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    The FY2012 budget for Dr. Martin Luther King, Jr. Elementary/Middle School totals $3,461,314. It allocates funding for 43 full time employees across centrally funded, school funded, and school funded - locked categories. Major expenses include $663,736 for 8 centrally funded personnel positions including teachers, administrators, and support staff. The school funded category allocates $2,751,199 for 35 full time positions and operational expenses like supplies, transportation, and recognition events. A smaller amount of $20,401 is allocated under school funded - locked for copier rental and transfers.

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    The FY2012 budget for Dr. Martin Luther King, Jr. Elementary/Middle School totals $3,461,314. It allocates funding for 43 full time employees across centrally funded, school funded, and school funded - locked categories. Major expenses include $663,736 for 8 centrally funded personnel positions including teachers, administrators, and support staff. The school funded category allocates $2,751,199 for 35 full time positions and operational expenses like supplies, transportation, and recognition events. A smaller amount of $20,401 is allocated under school funded - locked for copier rental and transfers.

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    20 views2 pages

    School Budget

    Uploaded by

    api-143442702
    The FY2012 budget for Dr. Martin Luther King, Jr. Elementary/Middle School totals $3,461,314. It allocates funding for 43 full time employees across centrally funded, school funded, and school funded - locked categories. Major expenses include $663,736 for 8 centrally funded personnel positions including teachers, administrators, and support staff. The school funded category allocates $2,751,199 for 35 full time positions and operational expenses like supplies, transportation, and recognition events. A smaller amount of $20,401 is allocated under school funded - locked for copier rental and transfers.

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    of 2

    FY2012 Schools Budget

    As of July 01, 2011


    DR. MARTIN LUTHER KING, JR. ELEM/MIDDLE (0254)
    Centrally Funded
    OTPS
    Description
    0985 - Transfers
    OTPS Total:

    FTEs
    0
    0.00

    Dollars
    25,978.00
    25,978.00

    Personnel
    Description
    Assistant - Special Education
    Paraeducator - Pre K
    Principal - Middle
    Psychologist
    Social Worker
    Speech Pathologist
    Teacher - Pre-K
    Personnel Total:

    Centrally Funded Total:

    FTEs
    1
    2
    1
    .5
    .7
    .8
    2

    Dollars
    43,826.00
    120,524.00
    133,459.00
    47,077.00
    69,257.00
    74,174.00
    175,419.00

    8.00

    663,736.00

    8.00

    689,714.00

    School Funded
    OTPS
    Description
    0163 - Overtime
    0164 - Substitutes
    0165 - Stipends
    0166 - Temporaries
    0270 - Non Positional FICA
    0361 - Recognition Events
    0380 - Transportation Field Trips
    0401 - Office Supplies
    0411 - Custodial Supplies
    0425 - Instructional Supplies
    OTPS Total:

    FTEs
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00

    Dollars
    2,000.00
    6,000.00
    24,500.00
    97,100.00
    9,916.00
    3,000.00
    4,014.00
    4,170.00
    9,689.00
    46,206.00
    206,595.00

    FY2012 Schools Budget


    As of July 01, 2011
    Personnel
    Description
    Assistant Principal
    Assistant - Non-Instructional/10mth
    Custodial Worker I/12 mth
    IEP Team Associate
    Paraeducator
    Secretary I - School
    Teacher - Elementary
    Teacher - Mentor/10 mo
    Teacher - Secondary
    Teacher - Special Education
    Teacher - Staff Developer
    Team Support Paraprofessional
    Personnel Total:

    School Funded Total:

    FTEs
    1
    1
    5
    1
    5
    1
    11
    1
    2
    5
    1
    1

    Dollars
    117,245.00
    36,827.00
    240,970.00
    102,038.00
    254,345.00
    54,982.00
    893,343.00
    96,207.00
    165,226.00
    447,435.00
    92,073.00
    43,913.00

    35.00

    2,544,604.00

    35.00

    2,751,199.00

    School Funded - locked


    OTPS
    Description
    0332 - Rental Copier
    0985 - Transfers
    OTPS Total:

    School Funded - locked Total:

    DR. MARTIN LUTHER KING, JR.


    ELEM/MIDDLE (0254) Total:

    FTEs
    0
    0

    Dollars
    7,401.00
    13,000.00

    0.00

    20,401.00

    0.00

    20,401.00

    43.00

    3,461,314.00

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