CY-FAIR HIGH SCHOOL (002) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 9,293,019 44,100 119,523 24,590 0 9,481,232 Vocational Education 1,345,430 13,339 99,094 9,222 0 1,467,085 Special Education 1,858,544 0 2,005 0 0 1,860,549 Horizons 256,181 0 1,340 0 0 257,521 ESL / Bilingual 55,447 0 1,500 0 0 56,947 State Comp. Education 275,681 0 0 0 10,483 286,164 Library (Media) 71,076 7,375 18,740 0 0 97,191 School Administration 1,006,793 50 8,795 2,170 0 1,017,808 Staff Development 47 8,852 0 0 0 8,899 Guidance/Counseling 588,739 0 5,124 3,356 0 597,219 Health Services 103,513 140 879 186 0 104,718 CO-Curricular - Music 109,574 14,400 25,000 47,300 255 196,529 CO-Curricular - Athletics 449,446 63,736 101,130 116,930 0 731,242 CO-Curricular - Miscellaneous 0 0 855 24,033 0 24,888 Custodial 514,379 0 35,000 0 0 549,379 2010-2011 BUDGET 15,927,869 151,992 418,985 227,787 10,738 16,737,371 2009-2010 BUDGET 16,578,881 205,849 515,444 219,760 436,812 17,956,746 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -651,012 -53,857 -96,459 8,027 -426,074 -1,219,375 -3.93 % -26.16 % -18.71 % 3.65 % -97.54 % -6.79 % JERSEY VILLAGE HIGH SCH (003) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,210,983 44,100 113,959 24,590 0 8,393,632 Vocational Education 1,167,346 11,602 99,803 6,591 0 1,285,342 Special Education 1,767,643 0 2,005 0 0 1,769,648 Horizons 199,403 0 1,340 0 0 200,743 ESL / Bilingual 2,119 0 2,500 0 0 4,619 State Comp. Education 396,571 0 0 0 10,483 407,054 Library (Media) 62,236 6,932 18,308 0 0 87,476 School Administration 1,255,374 50 8,132 2,717 0 1,266,273 Staff Development 47 8,502 0 0 0 8,549 Guidance/Counseling 615,385 0 4,738 3,029 0 623,152 Health Services 99,174 140 879 186 0 100,379 CO-Curricular - Music 86,798 14,400 25,000 47,300 255 173,753 CO-Curricular - Athletics 454,833 63,736 135,130 116,930 0 770,629 CO-Curricular - Miscellaneous 0 0 855 28,887 0 29,742 Custodial 480,996 0 35,000 0 0 515,996 2010-2011 BUDGET 14,798,908 149,462 447,649 230,230 10,738 15,636,987 2009-2010 BUDGET 15,324,469 186,204 422,374 212,333 525,986 16,671,366 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -525,561 -36,742 25,275 17,897 -515,248 -1,034,379 -3.43 % -19.73 % 5.98 % 8.43 % -97.96 % -6.20 % CYPRESS CREEK HIGH SCHOOL (004) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,709,732 44,100 122,068 24,590 0 8,900,490 Vocational Education 1,235,039 11,217 103,435 8,840 0 1,358,531 Special Education 2,051,218 0 2,005 0 0 2,053,223 Horizons 178,030 0 1,340 0 0 179,370 ESL / Bilingual 27,964 0 2,300 0 0 30,264 State Comp. Education 384,658 0 0 0 10,483 395,141 Library (Media) 70,488 7,188 18,558 0 0 96,234 School Administration 1,007,621 50 8,515 2,424 0 1,018,610 Staff Development 47 8,782 0 0 0 8,829 Guidance/Counseling 604,279 0 4,469 2,800 0 611,548 Health Services 153,675 140 879 186 0 154,880 CO-Curricular - Music 86,798 14,400 24,600 47,300 255 173,353 CO-Curricular - Athletics 455,598 63,736 103,044 116,930 0 739,308 CO-Curricular - Miscellaneous 0 0 595 23,471 0 24,066 Custodial 460,390 0 35,000 0 0 495,390 2010-2011 BUDGET 15,425,537 149,613 426,808 226,541 10,738 16,239,237 2009-2010 BUDGET 16,048,404 231,902 512,916 222,064 447,402 17,462,688 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -622,867 -82,289 -86,108 4,477 -436,664 -1,223,451 -3.88 % -35.48 % -16.79 % 2.02 % -97.60 % -7.01 % LANGHAM CREEK HIGH SCHOOL (005) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,739,320 44,100 109,722 24,590 0 8,917,732 Vocational Education 290,814 11,890 91,431 9,608 0 403,743 Special Education 1,743,386 0 2,005 0 0 1,745,391 Horizons 257,180 0 1,340 0 0 258,520 ESL / Bilingual 53,809 0 2,700 0 0 56,509 State Comp. Education 494,113 0 0 0 10,483 504,596 Library (Media) 69,931 6,724 18,104 0 0 94,759 School Administration 964,953 50 7,821 2,170 0 974,994 Staff Development 47 8,338 0 0 0 8,385 Guidance/Counseling 537,364 0 5,160 3,387 0 545,911 Health Services 114,170 140 879 186 0 115,375 CO-Curricular - Music 86,798 14,400 23,293 47,300 255 172,046 CO-Curricular - Athletics 440,767 63,736 106,430 116,930 0 727,863 CO-Curricular - Miscellaneous 0 0 855 25,267 0 26,122 Custodial 571,643 0 35,000 0 0 606,643 2010-2011 BUDGET 14,364,295 149,378 404,740 229,438 10,738 15,158,589 2009-2010 BUDGET 16,083,045 192,083 456,419 218,473 455,511 17,405,531 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,718,750 -42,705 -51,679 10,965 -444,773 -2,246,942 -10.69 % -22.23 % -11.32 % 5.02 % -97.64 % -12.91 % ALC-EAST / SAC (006) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,201,273 0 3,178 0 0 1,204,451 Special Education 159,124 0 1,255 0 0 160,379 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 596,688 14,000 0 0 0 610,688 Library (Media) 0 0 1,100 0 0 1,100 School Administration 240,739 50 0 630 0 241,419 Staff Development 0 1,775 0 1,500 0 3,275 Guidance/Counseling 124,683 0 348 710 0 125,741 Health Services 26,975 75 439 73 0 27,562 Custodial 129,467 0 5,623 0 0 135,090 2010-2011 BUDGET 2,478,949 15,900 12,393 2,913 0 2,510,155 2009-2010 BUDGET 3,086,116 14,125 14,831 5,043 5,157 3,125,272 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -607,167 1,775 -2,438 -2,130 -5,157 -615,117 -19.67 % 12.57 % -16.44 % -42.24 % -100.00 % -19.68 % Secondary Alternative/SAC (006-K7) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 146,210 0 0 0 0 146,210 State Comp. Education 108,607 0 600 0 0 109,207 2010-2011 BUDGET 254,817 0 600 0 0 255,417 2009-2010 BUDGET 167,918 0 2,600 0 0 170,518 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 86,899 0 -2,000 0 0 84,899 51.75 % 0.00 % -76.92 % 0.00 % 0.00 % 49.79 % CYPRESS FALLS HIGH SCHOOL (007) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,948,812 44,100 118,985 24,590 0 9,136,487 Vocational Education 1,199,321 10,671 87,446 9,875 0 1,307,313 Special Education 2,162,856 0 2,005 0 0 2,164,861 Horizons 237,111 0 1,340 0 0 238,451 ESL / Bilingual 11,556 0 3,500 0 0 15,056 State Comp. Education 569,097 0 0 0 10,483 579,580 Library (Media) 58,887 7,343 18,710 0 0 84,940 School Administration 998,323 50 8,748 2,170 0 1,009,291 Staff Development 47 9,342 0 0 0 9,389 Guidance/Counseling 617,554 0 5,050 3,293 0 625,897 Health Services 79,989 140 879 186 0 81,194 CO-Curricular - Music 86,798 14,400 25,000 47,300 255 173,753 CO-Curricular - Athletics 449,122 63,736 128,830 116,930 0 758,618 CO-Curricular - Miscellaneous 0 0 855 25,004 0 25,859 Custodial 516,263 0 35,000 0 0 551,263 2010-2011 BUDGET 15,935,736 149,782 436,348 229,348 10,738 16,761,952 2009-2010 BUDGET 15,207,660 162,642 461,683 214,068 397,446 16,443,499 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 728,076 -12,860 -25,335 15,280 -386,708 318,453 4.79 % -7.91 % -5.49 % 7.14 % -97.30 % 1.94 % WINDFERN HIGH SCHOOL (008) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,301,784 20,100 15,901 7,090 0 1,344,875 Vocational Education 4,483 4,321 23,923 713 0 33,440 Special Education 21,354 0 0 0 0 21,354 ESL / Bilingual 2,119 0 486 0 0 2,605 State Comp. Education 241,784 0 0 10,000 7,620 259,404 Library (Media) 65,250 2,034 4,522 0 0 71,806 School Administration 455,665 50 799 1,030 0 457,544 Staff Development 0 1,075 0 0 0 1,075 Guidance/Counseling 147,642 0 2,180 504 0 150,326 Health Services 51,463 140 879 186 0 52,668 CO-Curricular - Miscellaneous 0 0 0 193 0 193 Custodial 121,659 0 5,623 0 0 127,282 2010-2011 BUDGET 2,413,203 27,720 54,313 19,716 7,620 2,522,572 2009-2010 BUDGET 2,768,524 25,201 78,429 20,295 101,978 2,994,427 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -355,321 2,519 -24,116 -579 -94,358 -471,855 -12.83 % 10.00 % -30.75 % -2.85 % -92.53 % -15.76 % CYPRESS SPRINGS HIGH SCH (009) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,016,574 44,100 108,154 24,590 0 8,193,418 Vocational Education 396,306 10,382 95,062 10,425 0 512,175 Special Education 2,088,479 0 2,005 0 0 2,090,484 Horizons 89,425 0 1,340 0 0 90,765 ESL / Bilingual 154,532 0 2,100 0 0 156,632 State Comp. Education 343,918 0 0 0 77,715 421,633 Library (Media) 70,123 6,146 17,540 0 0 93,809 School Administration 949,934 50 6,956 2,170 0 959,110 Staff Development 47 7,591 0 0 0 7,638 Guidance/Counseling 528,845 0 5,140 3,370 0 537,355 Health Services 76,764 140 879 186 0 77,969 CO-Curricular - Music 86,798 14,400 25,000 47,300 255 173,753 CO-Curricular - Athletics 449,015 63,736 94,930 116,930 0 724,611 CO-Curricular - Miscellaneous 0 0 855 20,902 0 21,757 Custodial 483,062 0 35,000 0 0 518,062 2010-2011 BUDGET 13,733,822 146,545 394,961 225,873 77,970 14,579,171 2009-2010 BUDGET 15,015,770 156,541 455,303 222,837 469,500 16,319,951 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,281,948 -9,996 -60,342 3,036 -391,530 -1,740,780 -8.54 % -6.39 % -13.25 % 1.36 % -83.39 % -10.67 % CYPRESS RIDGE HIGH SCHOOL (010) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 7,423,261 47,400 114,394 24,590 0 7,609,645 Vocational Education 1,104,076 11,446 91,196 8,243 0 1,214,961 Special Education 2,187,266 0 2,005 0 0 2,189,271 Horizons 147,626 0 1,340 0 0 148,966 ESL / Bilingual 37,117 0 4,000 0 0 41,117 State Comp. Education 833,799 0 0 0 77,715 911,514 Library (Media) 58,109 6,596 17,980 0 0 82,685 School Administration 955,847 50 7,629 2,170 0 965,696 Staff Development 47 9,553 0 0 0 9,600 Guidance/Counseling 535,425 0 4,970 3,226 0 543,621 Health Services 90,057 140 879 186 0 91,262 CO-Curricular - Music 86,798 14,400 23,908 47,300 255 172,661 CO-Curricular - Athletics 452,958 63,867 145,330 116,930 0 779,085 CO-Curricular - Miscellaneous 0 0 855 22,739 0 23,594 Custodial 524,825 0 35,000 0 0 559,825 2010-2011 BUDGET 14,437,211 153,452 449,486 225,384 77,970 15,343,503 2009-2010 BUDGET 14,509,985 143,335 422,527 214,166 397,879 15,687,892 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -72,774 10,117 26,959 11,218 -319,909 -344,389 -0.50 % 7.06 % 6.38 % 5.24 % -80.40 % -2.20 % CYPRESS WOODS HIGH SCHOOL (011) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 6,904,110 44,100 99,193 24,590 0 7,071,993 Vocational Education 1,057,691 10,548 101,108 9,374 0 1,178,721 Special Education 1,052,032 0 2,005 0 0 1,054,037 Horizons 302,680 0 1,340 0 0 304,020 ESL / Bilingual 2,119 0 686 0 0 2,805 State Comp. Education 233,431 0 0 0 26,881 260,312 Library (Media) 65,120 6,239 17,631 0 0 88,990 School Administration 871,055 50 7,095 3,543 0 881,743 Staff Development 47 7,311 0 0 0 7,358 Guidance/Counseling 537,778 0 4,102 3,346 0 545,226 Health Services 75,677 140 879 186 0 76,882 CO-Curricular - Music 86,798 14,400 25,000 47,300 255 173,753 CO-Curricular - Athletics 445,629 63,736 120,544 116,930 0 746,839 CO-Curricular - Miscellaneous 0 0 855 22,489 0 23,344 Custodial 532,312 0 35,000 0 0 567,312 2010-2011 BUDGET 12,166,479 146,524 415,438 227,758 27,136 12,983,335 2009-2010 BUDGET 13,621,720 176,773 457,941 212,508 359,718 14,828,660 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,455,241 -30,249 -42,503 15,250 -332,582 -1,845,325 -10.68 % -17.11 % -9.28 % 7.18 % -92.46 % -12.44 % CYPRESS RANCH HIGH SCHOOL (012) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 5,637,195 44,100 80,918 24,090 0 5,786,303 Vocational Education 790,440 5,483 118,170 4,059 0 918,152 Special Education 906,266 0 2,005 0 0 908,271 Horizons 186,587 0 1,340 0 0 187,927 ESL / Bilingual 13,004 0 636 0 0 13,640 State Comp. Education 105,608 0 3,500 0 10,483 119,591 Library (Media) 63,180 5,228 16,642 0 0 85,050 School Administration 799,288 50 5,581 2,170 0 807,089 Staff Development 47 6,073 0 0 0 6,120 Guidance/Counseling 459,424 0 2,905 1,469 0 463,798 Health Services 144,717 140 879 186 0 145,922 CO-Curricular - Music 86,798 14,400 30,600 47,300 255 179,353 CO-Curricular - Athletics 449,255 63,736 200,329 116,930 0 830,250 CO-Curricular - Miscellaneous 0 0 855 21,652 0 22,507 Custodial 493,227 0 35,000 0 0 528,227 2010-2011 BUDGET 10,135,036 139,210 499,360 217,856 10,738 11,002,200 2009-2010 BUDGET 8,104,784 119,766 579,883 179,920 362,999 9,347,352 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,030,252 19,444 -80,523 37,936 -352,261 1,654,848 25.05 % 16.23 % -13.89 % 21.08 % -97.04 % 17.70 % CYPRESS LAKES HIGH SCHOOL (013) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 8,046,525 44,100 120,989 24,090 0 8,235,704 Vocational Education 1,054,113 5,483 121,636 4,059 0 1,185,291 Special Education 1,214,972 0 2,005 0 0 1,216,977 Horizons 104,424 0 1,340 0 0 105,764 ESL / Bilingual 2,119 0 2,900 0 0 5,019 State Comp. Education 551,015 0 0 0 64,817 615,832 Library (Media) 69,359 7,013 18,387 0 0 94,759 School Administration 953,267 50 8,253 2,170 0 963,740 Staff Development 47 8,548 0 0 0 8,595 Guidance/Counseling 591,244 0 3,773 2,207 0 597,224 Health Services 83,618 140 879 186 0 84,823 CO-Curricular - Music 86,798 14,400 30,600 37,300 255 169,353 CO-Curricular - Athletics 454,833 63,736 200,329 116,930 0 835,828 CO-Curricular - Miscellaneous 0 0 855 20,772 0 21,627 Custodial 442,479 0 35,000 0 0 477,479 2010-2011 BUDGET 13,654,813 143,470 546,946 207,714 65,072 14,618,015 2009-2010 BUDGET 10,643,078 115,093 646,994 176,625 496,168 12,077,958 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,011,735 28,377 -100,048 31,089 -431,096 2,540,057 28.30 % 24.66 % -15.46 % 17.60 % -86.89 % 21.03 % ALC-WEST / SAC (014) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 449,751 0 3,178 0 0 452,929 Special Education 149,964 0 1,255 0 0 151,219 ESL / Bilingual 0 0 536 0 0 536 State Comp. Education 1,428,234 14,000 600 0 0 1,442,834 Library (Media) 0 0 1,100 0 0 1,100 School Administration 264,261 50 0 630 0 264,941 Staff Development 0 1,308 0 1,500 0 2,808 Guidance/Counseling 190,903 0 1,044 710 0 192,657 Health Services 0 150 875 100 0 1,125 CO-Curricular - Athletics 0 0 0 0 0 0 Custodial 95,898 0 10,623 0 0 106,521 