TITLE I BUDGET 2012-2013

SCHOOL ALLOCATION:
Hope Creek Elementary
$

BUDGET
CODE

177,000.00 3.5330.050.121.XXX.000.00

(Parent Involvement)

AMOUNT
BUDGETED

GUIDELINES

SALARY-TEACHER

$62,089.04

3.5330.050.142.XXX.000.00

SALARY-TEACHER ASST.

3.5330.050.162.XXX.000.00

SUBSTITUTE PAY (Regular Teacher Absences)

$700.00

SALARY-SUB STAFF DEVELOPMENT

$700.00

3000 3.5330.050.163.XXX.000.00
$

CODE
DESCRIPTION

180,000.00 3.5330.050.143.XXX.000.00

SALARY-TUTOR
10-15 yrs.-------------- 1.50%
15-20 yrs----------------2.25%
20-25 yrs----------------3.25%
25 or more--------------4.50%
Teachers
A certificates- 6.00%
G certificates-6.50%

3.5330.050.184.XXX.000.00

LONGEVITY PAY

3.5330.050.181.XXX.000.00

SALARY-SUPPLEMENTAL PAY

3.5330.050.183.XXX.000.00
3.5330.050.199.XXX.000.00

INCENTIVE BONUS PAY

OVERTIME PAY

Allow $1500.00 per teacher and $750.00 per teacher asst.

3.5330.050.211.XXX.000.00

EMPLOYER'S SOCIAL SECURITY COST

7.65% of salary codes(121, 142,182, 146,143, 179, 181,183)

$5,029.16

3.5330.050.221.XXX.000.00

EMPLOYER'S RETIREMENT COST

14.31% of salary codes except 182

$9,407.49

3.5330.050.231.XXX.000.00

EMPLOYER'S HOSPITALIZATION COST

$5192.00 per person per year

3.5330.050.311.XXX.000.00

CONTRACTED SERVICES

3.5330.050.312.XXX.000.00
3.5330.050.333.XXX.000.00
3.5330.050.411.XXX.000.00
3.5330.050.411.XXX.026.00

WORKSHOP EXPENSE/TRAVEL
FIELD TRIPS
INSTRUCTIONAL SUPPLIES
HOMELESS SUPPLIES/MATERIALS

3.5330.050.418.XXX.000.00

COMPUTER SOFTWARE

3.5330.050.414.XXX.000.00

LIBRARY BOOKS

3.5330.050.461.XXX.000.00
3.5330.050.462.XXX.000.00
3.5880.050.459.XXX.000.00
3.5880.050.411.XXX.000.00
3.6550.050.331.XXX.000.00

$3,651.60

$10,387.00

This code is only used for persons who are not employees of
N-RM Schools excluding workshop expenses
Include amts paid for contracted services, supplies and travel
reimbursement.

$11,406.46
$5,000.00
$4,451.38
$2,000.00
$3,000.00

All equipment except computers. You must provide a

justification for this amount.
You must provide a justifcation for this amount.
(I.e. child nutrition, Grocery stores,etc.)

NON CAPITALIZED EQUIPMENT

COMPUTER (non capitalized)
FOOD PURCHASES (PARENTAL INVOLVEMENT)
SUPPLIES & MATERIALS (PARENTAL INVOLVEMENT)

$3,000.00

PUPIL TRANSPORTATION

TOTAL

$120,822.12

* * Due on or before June 15, 2012**

TITLE I AMMENDMENT DATES: 1) October 10, 2012 2) December 12, 2012 3) February 6, 2013
Principal Signature: _____________________________________________________________

Date: __________________