1.85% of the total school budget supports human resources (personnel). How much of the ENMES budget is spent in that area? $3,740,000

2. Once the deduction has been factored in for human resources, how much money remains to operate the school? $660,000

3. As principal, you set aside 10% of the remaining operational budget to support professional development activities at your school that would include travel, hotels, materials, guest speakers, and stipends. How much money would be set aside to support the professional development efforts at the school? $66,000

4. Fixed expenses (electricity, gas, water, sewer, etc.) for the year (approximately $12,500 per month) are deducted from your school's budget before you receive your final allocations. How much will be deducted from your budget to provide for that line item? $

5. The following line items are also deducted from your budget before you receive it. Provide the cost for each line item and then give the total for questions 4 and 5.

6. Textbooks- $75 per student per year- $30,000

7. Transportation costs- $250 per child per year-$100,000

8. School Maintenance supplies (Cleaning, paper products- $50 per student per year- $20,000

9. Site care (mowing, parking lot, fields)- $50 per child per year- $20,000

10. School office operations (copiers, phones, paper)- $2500 per month-$25,000 (aug-May) 30,000(full year) some schools have summer school and school activities.

11. Classroom supplies (paper, folders, staplers, bulletin board materials, etc.- $250 per teacher per year- $8,750

12. Technology (computers, printers, ink, smart boards, etc.)- $200 per student per year-

$80,000

Totals (5 a-g) $___________________________

Totals (4 and 5) $___________________________

Remaining Budget that comes to the building- $_________________________