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Cw Se Instr & Schl Leadership - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 1071944225.61 | -23374810.61 | |
| FULL YEAR POSITIONS | 81739997.83 | -9468061.83 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 79148270.36 | 3669327.64 | |
| UNSALARIED | 63041727.36 | -12315471.36 | |
| PARAPROFESSIONAL PER SESSION | 30806034.01 | -638836.01 | |
| LONGEVITY DIFFERENTIAL | 7112598.81 | -3092598.81 | |
| BACKPAY - PRIOR YEARS | 6124644.66 | -1124644.66 | |
| EDUC AND LICENCE DIFFERENTIAL | 1906200.74 | -906200.74 | |
| TERMINAL LEAVE | 1572848.62 | 127151.38 | |
| OVERTIME | 1272710.78 | 27289.22 |