Middle School Level Site Budgets

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Middle School Level Site Budgets Powered By Docstoc
					Middle School Totals
Principals Assistant Principals Coordinators Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 7.0 8.0 15.0 103.0 21.0 58.0 14.0 7.0 29.0 0.0 3.0 3.0 34.0 14.3 16.0 15.0 19.0 7.0 10.0 0.0 0.0 0.0 353.3 45.0 1.0 18.0 64.0 7.0 28.0 7.0 42.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 667,274 705,443 1,372,717 6,676,735 1,135,976 3,355,147 837,526 456,836 1,639,397 196,769 188,422 2,022,917 900,776 905,562 884,039 1,119,461 465,258 687,144 21,471,965 961,720 20,704 369,664 1,352,088 230,743 1,086,937 151,216 1,468,896

FY08 FTE 7.0 8.0 15.0 85.0 24.0 58.0 13.0 6.0 36.0 0.0 2.0 3.0 35.0 13.0 14.3 21.0 15.0 7.0 9.5 0.0 0.0 1.0 342.8 33.0 20.0 7.0 60.0 7.0 28.0 7.0 42.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 707,186 724,595 1,431,781 5,366,613 1,445,598 3,372,312 792,687 379,311 2,223,846 134,674 196,267 1,998,689 871,830 910,705 1,258,329 1,057,681 478,412 711,383 40,000 21,238,337 793,714 446,748 159,229 1,399,691 238,752 1,122,051 153,059 1,513,862

FY09 FTE 7.0 8.0 0.0 15.0 84.0 23.0 56.0 12.0 4.0 35.0 0.0 2.0 3.0 33.0 13.4 14.0 21.0 18.0 7.0 10.5 0.5 0.0 1.0 337.4 24.0 24.0 9.0 57.0 7.0 28.0 7.0 42.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 729,144 762,647 1,491,791 5,547,671 1,460,170 3,392,129 722,241 310,292 2,262,896 140,427 205,002 1,972,062 896,160 913,896 1,320,903 1,232,939 491,344 800,693 37,894 37,586 21,744,305 586,991 598,033 207,581 1,392,605 250,840 1,147,134 161,588 1,559,562

TOTAL MIDDLE PROGRAMS:

474.3

$

25,665,666

459.8

$

25,583,671

451.4

$

26,188,263

Butler Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 13.0 2.0 8.0 2.0 1.0 4.0 0.0 1.0 0.0 2.0 2.3 2.0 2.0 2.0 1.0 1.5 0.0 0.0 0.0 43.8 9.0 1.0 0.0 10.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 96,963 94,039 191,002 869,343 117,302 431,316 126,115 65,658 268,099 64,485 112,034 142,353 121,107 113,209 128,033 71,135 106,362 2,736,551 212,980 20,704 233,684 32,240 153,212 18,922 204,374

FY08 FTE 1.0 1.0 0.0 2.0 10.0 2.0 8.0 2.0 1.0 4.0 0.0 0.0 0.0 4.0 2.0 2.3 3.0 2.0 1.0 1.5 0.0 0.0 0.0 42.8 4.0 6.0 0.0 10.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 102,467 96,879 199,346 663,874 108,684 435,816 102,865 66,681 230,956 222,193 125,221 123,140 186,585 129,840 73,283 144,654 2,613,792 98,908 140,326 239,234 33,387 154,865 19,964 208,216

FY09 FTE 1.0 1.0 0.0 2.0 10.0 2.0 8.0 2.0 0.0 4.0 0.0 0.0 0.0 4.0 2.4 2.0 3.0 2.0 1.0 2.0 0.0 0.0 0.0 42.4 2.0 6.0 0.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 106,539 100,601 207,140 702,805 118,381 492,224 110,869 27,441 249,452 218,851 159,630 131,689 199,743 136,058 76,174 159,139 2,782,456 51,620 150,868 202,488 35,176 164,725 21,758 221,659