2010-2011 BUDGET 2,579,011 15,508 19,211 2,940 0 2,616,670 2009-2010 BUDGET 2,958,129 2,200 73,498 2,880 435 3,037,142 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -379,118 13,308 -54,287 60 -435 -420,472 -12.82 % 604.91 % -73.86 % 2.08 % -100.00 % -13.84 % ARNOLD MIDDLE SCHOOL (041) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,358,823 30,490 61,181 2,933 0 4,453,427 Special Education 714,095 0 3,055 0 0 717,150 Horizons 71,524 0 1,350 0 0 72,874 ESL / Bilingual 53,263 0 1,500 0 0 54,763 State Comp. Education 393,346 0 0 0 13,233 406,579 Library (Media) 69,623 4,178 7,381 0 0 81,182 School Administration 495,813 50 4,009 1,143 0 501,015 Staff Development 14,011 4,695 0 0 0 18,706 Guidance/Counseling 214,340 0 2,710 898 0 217,948 Health Services 81,220 140 879 186 0 82,425 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,527 7,252 19,234 7,309 0 98,322 CO-Curricular - Miscellaneous 0 0 0 6,048 0 6,048 Custodial 170,371 0 20,500 0 0 190,871 2010-2011 BUDGET 6,728,630 53,405 129,799 29,017 13,488 6,954,339 2009-2010 BUDGET 6,706,881 50,747 118,845 28,836 42,254 6,947,563 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 21,749 2,658 10,954 181 -28,766 6,776 0.32 % 5.24 % 9.22 % 0.63 % -68.08 % 0.10 % DEAN MIDDLE SCHOOL (042) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,642,879 33,263 63,583 2,487 0 3,742,212 Special Education 710,538 0 3,055 0 0 713,593 Horizons 40,768 0 1,209 0 0 41,977 ESL / Bilingual 57,741 0 3,700 0 0 61,441 State Comp. Education 551,389 0 0 0 81,215 632,604 Library (Media) 61,600 3,950 7,094 0 0 72,644 School Administration 503,513 50 3,668 1,210 0 508,441 Staff Development 14,011 4,228 0 0 0 18,239 Guidance/Counseling 185,453 0 2,826 986 0 189,265 Health Services 81,010 140 879 186 0 82,215 CO-Curricular - Music 27,674 7,600 8,000 10,500 255 54,029 CO-Curricular - Athletics 64,527 7,252 18,934 7,309 0 98,022 CO-Curricular - Miscellaneous 0 0 0 4,298 0 4,298 Custodial 279,995 0 20,500 0 0 300,495 2010-2011 BUDGET 6,221,098 56,483 133,448 26,976 81,470 6,519,475 2009-2010 BUDGET 6,538,688 47,002 126,591 36,515 88,474 6,837,270 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -317,590 9,481 6,857 -9,539 -7,004 -317,795 -4.86 % 20.17 % 5.42 % -26.12 % -7.92 % -4.65 % BLEYL MIDDLE SCHOOL (043) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,361,323 29,640 61,176 2,705 0 4,454,844 Special Education 734,669 0 3,055 0 0 737,724 Horizons 122,726 0 1,250 0 0 123,976 ESL / Bilingual 2,119 0 1,700 0 0 3,819 State Comp. Education 351,165 0 0 0 13,233 364,398 Library (Media) 72,532 4,174 7,377 0 0 84,083 School Administration 494,514 50 4,003 1,818 0 500,385 Staff Development 14,011 4,508 0 0 0 18,519 Guidance/Counseling 201,331 0 2,810 974 0 205,115 Health Services 79,480 140 879 186 0 80,685 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,527 7,252 23,634 7,309 0 102,722 CO-Curricular - Miscellaneous 0 0 0 7,141 0 7,141 Custodial 245,322 0 20,500 0 0 265,822 2010-2011 BUDGET 6,771,393 52,364 134,384 30,633 13,488 7,002,262 2009-2010 BUDGET 6,629,209 48,661 114,501 43,164 30,636 6,866,171 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 142,184 3,703 19,883 -12,531 -17,148 136,091 2.14 % 7.61 % 17.36 % -29.03 % -55.97 % 1.98 % CAMPBELL MIDDLE SCHOOL (044) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,727,222 33,112 56,848 2,819 0 3,820,001 Special Education 658,595 0 3,055 0 0 661,650 Horizons 76,880 0 1,250 0 0 78,130 ESL / Bilingual 2,119 0 2,500 0 0 4,619 State Comp. Education 616,787 0 0 0 80,464 697,251 Library (Media) 55,728 3,772 6,869 0 0 66,369 School Administration 508,288 50 3,401 1,143 0 512,882 Staff Development 14,011 4,975 0 0 0 18,986 Guidance/Counseling 206,058 0 2,841 999 0 209,898 Health Services 91,770 140 879 186 0 92,975 CO-Curricular - Music 27,674 7,000 7,250 10,500 255 52,679 CO-Curricular - Athletics 64,733 8,146 15,234 7,309 0 95,422 CO-Curricular - Miscellaneous 0 0 0 6,789 0 6,789 Custodial 233,933 0 20,500 0 0 254,433 2010-2011 BUDGET 6,283,798 57,195 120,627 29,745 80,719 6,572,084 2009-2010 BUDGET 6,807,131 51,616 122,067 32,643 105,338 7,118,795 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -523,333 5,579 -1,440 -2,898 -24,619 -546,711 -7.69 % 10.81 % -1.18 % -8.88 % -23.37 % -7.68 % WATKINS MIDDLE SCHOOL (045) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,619,076 31,640 57,485 2,563 0 3,710,764 Special Education 595,835 0 3,055 0 0 598,890 Horizons 52,670 0 1,250 0 0 53,920 ESL / Bilingual 2,119 0 2,500 0 0 4,619 State Comp. Education 370,047 0 0 0 81,214 451,261 Library (Media) 68,314 3,791 6,893 0 0 78,998 School Administration 481,557 50 3,430 1,143 0 486,180 Staff Development 14,011 4,018 0 0 0 18,029 Guidance/Counseling 203,673 0 2,786 956 0 207,415 Health Services 90,153 140 879 186 0 91,358 CO-Curricular - Music 27,674 6,600 7,412 10,500 255 52,441 CO-Curricular - Athletics 64,630 7,642 21,434 7,309 0 101,015 CO-Curricular - Miscellaneous 0 0 0 6,306 0 6,306 Custodial 219,508 0 20,500 0 0 240,008 2010-2011 BUDGET 5,809,267 53,881 127,624 28,963 81,469 6,101,204 2009-2010 BUDGET 6,080,914 55,663 114,932 50,001 34,324 6,335,834 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -271,647 -1,782 12,692 -21,038 47,145 -234,630 -4.47 % -3.20 % 11.04 % -42.08 % 137.35 % -3.70 % LABAY MIDDLE SCHOOL (046) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,216,014 29,640 60,623 2,919 0 4,309,196 Special Education 905,882 0 3,055 0 0 908,937 Horizons 80,348 0 1,250 0 0 81,598 ESL / Bilingual 11,371 0 2,100 0 0 13,471 State Comp. Education 497,514 0 0 0 80,464 577,978 Library (Media) 57,043 4,274 7,503 0 0 68,820 School Administration 497,530 50 4,153 1,143 0 502,876 Staff Development 14,011 4,835 0 0 0 18,846 Guidance/Counseling 186,364 0 2,786 956 0 190,106 Health Services 82,526 140 879 186 0 83,731 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,630 7,642 21,434 7,309 0 101,015 CO-Curricular - Miscellaneous 0 0 0 6,802 0 6,802 Custodial 197,601 0 20,500 0 0 218,101 2010-2011 BUDGET 6,838,508 53,181 132,283 29,815 80,719 7,134,506 2009-2010 BUDGET 6,279,151 51,281 113,881 38,304 29,619 6,512,236 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 559,357 1,900 18,402 -8,489 51,100 622,270 8.91 % 3.71 % 16.16 % -22.16 % 172.52 % 9.56 % COOK MIDDLE SCHOOL (047) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,180,576 29,640 59,739 2,705 0 4,272,660 Special Education 766,805 0 3,055 0 0 769,860 Horizons 97,498 0 1,250 0 0 98,748 ESL / Bilingual 43,500 0 1,700 0 0 45,200 State Comp. Education 408,666 0 0 0 80,464 489,130 Library (Media) 62,484 4,216 7,430 0 0 74,130 School Administration 499,396 50 4,066 1,520 0 505,032 Staff Development 14,011 4,555 0 0 0 18,566 Guidance/Counseling 201,263 0 2,857 1,011 0 205,131 Health Services 103,016 140 879 186 0 104,221 CO-Curricular - Music 27,674 7,700 8,000 10,500 255 54,129 CO-Curricular - Athletics 64,527 7,252 19,934 7,309 0 99,022 CO-Curricular - Miscellaneous 0 0 0 5,079 0 5,079 Custodial 265,635 0 20,500 0 0 286,135 2010-2011 BUDGET 6,735,051 53,553 129,410 28,310 80,719 7,027,043 2009-2010 BUDGET 6,448,709 52,894 119,646 46,737 44,842 6,712,828 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 286,342 659 9,764 -18,427 35,877 314,215 4.44 % 1.25 % 8.16 % -39.43 % 80.01 % 4.68 % TRUITT MIDDLE SCHOOL (048) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,854,150 33,895 58,944 3,418 0 3,950,407 Special Education 666,348 0 3,055 0 0 669,403 Horizons 83,460 0 1,250 0 0 84,710 ESL / Bilingual 65,250 0 4,200 0 0 69,450 State Comp. Education 588,883 0 0 0 81,214 670,097 Library (Media) 57,671 3,926 7,063 0 0 68,660 School Administration 520,552 50 3,631 1,143 0 525,376 Staff Development 14,011 4,415 0 0 0 18,426 Guidance/Counseling 196,105 0 2,786 956 0 199,847 Health Services 75,031 140 879 186 0 76,236 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,527 7,252 18,934 7,309 0 98,022 CO-Curricular - Miscellaneous 0 0 0 6,048 0 6,048 Custodial 249,384 0 20,500 0 0 269,884 2010-2011 BUDGET 6,463,046 56,278 129,242 29,560 81,469 6,759,595 2009-2010 BUDGET 6,691,886 54,705 149,413 56,005 40,338 6,992,347 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -228,840 1,573 -20,171 -26,445 41,131 -232,752 -3.42 % 2.88 % -13.50 % -47.22 % 101.97 % -3.33 % HAMILTON MIDDLE SCHOOL (049) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,365,679 28,309 51,743 2,819 0 4,448,550 Vocational Education 0 0 0 0 0 0 Special Education 571,904 0 3,055 0 0 574,959 Horizons 225,980 0 1,250 0 0 227,230 ESL / Bilingual 2,119 0 491 0 0 2,610 State Comp. Education 171,669 0 0 0 13,233 184,902 Library (Media) 72,532 4,316 7,556 0 0 84,404 School Administration 514,695 50 4,216 1,143 0 520,104 Staff Development 14,011 4,415 0 0 0 18,426 Guidance/Counseling 215,536 0 2,810 974 0 219,320 Health Services 84,271 140 879 186 0 85,476 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 232,680 0 20,500 0 0 253,180 2010-2011 BUDGET 6,563,277 51,082 113,234 27,302 13,488 6,768,383 2009-2010 BUDGET 6,708,179 51,622 125,064 36,302 29,938 6,951,105 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -144,902 -540 -11,830 -9,000 -16,450 -182,722 -2.16 % -1.05 % -9.46 % -24.79 % -54.95 % -2.63 % THORNTON MIDDLE SCHOOL (050) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,666,241 30,539 58,713 3,049 0 3,758,542 Vocational Education 0 0 0 0 0 0 Special Education 494,612 0 3,055 0 0 497,667 Horizons 26,799 0 1,250 0 0 28,049 ESL / Bilingual 50,605 0 2,800 0 0 53,405 State Comp. Education 608,830 0 0 0 88,135 696,965 Library (Media) 70,356 3,819 6,928 0 0 81,103 School Administration 493,796 50 3,472 1,143 0 498,461 Staff Development 14,011 4,134 0 0 0 18,145 Guidance/Counseling 193,501 0 2,876 956 0 197,333 Health Services 81,207 140 879 186 0 82,412 CO-Curricular - Music 27,674 8,600 9,000 10,500 255 56,029 CO-Curricular - Athletics 64,527 7,252 20,834 7,309 0 99,922 CO-Curricular - Miscellaneous 0 0 0 4,444 0 4,444 Custodial 263,487 0 20,500 0 0 283,987 2010-2011 BUDGET 6,055,646 54,534 130,307 27,587 88,390 6,356,464 2009-2010 BUDGET 5,970,087 52,865 143,244 36,370 91,744 6,294,310 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 85,559 1,669 -12,937 -8,783 -3,354 62,154 1.43 % 3.16 % -9.03 % -24.15 % -3.66 % 0.99 % ARAGON MIDDLE SCHOOL (051) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,422,610 29,640 54,713 2,776 0 4,509,739 Vocational Education 0 0 0 0 0 0 Special Education 893,714 0 3,055 0 0 896,769 Horizons 147,591 0 1,250 0 0 148,841 ESL / Bilingual 2,119 0 1,200 0 0 3,319 State Comp. Education 216,408 0 0 0 13,233 229,641 Library (Media) 58,976 4,426 7,695 0 0 71,097 School Administration 512,690 50 4,381 1,143 0 518,264 Staff Development 14,011 4,812 0 0 0 18,823 Guidance/Counseling 196,514 0 2,786 956 0 200,256 Health Services 88,654 140 879 186 0 89,859 CO-Curricular - Music 27,674 6,600 8,000 10,500 255 53,029 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 242,485 0 20,500 0 0 262,985 2010-2011 BUDGET 6,887,973 52,920 117,193 27,241 13,488 7,098,815 2009-2010 BUDGET 6,879,849 51,164 145,789 27,716 27,029 7,131,547 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 8,124 1,756 -28,596 -475 -13,541 -32,732 0.12 % 3.43 % -19.61 % -1.71 % -50.10 % -0.46 % GOODSON MIDDLE SCHOOL (052) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,695,950 29,640 53,979 2,776 0 4,782,345 Special Education 701,255 0 3,055 0 0 704,310 Horizons 186,983 0 1,250 0 0 188,233 ESL / Bilingual 2,119 0 500 0 0 2,619 State Comp. Education 169,704 0 0 0 13,233 182,937 Library (Media) 63,710 4,521 7,814 0 0 76,045 School Administration 510,825 50 4,522 1,143 0 516,540 Staff Development 14,011 4,788 0 0 0 18,799 Guidance/Counseling 219,355 0 2,710 898 0 222,963 Health Services 78,611 140 879 186 0 79,816 CO-Curricular - Music 27,674 6,600 9,000 10,500 255 54,029 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 301,610 0 20,500 0 0 322,110 2010-2011 BUDGET 7,036,334 52,991 116,943 27,183 13,488 7,246,939 2009-2010 BUDGET 6,894,640 51,836 142,177 27,905 32,011 7,148,569 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 141,694 1,155 -25,234 -722 -18,523 98,370 2.06 % 2.23 % -17.75 % -2.59 % -57.86 % 1.38 % KAHLA MIDDLE SCHOOL (053) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,796,459 30,410 59,440 2,906 0 3,889,215 Special Education 1,047,789 0 3,055 0 0 1,050,844 Horizons 67,464 0 1,250 0 0 68,714 ESL / Bilingual 162,361 0 2,800 0 0 165,161 State Comp. Education 294,410 0 0 0 81,215 375,625 Library (Media) 70,505 3,866 6,988 0 0 81,359 School Administration 500,158 50 3,542 1,143 0 504,893 Staff Development 14,011 4,368 0 0 0 18,379 Guidance/Counseling 202,940 0 2,710 898 0 206,548 Health Services 89,878 140 879 186 0 91,083 CO-Curricular - Music 27,674 6,100 8,000 10,500 255 52,529 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 299,210 0 20,500 0 0 319,710 2010-2011 BUDGET 6,637,386 52,186 121,898 27,313 81,470 6,920,253 2009-2010 BUDGET 7,148,040 64,108 168,605 29,407 29,647 7,439,807 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -510,654 -11,922 -46,707 -2,094 51,823 -519,554 -7.14 % -18.60 % -27.70 % -7.12 % 174.80 % -6.98 % SPILLANE MIDDLE SCHOOL (054) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,847,339 30,410 56,338 2,705 0 4,936,792 Special Education 843,975 0 3,055 0 0 847,030 Horizons 163,137 0 1,250 0 0 164,387 ESL / Bilingual 2,119 0 500 0 0 2,619 State Comp. Education 230,480 0 0 0 13,233 243,713 Library (Media) 61,092 4,699 8,040 0 0 73,831 School Administration 498,853 50 4,789 1,143 0 504,835 Staff Development 14,011 4,928 0 0 0 18,939 Guidance/Counseling 201,543 0 2,810 956 0 205,309 Health Services 55,791 140 879 186 0 56,996 CO-Curricular - Music 27,674 7,100 8,910 10,500 255 54,439 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 