2009-10 QEIA REVENUE BY SITE

REVENUE TYPE
2008/09 Carryover
2009/10 - QEIA Projected Allocation
Grand Total

BURROUGHS
$
$
$

719
482,700
483,419

CALWA
$ 109,905
$ 495,900
$ 605,805

CARVER COLUMBIA COOPER

$ 95,589
$ 247,500
$ 343,089

$ 282,619
$ 388,000
$ 670,619

$ 282,613
$ 477,900
$ 760,513

FRESNO
$ 497,039
$ 2,813,000
$ 3,310,039

GREENBERG
$
$
$

163,556
396,400
559,956

KING

KINGS
CANYON

LANE

LINCOLN

LOWELL

MCLANE

MUIR

$ 8,826
$ 265,900
$ 274,726

$ 303,558
$ 899,100
$ 1,202,658

$ 147,459
$ 478,900
$ 626,359

$ 54,678
$ 332,300
$ 386,978

$ 67,468
$ 287,200
$ 354,668

$ 100,298
$ 2,374,000
$ 2,474,298

$ 168,461
$ 381,800
$ 550,261

KING

KINGS
CANYON

LANE

LINCOLN

LOWELL

MCLANE

MUIR

$ 29,247
$ 235,119
$
$ 10,360
$ 274,726

$ 507,383
$ 644,521
$
6,000
$
44,754
$ 1,202,658

$ 198,846
$ 402,753
$
$ 24,760
$ 626,359

$ 195,141
$ 167,646
$ 10,000
$ 14,191
$ 386,978

$ 89,414
$ 231,650
$ 20,600
$ 13,004
$ 354,668

$ 1,538,250
$ 782,837
$
58,550
$
94,661
$ 2,474,298

$ 197,234
$ 332,775
$
$ 20,252
$ 550,261

$ 1,709,850
$ 1,245,752
$
$ 117,816
$ 3,073,418

$ 266,912
$ 177,794
$ 61,263
$ 27,021
$ 532,990

$ 355,808
$ 630,381
$
15,900
$
37,599
$ 1,039,688

KING

KINGS
CANYON

LANE

LINCOLN

LOWELL

MCLANE

MUIR

ROOSEVELT

ROWELL

SEQUOIA

ROOSEVELT ROWELL
$ 435,418
$ 2,638,000
$ 3,073,418

SEQUOIA

$ 17,490
$ 515,500
$ 532,990

$ 278,288
$ 761,400
$ 1,039,688

ROOSEVELT ROWELL

SEQUOIA

TEHIPITE YOSEMITE
$ 89,732
$ 588,600
$ 678,332

$ 125,979
$ 583,200
$ 709,179

GRAND
TOTAL
$ 3,229,695
$ 15,407,300
$ 18,636,995

2009-10 QEIA EXPENSE BY SITE

EXPENSE TYPE

BURROUGHS

SALARIES AND BENEFITS

$
BOOKS AND SUPPLIES
$
SERVICES & OTHER OPERATING EXPENSES $
OTHER OUTGO
$
Grand Total
$

252,013
212,093
1,508
17,805
483,419

CALWA
$ 213,205
$ 289,371
$ 81,038
$ 22,191
$ 605,805

CARVER COLUMBIA COOPER

$ 202,555
$ 127,866
$
$ 12,668
$ 343,089

$ 98,469
$ 546,886
$
$ 25,264
$ 670,619

$ 395,580
$ 336,904
$
$ 28,029
$ 760,513

FRESNO
$ 1,763,750
$ 1,422,071
$
2,500
$ 121,718
$ 3,310,039

GREENBERG
$
$
$
$
$

170,844
346,884
24,000
18,228
559,956

TEHIPITE YOSEMITE
$ 501,842
$ 135,955
$ 15,000
$ 25,535
$ 678,332

$ 399,661
$ 225,790
$ 58,292
$ 25,436
$ 709,179

GRAND
TOTAL
$ 9,086,004
$ 8,495,048
$
354,651
$
701,292
$ 18,636,995

2009-10 QEIA STAFFING BY SITE

POSITION
ANALYST, FINANCIAL I
ASSISTANT, INSTR, ELEMENTARY
COACH, LITERACY
COORDINATOR, LEARNING, CATEG
COUNSELOR, HEAD
COUNSELOR, SENIOR HIGH
FACILITATOR, RESOURCE HS
LIAISON, SCH/COMMUNITY-SPANISH
MANAGER, CASE
PRINCIPAL IV
PROGRAM TECHNICIAN
SECRETARY, ADMINISTRATIVE II
STUDENT SAFETY ASSISTANT
SUPERINTENDENT, ASSISTANT
TEACHER
TEACHER, ELEMENTARY
TEACHER, INTERVENTION
TEACHER, MIDDLE SCHOOL
TEACHER, SENIOR HIGH
TRANSCRIBER, EDUCATIONAL
OFFICE ASSISTANT III
TUTOR
VICE PRINCIPAL III

BURROUGHS

CARVER COLUMBIA COOPER

FRESNO

GREENBERG

0.875

TEHIPITE YOSEMITE

CENTRAL
SUPPORT
0.5

0.75
1

0.6

1
1
0.8
0.15

0.15
1
1

1
0.2
0.33
1

0.33

0.34
1
1
0.4

1
2

2
1

1
0

2
1

6
18.5
1

16.5

17

4.2

5.4

4.8

1.125
3

QEIA info request 9-09

CALWA

2.875

0.5
25.48

0.75

4.125

1
19.78

0.5
22.84

2.7

GRAND
TOTAL
0.5
1.625
4.6
1
1
2.8
0.3
1
1
1
0.2
1
2
1
0.4
18
2
27.2
52
1
2
1.125
2
124.75

10/7/2009