| Resources | |||
|---|---|---|---|
| School | Expenses | Fiscal | Nonfiscal |
| A | Instruction (50%) Staff salaries and benefits (92%) Supplies and equip. (3%) Operation (20%) Wages (60%) Building (20%) |
$796,000 (1993-94) State: 85% Child Nutrition Fund: 5% |
|
| B | Coordinator's salary Staff development ($ 23,000/4 yrs) Books ($ 47,000/4yrs) Equipment and materials |
$300,000/4 yrs | Community volunteers Volunteers from private school |
| C | Staff salaries (57%) Benefits (14%) Youth wages (20%) Services, supplies, and materials (6%) |
$1,709,929 (1992-93) School: 27% Taxes: 37% City: 18% |
|
| D | Increase teacher aide ratio Staff development Materials, supplies, and equipment Parent involvement Full-time librarian Full-time art teacher |
Title I SW: $279,000/yr Grants and awards: $6,000/ yr/5yrs, $100,000 one time District: funded FT librarian and art teacher |
University: technical assistance, interns Community: numerous volun-teers |
| E | Staff development Travel to national meetings Materials |
Chapter 2: $25,000 District: $25,000 startup State: $10,000 (1991-92) |
Teachers: volunteer time |
| F | Extracurricular ($139,940) | Charter School grant: $2,700 Title I SW: $478,669 Special education: $750, 580 Education for Employment: $64,730 ESOL: $328,520 |
Few |
| G | Coordinator's salary Reduce Title I class size Materials Staff development |
Title I Desegregation funds Corporate support: $100,000/ yr/5 yrs, then reduced support |
|
| H | Extra meeting time Staff development Materials |
Child Development Project Desegregation funds |
Staff goodwill |
| I | Staff salaries (66%) Transportation |
Title I Migrant Education: $89,000 (1991) |
District: plant, utilities, principal's and district staff's time University: technical assistance, 50% salaries for summer interns Health dept: medical, health, dental care |
| J | Coordinator's salary Staff development |
Title I (as available) State compensatory funds (as available |
Ongoing goodwill and extra effort of staff |
| K | Coordinator Aides Staff development Materials |
Title I Foundation grant |
Staff support University: technical assistance |
| L | Extra meeting time Ongoing staff development |
Title I Small grants |
Staff goodwill University: technical assistance |