263,713 0 20,500 0 0 284,213 2010-2011 BUDGET 7,274,254 54,579 119,805 27,170 13,488 7,489,296 2009-2010 BUDGET 6,572,145 51,609 152,497 23,075 30,445 6,829,771 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 702,109 2,970 -32,692 4,095 -16,957 659,525 10.68 % 5.75 % -21.44 % 17.75 % -55.70 % 9.66 % HOPPER MIDDLE SCHOOL (055) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,239,573 30,410 66,132 2,491 0 4,338,606 Vocational Education 0 0 0 0 0 0 Special Education 917,487 0 3,055 0 0 920,542 Horizons 21,479 0 1,250 0 0 22,729 ESL / Bilingual 2,119 0 2,800 0 0 4,919 State Comp. Education 396,049 0 0 0 81,214 477,263 Library (Media) 57,775 4,144 7,339 0 0 69,258 School Administration 506,485 50 3,959 1,143 0 511,637 Staff Development 14,011 4,578 0 0 0 18,589 Guidance/Counseling 188,411 0 2,900 956 0 192,267 Health Services 78,597 140 879 186 0 79,802 CO-Curricular - Music 27,674 7,100 8,775 10,500 255 54,304 CO-Curricular - Athletics 64,527 7,252 12,734 7,309 0 91,822 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 286,631 0 20,500 0 0 307,131 2010-2011 BUDGET 6,800,818 53,674 130,323 26,956 81,469 7,093,240 2009-2010 BUDGET 6,857,078 46,430 121,257 27,375 81,125 7,133,265 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -56,260 7,244 9,066 -419 344 -40,025 -0.82 % 15.60 % 7.48 % -1.53 % 0.42 % -0.56 % SMITH MIDDLE SCHOOL (056) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,681,563 28,870 70,369 2,249 0 3,783,051 Vocational Education 0 0 0 0 0 0 Special Education 596,409 0 3,055 0 0 599,464 Horizons 70,776 0 1,250 0 0 72,026 ESL / Bilingual 2,119 0 1,336 0 0 3,455 State Comp. Education 283,789 0 0 0 13,232 297,021 Library (Media) 58,412 3,759 6,853 0 0 69,024 School Administration 518,550 50 3,382 2,302 0 524,284 Staff Development 14,011 3,807 0 0 0 17,818 Guidance/Counseling 179,238 0 2,810 876 0 182,924 Health Services 80,210 140 879 186 0 81,415 CO-Curricular - Music 27,674 5,435 8,500 10,500 255 52,364 CO-Curricular - Athletics 62,499 7,252 12,734 7,309 0 89,794 CO-Curricular - Miscellaneous 0 0 0 4,371 0 4,371 Custodial 239,681 0 20,500 0 0 260,181 2010-2011 BUDGET 5,814,931 49,313 131,668 27,793 13,487 6,037,192 2009-2010 BUDGET 4,916,163 44,970 361,370 38,287 39,935 5,400,725 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 898,768 4,343 -229,702 -10,494 -26,448 636,467 18.28 % 9.66 % -63.56 % -27.41 % -66.23 % 11.78 % BANE ELEMENTARY (101) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,064,347 16,100 38,480 1,208 0 1,120,135 Special Education 403,902 0 1,580 0 0 405,482 Horizons 15,489 0 580 0 0 16,069 ESL / Bilingual 1,975,651 0 6,145 0 0 1,981,796 State Comp. Education 234,387 0 0 0 32,157 266,544 Library (Media) 63,784 3,084 3,444 0 0 70,312 School Administration 324,346 50 1,774 1,027 0 327,197 Staff Development 7,029 2,897 500 0 0 10,426 Guidance/Counseling 58,148 0 2,466 689 0 61,303 Health Services 52,706 140 868 176 0 53,890 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 166,547 0 14,419 0 0 180,966 2010-2011 BUDGET 4,366,336 22,271 70,256 4,354 32,157 4,495,374 2009-2010 BUDGET 5,275,201 23,095 68,739 5,549 26,371 5,398,955 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -908,865 -824 1,517 -1,195 5,786 -903,581 -17.23 % -3.57 % 2.21 % -21.54 % 21.94 % -16.74 % LAMKIN ELEMENTARY (103) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,874,762 16,100 34,121 464 0 2,925,447 Special Education 719,053 0 680 0 0 719,733 Horizons 32,496 0 580 0 0 33,076 ESL / Bilingual 229,053 0 800 0 0 229,853 State Comp. Education 89,603 0 375 0 2,750 92,728 Library (Media) 57,693 3,171 3,579 0 0 64,443 School Administration 310,918 50 1,872 1,027 0 313,867 Staff Development 7,029 2,897 0 0 0 9,926 Guidance/Counseling 59,360 0 2,520 728 0 62,608 Health Services 64,372 140 868 176 0 65,556 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 144,966 0 14,419 0 0 159,385 2010-2011 BUDGET 4,589,305 22,358 59,814 3,649 2,750 4,677,876 2009-2010 BUDGET 4,264,948 18,888 59,300 3,649 5,451 4,352,236 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 324,357 3,470 514 0 -2,701 325,640 7.61 % 18.37 % 0.87 % 0.00 % -49.55 % 7.48 % POST ELEMENTARY (104) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,046,308 16,100 35,826 988 0 2,099,222 Special Education 288,736 0 680 0 0 289,416 Horizons 30,887 0 534 0 0 31,421 ESL / Bilingual 1,259,424 0 3,395 0 0 1,262,819 State Comp. Education 112,265 0 0 0 17,911 130,176 Library (Media) 62,629 3,135 3,522 0 0 69,286 School Administration 309,651 50 1,831 1,027 0 312,559 Staff Development 7,029 2,920 500 0 0 10,449 Guidance/Counseling 67,662 0 2,466 639 0 70,767 Health Services 133,079 140 868 176 0 134,263 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 139,038 0 14,419 0 0 153,457 2010-2011 BUDGET 4,456,708 22,345 64,041 4,084 17,911 4,565,089 2009-2010 BUDGET 4,358,917 24,165 63,832 5,546 26,159 4,478,619 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 97,791 -1,820 209 -1,462 -8,248 86,470 2.24 % -7.53 % 0.33 % -26.36 % -31.53 % 1.93 % MATZKE ELEMENTARY (105) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,518,216 16,100 34,942 923 0 2,570,181 Special Education 521,102 0 680 0 0 521,782 Horizons 15,889 0 545 0 0 16,434 ESL / Bilingual 1,039,537 0 2,830 0 0 1,042,367 State Comp. Education 119,501 0 750 0 17,911 138,162 Library (Media) 47,805 3,278 3,743 0 0 54,826 School Administration 296,009 50 1,991 1,027 0 299,077 Staff Development 7,029 3,177 500 0 0 10,706 Guidance/Counseling 59,046 0 2,440 645 0 62,131 Health Services 54,880 140 868 176 0 56,064 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 152,997 0 14,419 0 0 167,416 2010-2011 BUDGET 4,832,011 22,745 63,708 4,025 17,911 4,940,400 2009-2010 BUDGET 4,575,238 22,537 65,960 5,427 42,069 4,711,231 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 256,773 208 -2,252 -1,402 -24,158 229,169 5.61 % 0.92 % -3.41 % -25.83 % -57.42 % 4.86 % HOLBROOK ELEMENTARY (106) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,714,643 16,100 43,361 1,273 0 1,775,377 Special Education 514,851 0 680 0 0 515,531 Horizons 10,270 0 539 0 0 10,809 ESL / Bilingual 1,907,188 0 4,800 0 0 1,911,988 State Comp. Education 278,833 0 375 0 32,157 311,365 Library (Media) 61,880 3,306 3,786 0 0 68,972 School Administration 316,715 50 2,023 1,027 0 319,815 Staff Development 68,130 3,177 500 0 0 71,807 Guidance/Counseling 58,775 0 2,466 689 0 61,930 Health Services 55,532 140 868 176 0 56,716 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 157,958 0 14,419 0 0 172,377 2010-2011 BUDGET 5,144,775 22,773 73,817 4,419 32,157 5,277,941 2009-2010 BUDGET 4,549,496 21,497 70,671 10,949 21,543 4,674,156 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 595,279 1,276 3,146 -6,530 10,614 603,785 13.08 % 5.94 % 4.45 % -59.64 % 49.27 % 12.92 % ADAM ELEMENTARY (107) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,651,416 16,100 33,051 529 0 2,701,096 Special Education 374,457 0 680 0 0 375,137 Horizons 63,311 0 580 0 0 63,891 ESL / Bilingual 770,508 0 5,200 0 0 775,708 State Comp. Education 150,941 3,600 950 0 68,925 224,416 Library (Media) 62,935 3,187 3,603 0 0 69,725 School Administration 296,127 50 1,889 1,027 0 299,093 Staff Development 7,029 5,840 583 600 0 14,052 Guidance/Counseling 133,934 0 2,440 670 0 137,044 Health Services 57,490 140 868 176 0 58,674 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 153,615 0 14,419 0 0 168,034 2010-2011 BUDGET 4,721,763 28,917 64,263 4,256 68,925 4,888,124 2009-2010 BUDGET 4,103,891 20,406 54,583 4,951 42,250 4,226,081 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 617,872 8,511 9,680 -695 26,675 662,043 15.06 % 41.71 % 17.73 % -14.04 % 63.14 % 15.67 % HANCOCK ELEMENTARY (108) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,777,423 16,100 37,035 1,229 0 2,831,787 Special Education 633,635 0 880 0 0 634,515 Horizons 40,716 0 580 0 0 41,296 ESL / Bilingual 296,598 0 1,500 0 0 298,098 State Comp. Education 102,117 0 0 0 17,911 120,028 Library (Media) 72,697 3,250 3,700 0 0 79,647 School Administration 313,384 50 1,960 1,027 0 316,421 Staff Development 7,029 3,784 500 0 0 11,313 Guidance/Counseling 63,657 0 2,440 620 0 66,717 Health Services 113,227 140 868 176 0 114,411 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 139,428 0 14,419 0 0 153,847 2010-2011 BUDGET 4,559,911 23,324 63,882 4,306 17,911 4,669,334 2009-2010 BUDGET 4,660,683 33,933 69,549 5,143 29,948 4,799,256 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -100,772 -10,609 -5,667 -837 -12,037 -129,922 -2.16 % -31.26 % -8.15 % -16.27 % -40.19 % -2.71 % YEAGER ELEMENTARY (109) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,997,719 16,100 35,503 1,208 0 2,050,530 Special Education 513,918 0 680 0 0 514,598 Horizons 98,174 0 535 0 0 98,709 ESL / Bilingual 1,387,495 0 4,450 0 0 1,391,945 State Comp. Education 79,665 3,600 0 0 46,360 129,625 Library (Media) 58,738 3,315 3,800 0 0 65,853 School Administration 301,443 50 2,033 1,027 0 304,553 Staff Development 7,029 5,300 583 0 0 12,912 Guidance/Counseling 76,779 0 2,440 645 0 79,864 Health Services 58,793 140 868 176 0 59,977 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 2,154 0 2,154 Custodial 154,691 0 14,419 0 0 169,110 2010-2011 BUDGET 4,734,444 28,505 65,311 5,210 46,360 4,879,830 2009-2010 BUDGET 4,775,808 19,699 64,922 12,443 10,332 4,883,204 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -41,364 8,806 389 -7,233 36,028 -3,374 -0.87 % 44.70 % 0.60 % -58.13 % 348.70 % -0.07 % MILLSAP ELEMENTARY (110) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,193,086 16,100 28,868 554 0 2,238,608 Special Education 428,397 0 680 0 0 429,077 Horizons 33,964 0 580 0 0 34,544 ESL / Bilingual 910,995 0 2,600 0 0 913,595 State Comp. Education 46,249 0 375 0 4,000 50,624 Library (Media) 65,158 2,921 3,192 0 0 71,271 School Administration 292,574 50 1,592 1,027 0 295,243 Staff Development 7,029 2,616 0 0 0 9,645 Guidance/Counseling 58,518 0 2,440 670 0 61,628 Health Services 56,184 140 868 176 0 57,368 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 138,952 0 14,419 0 0 153,371 2010-2011 BUDGET 4,231,106 21,827 55,614 3,681 4,000 4,316,228 2009-2010 BUDGET 5,218,164 20,928 59,058 5,188 2,444 5,305,782 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -987,058 899 -3,444 -1,507 1,556 -989,554 -18.92 % 4.30 % -5.83 % -29.05 % 63.67 % -18.65 % LIEDER ELEMENTARY (111) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,853,071 16,100 41,628 1,078 0 1,911,877 Special Education 697,858 0 680 0 0 698,538 Horizons 25,837 0 580 0 0 26,417 ESL / Bilingual 1,942,453 0 6,000 0 0 1,948,453 State Comp. Education 296,399 0 750 0 32,157 329,306 Library (Media) 67,308 3,294 3,768 0 0 74,370 School Administration 310,100 50 2,009 1,027 0 313,186 Staff Development 7,029 3,457 500 0 0 10,986 Guidance/Counseling 57,091 0 2,440 670 0 60,201 Health Services 66,618 140 868 176 0 67,802 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 115,078 0 14,419 0 0 129,497 2010-2011 BUDGET 5,438,842 23,041 73,642 4,205 32,157 5,571,887 2009-2010 BUDGET 4,638,506 20,927 87,547 4,752 25,967 4,777,699 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 800,336 2,114 -13,905 -547 6,190 794,188 17.25 % 10.10 % -15.88 % -11.51 % 23.84 % 16.62 % FRANCONE ELEMENTARY (112) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,204,610 16,100 38,681 814 0 2,260,205 Special Education 507,392 0 1,580 0 0 508,972 Horizons 12,981 0 580 0 0 13,561 ESL / Bilingual 1,279,541 0 3,950 0 0 1,283,491 State Comp. Education 369,708 0 375 0 32,157 402,240 Library (Media) 55,507 3,250 3,700 0 0 62,457 School Administration 292,914 50 1,960 1,027 0 295,951 Staff Development 7,029 3,247 500 0 0 10,776 Guidance/Counseling 68,268 0 2,417 604 0 71,289 Health Services 60,098 140 868 176 0 61,282 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 142,322 0 14,419 0 0 156,741 2010-2011 BUDGET 5,000,370 22,787 69,030 3,875 32,157 5,128,219 2009-2010 BUDGET 4,459,234 92,127 66,781 6,832 25,324 4,650,298 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 541,136 -69,340 2,249 -2,957 6,833 477,921 12.14 % -75.27 % 3.37 % -43.28 % 26.98 % 10.28 % HORNE ELEMENTARY (113) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,638,625 16,100 38,939 878 0 2,694,542 Special Education 635,309 0 680 0 0 635,989 Horizons 16,895 0 475 0 0 17,370 ESL / Bilingual 713,632 0 6,800 0 0 720,432 State Comp. Education 153,159 0 0 0 17,911 171,070 Library (Media) 62,490 3,322 3,811 0 0 69,623 School Administration 299,388 50 2,040 1,027 0 302,505 Staff Development 7,029 3,247 500 0 0 10,776 Guidance/Counseling 56,914 0 2,466 664 0 60,044 Health Services 48,757 140 868 176 0 49,941 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 138,566 0 14,419 0 0 152,985 2010-2011 BUDGET 4,770,764 22,859 70,998 3,999 17,911 4,886,531 2009-2010 BUDGET 4,455,450 24,542 67,557 4,860 34,256 4,586,665 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 315,314 -1,683 3,441 -861 -16,345 299,866 7.08 % -6.86 % 5.09 % -17.72 % -47.71 % 6.54 % MOORE ELEMENTARY (115) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,989,490 16,100 27,609 859 0 3,034,058 Special Education 468,586 0 1,580 0 0 470,166 Horizons 86,867 0 850 0 0 87,717 ESL / Bilingual 72,586 0 535 0 0 73,121 State Comp. Education 1,257 0 0 0 4,000 5,257 Library (Media) 60,028 3,117 3,495 0 0 66,640 School Administration 314,002 50 1,811 1,027 0 316,890 Staff Development 7,029 2,710 0 0 0 9,739 Guidance/Counseling 76,195 0 2,440 620 0 79,255 Health Services 64,662 140 868 176 0 65,846 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 145,663 0 14,419 0 0 160,082 2010-2011 BUDGET 4,286,365 22,117 53,607 3,936 4,000 4,370,025 2009-2010 BUDGET 4,101,529 19,518 53,034 4,651 14,298 4,193,030 