TOTAL MIDDLE PROGRAM:

61.8

$

3,365,611

60.8

$

3,260,588

58.4

$

3,413,743

Daley Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 16.0 2.0 10.0 2.0 1.0 4.0 0.0 1.0 1.0 6.0 2.3 3.0 3.0 4.0 1.0 2.0 0.0 0.0 0.0 58.3 5.0 0.0 3.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 94,921 84,807 179,728 1,000,039 121,602 627,671 127,412 55,900 262,503 71,274 59,452 370,433 160,469 164,434 177,531 252,065 65,108 135,753 3,651,646 94,430 44,263 138,693 32,240 155,483 23,318 211,041

FY08 FTE 1.0 1.0 0.0 2.0 13.0 3.0 9.0 1.0 1.0 4.0 0.0 1.0 1.0 4.0 1.3 2.0 3.0 3.0 1.0 1.5 0.0 0.0 0.0 48.8 4.0 2.0 2.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 100,363 88,966 189,329 854,838 187,113 602,687 87,629 63,868 242,279 73,426 65,467 249,673 123,168 146,282 216,523 224,497 67,074 105,571 3,310,095 95,423 39,361 47,801 182,585 33,387 160,180 24,022 217,589

FY09 FTE 1.0 1.0 0.0 2.0 12.0 3.0 8.0 1.0 1.0 4.0 0.0 1.0 1.0 4.0 1.4 2.0 3.0 3.0 1.0 1.5 0.5 0.0 0.0 47.4 4.0 2.0 2.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 104,361 94,651 199,012 807,941 180,692 537,586 69,938 66,781 261,952 76,518 68,278 280,059 100,221 109,643 194,102 204,090 69,746 111,256 37,894 3,176,697 97,644 46,426 46,688 190,758 35,176 161,645 24,531 221,352

TOTAL MIDDLE PROGRAM:

74.3

$

4,181,108

64.8

$

3,899,598

63.4

$

3,787,819

Robinson Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 2.0 0.0 3.0 18.0 2.0 10.0 2.0 1.0 3.0 0.0 0.0 1.0 5.0 1.5 2.0 3.0 4.0 1.0 1.0 0.0 0.0 54.5 13.0 0.0 0.0 13.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 89,845 174,185 264,030 1,106,916 108,131 514,268 101,994 65,658 193,350 64,485 253,838 91,695 123,937 160,626 241,141 61,999 66,552 3,154,590 262,708 262,708 32,240 157,754 17,922 207,916

FY08 FTE 1.0 2.0 0.0 3.0 13.0 2.0 10.0 2.0 1.0 7.0 0.0 0.0 1.0 6.0 2.5 2.0 4.0 3.0 1.0 1.0 0.0 1.0 55.5 10.0 3.0 0.0 13.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 94,663 175,696 270,359 809,540 112,944 484,388 108,233 66,681 454,351 65,467 309,075 157,529 125,115 194,690 199,721 63,872 70,160 40,000 3,261,766 238,235 68,361 306,596 33,387 160,392 19,964 213,743

FY09 FTE 1.0 2.0 0.0 3.0 13.0 3.0 8.0 2.0 1.0 7.0 0.0 0.0 1.0 6.0 2.3 2.0 3.0 4.0 1.0 1.0 0.0 1.0 55.3 7.0 4.0 0.0 11.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 103,117 186,481 289,598 844,995 185,151 433,201 112,551 69,031 470,487 68,278 313,381 150,313 130,028 161,908 276,191 66,122 72,940 37,586 3,392,163 168,929 108,650 277,579 35,176 163,623 21,758 220,557

TOTAL MIDDLE PROGRAM:

