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Del Norte County Schools
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EPA Expenditure Plans - 2022-23
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Del Norte County Unified School DistrictDel Norte County Office of EducationCastle Rock Charter School
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Revenues
Object:
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Amount of EPA funds allocated in the fiscal year
8012 $ 8,313,235 $ 1,674,153 $ 991,713
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Prior Year Carryover
9791-9795 $ - $ 966,812 $ -
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Total Amount Available
 $ 8,313,235 $ 2,640,965 $ 991,713
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Expenditures by Function
Functions:
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Instruction
1000-1999 $ 6,710,509 $ 389,531 $ 877,758
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Instruction-Related Services
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Instructional Supervision and Administration2100-2150
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Instructional Library, Media, and Technology2420 $ 63,818 $ -
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Other Instructional Resources2490-2495 $ 113,955
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Community School Sec2700 $ 61,210
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Pupil Services
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Guidance and Counseling Services3110 $ 55,003
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Psychological Services3120
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Attendance and Social Work Services3130
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Health Services3140 $ 528,137
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Speech Pathology and Audiology Services3150
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Pupil Testing Services 3160
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Pupil Transportation3600
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Food Services 3700
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Other Pupil Services3900
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Ancillary Services
4000-4999
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Community Services
5000-5999
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Enterprise
6000-6999
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General Administration
7000-7999
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Technology District Services8600-7700 $ 1,061,382
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Plant Services - Building & Improvements
8000-8999 $ 1,602,726 $ 100,000
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Other Outgo
9000-9999
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Total Expenditures
 $ 8,313,235 $ 2,259,081 $ 991,713
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Balance
 $ - $ 381,883 $ -
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