This document shows the staff development budgets for various schools in a district for fiscal years 2010 and 2011. It includes the allocation, carryover amount from the previous year, total available funding, estimated expenditures, and estimated carryover amount for each school. It also provides totals for exemplary funds, districtwide funds, and grand totals. The schools had a total of $784,395 available in their staff development budgets for 2010-2011, and spent $374,547.60, leaving $409,847.40 to carry over to the next fiscal year.

1. School staff development budgets
Estimated
FY 2011 FY 2010 Total Estimated FY 2011
Allocation Carry over available expenditure carryover
Bamber Valley $9,907.00 $18,074.00 $27,981.00 $24,940.64 $3,040.36
Bishop $4,799.00 $34,990.00 $39,789.00 $17,421.00 $22,367.22
Churchill $3,853.00 $7,427.00 $11,280.00 $5,506.92 $5,773.08
Elton Hills $5,600.00 $39,851.00 $45,451.00 $20,374.02 $25,076.98
Folwell $2,882.00 $30,367.00 $33,249.00 $11,958,72 $21,290.28
Franklin $8,987.00 $5,865.00 $14,852.00 $14,555.74 $296.26
Franklin Montessori $1,164.00 $2,543.00 $3,707.00 $3,197.97 $509.03
Gage $9,770.00 $458.00 $10,228.00 $10,318.08 $90.08
George W. Gibbs $7,740.00 $9,137.00 $16,877.00 $8,514.75 $8,362.25
Hoover $1,769.00 $15,081.00 $16,850.00 $10,025.00 $6,824.77
Jefferson $6,351.00 $18,909.00 $25,260.00 $5,585.87 $19,674.13
Longfellow $4,219.00 $18,119.00 $22,338.00 $9,939.19 $12,398.81
Mann $4,027.00 $16,159.00 $20,186.00 $7,055.62 $13,130.38
Pinewood $2,982.00 $10,860.00 $13,842.00 $9,713.25 $4,128.75
Riverside Central $8,839.00 $198.00 $9,037.00 $4,549.20 $4,487.80
Sunset Terrace $8,427.00 $26,769.00 $35,196.00 $15,858.47 $19,337.53
Washington $3,334.00 $21,934.00 $25,268.00 $7,523.64 $17,744.36
John Marshall $16,068.00 $107,028.00 $123,096.00 $53,112.90 $69,983.10
Mayo $17,373.00 $2,791.00 $20,164.00 $21,127.88 $983.88
Century $13,910.00 $24,681.00 $38,591.00 $13,239.34 $25,351.66
John Adams $12,111.00 $26,700.00 $38,811.00 $22,776.20 $16,034.30
Willow Creek $12,347.00 $54,939.00 $67,286.00 $26,633.24 $40,652.76
Kellogg $9,775.00 $41,111.00 $50,886.00 $23,857.24 $27,028.76
Friedell $5,240.00 $4,356.00 $9,596.00 $5,564.49 $4,031.51
Total for schools $199,998.00 $584,397.00 $784.395.00 $374,547.60 $409.847.40
Total for
exemplary funds $99,999.00 $264.426.62 $391,793.62 $370,445.79 $21,347.83
Total for
districtwide funds $100,000.00 $102,292.00 $202,292.00 $87,717.60 $114,574.40
Grand total $399,998.00 $973,916.00 $1,373,914.00 $832,710.99 $545,769.63
Rick Dahl / rdahl@postbulletin.com