State Fund Program Expenditures FY2022.xlsx

	A	B	C
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2	LEA 761 - Asheboro City Schools
3	#REF!
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5	PRC	PRC Description	Annual Expenditures
6	001	Classroom Teachers	#REF!
7	002	Central Office Administration	#REF!
8	003	Non-Instructional Support Personnel	#REF!
9	004	K-5 Program Enhancement Teachers	#REF!
10	005	School Building Administration	#REF!
11	006	School Psychologist - Position	#REF!
12	007	Instructional Support Personnel - Certified	#REF!
13	009	Non-Contributory Employee Benefits	#REF!
14	012	Driver Training	#REF!
15	013	Career Technical Education - Months of Employment	#REF!
16	014	Career Technical Education - Program Support Funds	#REF!
17	015	School Technology Fund	#REF!
18	016	Summer Reading Camps	#REF!
19	020	International Faculty Exchange Teachers (IFE)	#REF!
20	024	Disadvantaged Student Supplemental Funding	#REF!
21	027	Teacher Assistants	#REF!
22	029	Behavioral Support	#REF!
23	031	Low-Wealth Counties Supplemental Funding	#REF!
24	032	Children with Special Needs	#REF!
25	034	Academically/Intellectually Gifted	#REF!
26	045	Veteran Teacher Retention Bonus	#REF!
27	048	Test Results Bonus	#REF!
28	054	Limited English Proficiency (LEP)	#REF!
29	056	Transportation of Pupils	#REF!
30	061	Classroom Materials/Instructional Supplies and Equipment	#REF!
31	063	Children with Special Needs-Spec Funds (Dev Day & Com Res)	#REF!
32	069	At-Risk Student Services	#REF!
33	071	Supplemental Funds for Teachers Compensation	#REF!
34	073	School Connectivity	#REF!
35	085	Literacy Intervention	#REF!
36	131	Textbooks and Digital Resources (State Fund 1)	#REF!
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38		Total:	#REF!
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41	Notes: 1) PRC 130 (State Textbooks) is based on MFR data, the rest is based on JHA355EG-R03
42	2) Excludes CRF Funds (PRC 121 - 129 and PRC 132 - 138)
43	3)Excludes State Fiscal Recovery Funds (PRC 140-141)
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