• Budget Categories

    Program Comparison, 2008-09 and 2007-08
     

    Line Item Budget

    *Includes Reading Specialist, Basic Skills, ASI, Bilingual/ESL, Extracurricular Activities, School Sponsored Athletics, Health Services, Consulting Services (Speech, PT, OT), Guidance, Receptionists, Child Study Team, CST Secretary, Summer Program. 
     
    **Includes District Legal Costs, District Workers’ Compensation Insurance, Superintendent’s Office Staff, School Business Office Staff, Principal’s Office Staff, School Receptionists, Mandatory State Dues, Technology Management Systems.