| Table 11. Program
Cost Report Format [back
to chapter 7] |
GENERAL FUND-SCHOOL PROGRAM COST REPORT
SCHL-0041 A High School |
| -----Program---------- |
-------------------------Direct
Costs------------------------------- |
School Indirect |
District Indirect |
Total |
| Category |
Number |
Salaries |
Benefits |
Purchased Services |
Materials & Supplies |
Other Expenses |
Capital Outlay |
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 |
|
|
$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 |
2310 Board of Education |
$0 |
|
2510 Fiscal Services |
$0 |
2220 Library Services |
$48,294 |
2320 Executive Administration |
$0 |
|
2580 Administrative Technology |
$0 |
2212 Instruction & Curriculum Development Services
|
$0 |
2400 School Administration |
$177,953 |
|
2610 Operation of Building |
$218,282 |
2213 Instructional Staff Training |
$2,671 |
4000 Facilities Acquisition- Construction |
$0 |
|
2630 Maintenance |
$118,450 |
|
