ABCDEF
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2012-2013 PROPOSED BUDGET
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Aggregrate ExpendituresPer Pupil Expenditures
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Instruction
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Instruction$9,045,436 $4,721
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Instuctional Resources, Media Services$626,532 $327
6
Curriculum Development and Staff Development$777,896 $406
7
Payment to Juvenile Justice AEP$1,916 $1
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Total:$10,451,780 $5,455
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Instructional Support
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Instructional Leadership$128,372 $67
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School Leadership$764,484 $399
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Guidance and Counseling, Evaluation$519,236 $271
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Social Work Service$17,244 $9
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Health Services$157,112 $82
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Co-curricular/Extra-curricular Activities$283,568 $148
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Total:$1,870,016 $976
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Central Administration
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General Administration$231,836 $121
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District Operations
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Plant Maintenance and Operations$1,364,192 $712
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Security and Monitoring$57,480 $30
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Data Processing$160,944 $84
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Student Transportation$201,180 $105
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Food Services$913,932 $477
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Total:$2,697,728 $1,408
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Debt Service
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Debt Service$534,564 $279
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Other
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Community Service$22,992 $12
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Facilities Maintenance and Construction$3,832 $2
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Payments to Fiscal Agents for Shared Service Arrangements$28,740 $15
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Inter-government charges not defined in Other codes$63,228 $33
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Total:$118,792 $62