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Warning Text %XTableStyleMedium9PivotStyleLight16`jSheet1Sheet2  3rd DraftBudget Efficiency Form!  ;+=  ;$   ;6   ;$5ffd@H (3 A@@   $)Student Achievement - Curriculum Mastery %Student Achievement - Student Success%Student Achievement - Completion Rate"Safe & Caring - Student Attendance Safe & Caring - Student Behavior!Safe & Caring - Safety & Security5Student & Stakeholder Engagement - Student Engagement4Student & Stakeholder Engagement - Parent EngagementOther Expenditures7Student & Stakeholder Engagement - Community Engagement9Student & Stakeholder Engagement - Stakeholder PerceptionXPromote Effective & Efficient Internal Proc - Human Resources - Max. Efficient Processes01 - General FundWPromote Effective & Efficient Internal Proc - Transportation - Incr Safety & EfficiencyRepairs & MaintenancesVPromote Effective & Efficient Internal Proc - Sch Nutrition Prog - Deliver Quality Srv21 - Child Nutrition`Promote Effective & Efficient Internal Proc - Financial & OBM - Effective & Efficient Management`Promote Effective & Efficient Internal Proc - Facilities Services & Constr - Deliver Quality SrvMaterial & SuppliesSPromote Effective & Efficient Internal Proc - Technology - Effective Technology SrvTextbooks/Workbooks]Promote Effective & Efficient Internal Proc - Communications - Improve Internal Communication EquipmentNEmployee Learning & Growth - Expand Effective Continuous Improvement ProcessesHEmployee Learning & Growth - Comprehensive Leadership Development System Part-time Advertising Dues & FeesPostagePrinting and BindingMiscellaneous Expenditures TelephoneNo.Proposed Total RequestOne-Time Re-Occuring Request TypeTotalSAP #1SAP #2%Funding03 - P# 2 - Tax Plan 20 - Title I20 - Title III20 - Title V (NCLB)20 - Title IV ADAPP20 - Special Ed.20 - IDEA Pre-Sch 20 - I CARE20 - LSU Gear-UP 20 - Other Job Title%ʼһ!New Budget Request 2008-2009 Form'Purchased Professional & Tech. ServicesNone$Strategic Accountablilty Plan CodingRef.CommentsSAP %Check & BalanceCheck &Balance :& Completed by:Depart/Program:Signature of Submitter3Signature of Administrator/Manager/Director/OfficerDepartment/ProgramElizabeth FrischhertzAccountabilityRobert StockwellAdolescent LiteracyDyslexia ProgramI CareAssistant Superintendent AreasCurriculum & Instructional SrvCommunicationsCatherine FletcherElizabeth Duran-SwinfordHuman Resources Jesse NobleInformation Technology Innovative & Specialize ProgramsHerman BristerInstructional ServicesLeadership DevelopmentOperations & Budget Mgt.Physical Plant ServicesPre-KProfessional Development Reading FirstSuperintendentSuperintendent's OfficeSchool Food ServiceContact OBM - 922-5449Other AuthorizedFinance Department Doris BrownPhone # SecretaryAuthorized by:Group InsuranceRateGrp RateCostBenefitNo benefits (Flat Cost)Travel Expense (In-Parish)"Travel Expense (Prof. Development)Position!Salary (Benefits are calculated.)Job