Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
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District New Haven <strong>School</strong> Wilbur Cross High <strong>School</strong> Tier II<br />
ED114 SCHOOL-LEVEL BUDGET WORKSHEET<br />
SCHOOL IMPROVEMENT GRANTS (SIG)<br />
CODE<br />
OBJECT<br />
FUND 12060<br />
SPID 20910<br />
FY 2011<br />
(<strong>School</strong> Year 2010-11)<br />
Program 22223<br />
Chartfield 1: 170002<br />
FUND 12060<br />
SPID 20910<br />
FY 2012<br />
(<strong>School</strong> Year 2011-12)<br />
Program 22223<br />
Chartfield 1: 170002<br />
FUND 12060<br />
SPID 20910<br />
FY 2013<br />
(<strong>School</strong> Year 2012-13)<br />
Program 22223<br />
Chartfield 1: 170002<br />
100 Personal Services/ Salaries $202,000 $254,400 $256,872<br />
200 Personal Services/ Employee<br />
Benefits<br />
300 Purchased Professional &<br />
Technical Services<br />
$34,860 $36,973 $38,017<br />
$261,000 $249,600 $175,800<br />
400 Purchased Property Services $102,140 $100,000 $113,651<br />
500 Other Purchased Services $5,000 $5,000 $5,000<br />
600 Supplies $95,000 $54,027 $110,660<br />
700 Property<br />
890 Other Objects<br />
TOTALS<br />
$700,000 $700,000 $700,000
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