PRESENTATION NAME

SCHOOL PERSONNEL BUDGETSMITH-WRIGHT-BARTLETT ISDNOTE: The Smith-Wright-Bartlett ISD has contracted outside the district for food services and transportation. As such, these costs have not been calculated into this presentation.NOTE: Eighty to eight-five percent of a districts budget is spent on salaries.

TOTAL OPERATING EXPENDITURES:$2,945,423INSTRUCTION:$1,865,725INSTRUCTION-RELATED SERVICES:$52,993SCHOOL LEADERSHIP:$190,695SUPPORT SERVICES-STUDENT$84,325COCURRICULAR ACTIVITIES:$80,798CENTRAL ADMINISTRATION:$181,984PLANT MAINTENANCE AND OPERATIONS:$441,714DATA PROCESSING SERVICES:$47,189

DISTRICT SALARY SUMMARYNUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARYBEGINNING TEACHERS$30,320 BEGINNING TEACHERS1$30,320 1-5 YEARS EXPERIENCE$32,963 1-5 YEARS EXPERIENCE12$395,556 6-10 YEARS EXPERIENCE$36,922 6-10 YEARS EXPERIENCE4$147,688 11-20 YEARS EXPERIENCE$47,452 11-20 YEARS EXPERIENCE11$521,972 OVER 20 YEARS EXPERIENCE$47,880 OVER 20 YEARS EXPERIENCE5$239,400 DISTRICT SALARY SUMMARYNUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARYBEGINNING TEACHERS$30,320 BEGINNING TEACHERS1$30,320 1-5 YEARS EXPERIENCE$32,963 1-5 YEARS EXPERIENCE12$395,556 6-10 YEARS EXPERIENCE$36,922 6-10 YEARS EXPERIENCE4$147,688 11-20 YEARS EXPERIENCE$47,452 11-20 YEARS EXPERIENCE11$521,972 OVER 20 YEARS EXPERIENCE$47,880 OVER 20 YEARS EXPERIENCE5$239,400 TOTAL OPERATING EXPENDITURES$2,945,423 TOTAL OPERATING EXPENDITURES BY PROGRAM$2,278,494 INSTRUCTION$1,865,725 BILINGUAL/ESL$46,651 INSTRUCTION-RELATED SERVICES$52,993 CAREER/TECHNOLOGY$120,110 SCHOOL LEADERSHIP$190,695 ACCELERATED INSTRUCTION$174,912 SUPPORT SERVICES-STUDENT$84,325 GIFTED AND TALENTED$11,255 COCURRICULAR ACTIVITIES$80,798 REGULAR EDUCATION$1,617,219 CENTRAL ADMINISTRATION$181,984 SPECIAL EDUCATION$300,172 PLANT MAINTENANCE AND OPERATIONS$441,714 OTHER$8,175 DATA PROCESSING SERVICES$47,189