| NSLA Funding: | |||
| Expenditure Usage | 2009-10 | 2008-09 | 2007-08 |
|---|---|---|---|
| Employee Bonuses | 0.00 |
0.00 |
$79,426.08 |
| Elementary--Educational Assistants | $71,334.00 |
$70,930.84 |
68,631.85 |
| High School--Educational Assistants | $15,676.00 |
$15,582.75 |
15,084.58 |
| Summer School Program | $0.00 |
$0.00 |
$32,092.81 |
| Basic Skills Teachers---Remediation | $57,681.00 |
$27,253.23 |
$31,502.83 |
| After School Program | $83,165.00 |
$40,264.97 |
$2,318.71 |
| Literacy--Library Books & Supplies | $20,000.00 |
$0.00 |
$7,304.63 |
| Reading Recovery Program | $0.00 |
$31,495.68 |
0.00 |
| Math--Library Books & Supplies | $20,000.00 |
0.00 |
0.00 |
| Supp Services--Computer Lab | $0.00 |
$0.00 |
$28,271.25 |
| Additional Music Teacher | $24,486.00 |
23,999.51 |
26,436.64 |
| Art---Instuctional Supplies | 0.00 |
0.00 |
$17,974.70 |
| Parent Involvement--Facilitators | $1,845.00 |
$1,845 |
$1,845 |
| Parent Involvement--Intrepreter | $14,836.00 |
0.00 |
$7,380.00 |
| Parent Involvement--Intrepretor | $7,703.00 |
$4,201.90 |
$1,880.38 |
| Student Appraisal---Testing | $6,047.00 |
$7163.00 |
$0.00 |
| Nursing Supervisor | $4,800.00 |
$3,600 |
$0.00 |
| Curriculum Coordinator | $81,537.00 |
$82,587.83 |
$59,485.57 |
| Library Books, Supplies & Summer | $1,845.00 |
$1,588.14 |
$3,978.74 |
| Computer Asstd. Instruction--Technology | $81,500.00 |
$74,001.58 |
$0.00 |
| Literacy Coach | $56,672.00 |
$56,031.46 |
$56,846.10 |
| Math Coach | $0.00 |
$0.00 |
$57,009.00 |
| Resource Officer--Security | $0.00 |
$19,632.40 |
$18650.38 |
| Safety--Cameras, Flashing Lights | $0.00 |
$2,398.98 |
$0.00 |
| Food Service Software | $4,100.00 |
$0.00 |
$0.00 |
| Transportation---After School | $0.00 |
$0.00 |
$1,212.72 |
| Transfer to ELL Fund | $125,288.00 |
$146,909.63 |
$98,558.99 |
| Transfer to ALE Fund | $30,909.00 |
$2,752.56 |
$320.00 |
| Transfer to Professional Develop | $0.00 |
$4,358.37 |
$1,422.05 |
| Total NSLA Expenditures | $717,425.00 |
$616,561.53 |
$630,205.02 |
| ELL Funding: | |||
| Expenditure Usage | 2009-10 | 2008-09 | 2007-08 |
| English As A Second Language | $192,380.80 |
$240067.94, |
$177,108.28 |
| Instructional Staff Training | $0.00 |
$15.69 |
560.71 |
| Total ELL Expenditures | $192,380.80 |
$240,083.63 |
$177,668.99 |
| ALE Funding: | |||
| Expenditure Usage | 2009-10 | 2008-09 | 2007-08 |
| ALE--Payments to Other LEA | $30,000.00 |
$12,950.56 |
$13,728.00 |
| Transportation to ALE | 5,500.00 |
$0.00 |
$0.00 |
| Total ALE Expenditures | $35,500.00 |
$12,950.56 |
$13,728.00 |
| Professional Development Funding: | |||
| Expenditure Usage | 2009-10 | 2008-09 | 2007-08 |
| Instructional Training--Subs | $14,000.00 |
$10,007.26 |
$6,635.00 |
| Instructional Staff Training | $23,057.00 |
$32,860.65 |
$42,637.72 |
| Total PD Expenditures | $37,057.00 |
$42,867.91 |
$49,272.72 |