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  • New Teacher Induction Budget For Bir

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    Sacramento County Office of Education - School of Education new teacher induction program budget for fiscal year 2014-2015. Private school Participants (26) Non-Consortium Ed Specialists (33) Beginning Balance TOTAL REVENUE EXPENDITURES Induction Program Staff 1300 Certificated Management 1303 Post Retirement Payroll Adjustments 2400 Classified Support Staff 2401 Classified Bargaining Unit Stipend benefits 4300 supplies (office and meeting supplies $500) 4400 Inventoried Supplies ($500cost

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    Sacramento County Office of Education - School of Education new teacher induction program budget for fiscal year 2014-2015. Private school Participants (26) Non-Consortium Ed Specialists (33) Beginning Balance TOTAL REVENUE EXPENDITURES Induction Program Staff 1300 Certificated Management 1303 Post Retirement Payroll Adjustments 2400 Classified Support Staff 2401 Classified Bargaining Unit Stipend benefits 4300 supplies (office and meeting supplies $500) 4400 Inventoried Supplies ($500cost

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    18 views1 page

    New Teacher Induction Budget For Bir

    Uploaded by

    api-273444219
    Sacramento County Office of Education - School of Education new teacher induction program budget for fiscal year 2014-2015. Private school Participants (26) Non-Consortium Ed Specialists (33) Beginning Balance TOTAL REVENUE EXPENDITURES Induction Program Staff 1300 Certificated Management 1303 Post Retirement Payroll Adjustments 2400 Classified Support Staff 2401 Classified Bargaining Unit Stipend benefits 4300 supplies (office and meeting supplies $500) 4400 Inventoried Supplies ($500cost

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    SacramentoCountyOfficeofEducationSchoolofEducation

    NewTeacherInductionProgramBudget
    FISCALYEAR20142015

    FY2015

    REVENUE
    PrivateSchoolParticipants(26)
    NonConsortiumEdSpecialists(33)
    BeginningBalance
    TOTALREVENUE
    EXPENDITURES
    InductionProgramStaff
    1300 CertificatedManagement
    1303 PostRetirementPayrollAdjustments

    $ 44,900
    $ 6,600
    $ 832,844
    $884,344

    $146,576
    $6,977

    1902 Stipend(InterprogramPresenter)
    1906 TempExempts(Trainers/Consultants)

    $350
    $88,500

    2400 ClassifiedSupportStaff
    2401 ClassifiedSupportOvertime
    2408 ClassifiedBargainingUnitStipend

    $71,108
    $3,666
    $732

    3XXX

    Benefits

    $72,661

    4300 Supplies(office&meetingsupplies<$500)
    4400 InventoriedSupplies($500<cost<$5,000)

    $20,000
    $

    5200
    5600
    5605
    5714
    5715
    5725
    5729
    5734
    5740
    5746
    5800

    $1,000
    $1,800
    $1,736
    $4,700
    $1,000
    $5,000
    $1,500
    $45,000
    $500
    $45,000
    $80,000

    Travel/Conference
    Rentals/Repairs(Copiermaintenanceagreement)
    Rentals&Leases(Offsitemeetingspace)
    Phones
    Postage
    Printing
    C&I(PDforParticipants)
    CSAPAEvaluationServices
    K12Services(PDforParticipants)
    IMS(Website/databasedesign&support)
    Contracts/OtherExpenses
    MeetingServices
    $ 40,000
    NAEFsupportagreement
    $ 35,000
    DistrictreimbursementsforFACTsubs
    $ 5,000

    7320 Indirect9.28%

    $56,868

    TOTAL

    $654,674

    BeginningBalance
    Tier3Allocation
    TotalRevenue
    EndingBalance

    $832,844
    $
    $832,844
    $178,170

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