1 / 11

Central High School Budget Allocation Analysis 2012-2013

Explore Central High School's budget allocation for 2012-2013, detailing funds allocated for academics, special education, ELL, academic enrichment, salaries, and benefits. Discover the impact of budget cuts, staff reductions, and changes in extra-curricular and athletics budgets.

kura
Télécharger la présentation

Central High School Budget Allocation Analysis 2012-2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Central High School Allocated Budget 2012-2013 Principal Ras Baraka

  2. Academics • Total Academic Need Allocation: • Percent of Revenue And Allocations To Budget Center: $995,256 • 10 % of Budget

  3. Title 1 Funding • Total Title I: • Percent of Revenue And Allocations To Budget Center: $346,153 • 3 % of Budget

  4. Special Education Total Special Education Allocation: Percent of Revenue And Allocations To Budget Center: $860,535 8 % of Budget

  5. ELL - Bilingual Total Bilingual-Allocation: Percent of Revenue And Allocations To Budget Center: $111,439 1 % of Budget

  6. Academic Enrichment Total Academic Need Allocation: Percent of Revenue And Allocations To Budget Center: $995,256 10 % of Budget

  7. Salaries and Benefits Total Other Allocations: Percent of Revenue And Allocations To Budget Center: $3,408,878 33 % of Budget

  8. Budget Cut Amount 2011-2012 $10,783,309 2012-2013 ($459,433) Cut $10,323,876

  9. 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

  10. 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

  11. Questions and Answers

More Related