English Language Learners

2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR: ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
K-8 Grade Span Costs              
841095 English Language Learners k-8
841095 1010       Salaries Teachers               35,475  48,168  48,168  45,850  48,937 1.60%
841095 2110       Group Insurance Teachers        9,315  17,006  17,006  4,566  18,570 9.20%
841095 2210       FICA Teachers                   385  698  698  289  713 2.15%
841095 2310 Teacher Retirement  1,500
841095 3200       Purchased Prof Services         160  -    -    125  1,000  
841095 3400       Purchased Services              239  -    -    -    -    
841095 5810       Prof Dev & Mileage              -    -    -    423  500  
841095 6100       Supplies                        733  -    1,000  463  1,000 0.00%
TOTAL K-8 Grade Span Costs                46,307  65,872  66,872  51,716  72,220 8.00%
 
841099 English Language Learners 9-12  
841099 1010       Salaries Teachers               3,942  5,352  5,352  5,095  5,438 1.61%
841099 2110       Group Insurance Teachers        1,035  1,890  1,890  507  2,063 9.15%
841099 2210       FICA Teachers                   43  78  78  32  80 2.56%
841099 3400       Purchased Services              378  -    -    -    -    
TOTAL English Language Learners 9-12  5,397  7,320  7,320  5,634  7,581 3.57%
 
GRAND TOTAL  51,704  73,192  74,192  57,350  79,801 7.56%