76.5

$

3,889,244

77.5

$

4,052,464

75.3

$

4,179,897

Rogers Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 12.0 6.0 9.0 2.0 1.0 4.0 0.0 1.0 0.0 6.0 2.3 3.0 2.0 2.0 1.0 2.0 0.0 0.0 0.0 53.3 4.0 0.0 4.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 96,963 92,487 189,450 743,027 304,610 523,704 106,958 71,274 239,278 61,010 444,485 126,376 154,003 119,120 127,412 62,602 144,769 3,228,628 97,876 86,490 184,366 32,240 155,483 23,018 210,741

FY08 FTE 1.0 1.0 0.0 2.0 12.0 5.0 9.0 2.0 1.0 4.0 0.0 1.0 0.0 6.0 1.3 2.0 2.0 2.0 1.0 2.0 0.0 0.0 0.0 50.3 4.0 1.0 3.0 8.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 102,467 95,280 197,747 734,056 339,633 552,968 111,730 73,426 246,373 61,248 351,587 88,109 160,005 124,269 128,695 61,999 150,746 3,184,844 97,665 26,194 63,673 187,532 33,387 160,180 24,022 217,589

FY09 FTE 1.0 1.0 0.0 2.0 12.0 5.0 9.0 1.0 1.0 4.0 0.0 1.0 0.0 6.0 1.3 2.0 2.0 2.0 1.0 2.0 0.0 0.0 0.0 49.3 0.0 3.0 4.0 7.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 106,539 100,601 207,140 777,967 342,401 581,094 73,257 76,518 261,875 63,909 380,343 87,451 147,024 135,813 134,397 66,122 158,330 3,286,501 77,342 88,657 165,999 35,176 165,826 24,851 225,853

TOTAL MIDDLE PROGRAM:

69.3

$

3,813,185

66.3

$

3,787,712

64.3

$

3,885,493

Stoklosa Middle School
Principals Assistant Principals Coordinators Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 13.0 2.0 6.0 2.0 1.0 6.0 0.0 0.0 0.0 5.0 2.3 2.0 2.0 2.0 1.0 1.5 0.0 0.0 0.0 45.8 2.0 0.0 5.0 7.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 96,868 85,740 182,608 895,178 120,385 375,918 122,020 62,587 246,858 309,072 151,012 110,138 123,159 128,970 68,655 100,604 2,814,556 42,168 105,380 147,548 32,240 154,039 23,318 209,597

FY08 FTE 1.0 1.0 0.0 2.0 14.0 3.0 6.0 2.0 1.0 6.0 0.0 0.0 0.0 5.0 2.3 2.0 2.0 2.0 1.0 1.5 0.0 0.0 0.0 47.8 2.0 5.0 0.0 7.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 102,467 88,329 190,796 894,359 174,251 359,752 124,100 64,478 379,354 287,818 159,515 115,976 113,954 130,800 70,728 103,641 2,978,726 51,558 105,938 157,496 33,387 159,541 24,022 216,950

FY09 FTE 1.0 1.0 0.0 2.0 13.0 4.0 6.0 2.0 0.0 6.0 0.0 0.0 0.0 5.0 2.3 2.0 2.0 2.0 1.0 1.5 0.0 0.0 0.0 46.8 2.0 4.0 1.0 7.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 95,692 92,581 188,273 850,787 268,998 380,456 107,598 21,518 395,174 304,238 163,555 123,166 121,069 138,973 73,529 107,449 3,056,510 48,423 90,418 22,195 161,036 35,176 162,743 25,170 223,089

TOTAL MIDDLE PROGRAM:

60.8

$

3,354,309

62.8

$

3,543,968

61.8

$

3,628,908

Sullivan Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 14.0 4.0 7.0 2.0 1.0 5.0 0.0 0.0 1.0 6.0 2.3 2.0 1.0 3.0 1.0 1.0 0.0 0.0 0.0 50.3 7.0 0.0 2.0 9.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 96,793 84,807 181,600 915,627 256,368 448,651 127,692 64,485 281,818 64,485 325,111 127,878 129,609 56,193 127,100 67,104 66,552 3,058,673 141,169 38,129 179,298 32,240 155,483 22,718 210,441

