| 2002-2003 CDIP FINAL BUDGET FY2003- BY LOCATION | |||
| 2 SPECIAL REVENUE | |||
| ---------------------------------------- | |||
| DISTRICT WIDE | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 7,611.00 | ||
| GIFTED & TALENTED | $ 46,250.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 23,625.00 | ||
| TECHNOLOGY - PHASE II | $ 573,752.75 | ||
| TITLE I | $ 53,165.31 | ||
| IDEA B | $ 501,713.00 | ||
| IDEAL PRESCHOOL FY00 | $ 16,149.68 | ||
| Teacher Quality | $ 83,467.24 | ||
| TITLE IV-A1 SAFE & DRUG FREE SCHOOLS | $ 42,526.00 | ||
| Federal Ed Tech | $ 46,563.00 | ||
| TOTAL DISTRICT WIDE | $ 1,394,822.98 | ||
| CENTRAL OFFICE | |||
| ------------------------------------------------------------------------------------------------------- | |||
| PROFESSIONAL DEVELOPMENT | $ 161.00 | ||
| TITLE I | $ 3,012.52 | ||
| TITLE VI, PART B - RURAL AND LOW-I | $ 63,880.00 | ||
| TOTAL CENTRAL OFFICE | $ 67,053.52 | ||
| MCCREARY CENTRAL HIGH SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 27,583.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 11,198.00 | ||
| TITLE I | $ 2,000.00 | ||
| VOCATIONAL EDUCATION BASIC GRANT | $ 66,800.00 | ||
| TOTAL MCCREARY CENTRAL HIGH SCHOOL | $ 107,581.00 | ||
| Central Academy | |||
| ------------------------------------------------------------------------------------------------------- | |||
| PROFESSIONAL DEVELOPMENT | $ 508.00 | ||
| TOTAL Central Academy | $ 508.00 | ||
| PINE KNOT CAREER INSTITUTE | |||
| ------------------------------------------------------------------------------------------------------- | |||
| PROFESSIONAL DEVELOPMENT | $ 867.00 | ||
| TOTAL PINE KNOT CAREER INSTITUTE | $ 867.00 | ||
| EAGLE ELEMENTARY SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 9,737.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 1,719.00 | ||
| TEXTBOOKS | $ 7,026.00 | ||
| TITLE I | $ 8,823.00 | ||
| Teacher Quality | $ 29,300.75 | ||
| TOTAL EAGLE ELEMENTARY SCHOOL | $ 56,605.75 | ||
| WHITLEY CITY MIDDLE SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 29,362.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 5,532.00 | ||
| TEXTBOOKS | $ 20,996.00 | ||
| TITLE I | $ 17,640.00 | ||
| VOCATIONAL EDUCATION BASIC GRANT | $ 1,500.00 | ||
| TOTAL WHITLEY CITY MIDDLE SCHOOL | $ 75,030.00 | ||
| EDUCATION CENTER | |||
| ------------------------------------------------------------------------------------------------------- | |||
| TITLE I | $ - | ||
| TOTAL EDUCATION CENTER | $ - | ||
| PINE KNOT ELEMENTARY SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 21,090.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 7,520.00 | ||
| TEXTBOOKS | $ 31,172.00 | ||
| TITLE I | $ 26,460.00 | ||
| Title V | $ 13,102.50 | ||
| Teacher Quality | $ 113,061.48 | ||
| TOTAL PINE KNOT ELEMENTARY SCHOOL | $ 212,405.98 | ||
| PINE KNOT MIDDLE SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 17,261.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 5,188.00 | ||
| TEXTBOOKS | $ 19,997.00 | ||
| TITLE I | $ 14,700.00 | ||
| VOCATIONAL EDUCATION BASIC GRANT | $ 6,500.00 | ||
| TOTAL PINE KNOT MIDDLE SCHOOL | $ 63,646.00 | ||
| SMITHTOWN ELEMENTARY SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 12,265.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 2,706.00 | ||
| TEXTBOOKS | $ 11,015.00 | ||
| TITLE I | $ 8,820.00 | ||
| Teacher Quality | $ 54,194.54 | ||
| TOTAL SMITHTOWN ELEMENTARY SCHOOL | $ 89,000.54 | ||
| WHITLEY CITY ELEMENTARY SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 19,322.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 5,771.00 | ||
| TEXTBOOKS | $ 23,508.00 | ||
| TITLE I | $ 17,640.00 | ||
| Title V | $ 13,102.50 | ||
| Teacher Quality | $ 77,618.30 | ||
| TOTAL WHITLEY CITY ELEMENTARY SCHOOL | $ 156,961.80 | ||
| STEARNS ELEMENTARY SCHOOL | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 14,064.00 | ||
| PROFESSIONAL DEVELOPMENT | $ 2,706.00 | ||
| TEXTBOOKS | $ 11,015.00 | ||
| TITLE I | $ 5,880.00 | ||
| Teacher Quality | $ 34,160.69 | ||
| TOTAL STEARNS ELEMENTARY SCHOOL | $ 67,825.69 | ||
| BUS GARAGE | |||
| ------------------------------------------------------------------------------------------------------- | |||
| EXTENDED SCHOOL SERVICES | $ 54,683.00 | ||
| PRESCHOOL (KERA) | $ 94,004.00 | ||
| IDEA B | $ 6,500.00 | ||
| IDEAL PRESCHOOL FY00 | $ 60,328.92 | ||
| TOTAL BUS GARAGE | $ 215,515.92 | ||
| MAINTENANCE SHOP | |||
| EXTENDED SCHOOL SERVICES | $ 264.00 | ||
| TOTAL MAINTENANCE SHOP | $ 264.00 | ||
| PRESCHOOL FACILITY | |||
| ------------------------------------------------------------------------------------------------------- | |||
| PRESCHOOL (KERA) | $ 234,394.00 | ||
| IDEAL PRESCHOOL FY00 | $ - | ||
| TOTAL PRESCHOOL FACILITY | $ 234,394.00 | ||
| GRAND TOTAL | $ 2,742,482.18 | ||