Titles & Decription%Detail & Explanation for Expenditures $ One-Time Purchased Prof. & Tech. Services922-5449>Additional Comments (Reference the number above as applicable)SAP $ Recurring Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary Secretary The materials and supplies is needed because the existing funding source, a state grant, is going away. The materials are needed to provide regular every day office supplies & copies.Office supplies Fax MachineWe are sharing a student worker with another department, and our portion of the expense is only $100.00. This opportunity may not exist next year.Student WorkerCollege Student,Signature of Administrator/Director/Officer Tax Plan Semi-Annual Report0Paul Glick - Meritorious Budget Award Consultant Submitted by:Purchased Prof. & Tech. Serv.Travel Expense (Prof. Develop.)Full-time Position(s)5_____________________________________________________%_____________________________________,____________________________________________Purchased Property Services Budget NumberPart-time - RetireesPart-time (Non-Retirees)Job Titles or Description 00 - Other Authorized SignatureXXX-XXXX $ EfficiencyTOTAL!Salary (Benefits are calculated.)5Don't need anymore$ Total Efficiency: Signature of Submitter! 2024-2025 Budget Efficiency FormW +YcZ)\]^Ov^_<_``a< a mb b7 Sc 0dh fDeg|hiTccB ZO >݌%  dMbP?_*+%&?'?(?)Q?M lIBBY'S COLOR PRINTER C odXXLetterDINU"  LdN SMTJ HP Color LaserJet 5550 PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueHPPngPassthroughTrueResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEESPRITSupportedTruePaperSizeLETTERHPPaperSizeDuplexConstraints8_5X13MediaTypeAutoCollateOFFColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPDigitalImagingHPBusinessPrintingHPSmartFocusOffHPContrastOnHPDigitalFlashOnHPSharpnessOnHPSmoothingOnHPColorModeCOLOR_MODEHPPDLTypePDL_PCL6HPMaxResolutionPDM_600DPIHPDocPropResourceDatahpchl6de.cabHPColorSmartAutomaticHPColorSmart_Text_NeutralGraysBlackOnlyHPColorSmart_Text_HalftoneDetailHPColorSmart_Text_RGBColorDefault(sRGB)HPColorSmart_Graphics_NeutralGraysBlackOnlyHPColorSmart_Graphics_HalftoneDetailHPColorSmart_Graphics_RGBColorDefault(sRGB)HPColorSmart_Photo_NeutralGrays4-ColorHPColorSmart_Photo_HalftoneDetailHPColorSmart_Photo_RGBColorDefault(sRGB)HPColorSmart_ColorOptions_EdgeControlNormalHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_COLORAUTHHPBornOnDateHPBODHPXMLFileUsedhpc55506.xmlHPPCL6PassThroughTrueHPFontInstallerTRUEHPPrintOnBothSidesManuallyFalseHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEUPHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPPrintInGrayScaleFalseHPPaperSizeALMConstraintsENV_10HPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFilehpcPE6deHPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRCmdCallbackJRJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTruePSAlignmentFilehpcLS6deHPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_ColorprintingaccessusageTRUEHPSmartHub_OrdersuppliesTRUEPSServices_DeviceandSuppliesStatusTRUEPSServices_PrintcolorusagejoblogTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperTrueHPJobAccWoPinTrueIUPHxjQƿXDV( dVIr#b(vZ mi+u"7dON{t$.jǚw9;r9g瀢 /ƒT_zSDzSuY"3vt?Kix&Zώd hֱ7"2!G 큯v8^_V4C8SyzM-u|Kk\gi^m mء__s_axjYoBd-G% ړrTʥ7}˷s MXf0ZB!Bq r5<"AXX??