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This information is for the Roosevelt Public School District only.
Object Code Description Final Approved Budget
110 Professional Salary $46,728.50
120 Non-professional Salary $0.00
200 Benefits $21,077.46
300 Purchased Professional & Technical Services $0.00
430 Maintenance $0.00
580 Travel $1,700.00
600 Materials/Supplies $19,202.15
730 Equipment > $750 $8,000.00
800 Dues, memberships, registrations $5,400.00
900 Indirect Costs $3,482.00
  Unobligated Setasides $11,789.50
  Total $117,379.61
The following information is relating to our Title I approved budget
for the 2009-2010 school year.   Please note that the unobligated
setaside amount is established for professional development/school
improvement and this is in accordance with 34 C.F.R.§ 200.47(a)
(l)(ii)(B)(/), and the setaside obligation for each LEA with regard
to the Title I Waiver on Title I ARRA Funds.