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FY10 Budget Summary for October 13, 2009 School Committee Meeting
Budget Categories (Buckets) PDetail Appropriation Exp to Aug Available PCT
r Budget 31, 2009 Budget used
ELEMENTARY STAFF o
ELEMENTARY
BISHOP CLASSROOM TEACHERS 980,993 166,255 814,738 16.9%
g
BRACKETT 1,047,077 144,145 902,932 13.8%
r
aDALLIN 897,592 178,740 718,852 19.9%
mHARDY 803,263 140,218 663,045 17.5%
PEIRCE 579,711 87,634 492,077 15.1%
STRATTON 670,573 124,457 546,116 18.6%
THOMPSON 890,970 130,356 760,614 14.6%
ELEMENTARY CLASSROOM TEACHERS Total 5,870,179 971,804 4,898,375 16.6%
NON
ART CORE ELEMENTARY STAFF 189,692 29,808 159,884 15.7%
GIFTED AND TALENTED 93,355 288 93,067 0.3%
LIBRARY 93,516 - 93,516 0.0%
MUSIC 248,884 33,817 215,067 13.6%
PHYS ED 389,439 28,192 361,247 7.2%
NON CORE ELEMENTARY STAFF Total 1,014,886 92,106 922,780 9.1%
OTHER
ELL STAFF
ELEMENTARY ACADEMIC STAFF 218,833 25,973 192,860 11.9%
KINDERGARTEN AIDS 1 - 1 0.0%
OTHER ELEMENTARY ACADEMIC STAFF Total 218,834 25,973 192,861 11.9%
OTHER
SUBSTITUTES
ELEMENTARY STAFF COSTS 145,000 11,000 134,000 7.6%
OTHER ELEMENTARY STAFF COSTS Total 145,000 11,000 134,000 7.6%
ELEMENTARY STAFF Total 7,248,899 1,100,883 6,148,016 15.2%