2007/2008 SEF Needs Analysis (as of 11/27/07)
	PS   ( # students) 307	307	Act Bal	Need	Tot 07-08	Distribution				Sept	Oct	Dec	Mar	Tot 07-08		Tot 06-07
	FT/Cl. Enrich.	100.00%		$25	$7,675	22%	0%	30%	48%	$1,674	$0	$2,303	$3,699	$7,675		$7,316
	Principal Fund	100.00%	$84	discretionary fund	$1,000	0%	0%	30%	70%		$0	$300	$700	$1,000		$3,000
	Art	100.00%	$2,464	50% of salary , minus current bal	$5,291	0%	0%	40%	60%		$0	$2,116	$3,175	$5,291		$1,810
	Music in Class	0.00%	$0	Salary/Parcel Tax; supplies/one-time music grant	$0	0%	0%	0%	0%		$0	$0	$0	$0		$2,000
	Music after school	100.00%	$1,000	PTSA investig scholarships for instrumt instrctn?	$0	0%	0%	30%	70%		$0	$0	$0	$0
	Sports/P.E.	100.00%	$1,255	Funded by Art/P.E./Music one-time grant	$0	0%	0%	30%	70%		$0	$0	$0	$0		$900
	Library	100.00%	$1,462		$2,200	0%	30%	30%	40%		$660	$660	$880	$2,200		$2,000
	Tech/Science	100.00%	$4,483	Site block grant -tech?/$500 for rockets	$1,674	100%	0%	0%	0%	$1,674	$0	$0	$0	$1,674		$4,190
	Spanish	100.00%	$584	50% of salary, 2-5 grades; min $800 leftover $	$6,955	0%	33%	33%	34%		$2,295	$2,295	$2,365	$6,955		$500
	Rainbow House	100.00%	$4,500	EMHi grant	$0	0%	0%	30%	70%		$0	$0	$0	$0		$2,500
	PS Total				$24,795					$3,348	$2,955	$7,674	$10,818	#####		####
	$ per student				$81							$13,977				$82
	PC     (# students) 229	229	Act Bal	Need	Tot 07-08	Distribution				Sept	Oct	Dec	Mar	Tot 07-08		Tot 06-07
	FT/Cl. Enrich.	100.00%	$669	$25	$5,725	43%	0%	21%	36%	$2,470	$0	$1,194	$2,061	$5,725		$5,006
	Principal Fund	0.00%	$6,368	discretionary fund	$0	0%	0%	0%	0%		$0	$0	$0	$0		$1,795
	Art	100.00%	$1,266	50% of salary , minus current bal	$4,550	0%	0%	40%	60%		$0	$1,820	$2,730	$4,550		$1,440
	Music in Class	100.00%	$0	Salary/Parcel Tax; supplies/one-time music grant	$0	0%	0%	40%	60%		$0	$0	$0	$0		$2,400
	Music after school	100.00%	$4,962	PTSA providing scholarships for instrumt instr	$0	0%