|
Account Number |
Account
Name |
2007 - 2008
Budget |
Per
Student |
|
199 -GENERAL FUND |
|
|
|
| |
|
|
|
|
199-00 |
Operating
Transfers |
50,000 |
14 |
|
199-11 |
Instruction |
16,752,191 |
4,567 |
|
199-12 |
Instructional Resources & Media Services |
643,883 |
176 |
|
199-13 |
Curriculum Development
and Instructional Staff Development |
550,923 |
150 |
|
199-21 |
Instructional Leadership |
153,719 |
42 |
|
199-23 |
School Leadership |
1,874,761 |
511 |
|
199-31 |
Guidance and Counseling |
927,114 |
253 |
|
199-33 |
Health Services |
386,947 |
105 |
|
199-34 |
Pupil Transportation |
1,264,082 |
345 |
|
199-36 |
Cocurricular/Extracurricular Activities |
1,091,101 |
297 |
|
199-41 |
General Administration |
1,725,492 |
470 |
|
199-51 |
Plant Maintenance and Operations |
5,229,901 |
1,426 |
|
199-52 |
Security and Monitoring Services |
134,915 |
37 |
|
199-53 |
Data Processing Services |
99,460 |
27 |
|
199-61 |
Community Services |
15,000 |
4 |
|
199-71 |
Debt Services |
5,000 |
1 |
|
199-91 |
Instructional Services with Other Schools
(Recapture) |
12,410,000 |
3,383 |
|
199-95 |
Payments to JJAEP Programs |
35,000 |
10 |
| |
|
|
|
|
TOTAL |
|
$43,349,489 |
|
|
Gross Payroll for
2007-2008 |
|
$22,169,935 |
|
| |
|
|
|
|