670: Assistant Superintendent - Elementary - Budget Report
2018-19 Recommended Budget
Other Other Expenses Total FTE Other % of Expenditures
2018-19 Recommended Budget
$900 $900 0%
Total Expenditures
$312,783
2017-2018 Approved Budget
$900 $900 0%
$317,252
Summary 2018-19 Recommended Budget
Total Revenues and Allocations To Budget Total Expenditures Variance
$312,783 $312,783 $0
2017-2018 Approved Budget
$317,252 $317,252 $0
Notes Professional & Technical Services $15,000 Support Services Instruction - $15,000 Professional development for administrators/staff as needed in area of bullying prevention or other district emphasized area. District Administration - $0 Staff Travel - $6,225 Travel - Support Services Instruction $1,500 Travel - District Administration $4,725
Assistant superintendent's travel and airfare for Distinguished Elementary Principal, if state winner is from Fairbanks.
Supplies - $10,800 Support Services Instruction - $5,000 District Administration - $5,400
Office supplies and money to support professional development materials for principals and other staff on a needs basis.
Miscellaneous - District Administration - $400
* - See the notes section for details about Line Item notes on this page Budget Report
Thursday, March 29, 2018 9:40 AM
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