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Exhibit 10.  Program cost report format
 
GENERAL FUND—SCHOOL PROGRAM COST REPORT
SCHL—0041 A High School
Program   Direct instruction costs  
Category Number   Salaries   Benefits   Purchased
services
  Materials and
supplies
  Other
expenses
  Capital
outlay
  School
indirect
  District
indirect
  Total
Reg. Ed., High 100   $245,858   $67,888   $22,091   $15,219   $2,855   $5,045   $190,145   $44,057   $593,158
Alternative 400   393,810   115,091   34,770   23,955   4,840   7,940   330,474   73,092   983,972
Special Education 200   135,821   38,948   27,137   5,854   1,638   1,940   95,187   22,787   329,312
Voc. Ed. 6–12 300   92,369   24,459   6,371   4,389   1,028   1,455   57,928   14,926   202,925
Totals $867,858   $246,386   $90,369   $49,417   $10,361   $16,380   $673,734   $154,862   $2,109,367
Transportation                             $85,323   $12,075    
School indirect costs are functionally distributed as reported below:
2100 Student Support Services $108,084
2220 Library Services $48,294
2212 Instruction & Curriculum  
  Development Services $0
2213 Instructional Staff Training $2,671
   
2310 Board of Education $0
2320 Executive Administration $0
2400 School Administration $177,953
4000 Facilities Acquisition-
  Construction $0
   
2510 Fiscal Services $0
2580 Administrative Technology $0
2610 Operation of Building $218,282
2630 Maintenance $118,450
     
 
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National Center for Education Statistics - http://nces.ed.gov
U.S. Department of Education