|
Resource Allocation
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|
RESOURCES
|
TOTAL
|
STAFF SALARIES |
REMODEL-
ING
CODE 30
|
PURCHASED
SERVICES
CODE 40
|
SUPPLIES &
MATERIALS
CODE 45
|
BOCES
CODE 49
|
TRAVEL
EXPENSES
CODE 46
|
EQUIP-
MENT
CODE 20
|
INDIRECT
CODE 90
|
|
PROFES-
SIONAL
CODE 15 |
SUPPORT
CODE 16 |
BENEFITS
CODE 80 |
|
State Aid-Operating |
Flex Aid |
|
|
|
|
|
|
|
|
|
|
|
Title 1 |
1,658,807 |
781,950 |
90,624 |
253,916 |
|
373,768 |
125,239 |
|
8,795 |
|
24,515 |
|
Title 2A |
281,730 |
189,064 |
|
57,838 |
|
23,000 |
7,664 |
|
|
|
4,164 |
|
Title 2D |
44,415 |
1,995 |
|
274 |
|
|
3,755 |
11,250 |
|
27,050 |
91 |
|
Title 3 |
69,641 |
25,599 |
9,000
|
9,993 |
|
22,207 |
1,015 |
|
896 |
|
495 |
|
Title 4 |
33,482 |
31,776 |
900 |
2,107 |
|
|
1,690 |
|
|
|
657 |
|
Title 5 |
50,677 |
31,300 |
|
3,576 |
|
1,594 |
5,569 |
|
|
|
757 |
|
Title 6B REAP |
85,783 |
43,797 |
|
5,006 |
|
11,100 |
9,595 |
|
|
|
1,112 |
|
NCLB Title II-D |
437,703 |
20,900 |
16,000
|
10,532 |
|
8,000 |
22,285 |
188,550
|
|
170,193
|
1,243 |
|
LGRMIF - Tech |
22,000 |
|
|
|
|
22,000
|
|
|
|
|
|
|
LGRMIF - PPS |
37,073 |
|
|
|
|
|
322
|
36,751
|
|
|
|
|
Family Initiatives
mini grant |
15,000 |
|
|
|
|
15,000 |
|
|
|
|
|
|
Class Size Reduction -
state |
214,716 |
157,475
|
|
57,241 |
|
|
|
|
|
|
|
|
Universal Pre-K |
232,200 |
|
|
232,200
|
|
232,200
|
|
|
|
|
|
|
CSRD |
143,956 |
37,276 |
|
65,513 |
|
65,513 |
3,000 |
32,000 |
2,000 |
|
|
|
Section 611 |
911,115 |
428,413 |
155,366 |
82,664 |
|
82,664 |
25,000 |
|
|
10,540 |
|
|
Section 619 |
59,172 |
|
17,760
|
|
|
|
4,955 |
26,468
|
|
4,400 |
|
|
CPSE
|
8,592
|
|
8,592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
4,306,062 |
|
|
|
|
|
|
|
|
|
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