Districtwide Improvement of Instruction

2012 2013 2013 2013 2014 PCT
  ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super  CHANGE
ACCOUNTS FOR:
822195 Improve Inst District K-8
822195 1040       Salaries Administration         -    19,103  8,135  -    -   -100.00%
822195 1520       Salaries Summer Curr k-8        15,610  13,500  21,460  20,230  10,000 -53.40%
822195 1564       Leadership District k-8         3,649  5,040  5,040  6,048  5,040 0.00%
822195 2140       Group Insurance Admin           -    6,292  6,292  -    -   -100.00%
822195 2200       FICA Stipends                   293  600  878  393  650 -25.97%
822195 2240       FICA ADMIN                      -    278  -    -    -    
822195 2510       Tuition Reimbursement Teachers  23,466  26,000  26,000  16,706  25,000 -3.85%
822195 3200       Purchased Prof Services         2,828  8,500  8,500  4,666  5,000 -41.18%
822195 5810       Prof Dev & Mileage              1,356  1,500  2,508  2,709  1,500 -40.19%
822195 6100       Supplies                        1,018  1,000  1,000  -    1,000 0.00%
822195 8100       Dues & Fees                     670  -    2,000  700  -   -100.00%
TOTAL Improve Inst District K-8  48,891  81,813  81,813  51,451  48,190 -41.10%
 
822199 Improve Instr District 9-12  
822199 1040       Salaries Administration         -    9,761  7,511  -    -   -100.00%
822199 1501       Stipends 9-12                   3,312  -    -    3,000  6,000  
822199 1521       Salaries Summer Curr 9-12       -    9,500  9,500  8,736  7,000 -26.32%
822199 1565       Leadership District 9-12        756  2,520  2,520  1,736  2,520 0.00%
822199 2140       Group Insurance Admin           -    3,156  3,156  -    -   -100.00%
822199 2200       FICA Stipends                   54  150  150  178  175 16.67%
822199 2240       FICA ADMIN                      -    140  140  -    -   -100.00%
822199 2510       Tuition Reimbursement Teachers  10,012  15,000  15,000  13,477  15,000 0.00%
822199 3200       Purchased Prof Services         1,749  4,250  4,250  2,334  2,500 -41.18%
822199 5810       Prof Dev & Mileage              -    750  1,500  1,384  750 -50.00%
822199 6100       Supplies                        -    500  500  -    500 0.00%
822199 8100       Dues & Fees                     700  -    1,500  700  -   -100.00%
TOTAL Improve Instr District 9-12  16,582  45,727  45,727  31,546  34,445 -24.67%
 
GRAND TOTAL  65,473  127,540  127,540  82,997  82,635 -35.21%