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General Budget Information
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Mother Lode Union School District
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Economic Impact Aide Expenditures (Resource 7090)
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2011/2012
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2010/2011
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2009/2010
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Revenue
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Carryover from Prior Year
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$ -
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$ -
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$ 70,279
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New Revenue
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$ 118,695
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$ 93,121
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$ 93,838
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Total
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$ 118,695
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$ 93,121
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$ 164,117
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Expenditures
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Certificated Teachers
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$ 54,541
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$ 61,477
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$ 31,168
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Instructional Assistants
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$ -
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$ -
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$ 90,589
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Statutory Benefits
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$ 23,438
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$ 23,641
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$ 42,260
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Instructional Supplies
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$ 10,635
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$ 5,313
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$ -
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Instructional Services
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$ 1,298
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$ -
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$ -
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Training/Conference
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$ -
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$ 50
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$ 100
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Indirect Costs
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$ 2,697
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$ 2,640
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$ -
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Total
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$ 92,609
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$ 93,121
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$ 164,117
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Carryover to next year
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$ 26,086
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$ -
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$ -
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Updated 10/24/12 by Julia Locatelli, Business Director
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