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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 DTj%[2 Heading 2G Heading 2 DTj%?3 Heading 3G Heading 3 DTj%234 Heading 49 Heading 4 DTj% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Normal 2 9Noteb Note   :OutputwOutput  ???%????????? ???;$Percent <Title1Title DTj% =TotalMTotal %[[> Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`iSheet1  ;D 5fvf`@@f^  S AA@A@  J Z%ʼһ Submitted by:Phone # Dept/Prog.:TotalBenefitGroup!Salary (Benefits are calculated.)Department/Program Budget NumberJob Titles or DescriptionNo.Proposed Total RequestFunding $ Recurring $ One-TimeSAPCommentsCostRate InsuranceGrp RateFull-time Position(s)One-Time Re-OccuringPart-time - RetireesPart-time (Non-Retirees)Other Expenditures%Detail & Explanation for ExpendituresPurchased Prof. & Tech. Serv.Purchased Property ServicesPostage Telephone01 - General Fund Advertising03 - P# 2 - Tax PlanPrinting and Binding 20 - Title ITravel Expense (In-Parish)20 - Title IIITravel Expense (Prof. Develop.)20 - Title IV ADAPP20 - Title V (NCLB)20 - Special Ed. 20 - I CAREMaterial & Supplies20 - LSU Gear-UP21 - Child Nutrition 00 - OtherTextbooks/Workbooks EquipmentMiscellaneous Expenditures,____________________________________________5_____________________________________________________%_____________________________________Signature of Submitter,Signature of Administrator/Director/Officer Authorized Signature AuthorizedElizabeth FrischhertzAccountabilityRobert StockwellAdolescent LiteracyAssistant Superintendent Areas*Strategic Accountability Plan Coding (SAP)CommunicationsCurriculum & Instructional Srv OBJECTIVE 1: OBJECTIVE 2:ACADEMIC EXPECTATIONS OBJECTIVE 3: OBJECTIVE 4:XXX-XXXXEXEMPLARY CUSTORMER SERVICEOPERATIONAL EXCELLENCEEMPLOYEE DEVELOPMENT^Standardizing performance measures and indicators for all ʼһPSS schools and approved chartersoDeveloping and implementing a standardized reading curriculum and comprehensive reading supports at all schools4Making every point of contact a welcoming experience9Increasing family engagement to support classroom success6Developing and implementing a student recruitment plan:Creating a streamlined and efficient transportation systemXProviding students and employees with safe, secure, and welcoming schools and facilities/Developing a master plan to optimize facilities4Developing current and future leaders at every level3Recruiting and retaining highly qualified employees!2024-2025 New Budget Request Form STUDENT ACHIEVEMENTb%T Tz)U{Ub;V"VWi_XF/YYE[,(] cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V/@X2 /~/x{m&D DeN,1uW 3n'@`|k~,zf'sυ77\V4O.6Ǿ8uR۝fmS#=>!ij:q=#%+t}L!СSHK@^f>j'6G>gUwȱ3aN‰'!Vd&F6+d:"nH^+7@\i?bE E'>sv̇4 (FkN7%N6e;S52 '4=SWD^*{z)߄ xO^wMWPb[7{d}L#%[IqbdE$ @;u$Q%Ͱ׷ƳirZi.xViCzcy +9-/h7!aMh,u!aVVX4=,.kTjEV`` jU0#8TaFB<ՋdLo SXT2MuR;GV$LdL1ɼ:yhi˔:t(|PZK⢹Um`,E']_ jG}/f>)?QLH2nD'W*"I+/R![e %YyA$񘌔vkDG:ϵ{ט_-ݏ4dSqCJxTɣRxYٲV\vWq̲;-9HyA\1kZ!7aT]#簱m#gg:_Ŝm`%kEAK6ZO(랣!XԖ94u֚=u{bgP;OTpGx u~[Z/& >|сSI% 0lfORȆ1PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!f$xtheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  ZO Ewyٴ  dMbP?_*+%,5 &ffffff?'ffffff?(?)?MCanon iR-ADV 6255/6265 UFR II4  odXLetterCanonP` 8Canon iR-ADV 6255/6265 UFR IIddd      d d d d dd    dd@@d  d  d dd d""eddd      !"#$%&'()*+,-./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      #$%&"<XX333333?333333?&<3U} m} m } } )} I} } } } } } $} ~} $ } $ } $ } I}  }  } /E""""I@"z@" ",",",", ", ", ", ";  ","; ",; ; ; ,,,,; ,; ,,,,; , 2?????????? 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Benefits are calculated based on the proposed salary amount provided in column "G."< *8,B*~~~  <2EvX? ph r ]4@ j#NN@ r<sWhat funding source is being requested? The drop down box provides a list of funding sources within the District.<*rii~~  <@*EvX? ph  f]4@ G)Nz. b(<cThe recurring amount is calculated based on the answer in column "K", substracting one-time cost. <(*,"*a-b~~  < ,EvX? h 0]4@ |!-B2 0 <1How much of this budget request is for one year?< *',**0\@~~  <.EvX? Dh ]4@ Igή ~ P<QThe 2008-2013 Strategic Accountability Plan Codes are listed below. 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