&U} m} )} &} I}  } I} m}  } E} I @} I} j} I} $} $ } I}  }  Department/Programtt>,@@      ,  18"11111111111111 29"22222222222222H}H |D 5g5 ~h8 m!A8 6E  66  7[  777H tC tC  tC  t  tC  t GA ( fp k = mu Zv m" m# n$ Z, m'  Z)  Z+  ?  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'sh|??y&1|?Mb`?V-? A ~ @p@ @Y@ t     6 T  k      = K7A? 'sh|??y&1|?Mb`?V-? A ~ @p@ @Y@   @ >@  6 T>@ ~  @~ k? >@   >@ = 㥛 ? '9v?y&1|?Mb`?V-? A # @  %  @Y@      6 T  k     = 㥛 ? '9v?y&1|?Mb`?V-? A # @  %  @Y@ q  ?Y@ Y@ 6 T ~ Y@ @~ l? Y@   Y@ ~  A # @  %  KL wDEEEEEFF   A  A"@_r@ by U~ @o@@o@D 6T @o@    $@_z@ b U~   L 6T  k   ,@_@ b U~   6T k   ,.@`@ c! U~   6T k   B 0@_@ b U~  6T k   B-1@_0@ b U~ @@@@  6T@@  k   C.3@_0@ br U~   6T k   C/3@_0@ bs U~  6T k   C/4@_@ b U~ @@@@  6T@@  k?  @@ C15@_@ b U~   6T  k   C06@_І@ b U~ @o@@o@ 6T@o@  k?  @o@ C27@_P@ b U~  6T k   C38@aЋ@ d g~   6 l    C4 C5 K(#J@ %J#J@ %# Jȷ@ % " r"; f? D D# JX!@ %  C4 F=F { C6 C4444444444 BD l0:"^\\\uT> @!@"@#@$,@%,&,',(,),*+,-./0123456789:;<= ~  @ B BBBBBBBBB ~ !"@ !B!BBBBBBBBB ~ "4@ "B"BBBBBBBBB #;#;I>>>y333 #C $AF $Av $ $zz $Cj$ C1$ : D %%9%%9BCatherine Fletcher $ :: ${e ${H%uuvwxyyyy %I %J%B&uuvwxyyyy &K &L&B'uuvwxyyyy 'K 'O'B(uuvwxyyyy (K (Q(B )e< )K )P )B6~ * *M; *K *M+? +M +R +f~ ,^@ ,M ,S ,T~ -@`@ -M -K -N~ .@j@ .M .U .V/@ /M /K /W0ffffff@ 0M 0X 0Y~ 1`s@ 1M 1K 1Z~ 2t@ 2M 2R 2[~ 3t@ 3M 3c 3d~ 4@u@ 4M 4R 4\5ffffff@ 5M 5K 5]~ 6@z@ 6M 6K 6^~ 7z@ 7M 7K 7_8@ 8M 8R 8b~ 9@ 9M 9` 9a:ffffff@ :M~ ;`}@ ;M<ffffff@ <M~ =@@ =M@J D8886BBBB88<888<<8888<88<8       y  9     B       e     $ PH 0(  >@  $$ $$     ##$$##  !! "" ## 7/  %%9  STRATEGIC ACCOUNTABILITY PLANSelect a code that best match the Strategic Accountability Plan (SAP) goal. Determine the percentage of budget spent to reach this goal. Up to two SAP codes may be chosen for each expenditure listed. %*=  M Select A Funding Source %) /  nd% "b(b(99ggD ZO 7%Im^  dMbP?_*+%6 &?'?(?)?MCanon iR-ADV 6255/6265 UFR II4  odXLetterCanonP` 8Canon iR-ADV 6255/6265 UFR IIddd      d d d d dd    dd@@d  d  d dd d""eddd      !"#$%&'()*+,-./0123456789:;<=>?@ABCd"    @  !"#$%&'()*+,-d.d/d0123456789:;<=>?@ABCDEFGHIJKLMNO"d     d !"#$%&d!dddd!      d dd@8 o 22= o 22= AXd2 Arial\CNZ005.ICC\CNZ005.ICC\CNZ005.ICCCONFIDENTIALCONFIDENTIALHArialDefault Settings X A      #$%&"NXX333333?333333?&<3U} j} #j} j} j} +j} Ij} j} j} j} j} $j} Ij} $ j} $ j} Ij}  j}  j} j} $ j} !!j} "$ j7"" ""@"z@""@ "J"J"J "J "J "J "J "Y "J"Y JY Y Y JJJJY JY JJJJY P82PPPPPPPPPPPP Q2QQQQQQQQQQQQH       H R R  .h M&MMMMMH /H/0  t  tt   ( fp k // ttt f ST H   "   ,  }  x  |  > o m l n~ Y@ D D    # LLLL= ףp= ?'