC K-3 ESE 111 377777 110321 7489 3300 4707 48 503645 220656 724301 32948 757249BASIC 4-8 ESE 112 183672 51993 3529 1555 2218 22 242992 103949 346941 15525 362466ESE LEVEL 4 254 3347 1028 69 30 43 4521 2082 6604 308 6913

    ESE 564798 163343 11088 4887 6970 71 751159 326688 1077848 48781 1126629

    TOTAL FOR FEFP 1832301 547654 29671 106386 24057 7718 2547789 1111541 3659331 167116 3826447

    FOOD SERVICETRANSPORTATION 165336 12065

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 121536 6400 INSTR STAFF TRAINING 109620 7700 CENTRAL SERVICES 212446200 INSTRUCTIONAL MEDIA 74733 7300 SCHOOL ADMINISTRATION 204243 7900 OPERATION OF PLANT 3916856300 INSTR & CURR DEVLPMNT 74488 7400 FACILITIES ACQ-CONSTR 556 8100 MAINTENANCE OF PLANT 68395

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 45038

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 48

    FUND- 1SCHL- 0284 STEWART MIDDLE SCHOOL

    ------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

    BASIC 4-8 102 1933967 548453 19916 102207 33251 78814 2716610 1325472 4042083 189636 4231719

    BASIC ED 1933967 548453 19916 102207 33251 78814 2716610 1325472 4042083 189636 4231719

    ESOL 130 196528 52462 232 1391 3180 927 254723 127072 381795 18160 399956

    ESOL 196528 52462 232 1391 3180 927 254723 127072 381795 18160 399956

    BASIC 4-8 ESE 112 518172 138861 10370 3687 8279 2454 681826 336712 1018538 47741 1066280

    ESE 518172 138861 10370 3687 8279 2454 681826 336712 1018538 47741 1066280

    TOTAL FOR FEFP 2648668 739777 30519 107287 44711 82196 3653160 1789257 5442417 255538 5697955

    FOOD SERVICETRANSPORTATION 284308 20803

    THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOLAND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

    6100 PUPIL PERSONNEL 219792 6400 INSTR STAFF TRAINING 140960 7700 CENTRAL SERVICES 311156200 INSTRUCTIONAL MEDIA 121398 7300 SCHOOL ADMINISTRATION 431101 7900 OPERATION OF PLANT 4381096300 INSTR & CURR DEVLPMNT 24501 7400 FACILITIES ACQ-CONSTR 815 8100 MAINTENANCE OF PLANT 138016

    8200 ADMIN. TECH. SERVICES6500 INSTR. TECH. SERVICES 243444

  • EW030 INITIAL-001-10 * POST * PC-3/4 REPORT 11/10/10 08:35 PAGE- 49

    FUND-


CAPITAL OUTLAY 2021 TRAINING SERIES

CAPITAL OUTLAY 2021 TRAINING SERIES

Disbursement of Capital Outlay Funds

Disbursement of Capital Outlay Funds

CAPITAL OUTLAY BUREAU

CAPITAL OUTLAY BUREAU

S.No. Study/Division Organization Year Outlay/ Funding … · 2015-10-09 · S.No. Study/Division Organization Year Outlay/ Funding (Rs. in lakhs) ... S.No. Study/Division Organization

S.No. Study/Division Organization Year Outlay/ Funding … · 2015-10-09 · S.No. Study/Division Organization Year Outlay/ Funding (Rs. in lakhs) ... S.No. Study/Division Organization

1958 Budget Analysis: Capital Outlay

1958 Budget Analysis: Capital Outlay

Aqualogic Smart Care No Capital Outlay - Fixed Price ...aqualogic.com.au/site/uploads/2016/10/Finance-Assist-Aqua_A4flyer... · Aqualogic Smart Care No Capital Outlay - Fixed Price

Aqualogic Smart Care No Capital Outlay - Fixed Price ...aqualogic.com.au/site/uploads/2016/10/Finance-Assist-Aqua_A4flyer... · Aqualogic Smart Care No Capital Outlay - Fixed Price

Review of Capital Outlay Funding and Cash Flow … · REVIEW OF CAPITAL OUTLAY FUNDING AND CASH FLOW PROCESSES JANUARY 2014 ... Capital Outlay process is a phased review, ...

Review of Capital Outlay Funding and Cash Flow … · REVIEW OF CAPITAL OUTLAY FUNDING AND CASH FLOW PROCESSES JANUARY 2014 ... Capital Outlay process is a phased review, ...

Capital Outlay 2023-2027

Capital Outlay 2023-2027

INCREASE REVENUE… NO CASH OUTLAY

INCREASE REVENUE… NO CASH OUTLAY

More Local Revenue-NO CASH OUTLAY!

More Local Revenue-NO CASH OUTLAY!

For the Fiscal Year Ended June 30, 2014 filecategory nbr salaries benefits services supplies expenses outlay direct indirect cost indirect total k-3 basic 101 708692 ...

For the Fiscal Year Ended June 30, 2014 filecategory nbr salaries benefits services supplies expenses outlay direct indirect cost indirect total k-3 basic 101 708692 ...

Capital Outlay Management Plan Template

Capital Outlay Management Plan Template

REVIEW OF THE COMMONWEALTH’S CAPITAL OUTLAY …

REVIEW OF THE COMMONWEALTH’S CAPITAL OUTLAY …

REVISED ANNUAL PLAN 2004-05 · 2020. 2. 10. · AN~~YRE·I ~-, REVISED ANNUAL PLAN 2004-05 & 2005-06 (Rs. Lakhs) ~ Revised Outlay Approved Outlay . Sl. Name of the Sector . 2004-05

REVISED ANNUAL PLAN 2004-05 · 2020. 2. 10. · AN~~YRE·I ~-, REVISED ANNUAL PLAN 2004-05 & 2005-06 (Rs. Lakhs) ~ Revised Outlay Approved Outlay . Sl. Name of the Sector . 2004-05

Bihar’s Annual Plan (2009-10) 2009 - 1… · A Presentation On 23th Feb., 2009. Outlay For 10th & 11th Plan Name of the Sector 10th Plan Outlay 11th Plan Outlay % Increase in 11th

Bihar’s Annual Plan (2009-10) 2009 - 1… · A Presentation On 23th Feb., 2009. Outlay For 10th & 11th Plan Name of the Sector 10th Plan Outlay 11th Plan Outlay % Increase in 11th

Capital Outlay FY 2022-2026

Capital Outlay FY 2022-2026

Capital Outlay Request FY 2014-2015

Capital Outlay Request FY 2014-2015

CAPITAL OUTLAY DESIGN MANUAL

CAPITAL OUTLAY DESIGN MANUAL

PHYSICAL & FINANCIAL OUTLAY APPROVED UNDER NRHM …

PHYSICAL & FINANCIAL OUTLAY APPROVED UNDER NRHM …

10 Indirect Measurement

10 Indirect Measurement