Untitled Document

Where Does Your Money Go?

SALARIES

•Classroom Teachers •Substitute Teachers •Extra Curricular Teachers •Administration •Librarian •Maintenance •Bookkeepers •Receptionists • Secretaries •Day Care Workers • Bus Driver •Accreditation Team Fees

BENEFITS, INSURANCE & SAFETY REQUIREMENTS

•Hospitalization •Worker's Compensation •Retirement •Disability Insurance •Fingerprinting •Student Liability Insurance •Building Insurance •Property Tax •ACSI Membership •Fire System •Earthquake Emergency Supplies •CPR Training

MAINTENANCE EQUIPMENT & SUPPLIES

•Cleaning Supplies •Vacuums, Bags, Repairs, and Parts •Mops •Brooms •Soaps •Paint •Tools •Chalkboard Cleaner •Kleenex •Toilet Tissue •Paper Towels •Hardware •Mowers •Cones •Floor Buffer •Was •Leaf Blower •Trash Bags •Hoses

BUILDING AND EXTERIOR FURNISHINGS & EQUIPMENT

•Playground Equipment •Parking Lot •Sprinkler System •Wood Chips •Toys •Sports Equipment •Fences, Gates •Landscaping •Tables •Remodeling •Auditorium •Classrooms •Machine Room •Offices •Lunchroom •Extra Curricular Rooms •Field •Playgrounds •Drinking Fountains •Storage Sheds

INTERIOR FURNISHING & EQUIPMENT

•Student Desks •Student Chairs, Repairs and Parts •Filing Cabinets •Shelves •Flags •Storage Cabinets •Chalkboards and Whiteboards •Pencil Sharpeners •Carpeting •Mini-Blinds •File Folders •Light Fixtures •Light Bulbs •Bulletin Boards •Lunchroom Tables •Waste Baskets •Copier •Clocks •Bells •Teacher Desks and Chairs •Air Conditioners •Heaters •Intercom System •Telephones •Tables and Benches

FOOD SERVICE

•Ovens •Freezers •Refrigerators •Utensils •Microwaves •Coffee Pots •Popcorn Machine •Snow Cone Machine •Paper Goods •Milk and Cereal •Dishwashers

ACADEMIC SUPPLIES

•Textbooks •Workbooks •Curriculums •Visual Aids •Maps •Supplemental Textbooks •VCR and TV Sets •Educational Videos •Film Strips •Stanford Achievement Tests and Scoring Fees •Educational Audio Tapes •Tape Players •Overhead Projectors •Projector Bulbs •Educational Transparencies •Video Projectors •Digital Cameras •Film Processing

TEACHER & OFFICE SUPPLIES

•Computers •Printers •Typewriters •Adding Machines •Grade Books •Lesson Plan Books •Chalk •Erasers •Pens and Pencils •Rubber Bands, Clips and Tape •Postage •Certificates and Awards •Envelopes •Report Cards •Labels •Copier Paper •Ink •Forms •Registration Applications •Office Furniture •First-Aid Supplies

UTILITIES & MONTHLY PAYMENTS

•Electricity •Gas •Water •Telephone •Copier Maintenance Program •Garbage • Cable •Use of Parking Area on Verge Permit Through CCWD

ELECTIVES

•Art Supplies •Paper •Computers •Software •Upgrades •Repairs •Music •Band •Library Books •Programs •Drama Props and Books •Yearbook and Supplies •P.E. Equipment •Day Care Program · Jr. High Sports Equipment •Coaches •Referee Fees •Gym Rental

TRANSPORTATION

•Gas •Maintenance •Insurance •Vehicle Inspection •Driver Training •Physicals •Drug Testing and Fingerprinting

SPECIAL EVENTS

•Plays and Dramas •Newsletters •Parent Orientation •Open House •Kindergarten Information Evening •Annual Grandparent’s Day •Teacher’s Convention •In-service Training •Jr. Kindergarten, Kindergarten and 8th Grade Graduations •Field Trips •Chapels •Christmas Programs •Special Speakers •Special Singers •Spiritual Emphasis Day (Jr. High) •Pep Rallies •Staff Recruitment •Advertising