iv. general fund budget by schools€¦ · allocations 2015-2016 school name: avalon elementary big...

IV

IV. GENERAL FUND BUDGET BY SCHOOLS IV. GENERAL FUND BUDGET BY SCHOOLS

IV. GENERAL FUND BUDGET BY SCHOOLS IV. GENERAL FUND BUDGET BY SCHOOLS

HOW TO READSCHOOL BUDGET PAGES

The pages in this section present valuable information on each of the District School Board of Collier County’s

Public K-12 Schools. These pages outline Fiscal Year operational budget data for each school, as well as the

number of students and staff members at each school.

Total allocated funding at each school

Total projected staff members at each school funded either operationally or through Capital Transfers

Total projected students at each school

Such as assistance for speech and hearing impaired students & donations

For projects such as Reading, Voluntary Pre-Kindergarten, School Recognition, Summer School, Teacher’s Lead and After School Programs

Number of students per category at each school

Number of staff members per category at each school

Total dollars allocated per expense category at each school

Student categories, as defined in the FEFP, and funded by the Department of Education

FY16 Section IV How To Read School Budget Pages Final.xlsx 27

Eden Park Elementary School

ELEMENTARY SCHOOLS

Avalon Elementary School

Big Cypress Elementary School

Calusa Park Elementary School

Corkscrew Elementary School

Osceola Elementary School

Estates Elementary School

Golden Gate Elementary School

Golden Terrace Elementary School

Highlands Elementary School

Lake Park Elementary School

Lake Trafford Elementary School

Laurel Oak Elementary School

Lely Elementary School

Manatee Elementary School

Mike Davis Elementary School

Naples Park Elementary School

Vineyards Elementary School

Palmetto Elementary School

Parkside Elementary School

Pelican Marsh Elementary School

Pinecrest Elementary School

Poinciana Elementary School

Sabal Palm Elementary School

Sea Gate Elementary School

Shadowlawn Elementary School

Tommie Barfield Elementary School

Veterans Memorial Elementary School

Village Oaks Elementary School

28

GENERAL FUND ELEMENTARY SCHOOL

ALLOCATIONS 2015-2016

School Name:

Avalon

Elementary

Big Cypress

Elementary

Calusa Park

Elementary

Corkscrew

Elementary Cost Center 201 331 461 441

Student Enrollment

Projection

Basic Enrollment 325 631 674 375

Exceptional Student

Enrollment 65 133 145 95

English Language Learner

Enrollment 118 70 38 132 - - - -

Total FTE Students 508 834 857 602

Staffing Level Forecast

Administrative 5.06 5.70 5.91 6.93

Classroom Teacher 34.95 49.00 51.70 37.20

Other Certified 2.50 4.50 3.50 3.00

Paraprofessional 4.92 6.38 7.32 5.32

Other Support Personnel 7.00 6.00 6.00 6.00

Total Staff 54.43 71.58 74.43 58.45

Budget Allocation

Salaries, Benefits and

Substitutes 3,265,775$ 5,161,093$ 4,766,549$ 3,836,306$

Utilities

(Electric, Trash and Water) 141,082 199,348 198,104 150,163

School Locational

(with Encumbrances) 34,467 54,210 55,705 39,130

Additional Salaries Distributed

by Formula 385,877 235,797 341,821 332,277

Additional Locational

Distributed by Formula 13,196 25,412 27,457 16,568

Carried Forward for Use in

Current Year 12,182 7,202 7,054 6,589

Special Needs/Contracted

Services/Donations 275 63,270

Total Budget 3,852,854$ 5,683,062$ 5,459,960$ 4,381,033$

Budgets are rounded to whole

dollars for presentation purposes.

FY2016 Budget Book Detail Final.xlsm 29



School Name: Cost Center

Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional

Other Support Personnel

Total Staff

Budget Allocation


Substitutes

Utilities

(Electric, Trash and Water)

School Locational

(with Encumbrances)


by Formula


Distributed by Formula


Current Year


Services/Donations

Total Budget



Eden Park

Elementary

Estates

Elementary

Golden Gate

Elementary

Golden Terrace

Elementary 631 511 231 351

420 341 509 574

109 119 95 169

205 60 293 275 - - - -

734 520 897 1,018

6.20 7.25 7.42 11.39

44.95 34.60 56.90 65.25

3.00 2.70 2.00 3.00

7.92 4.50 9.84 9.73

5.00 5.50 6.00 6.50

67.07 54.55 82.16 95.87

4,054,013$ 3,604,491$ 4,848,581$ 6,116,144$

195,033 176,935 146,237 251,221

47,710 31,800 59,278 66,772

229,314 52,727 430,494 116,849

23,479 16,817 18,736 22,817

6,472 3,289 2,737 5,078

25 85,681 85,678

4,556,046$ 3,886,059$ 5,591,744$ 6,664,559$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Highlands

