NEW HANOVER COUNTY SCHOOLS

PROGRAM SUMMARY
BUDGET YEAR 2006-2007
Program 360: Safe Schools Healthy Students

Prior Year Local Local Prior Year State State Federal Total
Budget Object 2005-2006 2006-2007 2005-2006 2006-2007 2006-2007 2006-2007
Code Description Budget Budget Budget Allocation Allocation Budget
5200.360.121 Behavioral Specialists 82,901 - - - - -
5201.360.311 Program Easy 114,552 - - - - -
5202.360.311 Juvenile Day Treatment Center 90,000 - - - - -
5400.360.139 Extra Duties - Teachers 4,665 - - - - -
5400.360.143 Tutors 1,747 - - - - -
5400.360.199 Project Coordinator 37,452 - - - - -
5400.360.332 Travel 2,700 - - - - -
5400.360.339 Other Transportation Costs 21,807 - - - - -
5400.360.341 Cell Phone-Coordinators 500 - - - - -
5400.360.411 Instructional Supplies 4,500 - - - - -
5400.360.459 Student Snacks-Challenge Academy 2,000 - - - - -
5401.360.311 Coastal Horizons - Challenge Academy 7,300 - - - - -
5402.360.311 UNCW Teen Leadership 30,182 - - - - -
5403.360.311 4H - Challenge Academy 400 - - - - -
5404.360.311 Dreams - Challenge Academy 5,700 - - - - -
5405.360.311 Messenger Prod - Challenge Academy 4,000 - - - - -
5406.360.311 Domestic Violence Shelter 900 - - - - -
5407.360.311 Challenge Academy - Fall Semester 18,000 - - - - -
5501.360.311 Chamber Of Commerce-Fast 109,000 - - - - -
5820.360.139 Social Worker - Project Redirect 134,154 - - - - -
5820.360.183 Bonus Pay 150 - - - - -
5820.360.412 Behavior Specialist Supplies 1,000 - - - - -
5820.360.418 Computer Software & Supplies 1,500 - - - - -
5820.360.462 Computer Equipment < $5000 1,500 - - - - -
5830.360.435 Web Page Access Fee 11,440 - - - - -
5890.360.129 Prevention Specialist 50,400 - - - - -
5890.360.311 Child Advocy Commission 44,000 - - - - -
5890.360.332 Travel 950 - - - - -
5890.360.334 Student Workshop & Travel 2,453 - - - - -
5890.360.341 Behavior Specialist Cell 1,000 - - - - -
5890.360.361 Printing 2,000 - - - - -
5890.360.412 Supplies & Materials 22,750 - - - - -
5890.360.459 Student Snacks-Challenge Academy 173 - - - - -
5891.360.412 Supplies & Materials 2,514 - - - - -
5892.360.311 Community Mediation Center 102,042 - - - - -
Program 360: Safe Schools Healthy Students

1
 NEW HANOVER COUNTY SCHOOLS
PROGRAM SUMMARY
BUDGET YEAR 2006-2007

Prior Year Local Local Prior Year State State Federal Total
Budget Object 2005-2006 2006-2007 2005-2006 2006-2007 2006-2007 2006-2007
Code Description Budget Budget Budget Allocation Allocation Budget
5893.360.311 Coastal Horizons 84,700 - - - - -
5895.360.311 YWCA 54,950 - - - - -
5896.360.311 Dreams Of Wilmington 24,600 - - - - -
5897.360.311 Family Services 89,114 - - - - -
5898.360.311 Wilmington Housing Authority 64,000 - - - - -
5910.360.211 Employers Soc Sec Cost 23,305 - - - - -
5910.360.221 Employers Retire Cost 17,318 - - - - -
5910.360.231 Employers Hospital Cost 34,581 - - - - -
5920.360.181 Local Supplement 9,871 - - - - -
5930.360.182 Substitutes 23,250 - - - - -
5930.360.312 Workshop Project Redirect 73,497 - - - - -
5930.360.411 Instructional Support - Second Step 27,000 - - - - -
6110.360.139 Program Director 52,710 - - - - -
6110.360.151 Administrative Assistant 20,136 - - - - -
6110.360.311 Wireless Internet 3,000 - - - - -
6110.360.341 Cell Phone 281 - - - - -
6110.360.412 Supplies & Materials 9,993 - - - - -
6110.360.461 Equipment < $5000 9,001 - - - - -
6110.360.462 Computer Equipment<$5000 8,111 - - - - -
6330.360.159 Central Support Salary 35,000 - - - - -
6330.360.311 NC SPINN 44,299 - - - - -
6330.360.332 Travel 2,880 - - - - -
6330.360.412 Administrative Supplies 1,000 - - - - -
6330.360.418 Computer Software & Supplies 1,499 - - - - -
6330.360.462 Equipment 1,050 - - - - -
6420.360.199 Safety & Traffic Consultant 57,000 - - - - -
6420.360.311 NHC Sheriffs Department 44,000 - - - - -
6580.360.541 Safety And Traffic Consultant 48,000 - - - - -
6620.360.412 Evaluation Supplies 5,072 - - - - -
6621.360.311 UNCW Evaluation 152,054 - - - - -
6630.360.361 Printing 3,000 - - - - -
6632.360.311 Website 229 - - - - -

