Academic Year 20122013 (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 $363,191.00 $162,462.00 $525,653.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3,465.00 $446.00 $3,911.00 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
Academic Year 20122013 (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 $269,463.00 $127,692.00 $397,155.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3,639.00 $467.00 $4,106.00 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
Academic Year 20122013 (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 $307,112.00 $158,793.00 $465,905.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3,292.00 $422.00 $3,714.00 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
Academic Year 20122013 (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 $297,004.00 $117,199.00 $414,203.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3,812.00 $489.00 $4,301.00 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
Academic Year 20122013 (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 $338,595.00 $131,727.00 $470,322.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $4,505.00 $578.00 $5,083.00 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
Academic Year 20122013 (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 $95,880.00 $52,175.00 $148,055.00 SUPPORT STAFF / SECRETARIES DEPARTMENT LEADERS / FACILITATORS $3,812.00 $489.00 $4,301.00 SUMMER SCHOOL TEACHERS 2013 $11,144.00 $1,430.00 $12,574.00 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) 170