FY08 FTE 1.0 1.0 0.0 2.0 11.0 4.0 8.0 2.0 0.0 6.0 0.0 0.0 1.0 5.0 2.3 2.0 3.0 1.0 1.0 1.0 0.0 0.0 0.0 47.3 5.0 2.0 2.0 9.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 102,292 87,368 189,660 659,237 260,644 502,380 128,320 386,272 65,333 294,044 134,145 132,564 180,975 104,020 70,728 68,561 2,987,223 114,974 41,791 47,755 204,520 33,387 160,180 23,404 216,971

FY09 FTE 1.0 1.0 0.0 2.0 12.0 2.0 9.0 2.0 0.0 5.0 0.0 0.0 1.0 4.0 2.4 2.0 4.0 2.0 1.0 1.0 0.0 0.0 0.0 47.4 5.0 2.0 2.0 9.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 106,357 92,410 198,767 769,139 140,916 528,138 133,848 327,628 68,446 241,165 149,584 141,487 261,828 126,321 73,529 71,620 3,033,649 125,276 47,810 50,041 223,127 35,176 162,746 24,104 222,026

TOTAL MIDDLE PROGRAM:

67.3

$

3,630,012

64.3

$

3,598,374

64.4

$

3,677,569

Wang Middle School
Principals Assistant Principals Coordinator Total Building Administrators: Teachers - Grades 5 & 6 Teachers - English Language Learners Teachers - Special Education Teachers - Art Instructional Technology Speicalists Teachers - English Teachers - Foreign Language Teachers - Family Life/Conusmer Ed Teachers - Technology Education Teachers - Mathematics Teachers - Music Teachers - Physical Ed/Health Teachers - Science Teachers - Social Studies Library Media Specialists Guidance Counselor Social Workers Teacher - Reading Nurse - Special Ed Total Teachers / Specialists: Paraprofessionals (Special Education) Paraprofessional Paraprofessionals (ELL) Total Paraprofessionals: School Clerks Custodians Library Aides Total Clerks/Custodians/Aides:

FY07 FTE 1.0 1.0 0.0 2.0 17.0 3.0 8.0 2.0 1.0 3.0 0.0 0.0 0.0 4.0 1.3 2.0 2.0 2.0 1.0 1.0 0.0 0.0 0.0 47.3 5.0 0.0 4.0 9.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2006-07 Budget 94,921 89,378 184,299 1,146,605 107,578 433,619 125,335 71,274 147,491 207,944 100,993 102,334 134,201 114,740 68,655 66,552 2,827,321 110,389 95,402 205,791 37,303 155,483 22,000 214,786

FY08 FTE 1.0 1.0 0.0 2.0 12.0 5.0 8.0 2.0 1.0 5.0 0.0 0.0 0.0 5.0 1.3 2.0 4.0 2.0 1.0 1.0 0.0 0.0 0.0 49.3 4.0 1.0 0.0 5.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2007-08 Budget 102,467 92,077 194,544 750,709 262,329 434,321 129,810 44,177 284,261 284,299 84,143 107,623 241,333 140,108 70,728 68,050 2,901,891 96,951 24,777 121,728 38,430 166,713 17,661 222,804

FY09 FTE 1.0 1.0 0.0 2.0 12.0 4.0 8.0 2.0 1.0 5.0 0.0 0.0 0.0 4.0 1.3 2.0 4.0 3.0 1.0 1.5 0.0 0.0 0.0 48.8 4.0 3.0 0.0 7.0 1.0 4.0 1.0 6.0

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2008-09 Recommended 106,539 95,322 201,861 794,037 223,631 439,430 114,180 49,003 296,328 234,025 85,406 130,859 246,440 216,909 66,122 119,959 3,016,329 95,099 76,519 171,618 39,784 165,826 19,416 225,026

TOTAL MIDDLE PROGRAM:

64.3

$

3,432,197

62.3

$

3,440,967

63.8

$

3,614,834


				
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