Breakdown of Basic Education, Program 01

Acct No	Description	93/94	94/95	95/96	96/97	97/98	98/99
01 21 200	Supv Instruction, Certif		6,846	16,017
01 21 400	Supv Instruction, Benefits		2,451	5,243
Subtotal	Supervised Instruction		9,297	21,260
01 25 300	Pupil M/S, Sal, Class.					51,739	49,779
01 25 400	Pupil M/S, Benefits					17,654	16,508
Subtotal	Pupil, Managmnt/Safety					69,393	66,287
01 27 100	Teach, Dr/Cr Transfer			264		266
01 27 200	Teach, Salaries, Cert.	1,943,371	2,001,533	2,150,078	2,190,057	2,340,985	2,445,362
01 27 300	Teach, Salaries, Classified	72,771	83,211	190,198	203,035	142,575	135,809
01 27 400	Teach, Benefits	635,534	653,076	697,094	728,736	727,571	762,396
01 27 500	Teach, Supplies	54,344	72,691	75,378	68,875	137,741	153,595
01 27 600	Teach, Instr'l Materials	19,341	24,896	32,274	68,875
01 27 700	Teach, Contractual Serv	13,619	51,610	59,498	40,395	72,654	90,897
01 27 800	Teach, Travel	1,140	1,808	314	268	1,144	1900
01 27 900	Teach, Capital Outlay	3,874	34,654	22,806	23,074	1,493	8,883
Subtotal	Basic Instruction	2,743,994	2,923,479	3,227,904	3,330,184	3,424,429	3,598,842
01 28 100	Extr Curr, Dr/Cr Transfer			1,489	234	532	633
01 28 200	Extr Curr, Certificated	78,221	91,568	33,977	40,446	47,443	43,814
01 28 300	Extr Curr, Classified	23,368	28,361	103,686	126,314	147,445	151,974
01 28 400	Extr Curr, Benefits	29,151	34,219	38,811	43,801	49,276	47,580
01 28 500	Extr Curr, Supplies	4,902	6,627	3,326	10,251	6,449	8,339
01 28 700	Extr Curr, Contr Services	30,046	39,233	45,173	30,159	37,036	40,802
01 28 800	Extr Curr, Travel	9,894	11,599	18,395	24,233	22,599	27,569
01 28 900	Extr Curr, Capital Outlay	989			3,853	6,129
Subtotal	Extra Curricular	176,571	211,607	244,857	279,291	316,909	320,710
Total	Basic Education	2,920,565	3,144,383	3,494,021	3,618,475	3,810,731	3,985,840
	Percent Increase		7.66%	11.12%	3.56%	5.31%	4.60%

Source: Form F-196 – Actual Expenditures.

Last Updated: 9/2001

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