|
FISCAL REPORTING |
Instructional Staff Salary and Benefits |
Instructional Supplies |
Technology |
Parental Involvement |
Professional Development |
Total Allotment |
|
Title I Allotment |
ARRA Allotment |
Title I Allotment |
ARRA Allotment |
Title I Allotment |
ARRA Allotment |
Title I Allotment |
ARRA Allotment |
Title I Allotment |
ARRA Allotment |
Title I Allotment |
ARRA Allotment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burgaw Elementary |
117,725.00 |
33,008.00 |
3,872.00 |
39,753.00 |
0.00 |
15,265.00 |
2,596.00 |
1,763.00 |
14,022.00 |
250.00 |
138,215.00 |
90,039.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cape Fear Elementary |
76,786.00 |
47,339.00 |
3,432.00 |
940.00 |
4,900.00 |
0.00 |
7,402.00 |
1,013.00 |
0.00 |
0.00 |
92,520.00 |
49,292.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Malpass Corner |
118,738.00 |
67,245.00 |
4,415.00 |
6,577.00 |
0.00 |
5,260.00 |
2,098.00 |
1,500.00 |
12,938.00 |
0.00 |
138,189.00 |
80,582.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
North Topsail Elem |
76,716.00 |
44,726.00 |
7,192.00 |
1,508.00 |
4,460.00 |
0.00 |
1,546.00 |
1,037.00 |
0.00 |
0.00 |
89,914.00 |
47,271.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rocky Point Primary |
66,118.00 |
65,160.00 |
17,932.00 |
0.00 |
19,920.00 |
0.00 |
1,938.00 |
1,292.00 |
200.00 |
0.00 |
106,108.00 |
66,452.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Penderlea |
74,659.00 |
52,530.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,325.00 |
1,102.00 |
7,879.00 |
0.00 |
84,863.00 |
53,632.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burgaw Middle |
48,529.00 |
21,534.00 |
6,490.00 |
11,405.00 |
7,827.00 |
0.00 |
2,010.00 |
653.00 |
2,500.00 |
0.00 |
67,356.00 |
33,592.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cape Fear Middle |
78,371.00 |
43,206.00 |
1,565.00 |
5,127.00 |
3,122.00 |
306.00 |
1,732.00 |
1,042.00 |
200.00 |
1,000.00 |
84,990.00 |
50,681.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
West Pender Middle |
30,230.00 |
7,107.00 |
11,674.00 |
8,915.00 |
5,145.00 |
14,216.00 |
899.00 |
600.00 |
4,536.00 |
0.00 |
52,484.00 |
30,838.00 |
|
|