/$?Q?Mb`?V-? LL~ @p@ !H%~ Y@  D D    L   LL   ףp= ?D~ @p@ !H&~ Y@     L         '        ףp= ?   L ~ @p@~ Y@         ~             ףp= ?    ~ @p@~ Y@        ~             ףp= ?    ~ @p@~ Y@         ~            ףp= ?    ~ @p@~ Y@        !~             ףp= ?   ~ @p@~ ^@ D D  " #  3     ףp= ?   #@ %~ ^@ $ D D   !      ףp= ? #@ %~ ^@ D D  " #     =bX9Ȧ?'9v?Q?Mb`?V-?#@ %~ ^@ %         =bX9Ȧ?'9v?Q?Mb`?V-?#@ %~ ^@ & DD '(~      =bX9Ȧ?'9v?Q?Mb`?V-?#@ %    wUUUUUUV  j ~ r@ ** )~  %L  1  LL  ~ r@   *~  3    ~ r@   *~      ~ r@   *~      ~ r@   +~      ~ y@ ( L L )~      ~ y@ +~     ~   ~ @  )~      j,~ @ ! *~      B ~ @  *~      B-~ 0@  *~      C.~ 0@ r   +~      C/D"lDND|v0ty[[[[ll J!J"J#J$Y %J&J'J(J)J*J+Y ,J-Y .J/J0Y 1Y 2J3J4 @5,@6~ 0@   !  ! ) ~        C/~ !0@!!"!" !*~ !!"!!   ! ! !C1~ "0@""#"# "*~ """ "" # " " "C0~ #0@##$#$ #*~ ### ## $ # # #C2~ $0@$ $%$% $+~ $$$ $$   $ $ $C4~ %@ %%%&%%& %)%~ %%!%% !  % % %C5~ &@&&'&' &*~ &&& &&+L&& ' & & &C4~ '@''('( '*~ ''(&'' %  ' ' 'B~ (@(()() (*~ ((( &(( ) ( ( (B~ )@))*))1L)L*) )*~ ))) &)) * ) ) )C~ *@**+)*+) **~ *** &** + * * *C~ +@++,)+,) ++~ +++ &++ % + + +C~ ,@ ,,,-),,-) ,),~ ,,, ,,1L,, & , , ~ -@- -.)-.) -+~ --- ,-- , - - -C~ .І@ .../)../) .).~ ... ,.. - . . ~ /І@/ /0)/0) /,  // ,// 0 /  / /C~ 0І@0 01)01) 0+~ 000 ,00 . 0 0 0C~ 1Ћ@ 1 11)11) 1-1~ 111 ,11 / 1  1  2 3 3 3#3 %1p3#3 3 %1 #3  %1  3  4 4 4 4N4NNN 4 N 4 NN 4C 5O5OOOO 55 5 5 5{e 5{H6uuuuwyyyy 6jI 6jJ6B2[$nxH   J$  y  j    V3  80  (    TVg X? /]4@ jH`wD5Ǽ 7<8How many employee(s) are being requested in column "E"?<,7  T0[g X?=  ]4@ UhKdV D <EEnter projected salary only. Benefits are calculated in column "H."< ,n-,D  TpRg X?=u /]4@ UqLڅq ~ <This column includes salary and benefits. Benefits are calculated based on the proposed salary amount provided in column "G."< ,8*SB,~@P3  TSg X?  ]4@ ŌH/gL r<sWhat funding source is being requested? The drop down box provides a list of funding sources within the District.<,+r  T[g X?3 #]4@ !GO  b(<cThe recurring amount is calculated based on the answer in column "K", substracting one-time cost. <(,*S",a. b  T^g X?~ ]4@ `y}ZLFrYen 0 <1How much of this budget request is for one year?< ,'**,)092  T[g X?~ ]4@ sel.@+ P<QThe 2008-2013 Strategic Accountability Plan Codes are listed below. (Row 59-79)<,K PT:2  T Wg X?`$ ]4@ FI.F_'K+'m \<]Insert a brief comment or attach backup that provides justification or helpful information. <,x[*\92Budget AnalystrBudget AnalystrBudget AnalystrBudget Analystr Budget Analystr Budget Analystr Budget Analystr Budget AnalystrP>@`Fgebe A R  4444 55    M Select A Funding Source %619  nd=<< 1 b(b( ggD Oh+'0HP`x ʼһPSSGregory W. NoelMicrosoft Excel@2os7@rS2@!LJ ՜.+,0p PXh px 0ʼһPSS Sheet1Sheet2 3rd DraftBudget Efficiency Form'3rd Draft'!Print_Area$'Budget Efficiency Form'!Print_AreaSheet1!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry F@!\WorkbookGmSummaryInformation(DocumentSummaryInformation8