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LEA 470 - Hoke County Schools
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#NAME?
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PRCPRC DescriptionAnnual Expenditures
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001Classroom Teachers 25,381,775
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002Central Office Administration 617,354
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003Non-Instructional Support Personnel 2,394,283
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005School Building Administration 2,188,563
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007Instructional Support Personnel (Certified) 3,009,916
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009Non-Contributory Employee Benefits 457,573
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010Dollars for Certified Personnel -
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011NBPTS Educational Leave -
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012Driver Training 143,612
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013Career Technical Education - Months of Employment 2,461,254
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014Career Technical Education - Program Support Funds 355,865
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015School Technology Fund 262,389
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016Summer Reading Camps 176,257
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018State Employee Severance Payments -
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019Small County Supplemental Funding -
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020International Faculty Exchange Teachers 1,009,515
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021Military Differential Pay -
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022Advanced Teaching Roles -
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024Disadvantaged Student Supplemental Funding 2,594,674
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027Teacher Assistants 2,627,553
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028Highly Qualified NC Teaching Graduate -
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029Behavioral Support 145,739
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030Digital Learning Initiative (DLI) Grant 74,876
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031Low-Wealth Counties Supplemental Funding 6,459,410
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032Children with Disabilities 5,585,346
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034Academically or Intellectually Gifted 480,817
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037Restart Schools and Renewal School System -
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039School Resource Officers 96,333
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042Child and Family Support Teams (CFST) - Nurses 144,245
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Child and Family Support Teams - Social Workers and Other
312,461
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044Innovative School District -
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045Veteran Teacher Bonuses -
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046Third Grade Read to Achieve Teacher Bonus 39,569
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048Principal and Teacher Performance Bonuses 98,391
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Extended Learning and Integrated Student Supports Grant
-
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054Limited English Proficiency (LEP) 384,820
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055Cooperative Innovative High Schools (CIHS) 200,000
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056Transportation of Pupils 2,850,271
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061Classroom Materials/Instructional Supplies/Equipment 270,787
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063Children with Disabilities - Special Funds 545,787
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064CTE Grade Expansion Program Grant -
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065Coding and Mobile Application Grant -
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066Assistant Principal Interns - Principal Fellows 17,903
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067Assistant Principal Intern - MSA Students 134,317
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068Alternative Programs and Schools 135,555
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069At-Risk Student Services 1,988,984
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073School Connectivity 46,116
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078Digital Learning Initiative (DLI): Digital Literacy Solution 31,544
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085Early Grade Reading Proficiency 15,050
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095Special Dollar Allotment -
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096Special Position Allotment -
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130State Textbooks (MFR Data Source) -
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131Textbooks and Digital Resources (State Fund 1) 421,263
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Hurricane Florence Relief - School Nutrition Compensation
73,907
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Total: $ 64,234,074
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