Elementary

Lake Park

Elementary

Lake Trafford

Elementary

Laurel Oak

Elementary 181 121 191 391

438 352 358 702

118 132 146 137

162 19 208 13 - - - -

718 503 712 852

8.20 6.68 9.73 6.05

46.95 34.00 45.95 49.00

2.00 2.00 3.50 1.50

5.92 3.00 9.92 7.00

5.50 5.40 5.50 6.00

68.57 51.08 74.60 69.55

3,933,374$ 3,411,150$ 4,628,054$ 4,593,369$

171,678 149,172 194,816 175,325

46,670 37,216 46,280 55,380

214,968 75,344 456,676 254,336

18,792 19,838 15,489 25,192

7,810 2,948 7,733 17,947

34,271 100 143,830 25,000

4,427,563$ 3,695,768$ 5,492,878$ 5,146,549$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Lely Elementary Manatee

Elementary

Mike Davis

Elementary

Naples Park

Elementary 381 421 531 241

392 417 408 351

117 163 154 87

108 199 221 73 - - - -

617 779 783 511

7.44 6.42 7.19 7.12

42.40 49.45 50.00 36.55

1.50 3.80 4.00 1.50

8.63 11.73 8.00 5.17

5.60 5.50 5.50 5.50

65.57 76.90 74.69 55.84

4,027,561$ 4,722,051$ 4,546,259$ 3,746,593$

154,161 194,936 222,079 143,798

46,659 53,475 59,206 33,215

94,917 94,040 287,870 248,938

15,010 26,827 30,080 24,381

6,417 9,218 411 9,733

68,543 90,948

4,413,268$ 5,191,495$ 5,145,905$ 4,206,658$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Osceola

Elementary

Palmetto

Elementary

Parkside

Elementary

Pelican Marsh

Elementary 451 541 551 431

473 365 308 566

118 139 112 156

70 62 275 48 - - - -

661 566 695 770

6.29 6.43 6.73 6.40

42.00 38.00 44.50 47.00

1.50 2.50 3.50 1.50

5.00 8.00 7.40 6.00

5.00 5.50 5.00 5.00

59.79 60.43 67.13 65.90

4,203,229$ 3,849,999$ 3,877,438$ 4,527,686$

165,714 172,680 214,326 144,142

55,397 37,549 49,853 53,296

136,821 82,468 461,890 141,050

24,351 14,235 28,642 15,152

7,977 6,167 24,507 727

25,050 101,460

4,618,539$ 4,264,558$ 4,656,656$ 4,882,053$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Pinecrest

Elementary

Poinciana

Elementary

Sabal Palm

Elementary

Sea Gate

Elementary 161 221 471 171

371 330 326 530

85 159 106 144

308 157 67 67 - - - -

764 646 499 741

6.30 8.74 7.38 8.05

46.20 46.00 36.55 47.40

2.50 2.00 2.00 1.00

10.00 14.50 5.66 8.00

5.00 5.60 5.50 6.50

70.00 76.84 57.09 70.95

4,425,772$ 4,880,522$ 3,469,801$ 4,805,809$

206,162 164,596 151,094 192,941

51,060 47,510 34,193 48,165

369,817 169,687 233,036 290,335

17,554 25,637 16,863 16,010

13,426 5,898 3,128 27,970

85,678 257 111,953

5,169,469$ 5,293,850$ 3,908,372$ 5,493,183$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Shadowlawn

