2006-2007 Budget Table of Contents

DISTRICT NARRATIVE BUDGET

TABLE OF CONTENTS

Download the TOC as a PDF Here.

SUMMARY EXHIBITS PAGE
-Proposed Budgets S-1
-Enrollment Projections S-2
-Resources - General Fund S-3
-Expenditures - General Fund S-4
-Summary - General Fund S-5
-Transportation Vehicle Fund S-6
-Capital Projects Fund S-7
-Debt Service Fund S-8
-Associated Student Body Fund S-9

GENERAL FUND PROGRAMS BUDGET# PAGE
Instruction
-Salary items not included elsewhre 01-00 P-1
-LID Day Coverage for P/T Teachers 01-01 P-2
-Port Townsend High School 01-02 and 02-00 P-3
-Blue Heron Middle School 01-03 and 03-00 P-4
-Extra-Curricular Activities 01-04 P-5
-WA Arts Commission Grant 01-05 P-6
-Academic Competition 01-09 P-7
-Levy Exp – Library and Equipment 01-10 P-8
-Mountain View School 01-11 and 11-00 P-9
-Grant Street School 01-12 and 12-00 P-10
-PEP/Alternative H.S. 01-15 and 15-00 P-11
-Program Development 01-16/17/19 P-12
-Enrichment 01-18 P-13
-Curriculum Development 01-20 P-14
-District Special Ed. Costs 01-21 P-15
-Curriculum Adoptions 01-24 P-16
-Instructional Support 01-25 P-17
-ICE Program 01-26 and 16-00 P-18
-Visual & Performing Arts - Art 01-27 P-19
-Visual & Performing Arts - Drama 01-28 P-20
-Visual & Performing Arts - Music 01-29 P-21
-All Staff Development 07-00 P-22
-Administrative Medicaid Match 19-02/03 P-23
-Handicapped (Regular) 21-00 P-24
-Handicapped (Federal) 24-00 P-25
-Vocational Education (State) 31-00 P-26
-Vocational Education (Federal) 38-60 P-27
-Tech Prep 39-00 P-28
-Title 1 (Remedial) 51-00 P-29
-ESEA Funds (No Child Left Behind) 52-00 P-30
-Learning Assistance Program 55-00 P-31
-PAS Program 63-00 P-32
-Transitional Bilingual (ESL) 65-00 P-33
-I-728 Student Achievement Funds 66-00 P-34
-Talented & Gifted Program (State) 74-00 P-35
-Budget Capacity& Other Instruct. 79-00 P-36
-Other Special Ed Programs 79-21 P-37

Community Services
-Community Services 89-00 P-38

Support Services
-Technology 97-01 P-39
-Board of Directors 97-11 P-40
-District Office 97-12,13,14 P-41
-Maintenance and Operations 97-62 to 64 P-42
-General Support 97-65 to 75 P-43
-Food Services 98-00 P-44
-Pupil Transportation 99-00 P-45

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