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Central High School Allocated Budget 2012-2013 - PowerPoint PPT Presentation


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Central High School Allocated Budget 2012-2013. Principal Ras Baraka. Academics. Total Academic Need Allocation: Percent of Revenue And Allocations To Budget Center: $995,256 10 % of Budget. Title 1 Funding. Total Title I:

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Presentation Transcript
academics
Academics
  • Total Academic Need Allocation:
  • Percent of Revenue And Allocations To Budget Center: $995,256
  • 10 % of Budget
title 1 funding
Title 1 Funding
  • Total Title I:
  • Percent of Revenue And Allocations To Budget Center: $346,153
  • 3 % of Budget
special education
Special Education

Total Special Education Allocation:

Percent of Revenue And Allocations To Budget Center: $860,535

8 % of Budget

ell bilingual
ELL - Bilingual

Total Bilingual-Allocation:

Percent of Revenue And Allocations To Budget Center: $111,439

1 % of Budget

academic enrichment
Academic Enrichment

Total Academic Need Allocation:

Percent of Revenue And Allocations To Budget Center: $995,256

10 % of Budget

salaries and benefits
Salaries and Benefits

Total Other Allocations:

Percent of Revenue And Allocations To Budget Center: $3,408,878

33 % of Budget

budget cut amount
Budget Cut Amount

2011-2012

$10,783,309

2012-2013

($459,433) Cut

$10,323,876

extra curricular athletics
Extra Curricular/Athletics

Extra Curricular

2011- 2012 Budget $ 59, 271.00

2012-2013 Budget$ 51,013.00

Athletics

2011-2012 Budget $248,193

2012-2013budget $149,971

staff cuts
Staff Cuts

3 teachers

1 Parent Liaison

1 Teachers Aid

$ 270,000.00

Wrestling Program

Swimming Program

2 basketball coaches

2 Football Coaches

$ 189,000