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Adobe Bluffs - Poway Unified School District

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Budget Development Form (Economic Impact Aid - English Learners)<br />

a) Site: <strong>Adobe</strong> <strong>Bluffs</strong> Elementary <strong>School</strong><br />

b) Program: Economic Impact Aid - English Learners<br />

c) Resource #:<br />

d) Current Year Allocation: $4,665<br />

e) Plus Carryover: $170<br />

f) Total Entitlement: $4,835<br />

OBJECT<br />

AMOUNT<br />

1000 Certificated Salaries (Including Fringes)<br />

1100-xxx Teachers’ Salaries (Regular/Hrly/Sub/Impact Teachers) 4835.00<br />

1200-xxx<br />

Counselors (Regular/Hrly/Sub)<br />

1900-xxx<br />

Other Certificated (Regular/Hrly/Sub)<br />

---------- Total 4,835<br />

----------<br />

2000 Classified Salaries (Including Fringes)<br />

2100-xxx<br />

Instructional Aid (Regular/Hrly/Sub)<br />

2400-xxx<br />

Clerical<br />

2900-xxx<br />

Student Services & Other Classified Position<br />

---------- Total 0<br />

----------<br />

3000 Employee Benefits (Do Not Budget – Include with Salaries<br />

4000 & 6400 Books, Supplies and Equipment<br />

4100 or 4200 Textbooks or Other Books<br />

4300-010 Supplies<br />

4300-011 Subscriptions<br />

4300-018 Software<br />

4300-099 Reserve<br />

4300-090, 4400-030 or 6400-031: Computer Equipment<br />

The Single Plan for Student Achievement 29 of 33 1/29/13

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