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 184,836 2,599 573 -715 -10,298 176,995 4.51 % 13.32 % 1.08 % -15.37 % -72.02 % 4.22 % LOWERY ELEMENTARY (116) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,930,615 16,100 32,025 749 0 2,979,489 Special Education 498,854 0 1,580 0 0 500,434 Horizons 34,355 0 373 0 0 34,728 ESL / Bilingual 208,064 0 800 0 0 208,864 State Comp. Education 48,321 0 0 0 4,000 52,321 Library (Media) 71,903 3,192 3,611 0 0 78,706 School Administration 302,600 50 1,895 1,027 0 305,572 Staff Development 7,029 2,873 0 0 0 9,902 Guidance/Counseling 96,504 0 2,382 578 0 99,464 Health Services 64,372 140 868 176 0 65,556 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 136,572 0 14,419 0 0 150,991 2010-2011 BUDGET 4,399,189 22,355 57,953 3,784 4,000 4,487,281 2009-2010 BUDGET 3,848,939 20,293 53,220 4,440 5,980 3,932,872 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 550,250 2,062 4,733 -656 -1,980 554,409 14.30 % 10.16 % 8.89 % -14.77 % -33.11 % 14.10 % FRAZIER ELEMENTARY (117) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,628,462 16,100 43,568 1,407 0 1,689,537 Special Education 304,347 0 680 0 0 305,027 Horizons 19,876 0 580 0 0 20,456 ESL / Bilingual 2,084,013 0 6,100 0 0 2,090,113 State Comp. Education 374,211 0 375 0 32,407 406,993 Library (Media) 54,953 3,411 3,948 0 0 62,312 School Administration 301,669 50 2,140 1,027 0 304,886 Staff Development 7,029 3,480 500 0 0 11,009 Guidance/Counseling 59,044 0 2,466 689 0 62,199 Health Services 63,358 140 868 176 0 64,542 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 154,476 0 14,419 0 0 168,895 2010-2011 BUDGET 5,051,438 23,181 75,644 4,553 32,407 5,187,223 2009-2010 BUDGET 5,474,761 27,234 75,251 5,558 32,519 5,615,323 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -423,323 -4,053 393 -1,005 -112 -428,100 -7.73 % -14.88 % 0.52 % -18.08 % -0.34 % -7.62 % WILSON ELEMENTARY (118) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,143,854 16,100 37,316 1,143 0 2,198,413 Special Education 429,402 0 680 0 0 430,082 Horizons 28,452 0 580 0 0 29,032 ESL / Bilingual 1,339,579 0 4,325 0 0 1,343,904 State Comp. Education 156,571 0 1,605 290 17,910 176,376 Library (Media) 55,776 3,348 3,851 0 0 62,975 School Administration 296,358 50 2,070 1,027 0 299,505 Staff Development 7,029 3,710 500 500 0 11,739 Guidance/Counseling 89,793 0 2,468 689 0 92,950 Health Services 56,184 140 868 176 0 57,368 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 136,990 0 14,419 0 0 151,409 2010-2011 BUDGET 4,739,988 23,348 68,682 5,079 17,910 4,855,007 2009-2010 BUDGET 5,162,933 46,872 99,133 7,211 55,353 5,371,502 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -422,945 -23,524 -30,451 -2,132 -37,443 -516,495 -8.19 % -50.19 % -30.72 % -29.57 % -67.64 % -9.62 % OWENS ELEMENTARY (119) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,748,875 16,100 39,261 749 0 1,804,985 Special Education 599,809 0 680 0 0 600,489 Horizons 25,675 0 580 0 0 26,255 ESL / Bilingual 1,696,796 0 4,500 0 0 1,701,296 State Comp. Education 238,822 0 750 0 17,910 257,482 Library (Media) 67,800 3,366 3,878 0 0 75,044 School Administration 322,747 50 2,089 1,027 0 325,913 Staff Development 7,029 3,247 500 0 0 10,776 Guidance/Counseling 60,213 0 2,481 700 0 63,394 Health Services 58,793 140 868 176 0 59,977 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 141,303 0 14,419 0 0 155,722 2010-2011 BUDGET 4,967,862 22,903 70,006 3,906 17,910 5,082,587 2009-2010 BUDGET 5,203,544 24,335 70,450 5,971 30,382 5,334,682 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -235,682 -1,432 -444 -2,065 -12,472 -252,095 -4.53 % -5.88 % -0.63 % -34.58 % -41.05 % -4.73 % EMMOTT ELEMENTARY (120) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,632,448 16,100 28,820 749 0 2,678,117 Special Education 436,421 0 1,580 0 0 438,001 Horizons 29,380 0 413 0 0 29,793 ESL / Bilingual 421,811 0 5,045 0 0 426,856 State Comp. Education 97,176 3,600 750 0 57,856 159,382 Library (Media) 61,245 2,946 3,230 0 0 67,421 School Administration 290,441 50 1,619 1,027 0 293,137 Staff Development 7,029 2,756 500 0 0 10,285 Guidance/Counseling 61,915 0 2,440 620 0 64,975 Health Services 61,402 140 868 176 0 62,586 CO-Curricular - Miscellaneous 0 0 0 2,154 0 2,154 Custodial 154,980 0 14,419 0 0 169,399 2010-2011 BUDGET 4,254,248 25,592 59,684 4,726 57,856 4,402,106 2009-2010 BUDGET 3,871,314 90,108 54,597 5,307 6,692 4,028,018 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 382,934 -64,516 5,087 -581 51,164 374,088 9.89 % -71.60 % 9.32 % -10.95 % 764.55 % 9.29 % HOLMSLEY ELEMENTARY (121) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,067,187 16,100 39,430 1,013 0 2,123,730 Special Education 841,794 0 680 0 0 842,474 Horizons 27,369 0 356 0 0 27,725 ESL / Bilingual 1,731,735 0 4,300 0 0 1,736,035 State Comp. Education 183,874 0 375 0 17,910 202,159 Library (Media) 60,313 3,362 3,873 0 0 67,548 School Administration 313,429 50 2,085 1,027 0 316,591 Staff Development 7,029 3,410 500 0 0 10,939 Guidance/Counseling 75,148 0 2,478 698 0 78,324 Health Services 55,532 140 868 176 0 56,716 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 127,150 0 14,419 0 0 141,569 2010-2011 BUDGET 5,490,560 23,062 69,364 4,168 17,910 5,605,064 2009-2010 BUDGET 5,408,416 23,404 68,695 6,485 27,644 5,534,644 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 82,144 -342 669 -2,317 -9,734 70,420 1.52 % -1.46 % 0.97 % -35.73 % -35.21 % 1.27 % JOWELL ELEMENTARY (122) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,257,376 16,100 42,589 1,270 0 2,317,335 Special Education 454,905 0 680 0 0 455,585 Horizons 16,818 0 403 0 0 17,221 ESL / Bilingual 1,520,597 0 4,756 0 0 1,525,353 State Comp. Education 161,364 0 375 0 32,156 193,895 Library (Media) 55,507 3,465 4,032 0 0 63,004 School Administration 312,282 50 2,201 1,027 0 315,560 Staff Development 7,029 3,364 500 0 0 10,893 Guidance/Counseling 89,406 0 2,536 740 0 92,682 Health Services 52,162 140 868 176 0 53,346 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 146,973 0 14,419 0 0 161,392 2010-2011 BUDGET 5,074,419 23,119 73,359 4,467 32,156 5,207,520 2009-2010 BUDGET 5,008,932 23,238 74,007 5,352 60,480 5,172,009 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 65,487 -119 -648 -885 -28,324 35,511 1.31 % -0.51 % -0.88 % -16.54 % -46.83 % 0.69 % FIEST ELEMENTARY (124) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,192,835 16,100 34,850 783 0 3,244,568 Special Education 1,047,559 0 680 0 0 1,048,239 Horizons 46,255 0 704 0 0 46,959 ESL / Bilingual 205,309 0 1,360 0 0 206,669 State Comp. Education 31,858 0 0 0 2,750 34,608 Library (Media) 60,322 3,411 3,948 0 0 67,681 School Administration 329,458 50 2,140 1,027 0 332,675 Staff Development 7,029 3,270 0 0 0 10,299 Guidance/Counseling 101,650 0 2,453 655 0 104,758 Health Services 124,314 140 868 176 0 125,498 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 147,737 0 14,419 0 0 162,156 2010-2011 BUDGET 5,294,326 22,971 61,422 3,895 2,750 5,385,364 2009-2010 BUDGET 4,700,366 21,308 59,022 6,092 28,685 4,815,473 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 593,960 1,663 2,400 -2,197 -25,935 569,891 12.64 % 7.80 % 4.07 % -36.06 % -90.41 % 11.83 % BANG ELEMENTARY (125) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,806,229 16,100 32,426 854 0 2,855,609 Special Education 446,187 0 680 0 0 446,867 Horizons 23,366 0 580 0 0 23,946 ESL / Bilingual 207,894 0 900 0 0 208,794 State Comp. Education 57,284 3,600 0 0 46,359 107,243 Library (Media) 58,738 3,187 3,603 0 0 65,528 School Administration 329,710 50 1,889 1,027 0 332,676 Staff Development 7,029 5,230 583 0 0 12,842 Guidance/Counseling 89,269 0 2,466 689 0 92,424 Health Services 53,249 140 868 176 0 54,433 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 146,651 0 14,419 0 0 161,070 2010-2011 BUDGET 4,225,606 28,307 58,414 4,000 46,359 4,362,686 2009-2010 BUDGET 4,193,248 20,482 57,171 5,362 31,512 4,307,775 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 32,358 7,825 1,243 -1,362 14,847 54,911 0.77 % 38.20 % 2.17 % -25.40 % 47.12 % 1.27 % HAMILTON ELEMENTARY (126) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,154,776 16,100 26,453 785 0 3,198,114 Special Education 667,474 0 680 0 0 668,154 Horizons 91,689 0 620 0 0 92,309 ESL / Bilingual 40,438 0 335 0 0 40,773 State Comp. Education 1,257 0 0 0 4,000 5,257 Library (Media) 60,080 3,161 3,562 0 0 66,803 School Administration 292,786 50 1,860 1,027 0 295,723 Staff Development 7,029 2,803 0 0 0 9,832 Guidance/Counseling 64,559 0 2,441 646 0 67,646 Health Services 67,489 140 868 176 0 68,673 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 156,546 0 14,419 0 0 170,965 2010-2011 BUDGET 4,604,123 22,254 51,238 3,888 4,000 4,685,503 2009-2010 BUDGET 4,233,120 19,461 52,823 11,468 5,897 4,322,769 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 371,003 2,793 -1,585 -7,580 -1,897 362,734 8.76 % 14.35 % -3.00 % -66.10 % -32.17 % 8.39 % METCALF ELEMENTARY (127) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,040,101 16,100 44,439 1,065 0 2,101,705 Special Education 519,939 0 680 0 0 520,619 Horizons 11,594 0 154 0 0 11,748 ESL / Bilingual 1,915,209 0 5,075 0 0 1,920,284 State Comp. Education 297,243 0 750 0 32,155 330,148 Library (Media) 62,813 3,455 4,016 0 0 70,284 School Administration 345,913 50 2,189 1,027 0 349,179 Staff Development 7,029 3,457 500 0 0 10,986 Guidance/Counseling 95,627 0 2,564 761 0 98,952 Health Services 69,480 140 868 176 0 70,664 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 148,716 0 14,419 0 0 163,135 2010-2011 BUDGET 5,513,664 23,202 75,654 4,283 32,155 5,648,958 2009-2010 BUDGET 5,221,576 113,391 80,638 3,020 28,494 5,447,119 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 292,088 -90,189 -4,984 1,263 3,661 201,839 5.59 % -79.54 % -6.18 % 41.82 % 12.85 % 3.71 % HAIRGROVE ELEMENTARY (128) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,885,842 16,100 38,841 1,078 0 1,941,861 Special Education 299,119 0 680 0 0 299,799 Horizons 16,152 0 580 0 0 16,732 ESL / Bilingual 1,622,595 0 4,400 0 0 1,626,995 State Comp. Education 268,250 0 0 0 32,155 300,405 Library (Media) 68,935 3,122 3,503 0 0 75,560 School Administration 291,598 50 1,817 1,027 0 294,492 Staff Development 7,029 3,037 0 0 0 10,066 Guidance/Counseling 55,950 0 2,466 689 0 59,105 Health Services 53,792 140 868 176 0 54,976 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 134,837 0 14,419 0 0 149,256 2010-2011 BUDGET 4,704,099 22,449 67,574 4,224 32,155 4,830,501 2009-2010 BUDGET 4,410,048 22,906 67,609 10,751 26,738 4,538,052 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 294,051 -457 -35 -6,527 5,417 292,449 6.67 % -2.00 % -0.05 % -60.71 % 20.26 % 6.44 % REED ELEMENTARY (129) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,950,610 16,100 39,159 1,337 0 2,007,206 Special Education 560,307 0 680 0 0 560,987 Horizons 25,191 0 522 0 0 25,713 ESL / Bilingual 1,507,143 0 5,000 0 0 1,512,143 State Comp. Education 334,330 0 1,325 0 32,155 367,810 Library (Media) 72,906 3,280 3,746 0 0 79,932 School Administration 306,186 50 1,993 1,027 0 309,256 Staff Development 7,029 5,856 583 0 0 13,468 Guidance/Counseling 57,278 0 2,466 689 0 60,433 Health Services 66,836 140 868 176 0 68,020 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 126,048 0 14,419 0 0 140,467 2010-2011 BUDGET 5,013,864 25,426 70,761 4,483 32,155 5,146,689 2009-2010 BUDGET 4,799,320 22,225 67,995 8,590 54,143 4,952,273 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 214,544 3,201 2,766 -4,107 -21,988 194,416 4.47 % 14.40 % 4.07 % -47.81 % -40.61 % 3.93 % COPELAND ELEMENTARY (130) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,630,136 16,100 33,805 1,321 0 3,681,362 Special Education 235,504 0 680 0 0 236,184 Horizons 101,874 0 850 0 0 102,724 ESL / Bilingual 218,193 0 1,300 0 0 219,493 State Comp. Education 48,769 0 375 0 2,750 51,894 Library (Media) 67,394 3,544 4,154 0 0 75,092 School Administration 286,665 50 2,289 1,027 0 290,031 Staff Development 7,029 3,340 0 0 0 10,369 Guidance/Counseling 89,835 0 2,491 682 0 93,008 Health Services 70,532 140 868 176 0 71,716 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 110,827 0 14,419 0 0 125,246 2010-2011 BUDGET 4,866,758 23,174 61,231 4,460 2,750 4,958,373 2009-2010 BUDGET 5,562,378 123,636 64,757 5,250 7,164 5,763,185 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -695,620 -100,462 -3,526 -790 -4,414 -804,812 -12.51 % -81.26 % -5.44 % -15.05 % -61.61 % -13.96 % WILLBERN ELEMENTARY (131) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,010,502 16,100 37,696 1,273 0 2,065,571 Special Education 592,432 0 680 0 0 593,112 Horizons 42,732 0 551 0 0 43,283 ESL / Bilingual 1,391,192 0 3,800 0 0 1,394,992 State Comp. Education 153,273 0 750 0 17,909 171,932 Library (Media) 60,813 3,315 3,800 0 0 67,928 School Administration 311,586 50 2,033 1,027 0 314,696 Staff Development 7,029 3,083 500 0 0 10,612 Guidance/Counseling 79,473 0 2,466 664 0 82,603 Health Services 73,249 140 868 176 0 74,433 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 150,436 0 14,419 0 0 164,855 2010-2011 BUDGET 4,872,717 22,688 67,563 4,394 17,909 4,985,271 2009-2010 BUDGET 4,968,512 69,495 85,420 6,551 21,905 5,151,883 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -95,795 -46,807 -17,857 -2,157 -3,996 -166,612 -1.93 % -67.35 % -20.90 % -32.93 % -18.24 % -3.23 % SHERIDAN ELEMENTARY (132) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 983,614 16,100 36,503 1,615 0 1,037,832 Special Education 443,353 0 680 0 0 444,033 Horizons 17,300 0 580 0 0 17,880 ESL / Bilingual 1,994,923 0 6,100 0 0 2,001,023 State Comp. Education 221,681 0 750 0 32,155 254,586 Library (Media) 67,224 3,077 3,433 0 0 73,734 School Administration 305,888 50 1,766 1,027 