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| 2001-02 Actual April 2002 | 2002-03 Same Service | 2002-03 Budget | Increase/Decrease from Same Service | ||
|---|---|---|---|---|---|
| General District Admin: | |||||
| Administration | 20.60 | 20.60 | 19.60 | (1.00) | |
| Public Affairs | 6.00 | 6.00 | 6.00 | - | |
| Public Information | - | ||||
| Board of Education | 1.24 | 1.24 | 1.24 | - | |
| Legal | 5.50 | 5.50 | 4.50 | (1.00) | |
| Business Services: | |||||
| Financial Services | 15.50 | 15.50 | 15.50 | - | |
| Administrative Services | 23.60 | 23.60 | 20.00 | (3.60) | |
| Budget and Planning | 2.00 | 2.00 | 2.00 | - | |
| Building Services | 272.05 | 272.05 | 271.05 | (1.00) | |
| Technology Services | 32.00 | 32.00 | 31.00 | (1.00) | |
| Food Services | 95.81 | 90.02 | 93.00 | 2.98 | |
| Secondary: | |||||
| Middle Schools | 490.46 | 477.02 | 468.97 | (8.05) | |
| High Schools | 508.58 | 516.71 | 507.21 | (9.50) | |
| Athletic Administration | 1.50 | 1.50 | 1.50 | - | |
| Elementary Schools | 967.15 | 974.28 | 939.57 | (34.71) | |
| School Planning: | |||||
| Staff & Organization Develop | 6.00 | 6.00 | 5.00 | (1.00) | |
| Student Data Services | 12.20 | 12.20 | 12.20 | - | |
| Summer School | - | ||||
| Human Resources | 28.00 | 29.00 | 28.50 | (0.50) | |
| Educational Services: | |||||
| Educational Services Non-Grant | 940.67 | 930.75 | 902.02 | (28.73) | |
| Fed Grants-Entitlements | 22.63 | 23.60 | 27.28 | 3.68 | |
| Fed Grants-Discretionary | 0.40 | 0.40 | 0.40 | - | |
| English as a Second Language | 150.68 | 149.78 | 163.94 | 14.16 | |
| Teaching and Learning: | |||||
| Teaching & Learning | 64.91 | 64.91 | 60.77 | (4.14) | |
| Title I | 8.80 | 8.80 | 8.80 | - | |
| MSCR/Community Recreation: | |||||
| Administration | 24.87 | 24.87 | 30.87 | 6.00 | |
| Youth Programs | - | ||||
| Adult Programs | - | ||||
| Grant Programs | 5.00 | 5.00 | 5.00 | - | |
| Student Services: | |||||
| Health Services | 52.71 | 52.81 | 52.81 | - | |
| Psychologists/Social Workers | 75.00 | 75.00 | 75.00 | - | |
| Safety & Security | 9.00 | 9.00 | 8.00 | (1.00) | |
| Alternative Education Programs | 70.98 | 70.98 | 66.15 | (4.83) | |
| Safe Schools Grant | 14.55 | 14.55 | 7.70 | (6.85) | |
| District Total: | 3,928.38 | 3,915.66 | 3,835.57 | (80.09) | |