ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
Admin PositionCostFund Source
Licensed Teachers ($88,205.51)
CostFund SourceSupport Professionals:Month/HoursCostFund Source
2
Principal$157,222.42Strategic43 Classroom Teachers$3,792,836.93StrategicOffice Manager11m;8h$68,998.57Strategic
3
Asst. Principal$135,970.46StrategicHS Math Teacher (23%)$20,017.15StrategicRegistrar11m;8h$55,167.31Strategic
4
Student Success Coordinator$112,321.58Strategic1 Librarian$88,205.51StrategicSite Based Tech11m;8h$65,390.42Strategic
5
SEIF (20%)$17,641.10StrategicClerk Typist - Reception9m;8h$34,914.38Strategic
6
Admin Total$405,514.46Counselor 1$88,205.51StrategicFASA9m;6h$32,315.39Strategic
7
Counselor 2$88,205.51StrategicOSII Banker11m;8h$53,538.62Strategic
8
OSII Graphics10m;8h$50,249.05Strategic
9
SLAsTOTALTeacher Total$4,095,111.71OSII Student Success10m;8h$50,249.05Strategic
10
20-21 SLAs$543,200.30Head Custodian12m;8h$70,354.37Strategic
11
$543,200.30Custodian 112m;8h$51,312.06Strategic
12
Custodian 212m;8h$51,312.06Strategic
13
HOPE2TOTAL
Licensed Teachers ($88,205.51)
CostFund SourceCustodian 312m;8h$51,312.06Strategic
14
Campus Security$37,812.086 SPED Teachers$529,233.06SPEDCustodian 412m;8h$51,312.06Strategic
15
$66,000.005 SPED Self Contained$441,027.55SPEDSPTA9m;6h$28,210.10Strategic
16
SEIF (80%)$70,564.41SPEDSPTA Extra Hour1 Hour/Day$3,454.26Strategic
17
Orchestra Teacher$88,205.51Fine ArtsCampus Security9m;7h$37,812.08Strategic
18
Possible SuppliesTOTALSocial Worker$88,205.51State
19
1 to 1 ChromeBooks (700)$210,000.0077% Math Teacher$68,188.36HendersonSupport Professional Total$755,901.84
20
Semester 2 Prep Buys$240,000.00
21
Support Professionals:Month/HoursCostFund Source
22
$450,000.00SPTA9m;6h$32,683.02SPED
23
TOTAL OF TOTALSSPTA9m;6h$25,391.54SPED
24
Admin$405,514.46SPTA9m;6h$30,308.70SPED
25
Teacher$4,095,111.71SPTA9m;6h$25,391.54SPED
26
Support Professionals$755,901.84SPTA9m;6h$36,650.45SPED
27
SLAs$543,200.30SPTA 1 on 19m;6h$28,210.10Local
28
SPTA 1 on 19m;6h$28,210.10Local
29
TOTAL SPENT:$5,799,728.31Instructional Asst. - SPED9m;6h$25,391.54SPED
30
IA Extra Hour1 Hour/Day$3,487.45SPED
31
20-21 TOTAL BUDGET:$6,561,284.20Campus Security9m;7h$37,812.08Hope
32
Instructional Asst. - Choir9m;6h$28,409.24Fina Arts
33
TOTAL SUPPLIES:$761,555,89Instructional Asst. - Band9m;6h$27,811.82Fine Arts
34
35
36
Revised 9/22/20
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100