|
|
|
|
|
2001 - 2002 |
|
|
|
|
|
|
Budget |
|
| 71100 |
|
Instruction |
|
|
|
|
|
Regular Instruction Program |
|
|
|
|
| 71100 |
|
Regular Instrucation |
|
|
$ 136,212,518 |
|
| 71101 |
|
Art |
|
|
78,280 |
|
| 71102 |
|
Basic Elementary |
|
|
522,000 |
|
| 71103 |
|
Basic Middle |
|
|
255,450 |
|
| 71104 |
|
Basic Secondary |
|
|
405,000 |
|
| 71105 |
|
Business Education |
|
|
21,266 |
|
| 71106 |
|
Instructional Technology |
|
|
10,500 |
|
| 71107 |
|
English As A Second Language |
|
|
4,800 |
|
| 71108 |
|
Foreign Language |
|
|
19,700 |
|
| 71109 |
|
Health Education |
|
|
2,500 |
|
| 71110 |
|
Kindergarten |
|
|
114,400 |
|
| 71111 |
|
Language Arts |
|
|
53,489 |
|
|
|
Mathematics |
|
|
57,874 |
|
|
|
Choral Music |
|
|
36,500 |
|
|
|
Physical Education |
|
|
43,895 |
|
|
|
Reading |
|
|
32,000 |
|
|
|
Science |
|
|
119,900 |
|
|
|
Social Studies |
|
|
36,150 |
|
|
|
Talented & Gifted |
|
|
24,794 |
|
|
|
Instrumental Music |
|
|
12,163 |
|
|
|
Nutritional Education |
|
|
3,000 |
|
|
|
General School |
|
|
|
|
|
|
Research |
|
|
|
|
|
|
Elementary Dropout Prevention |
|
|
62,435 |
|
|
|
Athletics |
|
|
|
|
|
|
Materials Center |
|
|
103,975 |
|
|
|
Safety Patrol |
|
|
1,440 |
|
|
|
Drivers' Education |
|
|
71,800 |
|
|
|
System-wide Screening |
|
|
14,480 |
|
|
|
Section 504 |
|
|
162,750 |
|
|
|
SHO-CAP |
|
|
3,000 |
|
|
|
Vine Magnet |
|
|
62,500 |
|
|
|
Sarah Moore Greene Magnet |
|
|
40,200 |
|
|
|
Beaumont Magnet |
|
|
28,692 |
|
|
|
Green Magnet |
|
|
36,049 |
|
|
|
Kids On The Block |
|
|
500 |
|
|
|
Austin-East Magnet |
|
|
73,850 |
|
|
|
|
|
|
|
|
|
Total Regular Instruction Program |
|
|
138,727,850 |
|
|
|
|
|
|
|
|
|
|
Special Education Instruction |
|
|
27,417,741 |
|
|
|
Vocational Education Instruction |
|
|
8,981,505 |
|
|
|
Other |
|
|
268,674 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Support |
|
|
|
|
| 72100 |
Students |
|
|
|
|
|
|
Attendance |
|
|
1,444,696 |
|
|
|
Health Services |
|
|
1,047,859 |
|
|
|
Other Student Support |
|
|
6,277,029 |
|
|
|
Pupil Personnel |
|
|
19,796 |
|
|
|
Evaluation/Testing |
|
|
81,940 |
|
|
|
Transfer Departrment |
|
|
4,216 |
|
|
|
Guidance |
|
|
18,513 |
|
|
Total Student Support |
|
|
8,894,049 |
|
|
|
|
|
|
|
|
| 72200 |
Instructional
Staff |
|
|
|
|
| 72279 |
|
Art |
|
|
17,777 |
|
| 72280 |
|
Basic Elementary |
|
|
5,490 |
|
| 72281 |
|
Basic Middle |
|
|
16,106 |
|
| 72282 |
|
Basic Secondary |
|
|
31,917 |
|
|
|
Business Education |
|
|
|
|
| 72284 |
|
Instructional Technology |
|
|
40,800 |
|
| 72285 |
|
English As A Second Language |
|
|
281 |
|
| 72286 |
|
Foreign Language |
|
|
65 |
|
| 72287 |
|
Health Education |
|
|
243 |
|
| 72343 |
|
Kindergarten |
|
|
|
|