Elementary

Tommie Barfield

Elementary

Veterans Memorial

Elementary 141 131 521

370 453 633

90 89 123

130 32 50 - - -

590 574 806

6.50 5.90 6.93

38.00 35.00 52.00

2.00 1.50 2.50

10.00 5.00 6.50

5.40 5.00 6.00

61.90 52.40 73.93

3,627,598$ 3,480,174$ 4,799,604$

147,681 155,067 176,929

39,158 39,913 52,390

47,491 105,513 254,999

16,513 15,806 19,782

5,113 2,077 10,633

3,883,554$ 3,798,550$ 5,314,337$





Student Enrollment

Projection

Basic Enrollment

Exceptional Student

Enrollment


Enrollment

Total FTE Students


Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Allocation


Substitutes

Utilities


School Locational

(with Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Village Oaks

Elementary

Vineyards

Elementary Total

341 371

224 619 12,835

92 151 3,548

146 15 3,621 - - -

462 785 20,004

7.12 9.13 206.59

37.50 52.25 1,291.25

4.00 2.00 72.50

10.38 10.73 222.47

5.50 5.50 163.00

64.50 79.61 1,955.81

3,809,916$ 5,076,168$ 124,095,079$

173,336 210,339 5,139,095

30,030 62,751 1,368,438

351,918 198,082 6,695,352

15,611 28,049 594,296

17,413 15,836 253,692

17,135 18,137 957,291

4,415,359$ 5,609,362$ 139,103,243$


Gulfview Middle School

MIDDLE SCHOOLS

Corkscrew Middle School

Cypress Palm Middle School

East Naples Middle School

Golden Gate Middle School

Immokalee Middle School

Manatee Middle School

North Naples Middle School

Oakridge Middle School

Pine Ridge Middle School

37

GENERAL FUND MIDDLE SCHOOL


School Name:

Corkscrew

Middle

Cypress Palm

Middle

East Naples

Middle

Golden Gate

Middle

Student Enrollment Data

Basic Enrollment 556 523 851 817

Exceptional Student

Enrollment 179 176 235 198 English Language Learner

Enrollment 16 20 47 102 - - - -

Total FTE Students 751 719 1,133 1,117

Staffing Level Data



Other Certified 4.00 4.00 6.50 5.00

Paraprofessional 4.00 13.00 5.50 9.50


Total Staff 58.71 73.94 83.46 89.98

Budget Data


Substitutes 4,082,221$ 4,551,165$ 5,692,930$ 5,820,738$

Utilities (Electric, Trash and

Water) 281,691 188,392 288,250 360,024

School Locational (with

Encumbrances) 52,454 48,892 77,044 82,413


by Formula 114,101 114,712 88,241 84,088




Current Year 15,493 10,439 6,657 12,496


Services/Donations 42,840 42,890 111,978

Total Budget 4,613,361$ 4,986,172$ 6,193,279$ 6,515,797$






School Name:


Basic Enrollment

Exceptional Student

EnrollmentEnglish Language Learner

Enrollment

Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


Substitutes


Water)


Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Gulfview Middle Immokalee

Middle Manatee Middle

North Naples

Middle

478 976 685 678

185 351 208 181

12 79 63 16 - - - -

675 1,406 956 875

8.60 10.55 7.20 8.10

37.96 74.33 50.45 46.50

2.50 7.00 5.50 2.50

5.50 9.50 6.50 3.50

7.00 7.50 7.00 7.00

61.56 108.88 76.65 67.60

4,125,821$ 6,833,354$ 4,487,085$ 4,773,175$

232,160 302,344 177,719 246,635

45,900 96,968 65,008 59,500

170,009 84,134 69,268 181,789

22,857 53,789 46,342 29,756

6,507 32,705 8,040 21,705

34,371 238,732 79,099

4,637,625$ 7,642,026$ 4,932,561$ 5,312,560$




School Name:


Basic Enrollment

Exceptional Student


Enrollment

Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


Substitutes


Water)


Encumbrances)


by Formula




Current Year


Services/Donations

Total Budget



Oakridge Middle Pine Ridge Middle Total

834 750 7,148

219 221 2,153

26 42 423 - - -

1,079 1,013 9,724

7.50 9.26 83.01

54.72 52.43 512.18

4.00 3.84 44.84

6.50 8.50 72.00

7.00 7.00 69.50

79.72 81.03 781.53

5,453,582$ 5,576,855$ 51,396,926$

238,833 249,332 2,565,380

73,372 68,975 670,526

133,345 166,858 1,206,545

38,925 33,207 363,336

4,835 5,257 124,134

25,000 574,910

5,967,892$ 6,100,484$ 56,901,757$


Palmetto Ridge High School

HIGH SCHOOLS

Barron Collier High School

Collier District Virtual School

Everglades City School

Golden Gate High School

Gulf Coast High School

Immokalee High School

Immokalee Technology Academy

Lely High School

Lorenzo Walker Technical High School

Naples High School

41

GENERAL FUND HIGH SCHOOL


School Name:

Barron Collier

High

Collier District

Virtual

Everglades City

School

Golden Gate

High


Basic Enrollment 1,023 31 137 976 Exceptional Student

Enrollment 361 9 40 319 English Language Learner

Enrollment 30 - 15 141

Career Educational Enrollment 70 - 5 88

Total FTE Students 1,484 40 197 1,524

Staffing Level Data

Administrative 13.94 - 4.30 11.43


Other Certified 7.33 - 3.00 8.50

Paraprofessional 9.10 - 3.00 10.80

Other Support Personnel 11.00 - 4.00 10.50

Total Staff 115.38 3.02 29.67 113.12

Budget Data


Substitutes 8,766,667$ 242,233$ 2,051,608$ 7,997,674$


Water) 450,565 135,636 661,234


Encumbrances) 163,770 37,546 163,692

Additional Salaries

Distributed by Formula 100,870 76,417 113,123




Current Year 5,664 784 41,230


Services/Donations 81,543 70,861

Total Budget 9,779,004$ 277,233$ 2,314,811$ 9,168,280$






School Name:


