State Fund Program Expenditures FY2023.xlsx

	A	B	C
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2	LEA 761 - Asheboro City Schools
3	Fiscal Year 2022-2023 Annual District Expenditures by PRC - as of 6/30/2023
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5	PRC	PRC Description	Annual Expenditures
6	001	Classroom Teachers	$ 14,328,231.81
7	002	Central Office Administration	$ 538,429.00
8	003	Non-Instructional Support Personnel	$ 1,381,334.00
9	004	K-5 Program Enhancement Teachers	$ 828,628.59
10	005	School Building Administration	$ 1,367,413.76
11	006	School Psychologist - Position	$ 108,780.42
12	007	Instructional Support Personnel - Certified	$ 1,729,932.88
13	009	Non-Contributory Employee Benefits	$ 315,378.37
14	012	Driver Training	$ 59,431.23
15	013	Career Technical Education - Months of Employment	$ 1,607,773.32
16	014	Career Technical Education - Program Support Funds	$ 319,111.47
17	015	School Technology Fund	$ 64,573.00
18	016	Summer Reading Camps	$ 117,005.00
19	020	International Faculty Exchange Teachers (IFE)	$ 554,216.00
20	024	Disadvantaged Student Supplemental Funding	$ 381,210.00
21	027	Teacher Assistants	$ 1,428,087.00
22	029	Behavioral Support	$ 110,792.00
23	031	Low-Wealth Counties Supplemental Funding	$ 2,178,110.00
24	032	Children with Disabilities	$ 3,258,172.00
25	034	Academically/Intellectually Gifted	$ 261,858.00
26	039	School Safety Grant	$ 116,750.00
27	046	Third Grade Read to Achieve Teacher Bonus	$ 20,426.01
28	048	Principal and Other Teacher Performance Bonus	$ 92,982.71
29	054	Limited English Proficiency (LEP)	$ 943,880.00
30	056	Transportation of Pupils	$ 476,682.00
31	061	Classroom Materials/Instructional Supplies and Equipment	$ 137,456.00
32	063	Children with Special Needs-Special Funds	$ 406,620.00
33	069	At-Risk Student Services	$ 1,095,701.00
34	071	Supplemental Funds for Teachers Compensation	$ 623,755.81
35	073	School Connectivity	$ 12,644.00
36	085	Literacy Intervention	$ 91,833.00
37	131	Textbooks and Digital Resources (State Fund 1)	$ 191,557.82
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39		Total:	$ 35,148,756.20
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42	Notes: 1) PRC 130 (State Textbooks) is based on MFR data, the rest is based on JHA355EG-R03
43	2) Excludes State Fiscal Recovery Funds (PRC 140-142)
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