| ROCK ISLAND SCHOOL DISTRICT NO. 41 | ||||||||||||||
| SCHEDULE OF SUPPLY/CONSUMABLE BUDGETS | ||||||||||||||
| FOR FISCAL YEAR 2002 | ||||||||||||||
| Sep-00 | Sep-01 | Sep-01 | 00-01 | 00-01 | 00-01 | 01-02 | # of low | 01-02 | Low Inc | 01-02 bud | 01-02bud | 01-02 Bud | ||
| Location | Enrol | Enrol | Spec Ed | Budget | Per Pupil | Pupils * $5 | Per Pupil | Weight | Income | $/low inc | Budget | Budget | Alloc 80% | Add'l 20% |
| High Scho | 1603 | 1652 | 129 | $122,840 | $56 | $115,640 | $56 | 1.25 | 625 | $17.00 | $10,625 | $126,265 | $101,012 | $25,253 |
| Edison | 466 | 450 | 40 | $30,969 | $56 | $27,720 | $56 | 1.10 | 253 | $17.00 | $4,301 | $32,021 | $25,617 | $6,404 |
| Washingto | 521 | 522 | 21 | $39,596 | $56 | $32,155 | $56 | 1.10 | 262 | $17.00 | $4,454 | $36,609 | $29,287 | $7,322 |
| Audubon | 234 | 244 | 1 | $16,808 | $56 | $13,664 | $56 | 1.00 | 142 | $17.00 | $2,414 | $16,078 | $12,862 | $3,216 |
| Denkmann | 377 | 364 | 0 | $24,549 | $56 | $20,384 | $56 | 1.00 | 125 | $17.00 | $2,125 | $22,509 | $18,007 | $4,502 |
| Earl hanso | 404 | 377 | 75 | $25,162 | $56 | $21,112 | $56 | 1.00 | 196 | $17.00 | $3,332 | $24,444 | $19,555 | $4,889 |
| Eugene Fi | 221 | 218 | 5 | $12,827 | $56 | $12,208 | $56 | 1.00 | 31 | $17.00 | $527 | $12,735 | $10,188 | $2,547 |
| France Wil | 292 | 270 | 5 | $19,600 | $56 | $15,120 | $56 | 1.00 | 238 | $17.00 | $4,046 | $19,166 | $15,333 | $3,833 |
| Grant | 247 | 250 | 28 | $16,012 | $56 | $14,000 | $56 | 1.00 | 258 | $17.00 | $4,386 | $18,386 | $14,709 | $3,677 |
| Haw-Irving | 330 | 324 | 9 | $23,129 | $56 | $18,144 | $56 | 1.00 | 358 | $17.00 | $6,086 | $24,230 | $19,384 | $4,846 |
| H Mann | 372 | 369 | 0 | $23,528 | $56 | $20,664 | $56 | 1.00 | 149 | $17.00 | $2,533 | $23,197 | $18,558 | $4,639 |
| Lincoln | 320 | 329 | 44 | $22,307 | $56 | $18,424 | $56 | 1.00 | 263 | $17.00 | $4,471 | $22,895 | $18,316 | $4,579 |
| Longfellow | 197 | 154 | 8 | $15,281 | $56 | $8,624 | $56 | 1.00 | 116 | $17.00 | $1,972 | $10,596 | $8,477 | $2,119 |
| Ridgewood | 303 | 277 | 9 | $21,285 | $56 | $15,512 | $56 | 1.00 | 142 | $17.00 | $2,414 | $17,926 | $14,341 | $3,585 |
| T Jefferson | 387 | 387 | 0 | $23,124 | $56 | $21,672 | $56 | 1.00 | 157 | $17.00 | $2,669 | $24,341 | $19,473 | $4,868 |
| Marshall | 93 | 88 | 33 | $5,905 | $56 | $6,160 | $56 | 1.25 | 64 | $17.00 | $1,088 | $7,248 | $5,798 | $1,450 |
| Totals | 6367 | 6275 | 407 | $442,922 | 3379 | $57,443 | $438,646 | $350,917 | $87,729 | |||||