0 308,731 Staff Development 7,029 2,990 500 0 0 10,519 Guidance/Counseling 48,718 0 2,501 714 0 51,933 Health Services 58,793 140 868 176 0 59,977 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 163,962 0 14,419 0 0 178,381 2010-2011 BUDGET 4,312,485 22,357 68,100 4,786 32,155 4,439,883 2009-2010 BUDGET 5,556,670 21,532 81,523 6,117 26,040 5,691,882 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,244,185 825 -13,423 -1,331 6,115 -1,251,999 -22.39 % 3.83 % -16.47 % -21.76 % 23.48 % -22.00 % AULT ELEMENTARY (133) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,143,519 16,100 29,607 1,270 0 3,190,496 Special Education 427,374 0 680 0 0 428,054 Horizons 92,809 0 632 0 0 93,441 ESL / Bilingual 80,401 0 300 0 0 80,701 State Comp. Education 36,797 0 0 0 4,000 40,797 Library (Media) 71,257 3,276 3,741 0 0 78,274 School Administration 313,336 50 1,989 1,027 0 316,402 Staff Development 7,029 2,943 0 0 0 9,972 Guidance/Counseling 60,738 0 2,451 653 0 63,842 Health Services 51,619 140 868 176 0 52,803 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 138,772 0 14,419 0 0 153,191 2010-2011 BUDGET 4,423,651 22,509 54,687 4,380 4,000 4,509,227 2009-2010 BUDGET 4,259,133 19,846 61,248 4,380 2,321 4,346,928 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 164,518 2,663 -6,561 0 1,679 162,299 3.86 % 13.42 % -10.71 % 0.00 % 72.34 % 3.73 % KIRK ELEMENTARY (134) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,260,210 19,400 38,526 1,078 0 2,319,214 Special Education 525,141 0 680 0 0 525,821 Horizons 39,588 0 292 0 0 39,880 ESL / Bilingual 1,155,001 0 3,800 0 0 1,158,801 State Comp. Education 100,993 0 0 0 17,909 118,902 Library (Media) 68,686 3,346 3,849 0 0 75,881 School Administration 309,710 50 2,068 1,027 0 312,855 Staff Development 7,029 3,083 500 0 0 10,612 Guidance/Counseling 69,572 0 2,466 639 0 72,677 Health Services 58,793 140 868 176 0 59,977 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 138,756 0 14,419 0 0 153,175 2010-2011 BUDGET 4,733,479 26,019 67,468 4,174 17,909 4,849,049 2009-2010 BUDGET 3,890,850 24,099 59,691 6,428 22,021 4,003,089 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 842,629 1,920 7,777 -2,254 -4,112 845,960 21.66 % 7.97 % 13.03 % -35.07 % -18.67 % 21.13 % FARNEY ELEMENTARY (135) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,325,455 16,100 35,729 783 0 3,378,067 Special Education 442,147 0 680 0 0 442,827 Horizons 88,226 0 580 0 0 88,806 ESL / Bilingual 258,763 0 1,390 0 0 260,153 State Comp. Education 59,516 0 375 0 4,000 63,891 Library (Media) 68,412 3,542 4,151 0 0 76,105 School Administration 291,701 50 2,287 1,027 0 295,065 Staff Development 7,029 3,247 0 0 0 10,276 Guidance/Counseling 65,848 0 2,565 761 0 69,174 Health Services 60,098 140 868 176 0 61,282 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 129,937 0 14,419 0 0 144,356 2010-2011 BUDGET 4,797,132 23,079 63,044 4,001 4,000 4,891,256 2009-2010 BUDGET 4,650,459 19,199 59,865 4,871 4,374 4,738,768 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 146,673 3,880 3,179 -870 -374 152,488 3.15 % 20.21 % 5.31 % -17.86 % -8.55 % 3.22 % GLEASON ELEMENTARY (136) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,762,109 16,100 33,416 1,013 0 1,812,638 Special Education 212,765 0 680 0 0 213,445 Horizons 66,659 0 580 0 0 67,239 ESL / Bilingual 1,644,714 0 3,900 0 0 1,648,614 State Comp. Education 100,580 3,600 375 0 57,855 162,410 Library (Media) 58,289 3,178 3,589 0 0 65,056 School Administration 277,861 50 1,880 1,027 0 280,818 Staff Development 7,029 2,756 500 0 0 10,285 Guidance/Counseling 60,155 0 2,466 639 0 63,260 Health Services 52,706 140 868 176 0 53,890 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 177,282 0 14,419 0 0 191,701 2010-2011 BUDGET 4,420,149 25,824 62,673 4,109 57,855 4,570,610 2009-2010 BUDGET 4,644,786 87,193 63,201 4,672 5,084 4,804,936 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -224,637 -61,369 -528 -563 52,771 -234,326 -4.84 % -70.38 % -0.84 % -12.05 % ******* % -4.88 % WALKER ELEMENTARY (137) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,074,690 16,100 41,716 1,338 0 2,133,844 Special Education 409,770 0 680 0 0 410,450 Horizons 9,768 0 580 0 0 10,348 ESL / Bilingual 1,485,421 0 4,500 0 0 1,489,921 State Comp. Education 188,347 0 0 0 32,155 220,502 Library (Media) 62,294 3,425 3,970 0 0 69,689 School Administration 336,862 50 2,156 1,027 0 340,095 Staff Development 7,029 3,480 500 0 0 11,009 Guidance/Counseling 62,589 0 2,576 769 0 65,934 Health Services 57,490 140 868 176 0 58,674 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 145,872 0 14,419 0 0 160,291 2010-2011 BUDGET 4,840,132 23,195 71,965 4,564 32,155 4,972,011 2009-2010 BUDGET 4,981,771 22,584 75,482 6,889 22,336 5,109,062 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -141,639 611 -3,517 -2,325 9,819 -137,051 -2.84 % 2.71 % -4.66 % -33.75 % 43.96 % -2.68 % SAMPSON ELEMENTARY (138) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,417,220 16,100 37,439 796 0 4,471,555 Special Education 475,239 0 680 0 0 475,919 Horizons 134,983 0 899 0 0 135,882 ESL / Bilingual 56,243 0 390 0 0 56,633 State Comp. Education 52,755 0 0 0 4,000 56,755 Library (Media) 61,173 3,961 4,796 0 0 69,930 School Administration 299,036 50 2,756 1,027 0 302,869 Staff Development 7,029 3,831 0 0 0 10,860 Guidance/Counseling 138,978 0 2,581 773 0 142,332 Health Services 84,376 140 868 176 0 85,560 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 135,615 0 14,419 0 0 150,034 2010-2011 BUDGET 5,862,647 24,082 64,828 4,026 4,000 5,959,583 2009-2010 BUDGET 5,542,640 22,956 64,758 4,026 7,972 5,642,352 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 320,007 1,126 70 0 -3,972 317,231 5.77 % 4.91 % 0.11 % 0.00 % -49.82 % 5.62 % BIRKES ELEMENTARY (139) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,578,628 16,100 38,301 968 0 3,633,997 Special Education 421,167 0 1,580 0 0 422,747 Horizons 76,933 0 850 0 0 77,783 ESL / Bilingual 364,509 0 1,400 0 0 365,909 State Comp. Education 80,184 0 375 0 4,000 84,559 Library (Media) 60,956 3,854 4,632 0 0 69,442 School Administration 327,676 50 2,636 1,027 0 331,389 Staff Development 7,029 4,158 0 0 0 11,187 Guidance/Counseling 118,311 0 2,649 797 0 121,757 Health Services 55,797 140 868 176 0 56,981 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 126,435 0 14,419 0 0 140,854 2010-2011 BUDGET 5,217,625 24,302 67,710 4,222 4,000 5,317,859 2009-2010 BUDGET 5,413,847 22,092 69,116 5,610 6,772 5,517,437 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -196,222 2,210 -1,406 -1,388 -2,772 -199,578 -3.62 % 10.00 % -2.03 % -24.74 % -40.93 % -3.62 % ROBISON ELEMENTARY (140) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,170,026 16,100 29,381 716 0 3,216,223 Special Education 345,186 0 680 0 0 345,866 Horizons 57,620 0 580 0 0 58,200 ESL / Bilingual 83,874 0 560 0 0 84,434 State Comp. Education 1,257 0 0 0 4,000 5,257 Library (Media) 62,007 3,338 3,835 0 0 69,180 School Administration 296,167 50 2,058 1,027 0 299,302 Staff Development 7,029 3,130 0 0 0 10,159 Guidance/Counseling 70,656 0 2,586 777 0 74,019 Health Services 56,184 140 868 176 0 57,368 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 146,853 0 14,419 0 0 161,272 2010-2011 BUDGET 4,296,859 22,758 54,967 3,950 4,000 4,382,534 2009-2010 BUDGET 4,267,452 20,982 100,072 5,320 3,756 4,397,582 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 29,407 1,776 -45,105 -1,370 244 -15,048 0.69 % 8.46 % -45.07 % -25.75 % 6.50 % -0.34 % TIPPS ELEMENTARY (141) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,499,515 16,100 47,477 1,298 0 2,564,390 Special Education 572,725 0 680 0 0 573,405 Horizons 18,906 0 480 0 0 19,386 ESL / Bilingual 1,767,339 0 5,800 0 0 1,773,139 State Comp. Education 223,668 0 375 0 32,155 256,198 Library (Media) 69,876 3,646 4,310 0 0 77,832 School Administration 298,472 50 2,403 1,027 0 301,952 Staff Development 7,029 3,807 500 0 0 11,336 Guidance/Counseling 92,540 0 2,510 721 0 95,771 Health Services 53,792 140 868 176 0 54,976 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 142,698 0 14,419 0 0 157,117 2010-2011 BUDGET 5,746,560 23,743 79,822 4,476 32,155 5,886,756 2009-2010 BUDGET 5,303,468 44,573 79,427 6,898 24,784 5,459,150 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 443,092 -20,830 395 -2,422 7,371 427,606 8.35 % -46.73 % 0.50 % -35.11 % 29.74 % 7.83 % DURYEA ELEMENTARY (142) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,274,009 16,100 43,664 1,394 0 2,335,167 Special Education 481,274 0 1,580 0 0 482,854 Horizons 25,087 0 148 0 0 25,235 ESL / Bilingual 1,505,591 0 4,500 0 0 1,510,091 State Comp. Education 348,788 0 1,125 0 32,155 382,068 Library (Media) 69,859 3,556 4,173 0 0 77,588 School Administration 334,900 50 2,303 1,362 0 338,615 Staff Development 7,029 3,434 500 0 0 10,963 Guidance/Counseling 91,607 0 2,459 683 0 94,749 Health Services 54,880 140 868 176 0 56,064 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 133,177 0 14,419 0 0 147,596 2010-2011 BUDGET 5,326,201 23,280 75,739 4,869 32,155 5,462,244 2009-2010 BUDGET 5,294,868 72,701 72,549 6,527 20,860 5,467,505 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 31,333 -49,421 3,190 -1,658 11,295 -5,261 0.59 % -67.98 % 4.40 % -25.40 % 54.15 % -0.10 % KEITH ELEMENTARY (143) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,656,587 16,100 25,274 1,208 0 2,699,169 Special Education 492,127 0 680 0 0 492,807 Horizons 74,398 0 850 0 0 75,248 ESL / Bilingual 75,900 0 370 0 0 76,270 State Comp. Education 44,529 0 0 0 4,000 48,529 Library (Media) 61,974 3,075 3,430 0 0 68,479 School Administration 298,968 50 1,764 1,027 0 301,809 Staff Development 7,029 2,663 0 0 0 9,692 Guidance/Counseling 65,974 0 2,478 698 0 69,150 Health Services 65,968 140 868 176 0 67,152 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 156,648 0 14,419 0 0 171,067 2010-2011 BUDGET 4,000,102 22,028 50,133 4,363 4,000 4,080,626 2009-2010 BUDGET 4,077,121 19,181 52,035 5,893 3,020 4,157,250 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -77,019 2,847 -1,902 -1,530 980 -76,624 -1.89 % 14.84 % -3.66 % -25.96 % 32.45 % -1.84 % LEE ELEMENTARY (144) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,743,482 16,100 37,751 1,167 0 1,798,500 Special Education 506,524 0 1,580 0 0 508,104 Horizons 32,283 0 580 0 0 32,863 ESL / Bilingual 1,394,539 0 5,400 0 0 1,399,939 State Comp. Education 107,230 0 0 0 32,155 139,385 Library (Media) 55,501 3,220 3,654 0 0 62,375 School Administration 280,762 50 1,927 1,027 0 283,766 Staff Development 7,029 5,301 584 0 0 12,914 Guidance/Counseling 67,391 0 2,600 775 0 70,766 Health Services 54,880 140 868 176 0 56,064 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 132,496 0 14,419 0 0 146,915 2010-2011 BUDGET 4,382,117 24,811 69,363 4,399 32,155 4,512,845 2009-2010 BUDGET 5,009,574 25,433 73,281 5,581 29,204 5,143,073 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -627,457 -622 -3,918 -1,182 2,951 -630,228 -12.53 % -2.45 % -5.35 % -21.18 % 10.10 % -12.25 % DANISH ELEMENTARY (145) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,307,612 16,100 44,039 865 0 2,368,616 Special Education 727,864 0 680 0 0 728,544 Horizons 10,204 0 561 0 0 10,765 ESL / Bilingual 1,390,798 0 4,900 0 0 1,395,698 State Comp. Education 185,662 0 375 0 32,155 218,192 Library (Media) 64,491 3,556 4,173 0 0 72,220 School Administration 280,804 50 2,303 1,027 0 284,184 Staff Development 7,029 3,364 500 0 0 10,893 Guidance/Counseling 59,049 0 2,590 775 0 62,414 Health Services 148,286 140 868 176 0 149,470 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 159,904 0 14,419 0 0 174,323 2010-2011 BUDGET 5,341,703 23,210 75,408 4,097 32,155 5,476,573 2009-2010 BUDGET 5,533,905 46,962 115,034 28,620 38,450 5,762,971 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -192,202 -23,752 -39,626 -24,523 -6,295 -286,398 -3.47 % -50.58 % -34.45 % -85.68 % -16.37 % -4.97 % ANDRE ELEMENTARY (146) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,460,973 16,100 45,767 1,456 0 2,524,296 Special Education 539,569 0 680 0 0 540,249 Horizons 18,763 0 350 0 0 19,113 ESL / Bilingual 1,374,241 0 4,000 0 0 1,378,241 State Comp. Education 153,918 0 0 0 32,155 186,073 Library (Media) 57,146 3,542 4,151 0 0 64,839 School Administration 340,269 50 2,287 1,027 0 343,633 Staff Development 7,029 3,457 500 0 0 10,986 Guidance/Counseling 73,245 0 2,617 750 0 76,612 Health Services 52,162 140 868 176 0 53,346 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 133,197 0 14,419 0 0 147,616 2010-2011 BUDGET 5,210,512 23,289 75,639 4,663 32,155 5,346,258 2009-2010 BUDGET 5,276,172 62,922 85,864 29,427 23,552 5,477,937 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -65,660 -39,633 -10,225 -24,764 8,603 -131,679 -1.24 % -62.99 % -11.91 % -84.15 % 36.53 % -2.40 % POSTMA ELEMENTARY (147) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,062,413 16,100 27,173 1,270 0 2,106,956 Special Education 537,385 0 680 0 0 538,065 Horizons 35,231 0 539 0 0 35,770 ESL / Bilingual 348,449 0 1,800 0 0 350,249 State Comp. Education 31,525 0 375 0 4,000 35,900 Library (Media) 59,382 2,932 3,209 0 0 65,523 School Administration 309,756 50 1,603 1,027 0 312,436 Staff Development 7,029 2,453 0 0 0 9,482 Guidance/Counseling 31,514 0 2,500 725 0 34,739 Health Services 63,358 140 868 176 0 64,542 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 150,458 0 14,419 0 0 164,877 2010-2011 BUDGET 3,636,500 21,675 53,166 4,452 4,000 3,719,793 2009-2010 BUDGET 4,967,024 78,068 73,666 29,999 4,886 5,153,643 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,330,524 -56,393 -20,500 -25,547 -886 -1,433,850 -26.79 % -72.24 % -27.83 % -85.16 % -18.13 % -27.82 % BLACK ELEMENTARY (148) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,692,239 