lausd school budgets 2014-2015 6-9-14

1092

SCHOOL BUDGETS BY FUNDING AND MAJOR GROUP 2014-2015 School Name Program Description Major Group Unrestricted Restricted Other Grand Total 102ndStEEC CDF-Sal/Ben/Trans-Ctrs EARLY CHILDHOOD DEVELOPMENT $1,018,641 $1,018,641 CDF-Sal/Ben/Trans-Ctrs Total $1,018,641 $1,018,641 ChildDevFd-HsekpPERS-Ctrs HOUSEKEEPERS $59,103 $59,103 ChildDevFd-HsekpPERS-Ctrs Total $59,103 $59,103 ChildDev-OtherExp-Ctrs INSTRUCTIONAL MATERIALS $9,100 $9,100 ChildDev-OtherExp-Ctrs Total $9,100 $9,100 MandatedCost-CSmith-Schs SPED-ALLOCATION TO SCHOOLS FOR COMPLIANCE $574 $574 MandatedCost-CSmith-Schs Total $574 $574 Spec.DayClasses-IMA-SpecEduc SPED-IMA ALLOCATION TO SCHOOLS $150 $150 Spec.DayClasses-IMA-SpecEduc Total $150 $150 SpecEd-PreschExpansion-Sch SPED-ASSISTANTS-PRESCHOOL $92,617 $92,617 SPED-TEACHER-SPECIAL DAY PROGRAM-PRESCHOOL $99,698 $99,698 SpecEd-PreschExpansion-Sch Total $192,315 $192,315 102ndStEEC Total $193,039 $1,086,844 $1,279,883 107thStEL CafeFd-CafeWkrs-S/B/T-Sch CAFETERIA $112,032 $112,032 CafeFd-CafeWkrs-S/B/T-Sch Total $112,032 $112,032 CampusAides-SpecProgs CAMPUS AIDES $50,287 $50,287 CampusAides-SpecProgs Total $50,287 $50,287 CE-NCLBT1Schools CLASSIFIED OVERTIME, X & Z TIME $8,000 $8,000 COACHES INSTRUCTIONAL $51,080 $51,080 CUSTODIAL OVERTIME & RELIEF $2,000 $2,000 CUSTODIAL SUPPLIES $3,000 $3,000 INSTRUCTIONAL MATERIALS $17,000 $17,000 NURSES $39,581 $39,581 PARENT INVOLVEMENT $6,898 $6,898 PSYCHIATRIC SOCIAL WORKERS $41,760 $41,760 PSYCHOLOGISTS $41,760 $41,760 SUBSTITUTES-DAY TO DAY AND LONG-TERM $2,779 $2,779 TEACHER ASSISTANTS $76,967 $76,967 TEACHERS $105,954 $105,954 CE-NCLBT1Schools Total $396,779 $396,779 CE-NCLBT1Sch-ParentInvlmnt PARENT INVOLVEMENT $7,692 $7,692 CE-NCLBT1Sch-ParentInvlmnt Total $7,692 $7,692 CommonCoreStateStandard-S COMMON CORE STATE STANDARDS $64,960 $64,960 CommonCoreStateStandard-S Total $64,960 $64,960 Custodians-PerPupil-Oper CUSTODIANS $38,180 $38,180 Custodians-PerPupil-Oper Total $38,180 $38,180 ELTransition-AccessCoreCoac CERTIFICATED SUPPLEMENTAL TIME (X, Z, & PROFESSIONAL DEVELOPMENT) $848 $848 COACHES INSTRUCTIONAL $22,097 $22,097 ELTransition-AccessCoreCoac Total $22,945 $22,945 GeneralFundSchoolProgram ADMINISTRATORS (PRINCIPALS & ASSISTANT PRINCIPALS) $142,984 $142,984 ARTS PROGRAM $38,196 $38,196 CLERICAL SUBSTITUTES $1,529 $1,529 CLERICAL SUPPORT $179,494 $179,494 CUSTODIAL SUPPLIES $5,649 $5,649 CUSTODIANS $127,062 $127,062 GENERAL SUPPLIES $14,365 $14,365 INSTRUCTIONAL MATERIALS $12,912 $12,912 NURSES $19,790 $19,790 1 of 1092

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