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t <br /> SANDWIC11 SCHOOL FINANCE <br /> A Report for the Sandwich Public Schools <br /> The first row shows foundation enrollments. As indicated earlier, these enrollments are <br /> Sandwich Foundation Budget-FY 95 <br /> Kinder Elem Middle High Spec Ed central Totals <br /> Enrollments 288 12380 754 795 138 31073 <br /> Staff <br /> Teachers 6.5 62.7 30.2 46.8 13.4 160 <br /> Prof Support 2.1 20.0 15.9 3.3 8... 52 <br /> Low Income Staff 0.2 2.2 1.2 1.2 5 <br /> Aides 1.7 16.6 1.5 0.6 13.4 34 <br /> Principals 0.4 4.1 2.6 2.8 10 <br /> Health 0.3 2.8 1.1 1.2 5 <br /> i. <br /> Clerical 0.6 6.2 3.4 3.6 2.8 3.1 20 <br /> Central Office 2.1 6.1 8 <br /> Custodians 0.9 8.5 5.0 5.1 2.2 22 <br /> Total Staff 12.8 123.1 63.9 64.7 42.1 9.2 316 <br /> Salaries in S000s <br /> L; <br /> Teachers 233.2 21,234.5 13,074.4 13,565.9 478.9 51657 <br /> i Prof Support 74.4 712.8 671.5 118.9 291.2 1,869 <br /> # Low Income Staff 8.1 77.3 42.2 44.5 0.0 172 <br /> Aides 14.6 139.7 12.7 5.4 113.4 286 <br /> i <br /> Principals 25.1 240.6 153.4 161.7 581 <br /> Health 6.7 64.7 26.5 27.9 - 12 <br /> Clerical 11.2 107.7 58.8 62.0 48.0 53.3 341 <br /> Central Office 120.6 428.9 549 <br /> Custodial 20.8 199.0 117.6 120.4 50.7 508 <br /> Total Salaries 394.0 32776.3 2,157.2 2,206.8 12102.7 482.2 147119 <br />' I <br /> k�Y <br /> lion-Salary Expenditure,in SQOo's . <br /> Instructional Equip/Books 36.9 354.0 193.4 326.3 22.1 933 <br /> Athletics 35.7 163.2 <br /> 202 <br /> k_. <br /> r.. Extra Curricular 35.4 27.1 36.7 99 <br /> w. <br /> Professional Development 9.5 90.7 53.6 54.9 23.1 232 <br /> Utility allowance 30.0 287.5 174.0 173.9 73.2 735 <br /> ►" Extraordinary Maintenance 20.0 191.7 113.3 115.9 48.8 490 <br /> Benefits 58.1 556.5 288.9 292.5 190.2 41.7 1,428 <br /> Miscellaneous 44.1 258.7 303 <br /> r <br /> Sped Tuitions 425.7 426 <br /> Extended DayfY ear 35.4 19.1 54 <br /> FoundationTotals 549 5,327 31061 3,370 1,930 783 157020 <br /> k Per Student 1,945 3,860 4,060 4,239 131,957 255 4,888 <br /> i. <br /> 1 <br /> In-School Special Education 65 621 340 358 <br /> Totals by Grade Levels 613 5,343 33401 31723 <br /> 9i Wage Adjustment Pct <br /> 91.4% <br /> Loiv Inc Studs?10 Total 5.2 <br /> from the October, 1993 enrollment reports and reflect all Sandwich students re <br /> P 9 <br /> Page 4 <br />