16,100 35,563 785 0 2,744,687 Special Education 431,749 0 1,580 0 0 433,329 Horizons 86,241 0 557 0 0 86,798 ESL / Bilingual 1,141,165 0 3,100 0 0 1,144,265 State Comp. Education 53,131 0 0 0 4,000 57,131 Library (Media) 59,279 3,425 3,970 0 0 66,674 School Administration 308,969 50 2,156 1,027 0 312,202 Staff Development 7,029 3,153 0 0 0 10,182 Guidance/Counseling 60,419 0 2,500 725 0 63,644 Health Services 65,968 140 868 176 0 67,152 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 107,056 0 14,419 0 0 121,475 2010-2011 BUDGET 5,013,245 22,868 64,713 3,967 4,000 5,108,793 2009-2010 BUDGET 4,851,816 17,860 99,762 29,699 3,398 5,002,535 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 161,429 5,008 -35,049 -25,732 602 106,258 3.33 % 28.04 % -35.13 % -86.64 % 17.72 % 2.12 % WARNER ELEMENTARY SCHOOL (149) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,138,877 16,100 29,978 1,408 0 3,186,363 Special Education 594,410 0 680 0 0 595,090 Horizons 101,269 0 850 0 0 102,119 ESL / Bilingual 166,024 0 800 0 0 166,824 State Comp. Education 53,459 0 0 0 4,000 57,459 Library (Media) 60,020 3,411 3,948 0 0 67,379 School Administration 307,119 50 2,140 1,027 0 310,336 Staff Development 7,029 3,177 0 0 0 10,206 Guidance/Counseling 40,510 0 2,468 690 0 43,668 Health Services 55,532 140 868 176 0 56,716 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 157,768 0 14,419 0 0 172,187 2010-2011 BUDGET 4,682,017 22,878 56,151 4,555 4,000 4,769,601 2009-2010 BUDGET 4,825,190 27,390 92,603 4,250 11,027 4,960,460 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -143,173 -4,512 -36,452 305 -7,027 -190,859 -2.97 % -16.47 % -39.36 % 7.18 % -63.73 % -3.85 % MCFEE ELEMENTARY SCHOOL (150) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,580,500 16,100 40,932 1,404 0 1,638,936 Special Education 490,252 0 680 0 0 490,932 Horizons 9,442 0 580 0 0 10,022 ESL / Bilingual 1,946,796 0 4,436 0 0 1,951,232 State Comp. Education 261,800 0 375 0 32,155 294,330 Library (Media) 69,143 3,255 3,708 0 0 76,106 School Administration 325,882 50 1,966 1,027 0 328,925 Staff Development 7,029 3,340 500 0 0 10,869 Guidance/Counseling 97,940 0 2,612 770 0 101,322 Health Services 126,923 140 868 176 0 128,107 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 164,147 0 14,419 0 0 178,566 2010-2011 BUDGET 5,079,854 22,885 71,076 4,631 32,155 5,210,601 2009-2010 BUDGET 5,271,406 31,472 76,653 7,584 21,744 5,408,859 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -191,552 -8,587 -5,577 -2,953 10,411 -198,258 -3.63 % -27.28 % -7.28 % -38.94 % 47.88 % -3.67 % HEMMENWAY ELEMENTARY (151) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,561,289 16,100 36,253 1,337 0 1,614,979 Special Education 394,542 0 680 0 0 395,222 Horizons 10,884 0 1,000 0 0 11,884 ESL / Bilingual 1,233,760 0 3,950 0 0 1,237,710 State Comp. Education 241,126 0 375 0 17,909 259,410 Library (Media) 72,136 2,995 3,306 0 0 78,437 School Administration 326,612 50 1,674 1,027 0 329,363 Staff Development 7,029 2,710 500 0 0 10,239 Guidance/Counseling 64,298 0 2,470 750 0 67,518 Health Services 51,890 140 868 176 0 53,074 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 159,174 0 14,419 0 0 173,593 2010-2011 BUDGET 4,122,740 21,995 65,495 4,544 17,909 4,232,683 2009-2010 BUDGET 4,465,976 21,552 72,607 12,143 22,933 4,595,211 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -343,236 443 -7,112 -7,599 -5,024 -362,528 -7.69 % 2.06 % -9.80 % -62.58 % -21.91 % -7.89 % ROBINSON ELEMENTARY (152) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,356,976 16,100 38,030 1,467 0 1,412,573 Special Education 577,228 0 1,580 0 0 578,808 Horizons 2,855 0 1,000 0 0 3,855 ESL / Bilingual 1,947,287 0 4,465 0 0 1,951,752 State Comp. Education 163,544 0 0 0 17,909 181,453 Library (Media) 57,042 3,206 3,633 0 0 63,881 School Administration 302,223 50 1,911 1,027 0 305,211 Staff Development 7,029 3,037 500 0 0 10,566 Guidance/Counseling 63,887 0 2,536 750 0 67,173 Health Services 27,701 140 868 176 0 28,885 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 153,495 0 14,419 0 0 167,914 2010-2011 BUDGET 4,659,267 22,533 68,942 4,674 17,909 4,773,325 2009-2010 BUDGET 4,790,391 104,549 71,076 6,679 25,648 4,998,343 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -131,124 -82,016 -2,134 -2,005 -7,739 -225,018 -2.74 % -78.45 % -3.00 % -30.02 % -30.17 % -4.50 % SWENKE ELEMENTARY (153) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,711,184 16,100 24,017 749 0 2,752,050 Special Education 349,741 0 680 0 0 350,421 Horizons 50,318 0 1,000 0 0 51,318 ESL / Bilingual 104,401 0 2,800 0 0 107,201 State Comp. Education 48,625 0 0 0 4,000 52,625 Library (Media) 54,663 2,951 3,238 0 0 60,852 School Administration 317,218 50 1,625 1,027 0 319,920 Staff Development 7,029 2,476 0 0 0 9,505 Guidance/Counseling 73,802 0 2,478 750 0 77,030 Health Services 61,402 140 868 176 0 62,586 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 137,875 0 14,419 0 0 152,294 2010-2011 BUDGET 3,916,258 21,717 51,125 3,956 4,000 3,997,056 2009-2010 BUDGET 3,764,939 46,546 127,731 5,959 17,659 3,962,834 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 151,319 -24,829 -76,606 -2,003 -13,659 34,222 4.02 % -53.34 % -59.97 % -33.61 % -77.35 % 0.86 % EMERY ELEMENTARY (154) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,761,714 16,100 119,077 716 0 2,897,607 Special Education 312,759 0 780 0 0 313,539 Horizons 2,855 0 1,700 0 0 4,555 ESL / Bilingual 894,202 0 6,800 0 0 901,002 State Comp. Education 1,257 3,600 0 0 66,173 71,030 Library (Media) 112,321 6,147 14,854 0 0 133,322 School Administration 330,780 50 6,324 1,027 0 338,181 Staff Development 7,029 5,090 584 0 0 12,703 Guidance/Counseling 62,649 0 3,000 1,350 0 66,999 Health Services 57,053 280 1,734 206 0 59,273 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 140,318 0 19,553 0 0 159,871 2010-2011 BUDGET 4,682,937 31,267 174,406 4,553 66,173 4,959,336 2009-2010 BUDGET 40,000 0 0 0 0 40,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,642,937 31,267 174,406 4,553 66,173 4,919,336 ******* % 100.00 % 100.00 % 100.00 % 100.00 % ******* % RENNELL ELEMENTARY (155) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 3,080,250 16,100 105,026 716 0 3,202,092 Special Education 598,936 0 780 0 0 599,716 Horizons 2,855 0 1,700 0 0 4,555 ESL / Bilingual 21,683 0 2,800 0 0 24,483 State Comp. Education 1,257 0 0 0 0 1,257 Library (Media) 112,321 5,832 14,368 0 0 132,521 School Administration 344,957 50 5,971 1,027 0 352,005 Staff Development 7,029 2,616 0 0 0 9,645 Guidance/Counseling 62,649 0 3,000 1,350 0 66,999 Health Services 62,306 280 1,734 206 0 64,526 CO-Curricular - Miscellaneous 0 0 0 1,254 0 1,254 Custodial 140,318 0 19,553 0 0 159,871 2010-2011 BUDGET 4,434,561 24,878 154,932 4,553 0 4,618,924 2009-2010 BUDGET 0 0 0 0 0 0 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 4,434,561 24,878 154,932 4,553 0 4,618,924 100.00 % 100.00 % 100.00 % 100.00 % 0.00 % 100.00 % SPECIAL EDUCATION DEPARTM (840) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 2,359 0 0 0 0 2,359 Vocational Education 1,479 3,138 24,851 3,203 0 32,671 Special Education 0 11,400 10,500 0 0 21,900 Library (Media) 0 0 1,300 0 0 1,300 Staff Development 0 1,300 500 5,000 0 6,800 Health Services 56,836 150 1,034 146 0 58,166 CO-Curricular - Miscellaneous 0 0 0 300 0 300 2010-2011 BUDGET 60,674 15,988 38,185 8,649 0 123,496 2009-2010 BUDGET 119,489 44,888 38,948 6,649 6,780 216,754 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -58,815 -28,900 -763 2,000 -6,780 -93,258 -49.22 % -64.38 % -1.96 % 30.08 % -100.00 % -43.02 % ADAP BEH CTR (860) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,479 0 0 0 0 1,479 Special Education 0 1,000 2,000 0 0 3,000 Library (Media) 0 0 550 0 0 550 Staff Development 0 771 0 430 0 1,201 Guidance/Counseling 69,384 0 348 839 0 70,571 Health Services 26,975 75 430 169 0 27,649 2010-2011 BUDGET 97,838 1,846 3,328 1,438 0 104,450 2009-2010 BUDGET 96,267 1,675 2,755 1,338 430 102,465 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,571 171 573 100 -430 1,985 1.63 % 10.21 % 20.80 % 7.47 % -100.00 % 1.94 % SPECIAL CAMPUSES (999) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 35,525,262 0 11,995 1,404,488 0 36,941,745 Special Education 0 0 0 0 0 0 State Comp. Education 2,070 0 0 0 0 2,070 2010-2011 BUDGET 35,527,332 0 11,995 1,404,488 0 36,943,815 2009-2010 BUDGET 30,388,184 0 0 1,035 0 30,389,219 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 5,139,148 0 11,995 1,403,453 0 6,554,596 16.91 % 0.00 % 100.00 % % 0.00 % 21.57 % HIGH SCHOOLS Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 81,681,066 464,400 1,126,984 251,990 0 83,524,440 Vocational Education 9,645,059 106,382 1,032,304 81,009 0 10,864,754 Special Education 17,203,980 0 21,305 0 0 17,225,285 Horizons 1,958,647 0 13,400 0 0 1,972,047 ESL / Bilingual 361,905 0 23,844 0 0 385,749 State Comp. Education 5,857,909 14,000 4,100 10,000 317,646 6,203,655 Library (Media) 723,759 68,818 186,222 0 0 978,799 School Administration 10,482,381 600 78,324 25,534 0 10,586,839 Staff Development 470 85,275 0 1,500 0 87,245 Guidance/Counseling 5,954,582 0 48,655 30,697 0 6,033,934 Health Services 1,072,817 1,690 10,544 2,146 0 1,087,197 CO-Curricular - Music 890,756 144,000 258,001 463,000 2,550 1,758,307 CO-Curricular - Athletics 4,501,456 637,491 1,336,026 1,169,300 0 7,644,273 CO-Curricular - Miscellaneous 0 0 8,290 235,409 0 243,699 Custodial 5,237,133 0 366,246 0 0 5,603,379 2010-2011 BUDGET 145,571,920 1,522,656 4,514,245 2,270,585 320,196 154,199,602 2009-2010 BUDGET 146,864,449 1,717,589 5,083,411 2,115,929 4,451,834 160,233,212 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,292,529 -194,933 -569,166 154,656 -4,131,638 -6,033,610 -0.88 % -11.35 % -11.20 % 7.31 % -92.81 % -3.77 % SPECIAL SCHOOLS Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 1,351,321 0 3,178 0 0 1,354,499 Vocational Education 1,479 3,138 24,851 3,203 0 32,671 Special Education 159,124 12,400 13,755 0 0 185,279 ESL / Bilingual 0 0 450 0 0 450 State Comp. Education 705,295 14,000 600 0 0 719,895 Library (Media) 0 0 2,950 0 0 2,950 School Administration 240,739 50 0 630 0 241,419 Staff Development 0 3,846 500 6,930 0 11,276 Guidance/Counseling 194,067 0 696 1,549 0 196,312 Health Services 110,786 300 1,903 388 0 113,377 CO-Curricular - Miscellaneous 0 0 0 300 0 300 Custodial 129,467 0 5,623 0 0 135,090 2010-2011 BUDGET 2,892,278 33,734 54,506 13,000 0 2,993,518 2009-2010 BUDGET 3,469,790 60,688 59,134 13,030 12,367 3,615,009 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -577,512 -26,954 -4,628 -30 -12,367 -621,491 -16.64 % -44.41 % -7.83 % -0.23 % -100.00 % -17.19 % MIDDLE SCHOOLS Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 65,675,477 489,548 951,006 44,320 0 67,160,351 Vocational Education 0 0 0 0 0 0 Special Education 11,819,912 0 48,880 0 0 11,868,792 Horizons 1,536,083 0 20,059 0 0 1,556,142 ESL / Bilingual 463,162 0 32,327 0 0 495,489 State Comp. Education 6,149,136 0 0 0 828,229 6,977,365 Library (Media) 1,018,353 65,831 116,823 0 0 1,201,007 School Administration 8,057,215 800 62,624 20,566 0 8,141,205 Staff Development 224,176 72,059 0 0 0 296,235 Guidance/Counseling 3,191,625 0 44,814 15,206 0 3,251,645 Health Services 1,321,425 2,240 14,064 2,976 0 1,340,705 CO-Curricular - Music 442,784 109,435 130,847 168,000 4,080 855,146 CO-Curricular - Athletics 1,030,816 117,706 268,744 116,944 0 1,534,210 CO-Curricular - Miscellaneous 0 0 0 83,552 0 83,552 Custodial 3,991,246 0 328,000 0 0 4,319,246 2010-2011 BUDGET 104,921,410 857,619 2,018,188 451,564 832,309 109,081,090 2009-2010 BUDGET 104,128,750 827,173 2,339,879 578,642 777,699 108,652,143 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 792,660 30,446 -321,691 -127,078 54,610 428,947 0.76 % 3.68 % -13.75 % -21.96 % 7.02 % 0.39 % ELEMENTARY SCHOOLS Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 125,206,655 840,500 2,039,361 54,398 0 128,140,914 Special Education 25,950,476 0 44,760 0 0 25,995,236 Horizons 2,090,031 0 32,852 0 0 2,122,883 ESL / Bilingual 52,331,253 0 179,262 0 0 52,510,515 State Comp. Education 7,248,316 21,600 16,255 290 1,151,684 8,438,145 Library (Media) 3,353,602 176,941 218,019 0 0 3,748,562 School Administration 16,076,927 2,600 113,047 53,739 0 16,246,313 Staff Development 426,609 177,881 17,000 1,100 0 622,590 Guidance/Counseling 3,763,050 0 130,604 37,526 0 3,931,180 Health Services 3,415,099 7,560 46,868 9,212 0 3,478,739 CO-Curricular - Music 0 0 0 0 0 0 CO-Curricular - Miscellaneous 0 0 0 67,008 0 67,008 Custodial 7,482,276 0 760,056 0 0 8,242,332 2010-2011 BUDGET 247,344,294 1,227,082 3,598,084 223,273 1,151,684 253,544,417 2009-2010 BUDGET 238,183,930 1,890,342 3,609,565 404,920 1,077,841 245,166,598 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 9,160,364 -663,260 -11,481 -181,647 73,843 8,377,819 3.85 % -35.09 % -0.32 % -44.86 % 6.85 % 3.42 % INSTRUCTIONAL RESOURCE & (12) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Library (Media) 441,835 55,350 26,500 8,800 0 532,485 2010-2011 BUDGET 441,835 55,350 26,500 8,800 0 532,485 2009-2010 BUDGET 842,780 22,938 36,990 5,684 8,886 917,278 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -400,945 32,412 -10,490 3,116 -8,886 -384,793 -47.57 % 141.30 % -28.36 % 54.82 % -100.00 % -41.95 % CURRICULUM & INSTRUCTIONA (13) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Staff Development 7,820,335 131,600 42,010 59,040 166,000 8,218,985 2010-2011 BUDGET 7,820,335 131,600 42,010 59,040 166,000 8,218,985 2009-2010 BUDGET 7,442,536 173,794 92,540 51,605 113,110 7,873,585 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 377,799 -42,194 -50,530 7,435 52,890 345,400 5.08 % -24.28 % -54.60 % 14.41 % 46.76 % 4.39 % INSTRUCTIONAL LEADERSHIP (21) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 4,852,055 228,116 258,726 108,300 1,500,000 6,947,197 Vocational Education 142,321 927 3,750 15,912 0 162,910 Special Education 1,596,471 813,700 32,500 11,500 0 2,454,171 Horizons 46,244 14,600 9,100 9,348 0 79,292 ESL / Bilingual 211,975 19,844 21,557 38,599 0 291,975 State Comp. Education 77,085 0 0 0 0 77,085 2010-2011 BUDGET 6,926,151 1,077,187 325,633 183,659 1,500,000 10,012,630 2009-2010 BUDGET 6,275,305 283,841 823,728 177,936 68,202 7,629,012 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 650,846 793,346 -498,095 5,723 1,431,798 2,383,618 10.37 % 279.50 % -60.47 % 3.22 % ******* % 31.24 % SCHOOL LEADERSHIP (23) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- School AdministratioN 1,940,727 0 0 0 0 1,940,727 2010-2011 BUDGET 1,940,727 0 0 0 0 1,940,727 2009-2010 BUDGET 1,948,431 0 0 0 0 1,948,431 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -7,704 0 0 0 0 -7,704 -0.40 % 0.00 % 0.00 % 0.00 % 0.00 % -0.40 % Psychologist (31.1) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 1,277,197 9,000 25,000 30,260 0 1,341,457 2010-2011 BUDGET 1,277,197 9,000 25,000 30,260 0 1,341,457 2009-2010 BUDGET 267,308 6,000 28,000 30,260 0 331,568 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 1,009,889 3,000 -3,000 0 0 1,009,889 377.80 % 50.00 % -10.71 % 0.00 % 0.00 % 304.58 % Diagnosticians (31.2) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 5,332,753 0 0 0 0 5,332,753 2010-2011 BUDGET 5,332,753 0 0 0 0 5,332,753 2009-2010 BUDGET 5,578,942 0 0 0 0 5,578,942 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -246,189 0 0 0 0 -246,189 -4.41 % 0.00 % 0.00 % 0.00 % 0.00 % -4.41 % Guidance/Counseling (31.3) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 3,015,381 93,225 219,670 28,175 0 3,356,451 2010-2011 BUDGET 3,015,381 93,225 219,670 28,175 0 3,356,451 2009-2010 BUDGET 3,591,940 170,301 242,339 38,275 577 4,043,432 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -576,559 -77,076 -22,669 -10,100 -577 -686,981 -16.05 % -45.26 % -9.35 % -26.39 % -100.00 % -16.99 % SOCIAL WORK SERVICES (32) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SOCIAL WORK SERVICES 514,831 349,500 4,100 15,000 0 883,431 2010-2011 BUDGET 514,831 349,500 4,100 15,000 0 883,431 2009-2010 BUDGET 608,946 393,860 54,100 40,000 25,967 1,122,873 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -94,115 -44,360 -50,000 -25,000 -25,967 -239,442 -15.46 % -11.26 % -92.42 % -62.50 % -100.00 % -21.32 % HEALTH SERVICES (33) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Health ServiceS 1,185,252 2,054,285 57,286 2,404 0 3,299,227 2010-2011 BUDGET 1,185,252 2,054,285 57,286 2,404 0 3,299,227 2009-2010 BUDGET 853,675 1,958,610 56,442 2,404 25,216 2,896,347 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 331,577 95,675 844 0 -25,216 402,880 38.84 % 4.88 % 1.50 % 0.00 % -100.00 % 13.91 % STUDENT (PUPIL) TRANSPORT (34) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular 18,352,524 327,476 2,470,569 -179,704 0 20,970,865 Special Education 7,387,197 47,223 970,776 10,701 0 8,415,897 Liability Insurance 0 0 0 302,000 0 302,000 2010-2011 BUDGET 25,739,721 374,699 3,441,345 132,997 0 29,688,762 2009-2010 BUDGET 26,684,115 393,699 3,541,345 117,130 183,483 30,919,772 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -944,394 -19,000 -100,000 15,867 -183,483 -1,231,010 -3.54 % -4.83 % -2.82 % 13.55 % -100.00 % -3.98 % Co-Curricular Activities - Music (36.1) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Music 300,391 22,609 10,860 9,300 0 343,160 Music (PML) 645,133 0 9,000 0 0 654,133 2010-2011 BUDGET 945,524 22,609 19,860 9,300 0 997,293 2009-2010 BUDGET 955,608 22,959 20,475 11,220 450 1,010,712 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -10,084 -350 -615 -1,920 -450 -13,419 -1.06 % -1.52 % -3.00 % -17.11 % -100.00 % -1.33 % Co-Curricular Activities - Athletics (36.2) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Athletics 559,491 122,921 42,588 193,557 0 918,557 2010-2011 BUDGET 559,491 122,921 42,588 193,557 0 918,557 2009-2010 BUDGET 533,386 114,848 39,519 188,473 468 876,694 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 26,105 8,073 3,069 5,084 -468 41,863 4.89 % 7.03 % 7.77 % 2.70 % -100.00 % 4.78 % Co-Curricular Activities - Miscellaneous (36.3) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 0 0 0 15,700 0 15,700 Special Education 33,965 2,000 6,368 22,004 0 64,337 Computer 0 0 0 22,500 0 22,500 Other 583,435 0 0 0 0 583,435 2010-2011 BUDGET 617,400 2,000 6,368 60,204 0 685,972 2009-2010 BUDGET 564,244 2,000 6,368 59,770 0 632,382 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 53,156 0 0 434 0 53,590 9.42 % 0.00 % 0.00 % 0.73 % 0.00 % 8.47 % Personnel Office (41.1) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,559,330 358,000 53,000 128,000 0 2,098,330 2010-2011 BUDGET 1,559,330 358,000 53,000 128,000 0 2,098,330 2009-2010 BUDGET 1,525,711 279,534 50,000 118,518 1,596 1,975,359 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 33,619 78,466 3,000 9,482 -1,596 122,971 2.20 % 28.07 % 6.00 % 8.00 % -100.00 % 6.23 % Tax Office (41.2) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 16,993 204,000 38,000 1,500 0 260,493 2010-2011 BUDGET 16,993 204,000 38,000 1,500 0 260,493 2009-2010 BUDGET 16,586 333,489 105,000 1,500 0 456,575 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 407 -129,489 -67,000 0 0 -196,082 2.45 % -38.83 % -63.81 % 0.00 % 0.00 % -42.95 % Business Office (41.3) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 1,946,388 380,500 26,629 23,435 0 2,376,952 2010-2011 BUDGET 1,946,388 380,500 26,629 23,435 0 2,376,952 2009-2010 BUDGET 1,717,398 388,500 26,419 18,960 1,410 2,152,687 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 228,990 -8,000 210 4,475 -1,410 224,265 13.33 % -2.06 % 0.79 % 23.60 % -100.00 % 10.42 % General Administration (41.4) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 3,748,909 308,836 405,469 104,360 0 4,567,574 2010-2011 BUDGET 3,748,909 308,836 405,469 104,360 0 4,567,574 2009-2010 BUDGET 3,784,514 499,136 409,531 121,477 5,511 4,820,169 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -35,605 -190,300 -4,062 -17,117 -5,511 -252,595 -0.94 % -38.13 % -0.99 % -14.09 % -100.00 % -5.24 % School Board (41.5) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 0 251,500 2,400 273,000 0 526,900 2010-2011 BUDGET 0 251,500 2,400 273,000 0 526,900 2009-2010 BUDGET 0 251,500 2,400 231,139 98 485,137 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 41,861 -98 41,763 0.00 % 0.00 % 0.00 % 18.11 % -100.00 % 8.61 % Public Information (41.6) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 66,028 0 0 0 0 66,028 2010-2011 BUDGET 66,028 0 0 0 0 66,028 2009-2010 BUDGET 62,977 0 0 0 0 62,977 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 3,051 0 0 0 0 3,051 4.84 % 0.00 % 0.00 % 0.00 % 0.00 % 4.84 % District-Wide Insurance (41.7) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 230,505 8,000 12,000 128 0 250,633 2010-2011 BUDGET 230,505 8,000 12,000 128 0 250,633 2009-2010 BUDGET 250,846 8,000 12,000 128 0 270,974 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -20,341 0 0 0 0 -20,341 -8.11 % 0.00 % 0.00 % 0.00 % 0.00 % -7.51 % District-Wide Purchasing (41.8) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 405,541 20,700 17,100 8,030 0 451,371 2010-2011 BUDGET 405,541 20,700 17,100 8,030 0 451,371 2009-2010 BUDGET 434,739 20,700 15,847 8,030 13,753 493,069 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -29,198 0 1,253 0 -13,753 -41,698 -6.72 % 0.00 % 7.91 % 0.00 % -100.00 % -8.46 % District-Wide Records (41.9) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GENERAL ADMINISTRATION 373,752 3,000 3,293 1,620 0 381,665 2010-2011 BUDGET 373,752 3,000 3,293 1,620 0 381,665 2009-2010 BUDGET 359,038 3,252 6,293 1,620 12,500 382,703 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 14,714 -252 -3,000 0 -12,500 -1,038 4.10 % -7.75 % -47.67 % 0.00 % -100.00 % -0.27 % Utilities (51.1) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Water 0 2,460,000 0 0 0 2,460,000 Telephone & Telegraph 0 951,924 0 0 0 951,924 Electricity 0 20,800,000 0 0 0 20,800,000 Gas 0 1,450,000 0 0 0 1,450,000 2010-2011 BUDGET 0 25,661,924 0 0 0 25,661,924 2009-2010 BUDGET 0 25,482,864 0 0 0 25,482,864 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 179,060 0 0 0 179,060 0.00 % 0.70 % 0.00 % 0.00 % 0.00 % 0.70 % Grounds (51.2) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 2,551,695 195,000 401,057 53,700 0 3,201,452 2010-2011 BUDGET 2,551,695 195,000 401,057 53,700 0 3,201,452 2009-2010 BUDGET 2,505,319 274,716 389,157 53,700 52,549 3,275,441 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 46,376 -79,716 11,900 0 -52,549 -73,989 1.85 % -29.02 % 3.06 % 0.00 % -100.00 % -2.26 % Custodial (51.3) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 3,170,953 69,700 312,123 52,490 0 3,605,266 2010-2011 BUDGET 3,170,953 69,700 312,123 52,490 0 3,605,266 2009-2010 BUDGET 3,713,601 93,700 401,634 52,490 137,991 4,399,416 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -542,648 -24,000 -89,511 0 -137,991 -794,150 -14.61 % -25.61 % -22.29 % 0.00 % -100.00 % -18.05 % Recycling (51.4) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 71,532 2,300 1,475 0 0 75,307 2010-2011 BUDGET 71,532 2,300 1,475 0 0 75,307 2009-2010 BUDGET 69,138 2,300 1,475 0 0 72,913 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 2,394 0 0 0 0 2,394 3.46 % 0.00 % 0.00 % 0.00 % 0.00 % 3.28 % Maintenance (51.5) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PLANT MAINTENANCE & OPERA 7,059,839 2,914,797 2,235,326 136,424 0 12,346,386 2010-2011 BUDGET 7,059,839 2,914,797 2,235,326 136,424 0 12,346,386 2009-2010 BUDGET 6,928,102 2,939,778 2,400,174 336,981 109,801 12,714,836 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 131,737 -24,981 -164,848 -200,557 -109,801 -368,450 1.90 % -0.85 % -6.87 % -59.52 % -100.00 % -2.90 % SECURITY & MONITORING SER (52) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- SECURITY & MONITORING SER 1,767,566 3,458,778 112,400 95,300 0 5,434,044 2010-2011 BUDGET 1,767,566 3,458,778 112,400 95,300 0 5,434,044 2009-2010 BUDGET 1,684,755 3,431,947 118,500 95,300 117,783 5,448,285 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 82,811 26,831 -6,100 0 -117,783 -14,241 4.92 % 0.78 % -5.15 % 0.00 % -100.00 % -0.26 % DATA PROCESSING SERVICES (53) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DATA PROCESSING SERVICES 2,785,929 923,800 182,150 30,300 0 3,922,179 2010-2011 BUDGET 2,785,929 923,800 182,150 30,300 0 3,922,179 2009-2010 BUDGET 2,829,751 814,440 116,939 102,000 41,861 3,904,991 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -43,822 109,360 65,211 -71,700 -41,861 17,188 -1.55 % 13.43 % 55.76 % -70.29 % -100.00 % 0.44 % Warehouse/Purchasing/Insurance (54.1) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 1,345,120 73,200 50,000 39,720 0 1,508,040 2010-2011 BUDGET 1,345,120 73,200 50,000 39,720 0 1,508,040 2009-2010 BUDGET 1,271,587 101,474 24,000 39,720 1,076 1,437,857 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 73,533 -28,274 26,000 0 -1,076 70,183 5.78 % -27.86 % 108.33 % 0.00 % -100.00 % 4.88 % Print Shop (54.2) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 385,827 540,700 -350,000 810 0 577,337 2010-2011 BUDGET 385,827 540,700 -350,000 810 0 577,337 2009-2010 BUDGET 494,218 615,700 -350,670 810 25,670 785,728 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -108,391 -75,000 670 0 -25,670 -208,391 -21.93 % -12.18 % -0.19 % 0.00 % -100.00 % -26.52 % Repair Center (54.4) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DISTRIBUTION 550,379 17,500 70,000 810 0 638,689 2010-2011 BUDGET 550,379 17,500 70,000 810 0 638,689 2009-2010 BUDGET 579,455 15,983 70,000 10 4,492 669,940 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -29,076 1,517 0 800 -4,492 -31,251 -5.02 % 9.49 % 0.00 % ******* % -100.00 % -4.66 % COMMUNITY SERVICE (61) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- COMMUNITY SERVICE 2,254,945 193,577 96,545 47,414 0 2,592,481 2010-2011 BUDGET 2,254,945 193,577 96,545 47,414 0 2,592,481 2009-2010 BUDGET 2,322,951 383,719 328,962 243,050 205,892 3,484,574 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -68,006 -190,142 -232,417 -195,636 -205,892 -892,093 -2.93 % -49.55 % -70.65 % -80.49 % -100.00 % -25.60 % DEBT SERVICE (71) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 0 0 0 2010-2011 BUDGET 0 0 0 0 0 0 2009-2010 BUDGET 0 25,000 0 675,000 0 700,000 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -25,000 0 -675,000 0 -700,000 0.00 % -100.00 % 0.00 % -100.00 % 0.00 % -100.00 % FACILITIES ACQUISITION & (81) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FACILITIES ACQUISITION & 0 55,700 0 0 0 55,700 2010-2011 BUDGET 0 55,700 0 0 0 55,700 2009-2010 BUDGET 0 60,700 0 0 0 60,700 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -5,000 0 0 0 -5,000 0.00 % -8.24 % 0.00 % 0.00 % 0.00 % -8.24 % PMTS TO FISCAL AGENT (93) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- PMTS TO FISCAL AGENT 0 0 0 1,319,557 0 1,319,557 2010-2011 BUDGET 0 0 0 1,319,557 0 1,319,557 2009-2010 BUDGET 0 0 0 1,300,765 0 1,300,765 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 18,792 0 18,792 0.00 % 0.00 % 0.00 % 1.44 % 0.00 % 1.44 % OTH INTERGOVERNMENTAL CHG (99) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- OTH INTERGOVERNMENTAL CHG 0 3,600,000 0 0 0 3,600,000 2010-2011 BUDGET 0 3,600,000 0 0 0 3,600,000 2009-2010 BUDGET 0 3,756,712 0 0 0 3,756,712 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 -156,712 0 0 0 -156,712 0.00 % -4.17 % 0.00 % 0.00 % 0.00 % -4.17 % NATL SCHOOL BRKFAST/LUNCH (2401) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- FOOD SERVICE 19,387,899 888,925 19,467,705 512,650 930,287 41,187,466 PLANT MAINTENANCE & OPERA 0 1,495,290 0 0 0 1,495,290 CO/EXTRA CURRICULAR ACTIV 623,202 35,000 1,099,423 27,272 0 1,784,897 2010-2011 BUDGET 20,011,101 2,419,215 20,567,128 539,922 930,287 44,467,653 2009-2010 BUDGET 21,957,295 1,866,571 23,374,355 529,050 4,510,000 52,237,271 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -1,946,194 552,644 -2,807,227 10,872 -3,579,713 -7,769,618 -8.86 % 29.61 % -12.01 % 2.06 % -79.37 % -14.87 % TECHNOLOGY ALLOTMENT (4111) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTIONAL LEADERSHIP 665,626 36,630 0 42,347 0 744,603 DATA PROCESSING SERVICES 0 0 0 0 0 0 DISTRIBUTION 13,221 0 0 0 0 13,221 INSTRUCTION 1,486,510 683,436 0 0 0 2,169,946 CURRICULUM & INSTRUCTIONA 62,112 0 0 0 0 62,112 2010-2011 BUDGET 2,227,469 720,066 0 42,347 0 2,989,882 2009-2010 BUDGET 2,261,234 671,460 80,630 117,347 483,600 3,614,271 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE -33,765 48,606 -80,630 -75,000 -483,600 -624,389 -1.49 % 7.24 % -100.00 % -63.91 % -100.00 % -17.28 % HIGH SCHOOL ALLOTMENT (4281) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- GUIDANCE & COUNSELING 0 0 80,000 0 0 80,000 INSTRUCTION 4,259,439 0 169,584 91,000 147,710 4,667,733 SCHOOL LEADERSHIP 0 0 0 0 0 0 CURRICULUM & INSTRUCTIONA 2,762,069 0 13,500 0 0 2,775,569 INSTRUCTIONAL LEADERSHIP 0 0 122,608 0 0 122,608 2010-2011 BUDGET 7,021,508 0 385,692 91,000 147,710 7,645,910 2009-2010 BUDGET 7,004,369 0 251,197 135,525 218,366 7,609,457 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 17,139 0 134,495 -44,525 -70,656 36,453 0.24 % 0.00 % 53.54 % -32.85 % -32.36 % 0.48 % DEBT SERVICE FUND (5991) Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- DEBT SERVICE 0 0 0 131,091,898 0 131,091,898 2010-2011 BUDGET 0 0 0 131,091,898 0 131,091,898 2009-2010 BUDGET 0 0 0 119,222,373 0 119,222,373 ------------- ------------- ------------- ------------- ------------- ------------- DIFFERENCE 0 0 0 11,869,525 0 11,869,525 0.00 % 0.00 % 0.00 % 9.96 % 0.00 % 9.96 % Campus Summary Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- CY-FAIR HIGH SCHOOL (002) 15,927,869 151,992 418,985 227,787 10,738 16,737,371 JERSEY VILLAGE HIGH SCH (003) 14,798,908 149,462 447,649 230,230 10,738 15,636,987 CYPRESS CREEK HIGH SCHOOL (004) 15,425,537 149,613 426,808 226,541 10,738 16,239,237 LANGHAM CREEK HIGH SCHOOL (005) 14,364,295 149,378 404,740 229,438 10,738 15,158,589 CYPRESS FALLS HIGH SCHOOL (007) 15,935,736 149,782 436,348 229,348 10,738 16,761,952 WINDFERN HIGH SCHOOL (008) 2,413,203 27,720 54,313 19,716 7,620 2,522,572 CYPRESS SPRINGS HIGH SCH (009) 13,733,822 146,545 394,961 225,873 77,970 14,579,171 CYPRESS RIDGE HIGH SCHOOL (010) 14,437,211 153,452 449,486 225,384 77,970 15,343,503 CYPRESS WOODS HIGH SCHOOL (011) 12,166,479 146,524 415,438 227,758 27,136 12,983,335 CYPRESS RANCH HIGH SCHOOL (012) 10,135,036 139,210 499,360 217,856 10,738 11,002,200 CYPRESS LAKES HIGH SCHOOL (013) 13,654,813 143,470 546,946 207,714 65,072 14,618,015 ALC-WEST / SAC (014) 2,579,011 15,508 19,211 2,940 0 2,616,670 ------------- ------------- ------------- ------------- ------------- ------------- HIGH SCHOOL Totals 145,571,920 1,522,656 4,514,245 2,270,585 320,196 154,199,602 ALC-EAST / SAC (006) 2,478,949 15,900 12,393 2,913 0 2,510,155 Secondary Alternative/SAC (006-K7) 254,817 0 600 0 0 255,417 SPECIAL EDUCATION DEPARTM (840) 60,674 15,988 38,185 8,649 0 123,496 ADAP BEH CTR (860) 97,838 1,846 3,328 1,438 0 104,450 SPECIAL CAMPUSES (999) 35,527,332 0 11,995 1,404,488 0 36,943,815 ------------- ------------- ------------- ------------- ------------- ------------- SPECIAL SCHOOL Totals 38,419,610 33,734 66,501 1,417,488 0 39,937,333 ARNOLD MIDDLE SCHOOL (041) 6,728,630 53,405 129,799 29,017 13,488 6,954,339 DEAN MIDDLE SCHOOL (042) 6,221,098 56,483 133,448 26,976 81,470 6,519,475 BLEYL MIDDLE SCHOOL (043) 6,771,393 52,364 134,384 30,633 13,488 7,002,262 CAMPBELL MIDDLE SCHOOL (044) 6,283,798 57,195 120,627 29,745 80,719 6,572,084 WATKINS MIDDLE SCHOOL (045) 5,809,267 53,881 127,624 28,963 81,469 6,101,204 LABAY MIDDLE SCHOOL (046) 6,838,508 53,181 132,283 29,815 80,719 7,134,506 COOK MIDDLE SCHOOL (047) 6,735,051 53,553 129,410 28,310 80,719 7,027,043 TRUITT MIDDLE SCHOOL (048) 6,463,046 56,278 129,242 29,560 81,469 6,759,595 HAMILTON MIDDLE SCHOOL (049) 6,563,277 51,082 113,234 27,302 13,488 6,768,383 THORNTON MIDDLE SCHOOL (050) 6,055,646 54,534 130,307 27,587 88,390 6,356,464 ARAGON MIDDLE SCHOOL (051) 6,887,973 52,920 117,193 27,241 13,488 7,098,815 GOODSON MIDDLE SCHOOL (052) 7,036,334 52,991 116,943 27,183 13,488 7,246,939 KAHLA MIDDLE SCHOOL (053) 6,637,386 52,186 121,898 27,313 81,470 6,920,253 SPILLANE MIDDLE SCHOOL (054) 7,274,254 54,579 119,805 27,170 13,488 7,489,296 HOPPER MIDDLE SCHOOL (055) 6,800,818 53,674 130,323 26,956 81,469 7,093,240 SMITH MIDDLE SCHOOL (056) 5,814,931 49,313 131,668 27,793 13,487 6,037,192 ------------- ------------- ------------- ------------- ------------- ------------- MIDDLE SCHOOL Totals 104,921,410 857,619 2,018,188 451,564 832,309 109,081,090 Campus Summary Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- BANE ELEMENTARY (101) 4,366,336 22,271 70,256 4,354 32,157 4,495,374 LAMKIN ELEMENTARY (103) 4,589,305 22,358 59,814 3,649 2,750 4,677,876 POST ELEMENTARY (104) 4,456,708 22,345 64,041 4,084 17,911 4,565,089 MATZKE ELEMENTARY (105) 4,832,011 22,745 63,708 4,025 17,911 4,940,400 HOLBROOK ELEMENTARY (106) 5,144,775 22,773 73,817 4,419 32,157 5,277,941 ADAM ELEMENTARY (107) 4,721,763 28,917 64,263 4,256 68,925 4,888,124 HANCOCK ELEMENTARY (108) 4,559,911 23,324 63,882 4,306 17,911 4,669,334 YEAGER ELEMENTARY (109) 4,734,444 28,505 65,311 5,210 46,360 4,879,830 MILLSAP ELEMENTARY (110) 4,231,106 21,827 55,614 3,681 4,000 4,316,228 LIEDER ELEMENTARY (111) 5,438,842 23,041 73,642 4,205 32,157 5,571,887 FRANCONE ELEMENTARY (112) 5,000,370 22,787 69,030 3,875 32,157 5,128,219 HORNE ELEMENTARY (113) 4,770,764 22,859 70,998 3,999 17,911 4,886,531 MOORE ELEMENTARY (115) 4,286,365 22,117 53,607 3,936 4,000 4,370,025 LOWERY ELEMENTARY (116) 4,399,189 22,355 57,953 3,784 4,000 4,487,281 FRAZIER ELEMENTARY (117) 5,051,438 23,181 75,644 4,553 32,407 5,187,223 WILSON ELEMENTARY (118) 4,739,988 23,348 68,682 5,079 17,910 4,855,007 OWENS ELEMENTARY (119) 4,967,862 22,903 70,006 3,906 17,910 5,082,587 EMMOTT ELEMENTARY (120) 4,254,248 25,592 59,684 4,726 57,856 4,402,106 HOLMSLEY ELEMENTARY (121) 5,490,560 23,062 69,364 4,168 17,910 5,605,064 JOWELL ELEMENTARY (122) 5,074,419 23,119 73,359 4,467 32,156 5,207,520 FIEST ELEMENTARY (124) 5,294,326 22,971 61,422 3,895 2,750 5,385,364 BANG ELEMENTARY (125) 4,225,606 28,307 58,414 4,000 46,359 4,362,686 HAMILTON ELEMENTARY (126) 4,604,123 22,254 51,238 3,888 4,000 4,685,503 METCALF ELEMENTARY (127) 5,513,664 23,202 75,654 4,283 32,155 5,648,958 HAIRGROVE ELEMENTARY (128) 4,704,099 22,449 67,574 4,224 32,155 4,830,501 REED ELEMENTARY (129) 5,013,864 25,426 70,761 4,483 32,155 5,146,689 COPELAND ELEMENTARY (130) 4,866,758 23,174 61,231 4,460 2,750 4,958,373 WILLBERN ELEMENTARY (131) 4,872,717 22,688 67,563 4,394 17,909 4,985,271 SHERIDAN ELEMENTARY (132) 4,312,485 22,357 68,100 4,786 32,155 4,439,883 AULT ELEMENTARY (133) 4,423,651 22,509 54,687 4,380 4,000 4,509,227 KIRK ELEMENTARY (134) 4,733,479 26,019 67,468 4,174 17,909 4,849,049 FARNEY ELEMENTARY (135) 4,797,132 23,079 63,044 4,001 4,000 4,891,256 GLEASON ELEMENTARY (136) 4,420,149 25,824 62,673 4,109 57,855 4,570,610 WALKER ELEMENTARY (137) 4,840,132 23,195 71,965 4,564 32,155 4,972,011 SAMPSON ELEMENTARY (138) 5,862,647 24,082 64,828 4,026 4,000 5,959,583 BIRKES ELEMENTARY (139) 5,217,625 24,302 67,710 4,222 4,000 5,317,859 ROBISON ELEMENTARY (140) 4,296,859 22,758 54,967 3,950 4,000 4,382,534 TIPPS ELEMENTARY (141) 5,746,560 23,743 79,822 4,476 32,155 5,886,756 DURYEA ELEMENTARY (142) 5,326,201 23,280 75,739 4,869 32,155 5,462,244 KEITH ELEMENTARY (143) 4,000,102 22,028 50,133 4,363 4,000 4,080,626 LEE ELEMENTARY (144) 4,382,117 24,811 69,363 4,399 32,155 4,512,845 DANISH ELEMENTARY (145) 5,341,703 23,210 75,408 4,097 32,155 5,476,573 ANDRE ELEMENTARY (146) 5,210,512 23,289 75,639 4,663 32,155 5,346,258 POSTMA ELEMENTARY (147) 3,636,500 21,675 53,166 4,452 4,000 3,719,793 BLACK ELEMENTARY (148) 5,013,245 22,868 64,713 3,967 4,000 5,108,793 WARNER ELEMENTARY SCHOOL (149) 4,682,017 22,878 56,151 4,555 4,000 4,769,601 MCFEE ELEMENTARY SCHOOL (150) 5,079,854 22,885 71,076 4,631 32,155 5,210,601 HEMMENWAY ELEMENTARY (151) 4,122,740 21,995 65,495 4,544 17,909 4,232,683 ROBINSON ELEMENTARY (152) 4,659,267 22,533 68,942 4,674 17,909 4,773,325 SWENKE ELEMENTARY (153) 3,916,258 21,717 51,125 3,956 4,000 3,997,056 EMERY ELEMENTARY (154) 4,682,937 31,267 174,406 4,553 66,173 4,959,336 RENNELL ELEMENTARY (155) 4,434,561 24,878 154,932 4,553 0 4,618,924 ------------- ------------- ------------- ------------- ------------- ------------- ELEMENTARY SCHOOL Totals 247,344,294 1,227,082 3,598,084 223,273 1,151,684 253,544,417 District-Wide Summary Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- INSTRUCTION (11) 1,205,400 0 75,335 351,900 0 1,632,635 INSTRUCTIONAL RESOURCE & (12) 441,835 55,350 26,500 8,800 0 532,485 CURRICULUM & INSTRUCTIONA (13) 7,820,335 131,600 42,010 59,040 166,000 8,218,985 INSTRUCTIONAL LEADERSHIP (21) 6,926,151 1,077,187 325,633 183,659 1,500,000 10,012,630 SCHOOL LEADERSHIP (23) 1,940,727 0 0 0 0 1,940,727 Psychologist (31.1) 1,277,197 9,000 25,000 30,260 0 1,341,457 Diagnosticians (31.2) 5,332,753 0 0 0 0 5,332,753 Guidance/Counseling (31.3) 3,015,381 93,225 219,670 28,175 0 3,356,451 SOCIAL WORK SERVICES (32) 514,831 349,500 4,100 15,000 0 883,431 HEALTH SERVICES (33) 1,185,252 2,054,285 57,286 2,404 0 3,299,227 STUDENT (PUPIL) TRANSPORT (34) 25,739,721 374,699 3,441,345 132,997 0 29,688,762 Co-Curricular Activities - Music (36.1) 945,524 22,609 19,860 9,300 0 997,293 Co-Curricular Activities - Athlet (36.2) 559,491 122,921 42,588 193,557 0 918,557 Co-Curricular Activities - Miscel (36.3) 617,400 2,000 6,368 60,204 0 685,972 Personnel Office (41.1) 1,559,330 358,000 53,000 128,000 0 2,098,330 Tax Office (41.2) 16,993 204,000 38,000 1,500 0 260,493 Business Office (41.3) 1,946,388 380,500 26,629 23,435 0 2,376,952 General Administration (41.4) 3,748,909 308,836 405,469 104,360 0 4,567,574 School Board (41.5) 0 251,500 2,400 273,000 0 526,900 Public Information (41.6) 66,028 0 0 0 0 66,028 District-Wide Insurance (41.7) 230,505 8,000 12,000 128 0 250,633 District-Wide Purchasing (41.8) 405,541 20,700 17,100 8,030 0 451,371 District-Wide Records (41.9) 373,752 3,000 3,293 1,620 0 381,665 Utilities (51.1) 0 25,661,924 0 0 0 25,661,924 Grounds (51.2) 2,551,695 195,000 401,057 53,700 0 3,201,452 Custodial (51.3) 3,170,953 69,700 312,123 52,490 0 3,605,266 Recycling (51.4) 71,532 2,300 1,475 0 0 75,307 Maintenance (51.5) 7,059,839 2,914,797 2,235,326 136,424 0 12,346,386 SECURITY & MONITORING SER (52) 1,767,566 3,458,778 112,400 95,300 0 5,434,044 DATA PROCESSING SERVICES (53) 2,785,929 923,800 182,150 30,300 0 3,922,179 Warehouse/Purchasing/Insurance (54.1) 1,345,120 73,200 50,000 39,720 0 1,508,040 Print Shop (54.2) 385,827 540,700 -350,000 810 0 577,337 Repair Center (54.4) 550,379 17,500 70,000 810 0 638,689 COMMUNITY SERVICE (61) 2,254,945 193,577 96,545 47,414 0 2,592,481 DEBT SERVICE (71) 0 0 0 0 0 0 FACILITIES ACQUISITION & (81) 0 55,700 0 0 0 55,700 PMTS TO FISCAL AGENT (93) 0 0 0 1,319,557 0 1,319,557 JUVENILE JUSTICE ALTERN E (95) 0 0 0 0 0 0 OTH INTERGOVERNMENTAL CHG (99) 0 3,600,000 0 0 0 3,600,000 DISTRICT WIDE PROPERTY/LIABILITY/ (642X) 0 0 0 2,300,954 0 2,300,954 TECHNOLOGY ALLOTMENT (4111) 2,227,469 720,066 0 42,347 0 2,989,882 ------------- ------------- ------------- ------------- ------------- ------------- Maintenance & Operations Totals 90,040,698 44,253,954 7,954,662 5,735,195 1,666,000 149,650,509 District-Wide Summary Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- NATL SCHOOL BRKFAST/LUNCH (2401) 20,011,101 2,419,215 20,567,128 539,922 930,287 44,467,653 HIGH SCHOOL ALLOTMENT (4281) 7,021,508 0 385,692 91,000 147,710 7,645,910 DEBT SERVICE FUND (5991) 0 0 0 131,091,898 0 131,091,898 ------------- ------------- ------------- ------------- ------------- ------------- Special Program Totals 27,032,609 2,419,215 20,952,820 131,722,820 1,077,997 183,205,461 Program Summary Final Budget 2010-2011 (6100) (6200) (6300) (6400) (6600) PAYROLL PURCH & CONTR SUPPLIES & OTHER CAPITAL COST SERVICES MATERIAL OPERATING OUTLAY Appr. Budget ------------- ------------- ------------- ------------- ------------- ------------- Regular Education 309,439,781 1,794,448 4,132,524 1,755,196 0 317,121,949 Vocational Education 9,646,538 109,520 1,057,155 84,212 0 10,897,425 Special Education 55,133,492 12,400 128,700 0 0 55,274,592 Horizons 5,584,761 0 66,311 0 0 5,651,072 ESL / Bilingual 53,156,320 0 235,883 0 0 53,392,203 State Comp. Education 19,962,726 49,600 20,955 10,290 2,297,559 22,341,130 Library (Media) 5,095,714 311,590 524,014 0 0 5,931,318 School Administration 34,857,262 4,050 253,995 100,469 0 35,215,776 Staff Development 651,255 339,061 17,500 9,530 0 1,017,346 Guidance/Counseling 13,103,324 0 224,769 84,978 0 13,413,071 Health Services 5,920,127 11,790 73,379 14,722 0 6,020,018 CO-Curricular - Music 1,333,540 253,435 388,848 631,000 6,630 2,613,453 CO-Curricular - Athletics 5,532,272 755,197 1,604,770 1,286,244 0 9,178,483 CO-Curricular - Miscellaneous 0 0 8,290 386,269 0 394,559 Custodial 16,840,122 0 1,459,925 0 0 18,300,047 ------------- ------------- ------------- ------------- ------------- ------------- Program Totals 536,257,234 3,641,091 10,197,018 4,362,910 2,304,189 556,762,442