Department Costs Analysis 2/24/2014

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1 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) ENGLISH SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $363, $162, $525, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3, $ $3, SUMMER SCHOOL TEACHERS 2013 $0.00 $0.00 $0.00 DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 929

2 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) MATHEMATICS SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $269, $127, $397, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3, $ $4, SUMMER SCHOOL TEACHERS 2013 $0.00 $0.00 $0.00 DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 875

3 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) SCIENCE SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $307, $158, $465, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3, $ $3, SUMMER SCHOOL TEACHERS 2013 $0.00 $0.00 $0.00 DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 763

4 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) SOCIAL STUDIES SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $297, $117, $414, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3, $ $4, SUMMER SCHOOL TEACHERS 2013 $0.00 $0.00 $0.00 DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 784

5 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) PHYSICAL EDUCATION / HEALTH SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $338, $131, $470, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $4, $ $5, SUMMER SCHOOL TEACHERS 2013 $0.00 $0.00 $0.00 DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 908

6 Academic Year (Including Summer School 2013) SCHOOL ENROLLMENT ON (110112) 947 SOPHOMORE ENROLLMENT ON (110112) 239 INSTRUCTIONAL BUDGET FOR ACADEMIC YEAR (201213) DRIVER EDUCATION SALARIES BENEFITS TOTALS CERTIFIED TEACHERS IN DEPARTMENT $95, $52, $148, SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3, $ $4, SUMMER SCHOOL TEACHERS 2013 $11, $1, $12, DEPARTMENTAL TRAVEL / CLINICS DEPARTMENTAL EQUIPMENT DEPARTMENTAL SUPPLIES & MATERIALS CONSUMABLES (not listed in supplies) DISTRICT SUPPLIED TEXTBOOKS (3 year average budget) FIELD TRIP TRANSPORTATION / COSTS TOTAL # OF STUDENTS TAUGHT IN DEPARTMENT (201213) 170

(F) ESTIMATED ADDITIONAL SB1265 Added AMOUNT (E) X.01 ROUNDED TO THE NEAREST $ (E) Difference in Value (B - C) X.10. (C) Total Restricted Values

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