Financial Report-August
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NWGCCA OPERATING BUDGET & ALLOTMENT
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FY2017
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Funding Level 65%
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AllotmentExpendedEncumberedBalance
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Grades 9-1221,384.001,272.9420,111.06
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Special Ed. Level 1-5294.00294.00
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ESOL332.00332.00
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Learning Resources2,709.002,709.00
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Technology3,420.00105.003,315.00
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Total Instructional28,139.000.001,377.9426,761.06
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School Administration
2,163.002,191.25-28.25
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Media3,893.003,893.00
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Total Administrative
6,056.000.002,191.253,864.75
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Total System Allotment
34,195.000.003,569.1930,625.81
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AllotmentExpendedEncumberedBalance
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CTAE System Programs
174,533.0021,753.79152,779.21
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Total CTAE Allotment
174,533.000.0021,753.79152,779.21
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TSCG GRANT - 2.6 Million
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AllotmentExpendedEncumberedBalance
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Cash Portion
13,074.73840.0012,234.73
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Miscellaneous / Contingency
43,551.4031,229.373,255.789,066.25
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Total Remaning Budget56,626.1331,229.374,095.7821,300.98
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NWGCCA Budget
First Robotics Budget
Sheet3