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2011-2012 Budget reduction expenses

2011-2012 Budget reduction expenses

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Published by Andrew McGill

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Published by: Andrew McGill on Mar 23, 2011
Copyright:Attribution Non-commercial

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03/23/2011

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Retirement Admin Washington Five Points DeFranco High School Middle School Special Education Athletics/Activities
1
8 AnticipatedRetirementsECE Director Library Aide Library Aide Supplemental Instructors Choir Classes Choir Classes 4 - Behavioral Interventionist Extra curricular activities
2
1/2 day K 1/2 day K FCS FCS FCS Instructional Aides
3
Guidance to Wash Wood Classes Wood Classes Mobile Treatment Specialist
4
Library Aide Electives PE everyday Rep'l #1 with 2 psychologists
5
Electives Library Aide
6
Library Aide Electives
7
Alt Ed Electives
8
Special Education Wrap Around
9
Physical Education
10
Selected Seniors at NCC
1112131415
 
Washington Five Points DeFranco High School Middle School Special Education Athletics/Activities
TOTALEXPENSE700,000 10,000 66,000 66,000 83,500 423,000 496,500 223,000 161,0001
700,000 10,000 66,000 66,000 328,000 161,000
2
67,500 150,000 90,500
3
91,000 86,500 65,000
4
16,000 86,000 106,000 -170,000
5
80,000 16,000
6
16,000 64,500
7
77,000
8
56,000
91011121314
 
15

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