| Cashmere Middle School |
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| District
Summary: |
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2001-02 |
2002-03 |
2003-04 |
2004-05 |
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| Total
Expenditures |
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10,099,967.91 |
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| Total Student
Enrollment |
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1,400.89 |
1,414.45 |
1,406.58 |
1,391.58 |
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| Total Per
Student Expenditures |
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7,015.35 |
7,048.83 |
7,129.42 |
7,257.91 |
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| State &
Federal Grant Expenditures: |
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Special Education |
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722,466.57 |
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Vocational |
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480,901.35 |
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Title 1 / LAP |
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304,137.07 |
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Migrant / Transitional Bilingual |
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240,711.70 |
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Block Grant |
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N/A |
N/A |
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Highly Capable |
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9,486.17 |
9,384.39 |
7,996.79 |
17,591.17 |
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Title II |
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86,186.30 |
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Washington Reads |
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N/A |
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Student Achievement |
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350,420.10 |
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| Cashmere Middle
School Building Summary |
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Supplies Materials & Equipment |
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41,132.32 |
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Administration |
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9,638.04 |
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8,702.80 |
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Learning Resource (Library) |
3,178.02 |
3,791.68 |
3,872.77 |
3,412.86 |
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Counseling / Guidance |
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77.38 |
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Staff Development |
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9,600.62 |
2,828.72 |
4,220.65 |
1,599.84 |
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Technology |
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27,797.37 |
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Associated Student Body Funds |
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74,991.68 |
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| District Wide
Curriculum Adoption: |
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Curriculum Expenditures Totaled |
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By Subject: |
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Science |
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9,515.20 |
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Reading |
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Art |
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2,575.91 |
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Drama |
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833.08 |
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Music |
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43,673.81 |
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Health |
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6,191.85 |
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PE |
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45,357.75 |
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| District Wide
Transportation: |
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In 2001-02 we logged 96,497 miles in district
vehicles and spent $216,586.75 running |
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the
transportation department |
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District Allocation for School Field Trips: |
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In 2001-02 the District allocated $21,567.34 for
curriculum related field trips |
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In 2002-03 we logged 98,521 miles in district
vehicles and spent $228,100.45 running |
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the
transportation department |
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District Allocation for School Field Trips: |
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In 2002-03 the District allocated $24,197.38 for
curriculum related field trips |
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In 2003-04 we logged 101,050 miles in district
vehicles and spent $254,219.17 running |
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the
transportation department |
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District Allocation for School Field Trips: |
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In 2003-04 the District allocated $30,450.78 for
curriculum related field trips |
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In 2004-05 we logged 105,847 miles in district
vehicles and spent $269,786.48 running |
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the
transportation department |
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District Allocation for School Field Trips: |
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In 2004-05 the District allocated $39,018.33 for
curriculum related field trips |
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