Spreadsheet: 6c7ba7a7-67b8-4945-a91d-63084e2ebe68
Sheet: Sample District

District / Charter:  Sample District
Current Year Ended June 30, 20__
Minimum School Program Schedule
Prepared By:
Date Prepared:
 |  |  |  |  |  |  |  |  |  |  | [NAME]
School Program |  |  | Expenditures |  | Group |  | 3% |  | Cluster |  | PY 20__ | PY 20__ | CY 20__
Capital Outlay Foundation |  |  | 1676419 |  | S
K-12 |  |  | 129267169 |  | U
Professional Staff |  |  | 12016760 |  | U
Administrative Costs |  |  | 0 |  | U
Foreign Exchange Students |  |  | 87618 |  | U
District's Contributions to Local Replacement Funds |  |  | -891142 |  | U
Social Security and Retirement |  |  | 18317748 |  | U
[NAME] |  |  | 5219378 |  | U
Educator [NAME] |  |  | 14568795 |  | U
Special Education Add-On |  |  | 15253804 |  | R |  |  |  | SpEd |  |  | X
Special Education Self Contained |  |  | 3221809 |  | R |  |  |  | SpEd |  |  | X
Special Education Preschool |  |  | 2543284 |  | R |  |  |  | SpEd |  |  | X
Extended Year Program Severely Disabled |  |  | 106270 |  | R |  |  |  | SpEd |  |  | X
Special Education State Programs |  |  | 313781 |  | R |  |  |  | SpEd |  |  | X
Extended Year Special Educators |  |  | 185370 |  | R |  |  |  | SpEd |  |  | X
Special Education Maintenance of Effort |  |  | 50000 |  | R |  |  |  | SpEd |  |  | X
Career and Technology Education Add-On |  |  | 6862303 |  | R |  |  |  | CTE |  |  |  | X
Career and Technology Education Set-Aside |  |  | 0 |  | R |  |  |  | CTE |  |  |  | X
CTE Maintenance of Effort |  |  | 6217701 |  | R |  |  |  | CTE |  |  |  | X
Class Size Reduction K-8 |  |  | 10417578 |  | R |  |  |  |  |  | X
Pupil Transportation |  |  | 7137506 |  | R |  |  |  |  |  | X
Quality Teaching Block Grant |  |  | 0 |  | R
Interventions for Student Success |  |  | 1419521 |  | R
At-Risk Student Programs (Regular) |  |  | 556781 |  | R
At-Risk Homeless and Minority |  |  | 92827 |  | R
At-Risk Youth-In-Custody |  |  | 1162997 |  | R |  |  |  |  |  |  |  | X
Adult High School |  |  | 391358 |  | R
Accelerated Learning Gifted and Talented |  |  | 218525 |  | R
Accelerated Learning Advanced Placement |  |  | 231718 |  | R
Accelerated Learning Concurrent Enrollment |  |  | 477053 |  | R
School Nurses |  |  | 94072 |  | R
Library Books and Electronic Resources |  |  | 50792 |  | R
Critical Languages Program |  |  |  |  | R
School LAND Trust Program |  |  | 2490706 |  | R |  |  |  |  |  |  |  | X
Reading Achievement Program |  |  | 1497680 |  | R
ELL Family Literacy Centers |  |  | 78868 |  | R
USTAR Centers |  |  | 300000 |  | R
Board Leeway |  |  | 1304845 |  | R
Instructional Technology |  |  | 90000 |  | R
Classroom Supplies and Materials |  |  | 1004705 |  | R
Extended Day Kindergarten |  |  | 499389 |  | R
Dual Immersion Program |  |  | 0 |  | R
One Time Signing Bonuses |  |  | 0 |  | R
BTS Elementary Arts |  |  | 118350 |  | R
Total Minimum School Program
State major programs
Unrestricted programs
Restricted programs
3% of restricted programs
25% required annual minimum coverage
S | State program; major if $350,000 or more
U | Unrestricted program; general audit procedures considered annually
R | Restricted program
Yes | Meets 3% rule; significant restricted program
SpEd | Special Education cluster
CTE | Career and Technology Education cluster
X | Selected for specific audit procedures in year indicated