Allotment Transfer Summaries

  • Summaries are presented in reverse chronological order.

    2016-17
    Category Transfers To Transfers From Educational Priorities Necessitating the Transfers
    • Prioritize increasing student achievement through the lens of action steps in the School Improvement Plan by exercising flexibility allowed in the conversion process.
    • Provide schools with sufficient resources, aligned to content standards, within a limited budget for textbooks.
    • Prioritize support for classroom needs through transfer flexibility that maintains resources in the classroom.
    Dollars for Certified Personnel $39,596,935
    At-Risk Student Services/Alternative Programs $17,610,053
    Non-Instructional Support Personnel $12,305,456
    Classroom Teachers $10,806,666
    Limited English Proficiency $8,985,765
    Academically/Intellectually Gifited $8,329,863
    State Textbook Account $7,226,992
    Restart School $6,779,470
    Classroom Materials/Instructional Supplies and Equipment $4,844,351
    Foreign Exchange Teachers $4,712,526
    Disadvantaged Student Supplemental Funding $4,446,736
    Career Technical Education MOE $1,137,541
    Teacher Assistants $685,330
    Career Technical Education Program Support Funds $678,910
    Total $64,073,297 $64,073,297
       
    2015-16
    Category Transfers To Transfers From Educational Priorities Necessitating the Transfers
    • Prioritize increasing student achievement through the lens of action steps in the School Improvement Plan by exercising flexibility allowed in the conversion process.
    • Provide schools with sufficient resources, aligned to content standards, within a limited budget for textbooks.
    • Prioritize support for classroom needs through transfer flexibility that maintains resources in the classroom.
    Dollars for Certified Personnel $19,562,911
    Non-Instructional Support Personnel $8,783,151
    Limited English Proficiency $8,715,950
    Academically/Intellectually Gifited $8,161,372
    State Textbook Account $5,091,191
    Classroom Materials/Instructional Supplies and Equipment $4,535,763
    Classroom Teachers $2,582,215
    Foreign Exchange Teachers $2,582,215
    Career Technical Education MOE $2,539,484
    Career Technical Education Program Support Funds $1,494,735
    Disadvantaged Student Supplemental Funding $712,388
    Learn & Earn $84,649
    Total $32,423,012 $32,423,012
       
    2014-15
    Category Transfers To Transfers From Educational Priorities Necessitating the Transfers
    Dollars for Certified Personnel $12,204,484
    • Prioritize increasing student achievement through the lens of action steps in the School Improvement Plan by exercising flexibility allowed in the conversion process.
    • Provide schools with sufficient resources, aligned to content standards, within a limited budget for textbooks.
    • Prioritize support for classroom needs through transfer flexibility that maintains resources in the classroom.
    Academically/Intellectually Gifited $7,920,937
    Classroom Materials/Instructional Supplies and Equipment $4,593,957
    Teacher Assistants $4,453,060
    State Textbook Account $4,025,537
    Career Technical Education MOE $2,282,372
    Non-Instructional Support Personnel $2,163,887
    Classroom Teachers $1,330,856
    Foreign Exchange Teachers $1,330,856
    Career Technical Education Program Support Funds $828,642
    Disadvantaged Student Supplemental Funding $724,612
    Instructional Support Personnel - Certified $247,978
    Learn & Earn $211,474
    At-Risk Student Services/Alternative Programs $75,000
    Total $21,196,826 $21,196,826