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Central High School Allocated Budget 2012-2013

Central High School Allocated Budget 2012-2013. Principal Ras Baraka. Academics. Total Academic Need Allocation: Percent of Revenue And Allocations To Budget Center: $995,256 10 % of Budget. Title 1 Funding. Total Title I:

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Central High School Allocated Budget 2012-2013

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  1. Central High School Allocated Budget 2012-2013 Principal Ras Baraka

  2. Academics • Total Academic Need Allocation: • Percent of Revenue And Allocations To Budget Center: $995,256 • 10 % of Budget

  3. Title 1 Funding • Total Title I: • Percent of Revenue And Allocations To Budget Center: $346,153 • 3 % of Budget

  4. Special Education Total Special Education Allocation: Percent of Revenue And Allocations To Budget Center: $860,535 8 % of Budget

  5. ELL - Bilingual Total Bilingual-Allocation: Percent of Revenue And Allocations To Budget Center: $111,439 1 % of Budget

  6. Academic Enrichment Total Academic Need Allocation: Percent of Revenue And Allocations To Budget Center: $995,256 10 % of Budget

  7. Salaries and Benefits Total Other Allocations: Percent of Revenue And Allocations To Budget Center: $3,408,878 33 % of Budget

  8. Budget Cut Amount 2011-2012 $10,783,309 2012-2013 ($459,433) Cut $10,323,876

  9. Extra Curricular/Athletics Extra Curricular 2011- 2012 Budget $ 59, 271.00 2012-2013 Budget$ 51,013.00 Athletics 2011-2012 Budget $248,193 2012-2013budget $149,971

  10. Staff Cuts 3 teachers 1 Parent Liaison 1 Teachers Aid $ 270,000.00 Wrestling Program Swimming Program 2 basketball coaches 2 Football Coaches $ 189,000

  11. Questions and Answers

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