| Program Component | 2010‐2011
Approved
Budget | 2011‐2012
Proposed
Budget | Variance |
|---|
Teaching ‐
Regular School | Salaries for all regular classroom
teachers, teacher aides, substitutes,
and costs of classroom textbooks,
supplies, equipment and contractual
expenses. | $ 8,391,984 | $ 8,126,618 | $ (265,366) |
|---|
Instruction ‐
SpecialPrograms | Salaries for teachers and teacher aides
for pupils with special education needs,
costs of supplies, equipment and
contractual expenses for these
programs. | $ 2,915,790 | $ 2,884,590 | $ (31,200) |
|---|
| InstructionalMedia | Salaries for librarians, teacher aides,
and computer technology staff;
equipment, supplies and contractual
costs including computer‐assisted
instruction. | $ 1,333,538 | $ 1,369,762 | $ 36,224 |
|---|
| Pupil Personnel Services | Salaries for guidance department,
registered nurses, psychologists and
social workers, related supplies and
contractual expenses. | $ 967,096 | $ 943,182 | $ (23,914) |
|---|
Co‐Curricular
Activities &
Interscholastic
Athletics | Salaries for Athletic personnel including
coaches and advisors for
extracurricular activities | $ 635,441 | $ 568,238 | $ (67,203) |
|---|
| Transportation | Costs for transportation including
salaries, supplies, equipment, and
contractual expenses | $ 992,922 | $ 1,058,288 | $ 65,366 |
|---|
Interfund
Transfer‐Special
Aid Fund and
Cafeteria Fund | District support of the school lunch
program and the summer special
education program | $ 58,500 | $ 58,500 | $ ‐ |
|---|
Community
Services | Salaries for community swim program. | $ 7,000 | $ 7,300 | $ 300 |
|---|
Employee
Benefits | These benefits are required by law or
contract and include items like
retirement, social security, workers
compensation, insurance, etc. for
employees in the instructional area. | $ 7,271,585 | $ 7,506,778 | $ 235,193 |
|---|
| Program Component Totals | $ 22,573,856 | $ 22,523,256 | $ ( 50,600) |
|---|
|