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 NEW HANOVER COUNTY SCHOOLS
PROGRAM SUMMARY
BUDGET YEAR 2006-2007
Program 360: Safe Schools Healthy Students

Prior Year Local Local Prior Year State State Federal Total
Budget Object 2005-2006 2006-2007 2005-2006 2006-2007 2006-2007 2006-2007
Code Description Budget Budget Budget Allocation Allocation Budget
6634.360.311 Contracted - Speaker 10,000 - - - - -
6910.360.179 Longevity 5,658 - - - - -
6910.360.211 Employers Soc Sec Cost 14,061 - - - - -
6910.360.221 Employers Retire Cost 10,599 - - - - -
6910.360.231 Employers Hospital Cost 14,473 - - - - -
6910.360.232 Workmans Compensation 11,802 - - - - -
6920.360.181 Local Supplement 20,316 - - - - -
6930.360.312 Workshops 10,514 - - - - -
6931.360.312 Workshops 53,000 - - - - -
8100.360.692 Indirect Costs 15,364 - - - - -
GRAND TOTAL 2,106,620 - - - - -

STAFFING RESOURCES

Object Description Local State Total

139 Director 0.70 - 0.70
151 Administrative Asstistant 0.70 - 0.70
199 Coordinator 1.00 - 1.00
129 Prevention Specialist 2.00 - 2.00
121 Social Worker 1.00 - 1.00
TOTAL POSITIONS 5.40 - 5.40

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 NEW HANOVER COUNTY SCHOOLS
PROGRAM SUMMARY
BUDGET YEAR 2006-2007
Program 361: Safe Schools Healthy Students

Prior Year Local Local Prior Year State State Federal Total
Budget Object 2005-2006 2006-2007 2005-2006 2006-2007 2006-2007 2006-2007
Code Description Budget Budget Budget Allocation Allocation Budget
5202.361.311 Juvenile Day Treatment Center 60,000 - - - - -
5820.361.435 Contracted Services 5,635 - - - - -
5821.361.311 SEMC 299,796 - - - - -
5830.361.418 Office Supplies 1,816 - - - - -
5890.361.311 Child Advocacy Commission 136,464 - - - - -
5891.361.311 NHC Partnership for Children 72,000 - - - - -
5897.361.311 Family Services 22,298 - - - - -
5899.361.311 NHC Health Department 58,400 - - - - -
5910.361.211 Employers Soc Sec Cost 1,972 - - - - -
5910.361.221 Employers Retire Cost 1,464 - - - - -
5910.361.231 Employers Hospital Cost 2,594 - - - - -
5930.361.312 Workshop - Curricul 18,934 - - - - -
5930.361.411 Instructional Supplies 3,000 - - - - -
6110.361.139 Program Director 22,590 - - - - -
6110.361.151 Administrative Assistant 8,630 - - - - -
6110.361.341 Telephone 119 - - - - -
6110.361.412 Supplies & Materials 3,326 - - - - -
6110.361.461 Equipment < $5000 2,999 - - - - -
6330.361.159 Central Support Salary 15,000 - - - - -
6330.361.311 NC SPINN 18,985 - - - - -
6330.361.332 Travel 540 - - - - -
6330.361.418 Computer Software & Supplies 6,408 - - - - -
6330.361.462 Computer Equipment < $5000 450 - - - - -
6620.361.412 Evaluation Supplies 2,194 - - - - -
6621.361.311 UNCW Evaluation 97,159 - - - - -
6630.361.361 Printing 1,431 - - - - -
6632.361.311 SEMH 111 - - - - -
6910.361.179 Longevity 2,035 - - - - -
6910.361.211 Employers Soc Sec Cost 5,299 - - - - -
6910.361.221 Employers Retire Cost 4,006 - - - - -
6910.361.231 Employers Hospital Cost 3,616 - - - - -
6910.361.232 Workmans Compensation 1,419 - - - - -
6920.361.181 Local Supplement 4,684 - - - - -
6930.361.312 Workshop/Travel 486 - - - - -
8100.361.692 Indirect Costs 7,413 - - - - -
GRAND TOTAL 893,273 - - - - -

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 NEW HANOVER COUNTY SCHOOLS
PROGRAM SUMMARY
BUDGET YEAR 2006-2007

Program 361: Safe Schools Healthy Students

STAFFING RESOURCES

Object Description Local State Total

139 Director 0.30 - 0.30
151 Administrative Assistant 0.30 - 0.30
TOTAL POSITIONS 0.60 - 0.60