Katherine Brennan/Rogers School - Connecticut State Department ...

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CODE OBJECT Amount Professional Travel 600 SUPPLIES. Amounts paid for items that are consumed, worn out, or deteriorated through use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances. $48,372 Supplemental materials to support reading, writing, math, science & social studies ELL supplemental materials/College Education Materials 700 PROPERTY. Expenditures for acquiring fixed assets, including land or existing buildings, improvements of grounds, initial equipment, additional equipment, and replacement of equipment. $ 890 OTHER OBJECTS. (Miscellaneous Expenditures) Expenditures for goods or services not properly classified in one of the above objects. Included in the category could be expenditures for dues and fees, judgments against a grantee that are not covered by liability insurance, and interest payments on bonds and notes. $ TOTAL $500,000
District New Haven School James Hillhouse High School Tier II ED114 SCHOOL-LEVEL BUDGET WORKSHEET SCHOOL IMPROVEMENT GRANTS (SIG) CODE OBJECT FUND 12060 SPID 20910 FY 2011 (School Year 2010-11) Program 22223 Chartfield 1: 170002 FUND 12060 SPID 20910 FY 2012 (School Year 2011-12) Program 22223 Chartfield 1: 170002 FUND 12060 SPID 20910 FY 2013 (School Year 2012-13) Program 22223 Chartfield 1: 170002 100 Personal Services/ Salaries $207,000 $247,000 $247,000 200 Personal Services/ Employee Benefits 300 Purchased Professional & Technical Services $34,543 $36,383 $37,372 $220,000 $200,000 $183,400 400 Purchased Property Services $152,550 $104,400 $121,000 500 Other Purchased Services $5,000 $10,000 $10,000 600 Supplies $80,907 $102,217 $101,228 700 Property 890 Other Objects TOTALS $700,000 $700,000 $700,000
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Katherine Brennan/Rogers School Sch
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A. Develop and increase teacher and
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Wilbur Cross High School School Imp
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* Differentiated Instruction Wilbur
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Katherine Brennan/Rogers School - Connecticut State Department ...

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