| 72289 |
|
Language Arts |
|
|
7,199 |
|
|
|
Mathematics |
|
|
2,800 |
|
|
|
Choral Music |
|
|
5,500 |
|
|
|
Physical Educatoin |
|
|
5,760 |
|
|
|
Reading |
|
|
|
|
|
|
Science |
|
|
3,025 |
|
|
|
Social Studies |
|
|
2,220 |
|
|
|
Talented & Gifted |
|
|
11,826 |
|
|
|
Instrumental Music |
|
|
2,800 |
|
|
|
Nutritional Education |
|
|
1,080 |
|
|
|
General School |
|
|
633,796 |
|
|
|
Research |
|
|
3,000 |
|
|
|
Elementary Dropout Prevention |
|
|
1,786 |
|
|
|
Athletics |
|
|
226,680 |
|
|
|
Materials Center |
|
|
|
|
|
|
Safety Patrol |
|
|
|
|
|
|
Drivers' Education |
|
|
5,288 |
|
|
|
System-wide Screening |
|
|
2,573 |
|
|
|
Section 504 |
|
|
2,350 |
|
|
|
SHO-CAP |
|
|
11,184 |
|
|
|
Vine Magnet |
|
|
3,028 |
|
|
|
Sarah Moore Greene Magnet |
|
|
|
|
|
|
Beaumont Magnet |
|
|
200 |
|
|
|
Green Magnet |
|
|
400 |
|
|
|
Kids On The Block |
|
|
|
|
|
|
Austin-East Magnet |
|
|
5,900 |
|
|
|
Regular Instructional Support |
|
|
10,631,673 |
|
|
|
Experimental Program |
|
|
20,500 |
|
|
|
Libraries/Audio-Visual |
|
|
405,150 |
|
|
|
Staff Development |
|
|
146,716 |
|
|
|
Special Education Support |
|
|
6,006,361 |
|
|
|
Vocational Education Support |
|
|
578,204 |
|
|
|
Adult Programs |
|
|
356,585 |
|
|
Total Instructional Support |
|
|
19,196,263 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Administration |
|
|
|
|
|
|
Board of Education |
|
|
6,756,625 |
|
|
|
Office of Superintendent |
|
|
660,787 |
|
|
Total General Administration |
|
|
7,417,412 |
|
|
|
|
|
|
|
|
|
School Administration |
|
|
|
|
|
|
Office of Principal |
|
|
19,919,553 |
|
|
|
|
|
|
|
|
|
Business Administration |
|
|
|
|
|
|
Fiscal Services |
|
|
1,576,326 |
|
|
|
Warehouse |
|
|
250,892 |
|
|
Total Business Administration |
|
|
1,827,218 |
|
|
|
|
|
|
|
|
|
Operations & Maintenance |
|
|
|
|
|
|
Operation of Plant |
|
|
20,985,399 |
|
|
|
Maintenance of Plant |
|
|
9,710,865 |
|
|
|
Capital Projects |
|
|
384,711 |
|
|
|
Security |
|
|
951,561 |
|
|
Total Operation & Maintenance |
|
|
32,032,536 |
|
|
|
|
|
|
|
|
|
Transportation |
|
|
|
|
|
|
Student Transportation |
|
|
10,946,623 |
|
|
|
|
|
|
|
|
|
Central & Other |
|
|
|
|
|
|
Central |
|
|
605,241 |
|
|
|
Payroll Data Processing |
|
|
346,266 |
|
|
|
SIS Data Processing |
|
|
1,023,157 |
|
|
|
Publications |
|
|
136,505 |
|
|
|
Human Resources |
|
|
936,510 |
|
|
|
Public Affairs |
|
|
233,881 |
|
|
|
Minority Recruiting |
|
|
122,613 |
|
|
Total Central & Other |
|
|
3,404,173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Uses |
|
|
|
|
|
|
Other Uses |
|
|
2,753,207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$281,786,804.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buget Summary