Staffing by Funding Source

Fund	Department/ Division	Fund Description	Funding Source	Receives Categorical Aid	Same Service Teachers	EA	SEE	Cust	Food Service	Trades	Admin	Non Union	Sec	Total
10	Elementary	General Fund	Totals		714.48	76.88	30.00				32.00			853.35
			Local		713.53	76.88	30.00				32.00		852.40
			UW-Madison		0.95									0.95
10	Elem Grants Title I	General Fund	Title I Grant		30.13	7.62								37.75
10	Elem Grants SAGE	General Fund	SAGE Grant		95.15	0.40								95.55
10	Elem Grants Fed Class Size	General Fund	Federal Class Size Grant		14.60									14.60
10	High School	General Fund	Totals		422.50	25.53	34.88				20.00			502.91
			Local		422.03	25.53	34.88				20.00			502.44
			UW-Madison		0.47									0.47
10	Middle School	General Fund	Local		397.28	19.97	24.80				17.00			459.05
10	Athletics Admin Salary	General Fund	Local				1.00				0.50			1.50
10	General Administration	General Fund	Local		2.67	0.74	5.00				8.50	0.78		17.68
80	General Administration	Community Services Fund	Local		1.00									1.00
10	Public Info	General Fund	Local		0.40		3.00				2.00	1.00		6.40
80	Public Info	Community Services Fund	Local		0.80		4.00							4.80
10	BOE	General Fund	Local				1.24							1.24
10	Legal	General Fund	Local				1.00				3.50			4.50
10	T & L	General Fund	Totals		29.03	8.73	10.28	1.75			9.00			58.78
			Local		27.78	8.73	7.78	1.75			7.50			53.53
			Title II-D				1.00							1.00
			Indian Ed				1.50							1.50
			Title V		1.25						0.50			1.75
			Perkins Grant								1.00			1.00
80	T & L	Community Services Fund	Local		1.75						0.50			2.25
10	Title I	General Fund	Title I Grant		10.70	0.80	2.63				1.00			15.13
10	Staff Development	General Fund	Local		3.00		1.00				1.00			5.00
10	Student Services		Title Funds								1.00
10	Student Data	General Fund	Total		1.20		9.00				2.00			12.20
			Local		1.20		8.00				2.00			11.20
			Indirect Cost Grant Funds				1.00							1.00
27	ES Non-Grant	Special Education Fund	Local	X	565.35	361.91					5.00			932.26
27	ES Entitlement	Special Education Fund	Totals		17.44		10.10				1.50			29.04
			IDEA Flow-Thru		15.44		10.10				1.50			27.04
			Preschool Entitlement		2.00									2.00
27	ES Discretionary	Special Education Fund	Preschool Discretionary		0.40									0.40
10	ESL	General Fund	Local	X	100.36		73.42				1.00			174.78
10	Health	General Fund	Local		23.33	28.48					1.00			52.81
27	Psych/Social Work	Special Education Fund	Local	X	75.00									75.00
80	Psych/Social Work	Community Services Fund	Local	X	0.50									0.50
10	Alternative Educ	General Fund	Totals		49.45	4.75	6.35				3.75	0.23		64.52
			Local		42.45	4.75	6.35				3.75			57.30
			Title IV-A Safe & Drug Free		1.50							0.23		1.73
			AODA		2.25									2.25
			AODA-Violence Prevent #2		3.25									3.25
27	Alternative Educ	Special Education Fund	Local		11.10									11.10
10	Financial Services	General Fund	Totals				9.50				4.00			13.50
			Local				8.00				3.00			11.00
			Indirect Cost Grant Funds				1.00				1.00			2.00
			Food Service Funded				0.50							0.50
10	Administrative Services	General Fund	Local				13.00	3.00			4.00			20.00
10	Budget	General Fund	Totals				1.00				4.00			5.00
			Local				1.00				1.00			2.00
			Indirect Cost Grant Funds								3.00			3.00
10	Building Operations	General Fund	Local				4.00	228.50			1.50	1.00		235.00
10	Building Maintenance	General Fund	Local				1.00	3.00		29.00	5.50			38.50
10	Technical Services	General Fund	Local				27.00				1.00			28.00
10	Data Administration	General Fund	Local				1.00				1.00			2.00
50	Food Services	Food Service Fund	Local/Federal/State			2.40	2.25	3.60	81.56		6.00			95.81
10	Human Resources	General Fund	Local		1.00		11.50				8.00	8.00		28.50
80	MSCR YA	Community Services Fund	Local					0.50				6.00		6.50
80	MSCR Admin	Community Services Fund	Local				15.00	2.00			8.00	4.35		29.35
99	Coop	Cooperative Fund	Local
		Local Funded			2386.47	526.98	263.96	236.25		29.00	129.75	10.78		3583.18
		Grant Funded			181.13	11.22	38.98	6.10	81.56		23.50	10.58		351.11
		TOTAL			2567.61	538.20	302.94	242.35	81.56	29.00	153.25	21.35		3934.30

Budget Issues Home Page