Basic EnrollmentExceptional Student


Enrollment

Career Educational Enrollment

Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


SubstitutesUtilities (Electric, Trash and

Water)School Locational (with

Encumbrances)Additional Salaries

Distributed by FormulaAdditional Locational

Distributed by FormulaCarried Forward for Use in

Current YearSpecial Needs/Contracted

Services/Donations

Total Budget



Gulf Coast High Immokalee High

Immokalee

Technology

Academy

Lely High

1,538 1,014 48 957

323 321 - 320

25 77 - 91

158 39 - 102

2,044 1,451 48 1,470

14.69 10.45 0.24 11.81

95.12 68.86 2.14 70.31

6.83 6.50 - 8.50

11.10 10.80 0.06 9.10

10.50 9.50 0.36 11.00

138.24 106.11 2.80 110.72

9,950,968$ 7,261,319$ 188,207$ 7,706,267$

618,251 500,289 507,857

211,948 165,426 9,600 159,210

103,205 221,808 105,583

300,851 149,972 1,689 152,670

7,003 8,894 5,028 25,339

108,703 16,872 51,526

11,300,929$ 8,324,580$ 204,524$ 8,708,452$




School Name:


Basic EnrollmentExceptional Student


Enrollment


Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


SubstitutesUtilities (Electric, Trash and

Water)School Locational (with

Encumbrances)Additional Salaries

Distributed by FormulaAdditional Locational

Distributed by FormulaCarried Forward for Use in

Current YearSpecial Needs/Contracted

Services/Donations

Total Budget



Lorenzo Walker

Technical High Naples High

Palmetto Ridge

High Total

454 1,035 1,226 8,439

73 376 359 2,501

- 39 46 464

18 119 90 689

545 1,569 1,721 12,093

5.20 12.60 14.08 98.74

26.84 78.52 81.13 587.21

2.00 9.17 9.76 61.59

1.00 14.13 12.10 81.19

5.23 11.00 11.00 84.09

40.27 125.42 128.07 912.82

2,852,238$ 9,248,068$ 9,042,550$ 65,307,799$

150,255 568,151 656,535 4,248,773

56,350 168,506 180,043 1,316,091

9,303 134,513 102,164 966,986

100,309 197,028 227,118 1,507,848

27,175 8,924 17,686 147,727

25 21,185 350,715

3,195,655$ 10,346,375$ 10,226,096$ 73,845,939$


Detention Center

ALTERNATIVE SCHOOLS

Principal of Alternative Schools

Beacon High School

Big Cypress Wilderness Institute

Collier Virtual School

Teenage Parenting Program – Naples

Hospital/Homebound

New Beginnings - Immokalee

New Beginnings - Naples

PACE Program

Phoenix - Immokalee

Phoenix - Naples

Teenage Parenting Program - Immokalee

45

GENERAL FUND ALTERNATIVE SCHOOL


School Name:

Principal of

Alternative

Schools

Beacon High

School

Big Cypress

Wilderness

Institute

Collier Virtual

School Cost Center 9213 9027 9012 7001


Basic Enrollment - 321 24 16

Exceptional Student

Enrollment - 66 15 5


Enrollment - 6 - -

Career Educational Enrollment - - 3 1

Total FTE Students - 393 42 22

Staffing Level Data

Administrative 5.10 3.10 - -

Classroom Teacher - 19.00 - -

Other Certified 0.50 0.58 - -

Paraprofessional - 3.75 - -

Other Support Personnel 4.59 1.67 - -

Total Staff 10.19 28.10 - -

Budget Data


Substitutes 762,346$ 1,923,031$ $ $


Water) 72,095


Encumbrances) 15,000 26,000 325,249 257,900


by Formula 12,344


Distributed by Formula 1,484 496 3,572 Special Needs/Contracted

Services/Donations 202

Total Budget 863,471$ 1,949,527$ 328,821$ 257,900$








Basic Enrollment

Exceptional Student

Enrollment


Enrollment


Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


Substitutes


Water)


