Budget Committee
The primary goal of this committee are to ensure an open, fair, and predictable budgetary process and help educate the Jefferson staff regarding this process. School related grants are also initiated and coordinated out of this committee.
Budgetary Topics
| ELL Program | Chapter 1
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Aug-04 |
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Jefferson HS 2004-2005 4170 I.M.A. Accounts |
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Groups |
# Students |
FactorA |
Students X A |
Factor B |
Total Allocation |
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0 |
81750/36614 |
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|
A-Art |
753 |
4 |
3012 |
1.3397005 |
$4,035 |
|
A-BUSINESS |
90 |
4 |
360 |
1.3397005 |
$482 |
|
A-HOME ECO. |
135 |
4 |
540 |
1.3397005 |
$723 |
|
A-IND. ARTS |
427 |
4 |
1708 |
1.3397005 |
$2,288 |
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|
0 |
4 |
0 |
1.3397005 |
$0 |
|
A-MUSIC |
186 |
4 |
744 |
1.3397005 |
$997 |
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B-COMP. SCI. |
322 |
3 |
966 |
1.3397005 |
$1,294 |
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B-SCIENCE |
1966 |
3 |
5898 |
1.3397005 |
$7,902 |
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C-ENGLISH |
2975 |
2 |
5950 |
1.3397005 |
$7,971 |
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C-ESL |
407 |
2 |
814 |
1.3397005 |
$1,091 |
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C-FOREIGN LANG. |
704 |
2 |
1408 |
1.3397005 |
$1,886 |
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C-HEALTH |
83 |
2 |
166 |
1.3397005 |
$222 |
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C-JROTC |
256 |
2 |
512 |
1.3397005 |
$686 |
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C-MATH |
1902 |
2 |
3804 |
1.3397005 |
$5,096 |
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C-PE |
1461 |
2 |
2922 |
1.3397005 |
$3,915 |
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C-SOCIAL STUD. |
2096 |
2 |
4192 |
1.3397005 |
$5,616 |
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C-SPECIAL ED. |
206 |
2 |
412 |
1.3397005 |
$552 |
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D-LIBRARY |
2900 |
1 |
2900 |
1.3397005 |
$3,885 |
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C-Life Skills |
143 |
2 |
286 |
1.3397005 |
$383 |
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TOTALS= |
17012 |
|
36594 |
1.3397005 |
$49,025 |
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Total Allocation= |
49025 |
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[ After School Grant | U.S. Ed. Dept. Tech Grants ]
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