ESTIMATE OF ANNUAL SMALL SCHOOL COSTS HAZEL GREEN LAKE LABISH BETHEL FRUITLAND
CATEGORY INSTRUCTION
PRIMARY K‐3 INTERMEDIATE PROGRAMS RESTRCT PRG FOR DISABLD STDNTS LEARNING CTR‐ STRCTRD & INTNSV LESS RESTRCT PRG DISABLD STDNT ESL PROGRAMS GUIDANCE SERVICES LIBRARY MEDIA CENTER TOTAL FOR INSTRUCTION
261,514 176,837
238,948 154,698
100,361 204,672
ROSEDALE
Typical
224,762 35,950
363,911 242,902
963,278 811,686
47,415 48,923 13,014 22,579
51,727
39,300
41,125
210,600 72,133
18,606 27,294
17,114 14,060
9,780 16,340
28,992 26,427
184,116 141,715 201 78,811 136,270
570,282
491,273
375,507
327,957
944,965
2,316,077
2,718 5,436 252 135,678 180 1,358 12,142 27,669
1,439 9,840 215 141,330
2,617
1,464 4,147
11,807 6,257
130,304
133,309
234 5,625 189 200,514
3,102 13,143 20,697
618 8,851 16,640
534 9,353 16,640
860 22,882 41,395
3,189 63,654 117,767
185,432
189,766
159,030
165,448
271,700
451,060
755,715
681,039
534,537
493,404
1,216,665
2,767,137
SUPPORT
STUDENT SAFETY HEALTH SERVICES HEALTH SERVICES INSTRUCTIONL STAFF DEVELOPMENT OFFICE OF THE PRINCIPAL SRVS OTHER STUDENT TRANSPORTATION OTHER TECHNOLOGY SERVICES UTILITIES COSTODIAL TOTAL FOR SUPPORT TOTAL
248,386
ENROLLMENT AS OF 10/4/2010 103 86 64 69 161 491 COST PER CHILD 7,337 7,919 8,352 7,151 7,557 5,636 Notes: This is an estimate based on current FY 10‐11 expenditures and encumbrances and does not include increases for 11‐12 PERS, Insurance, steps or COLA. Transportation costs are also not included. Revised: 03‐01‐11 Executive Administration