LEA 390 - Granville County Schools Fiscal Year 2015-2016 Annual District Expenditures by PRC - as of 6/30/2016 PRC 001 002 003 005 007 009 010 011 012 013 014 015 016 018 019 020 021 024 025 027 029 030 031 032 034 039 040 041 042 043 045 046 054 055 056 061 063 066 067 068 069 073 085 095 096
PRC Description Classroom Teachers Central Office Administration Non-Instructional Support Personnel School Building Administration Instructional Support Non-Contributory Employee Benefits Waivers for Allotments Converted to Dollars NBTS Educational Leave Driver Training Vocational Education - State Months of Employment Vocational Education - Program Support School Technology Fund Summer Reading Camps State Employee Severance Payments Small School Supplemental Funding Program Enhancement - Foreign Exchange Military Differential Pay Disadvantaged Students Supplemental Funding State Indian Gaming Funds Teacher Assistants Behavioral Support Digital Learning Low-Wealth Counties Supplemental Funding Children With Special Needs Academically/Intellectually Gifted School Resource Officers After-School Quality Improvement Grant Program Panic Alarms Child and Family Support Teams - School Nurses Child and Family Support Compensation Bonus (Legislated) IB Test Fees Limited English Proficiency (LEP) Learn and Earn (ECHS) Transportation of Pupils Classroom Materials/Instructional Supplies & Equipment Developmental Day and Community Residential Assistant Principal Intern - Principal Fellows Assistant Principal Intern - Full Time MSA Student Alternative Programs and Schools At-Risk Student Services School Connectivity mClass Reading 3D Special Dollar Allotment Special Position Allotment Total:
NCDPI School Business Information Analysis Group
Annual Expenditures 20,432,394 687,881 3,415,187 2,108,326 2,329,210 434,052 149,074 2,414,978 139,666 94,676 177,144 457,380 1,805,410 87,266 3,817,476 4,326,870 76,328 632,157 1,470 261,304 2,105,678 266,538 1,091,453 54,715 $
47,366,633
Updated: July 20, 2016 Printed: 10/12/2016 Page 1 of 1
