| 2007/2008 SEF BUDGETED DISTRIBUTION (as of
5/20/08) |
|
|
|
|
PS ( # students) 307 |
Need |
Sept |
Oct |
Dec |
Apr |
Tot 07-08 |
Notes: |
|
FT/Cl. Enrich. |
|
$1,674 |
$0 |
$2,303 |
$3,699 |
$7,675 |
$25/student for the year,
$12/student/ April |
|
Principal Fund |
discretionary fund |
|
$0 |
$300 |
$700 |
$1,000 |
|
|
Art |
50% of salary , minus current
bal |
|
$0 |
$2,116 |
$3,175 |
$5,291 |
|
|
Music in Class |
Salary/Parcel Tax;
supplies/one-time music grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
Music after school |
PTSA investig
scholarships for instrumt instrctn? |
|
$0 |
$0 |
$0 |
$0 |
|
|
Sports/P.E. |
Funded by Art/P.E./Music
one-time grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
Library |
|
|
$660 |
$660 |
$880 |
$2,200 |
|
|
Tech/Science |
Site block grant -tech?/$500 for
rockets |
$1,674 |
$0 |
$0 |
$0 |
$1,674 |
|
|
Spanish |
50% of salary, 2-5 grades; min
$800 leftover $ |
|
$2,295 |
$2,295 |
$0 |
$4,590 |
|
|
IBO |
|
|
$0 |
$550 |
$2,365 |
$2,915 |
|
|
PS Total |
|
$3,348 |
$2,955 |
$8,224 |
$10,818 |
$25,345 |
|
|
$ per student |
|
|
|
|
|
|
$83/student overall |
|
|
|
|
|
|
|
|
|
|
PC (# students) 231 |
Need |
Sept |
Oct |
Dec |
Apr |
Tot 07-08 |
|
|
FT/Cl. Enrich. |
|
$2,470 |
$0 |
$1,194 |
$4,000 |
$7,664 |
$33/student for the year,
$17/student/ April |
|
Principal Fund |
discretionary fund |
|
$0 |
$0 |
$0 |
$0 |
|
|
Art |
50% of salary , minus current
bal |
|
$0 |
$1,820 |
$2,730 |
$4,550 |
|
|
Music in Class |
Salary/Parcel Tax;
supplies/one-time music grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
Music after school |
PTSA providing scholarships for
instrumt instr |
|
$0 |
$0 |
$0 |
$0 |
|
|
Sports/P.E. |
Funded by Art/P.E./Music
one-time grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
Library |
|
|
$180 |
$810 |
$810 |
$1,800 |
|
|
Tech/Science |
incl $500 for rockets |
|
$0 |
$200 |
$300 |
$500 |
|
|
Spanish |
50% of salary,all grades/30 wks;
min $800 leftover $ |
|
$1,655 |
$1,655 |
$0 |
$3,311 |
|
|
PC Total |
|
$2,470 |
$1,835 |
$5,679 |
$7,840 |
$17,824 |
|
|
$ per student |
|
|
|
|
|
|
$77/student overall |
|
|
|
|
|
|
|
|
|
|
BH (# students) 376 |
Need |
Sept |
Oct |
Dec |
Apr |
Tot 07-08 |
|
|
Classroom Enrich. |
For all non-elective tchrs
($10/student) |
$1,672 |
$0 |
$766 |
$1,366 |
$3,804 |
$10/all students for the year,
$4/ student/April |
|
Field Trips |
Non-Creative Arts funds
($20/student) |
|
$0 |
$1,915 |
$5,640 |
$7,555 |
$20/non-CAMP students for the
year, $15/student/ April |
|
Principal Fund |
|
|
$0 |
$400 |
$1,000 |
$1,400 |
|
|
Art |
Art/P.E./Music one-time grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
Music |
Focus this year. |
$1,255 |
$1,250 |
$1,250 |
$1,245 |
$5,000 |
|
|
Sports/P.E. |
|
$1,255 |
$3,150 |
$3,095 |
$0 |
$7,500 |
|
|
Drama |
|
|
$700 |
$660 |
$640 |
$2,000 |
|
|
Library |
|
|
$0 |
$200 |
$300 |
$500 |
|
|
Tech/Science |
|
|
$0 |
$760 |
$1,140 |
$1,900 |
|
|
Counseling-BH |
Funded by block grant |
|
$0 |
$0 |
$0 |
$0 |
|
|
BH Total |
|
$4,182 |
$5,100 |
$9,046 |
$11,331 |
$29,660 |
|
|
$ per stdnt (Carts only) |
Minus Fld trips & Dramaa
& Art |
|
|
|
|
$63 |
$63/CAMP students |
|
$ per student (All) |
|
|
|
|
|
$79 |
$79/all students |
|
$ per student (Non Carts) |
|
|
|
|
|
$93 |
$93/non-CAMP students |
|
|
|
|
|
|
|
|
|
|
DIST-WIDE |
Need |
Sept |
Oct |
Dec |
Apr |
Tot 07-08 |
|
|
SEF Ad Hoc |
|
|
|
$500 |
$540 |
$1,040 |
|
|
Nurse Fund |
|
$0 |
|
$0 |
$0 |
$0 |
|
|
District Total |
|
$0 |
$0 |
$500 |
$0 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL 07/08 FUNDING |
|
$10,000 |
$9,890 |
$23,449 |
$30,530 |
$73,869 |
|
|
|
|
|
|
|
|
|
|