City of Camden NJ School District 2015.pdf

Education program instruction salaries 107846800

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Instructional/Alternative Education Program - Instruction: Salaries 1,078,468.00 685,166.27 1,763,634.27 1,605,195.38 158,438.89 Purchased Professional and Technical Services 1,500,000.00 153,177.00 1,653,177.00 1,653,177.00 Other Purchased Services Supplies and Materials Total Instructional/Alternative Education Program - Instruction 2,578,468.00 838,343.27 3,416,811.27 3,258,372.38 158,438.89 Total Instruction 84,588,146.56 4,932,103.17 89,520,249.73 82,938,647.62 6,581,602.11 Community Services Programs/Operations: Salaries 1,693,934.00 (673,735.22) 1,020,198.78 325,734.81 694,463.97 Other Purchased Services 8,750.00 108,844.80 117,594.80 88,133.78 29,461.02 Travel Supplies and Materials 2,500.00 28,163.20 30,663.20 27,065.74 3,597.46 Total Community Services Programs/Operations 1,705,184.00 (536,727.22) 1,168,456.78 440,934.33 727,522.45 86
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