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SAP Budget at a Glance

Assessment and Evaluation

  Original Approved Budget
Salaries  781,529.00
Benefits  309,255.00
Professional and Technical Services  2,500.00
Other Purchased Services  9,780.00
Supplies  11,522.00
Miscellaneous  4,511.00
Total 1,119,097.00

 

Curriculum and Instruction

  Original Approved Budget
Salaries  5,963,184.00
Benefits  2,513,068.00
Professional and Technical Services  94,076.00
Property Services  1,225.00
Other Purchased Services  53,182.00
Supplies  364,523.00
Miscellaneous  124,370.00
Total 9,113,628.00

 

Communication and Community Engagement

  Original Approved Budget
Salaries 735,298.00
Benefits 295,238.00
Property Services  500.00
Other Purchased Services 5,700.00
Supplies 34,975.00
Miscellaneous 250.00
Total 1,071,961.00

 

Early Childhood Budget 2020-21 chart

Early Childhood

  Original Approved Budget
Salaries 2,180,593.00
Benefits 986,355.00
Professional and Technical Services 5,550.00
Other Purchased Services 5,950.00
Supplies 82,013.00
Miscellaneous 16,498.00
Total 3,276,959.00

 

Equity and Advocacy

  Original Approved Budget
Salaries 469,250.00
Benefits 183,578.00
Professional and Technical Services 81,293.00
Other Purchased Services 9,060.00
Supplies 52,643.00
Miscellaneous 14,355.00
Total 810,179.00

 

 

Family and School Collaboration

  Original Approved Budget
Salaries 281,519.00
Benefits 164,947.00
Professional and Technical Services  15,300.00
Other Purchased Services 4,760.00
Supplies  4,760.00
Total 471,286.00

 

 

Student Success

  Original Approved Budget
Salaries 5,766,275.00
Benefits 2,379,292.00
Professional and Technical Services 78,012.00
Property Services 632.00
Other Purchased Services 33,276.00
Supplies 87,736.00
Miscellaneous 87,028.00
Total 8,432,251.00

Achievement Plan Budgets General Fund Totals

  Original Approved Budget
Assessment and Evaluation 1,119,097.00
Curriculum and Instruction 9,113,628.00
Communication and Community Engagement 1,071,961.00
Early Childhood 3,276,959.00
Equity and Advocacy 810,179.00
Family and Student Collaboration 471,286.00
Student Success 8,432,251.00
Total 24,295,361.00