Encumbrances)


by Formula




Services/Donations

Total Budget



Detention

Center

New Beginnings -

Immokalee

New Beginnings -

Naples Pace Program

9013 9007 9010 9017

18 22 43 70

12 8 10 8

- 1 2 -

- - - -

30 31 55 78

0.10 0.20 0.20 -

3.00 2.50 5.00 -

0.25 0.34 - -

- 3.00 4.00 -

1.00 2.17 1.50 -

4.35 8.21 10.70 -

397,650$ 420,966$ 543,425$ $

14,000 13,500 17,000 519,913

23,785

744 1,362 6,917 6,633

276 3,967

412,394$ 459,889$ 571,309$ 526,546$






Basic Enrollment

Exceptional Student

Enrollment


Enrollment


Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


Substitutes


Water)


Encumbrances)


by Formula




Services/Donations

Total Budget



Phoenix - Immokalee Phoenix - Naples Teenage Parent

Program - Immokalee 9026 9015 9004

25 25 44

8 14 5

- 3 -

- - -

33 42 49

0.20 1.30 1.10

2.50 5.00 1.50

0.33 0.50 0.25

1.00 4.00 3.00

0.66 - -

4.69 10.80 5.85

347,596$ 639,109$ 356,379$

41,932

14,500 21,000 28,000

124 1,611 250,438

362,220$ 703,652$ 634,817$






Basic Enrollment

Exceptional Student

Enrollment


Enrollment


Total FTE Students

Staffing Level Data

Administrative

Classroom Teacher

Other Certified

Paraprofessional


Total Staff

Budget Data


Substitutes


Water)


Encumbrances)


by Formula




Services/Donations

Total Budget



Teenage Parent

Program - Naples

Hospital/

Homebound Total

9008 9019

49 - 657

7 6 164

1 - 13

1 - 5

58 6 839

1.10 - 12.40

2.50 - 41.00

0.25 - 3.00

1.00 - 19.75

- - 11.59

4.85 - 87.74

332,489$ 132,120$ 5,855,111$

114,027

28,000 20,000 1,300,062

36,129

250,682 6,000 530,063

2,500 6,945

613,671$ 158,120$ 7,842,337$


WORKFORCE PROGRAMS

Adult & Community Education

Immokalee Technical College

Lorenzo Walker Technical College

50

GENERAL FUND WORKFORCE PROGRAM


School Name:

Adult &

Community

Education

Immokalee

Technical College

Lorenzo Walker

Technical College Total

Cost Center 9281 581 281

Staffing Level Data


Classroom Teacher - 2.88 8.00 10.88

Other Certified 10.36 15.05 27.66 53.07

Paraprofessional - 5.34 3.21 8.55


Total Staff 27.46 38.26 59.98 125.70

Budget Data


Substitutes 1,909,305$ 2,687,155$ 4,133,875$ 8,730,335$ Utilities (Electric, Trash and

Water) 178,069 267,152 445,221School Locational (with

Encumbrances) 256,453 412,195 653,275 1,321,923

Total Budget 2,165,758$ 3,277,419$ 5,054,302$ 10,497,479$




Mason Classical Academy

CONTRACTED SERVICES

Gulf Coast Charter Academy South

Immokalee Community School

Marco Island Academy

Marco Island Charter Middle School

52

GENERAL FUND CONTRACTED SERVICE

LOCATIONS 2015-2016

School Name: Gulf Coast

Charter Academy

South

Immokalee

Community

School

Marco Island

Academy

Cost Center 9034 9021 9032


Basic Enrollment 563 173 159

Exceptional Student Enrollment 78 21 37

English Language Learner Enrollment 40 60 1

Career Educational Enrollment - - 13

Total FTE Students 681 254 210

Budget Data

Budgeted Allocations 5,018,699$ 1,797,432$ 1,610,442$

Additional Locational Distributed by Formula 109,598 126,215 128,653

Total Budget 5,128,297$ 1,923,647$ 1,739,095$

Budgets are rounded to whole dollars for

presentation purposes.


GENERAL FUND CONTRACTED SERVICE

LOCATIONS 2015-2016

School Name:

Cost Center


Basic Enrollment

Exceptional Student Enrollment

English Language Learner Enrollment


Total FTE Students

Budget Data

Budgeted Allocations

Additional Locational Distributed by Formula

Total Budget

Budgets are rounded to whole dollars for

presentation purposes.

Marco Island

Charter Middle

Mason Classical

Academy Total

9018 9035

367 595 1,857

69 95 300

4 6 111

- - 13

440 696 2,281

2,939,898$ 5,166,915$ 16,533,386$

66,985 113,802 545,253

3,006,883$ 5,280,717$ 17,078,639$


iv. general fund budget by schools€¦ · allocations 2015-2016 school name: avalon elementary big...

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