2016/17 LEP Expenses Salaries Benefits Other (Tuition) Supplies Total

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Presentation transcript:

2016/17 LEP Expenses Salaries Benefits Other (Tuition) Supplies Total Instruction $186,881.41 $57,310.20 $1,030.12 $807.42 $246,029.15 Student Support $0.00 Staff Support Exec & Bldg Admin Business Admin. Op. & Maintenance Transportation Comm. Service

2016/17 LEP Revenue & Balance Resources Total Request Total Expenses $246,029.15 Weighted Funding Received $111,770.12 Other Resources $23,503.17 FY16 State & Fed. Carryover $0.00 MAG - FY17 ELL (SBRC) $10,160.00 Total Resources Available $145,433.29 Maximum Allowable Request $100,595.86 Amount Requested

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