|
Adult Education
|
57
|
$1,922,651
|
$632,586
|
|
Alternative Education
|
2
|
$117,307
|
$44,658
|
|
Animation - Pghs
|
1
|
$66,430
|
$22,463
|
|
Anna Kirchgater Elementary
|
67
|
$3,599,863
|
$968,507
|
|
Arlene Hein Elementary
|
80
|
$4,238,612
|
$1,196,967
|
|
Arnold J Adreani Elementary
|
57
|
$3,093,858
|
$884,322
|
|
Arthur C Butler Elementary
|
67
|
$3,628,873
|
$972,911
|
|
Barbara Comstock Morse Elem
|
63
|
$3,375,401
|
$900,877
|
|
Budget
|
6
|
$306,735
|
$106,956
|
|
Calvine High School
|
21
|
$1,169,679
|
$321,251
|
|
Carroll Elementary
|
76
|
$4,204,773
|
$1,092,557
|
|
Charles Mack Elementary
|
65
|
$3,534,029
|
$930,736
|
|
Communications
|
3
|
$207,654
|
$48,515
|
|
Community Day School-Elk Grove
|
2
|
$68,771
|
$17,783
|
|
Cosumnes Oaks High School
|
145
|
$7,615,846
|
$2,155,977
|
|
Cosumnes River Elementary
|
41
|
$2,093,481
|
$585,194
|
|
Curriculum/Professional Lrning
|
47
|
$3,540,841
|
$830,173
|
|
Custodial Services
|
7
|
$307,876
|
$128,198
|
|
Cw Dillard Elementary
|
31
|
$1,625,068
|
$500,231
|
|
David Reese Elementary
|
78
|
$4,136,779
|
$1,073,014
|
|
District All Locations
|
2,591
|
$11,927,327
|
$409,119
|
|
Edna Batey Elementary
|
75
|
$3,803,535
|
$1,104,172
|
|
Edward Harris, Jr Ms
|
101
|
$5,041,079
|
$1,373,309
|
|
Eg Charter School @ Las Flores
|
25
|
$1,246,528
|
$227,189
|
|
Elementary Education
|
15
|
$769,536
|
$192,520
|
|
Elitha Donner Elementary
|
87
|
$4,136,236
|
$1,192,535
|
|
Elizabeth Pinkerton Ms
|
84
|
$4,202,661
|
$1,247,673
|
|
Elk Grove Elementary
|
69
|
$3,165,752
|
$956,623
|
|
Elk Grove High School
|
157
|
$7,961,535
|
$2,226,874
|
|
Elk Grove Virtual Academy
|
3
|
$213,206
|
$55,851
|
|
Ellen Feickert Elementary
|
66
|
$2,879,556
|
$822,727
|
|
Elliott Ranch Elementary
|
66
|
$3,320,502
|
$1,006,754
|
|
Facilities & Planning
|
13
|
$912,388
|
$263,762
|
|
Facility Use Administration
|
4
|
$269,177
|
$55,853
|
|
Finance & School Support
|
2
|
$226,805
|
$54,813
|
|
Fiscal Services
|
15
|
$881,667
|
$252,584
|
|
Florence Markofer Elementary
|
65
|
$2,873,373
|
$823,399
|
|
Florin Elementary
|
58
|
$2,815,358
|
$717,173
|
|
Florin High School
|
149
|
$7,826,265
|
$2,064,528
|
|
Food & Nutrition Services
|
73
|
$2,245,169
|
$985,151
|
|
Foster Youth
|
17
|
$562,770
|
$166,339
|
|
Foulks Ranch Elementary
|
67
|
$3,614,066
|
$1,030,948
|
|
Franklin Community Library
|
2
|
$66,725
|
$16,762
|
|
Franklin Elementary
|
44
|
$2,459,146
|
$684,966
|
|
Franklin High School
|
204
|
$10,739,442
|
$2,808,812
|
|
Grant Writer
|
2
|
$106,254
|
$39,367
|
|
Grounds
|
31
|
$1,188,473
|
$452,151
|
|
Harriet Eddy Ms
|
92
|
$4,269,758
|
$1,262,771
|
|
Health Services
|
27
|
$1,266,263
|
$331,420
|
|
Health Tech Academy - Vhs
|
1
|
$54,674
|
$11,020
|
|
Helen Carr Castello Elementary
|
76
|
$3,170,567
|
$909,814
|
|
Herman Leimbach Elementary
|
58
|
$2,817,563
|
$779,349
|
|
Human Resources
|
38
|
$1,852,512
|
$606,929
|
|
Infant/Toddler Prgm-Daylor
|
3
|
$98,500
|
$39,132
|
|
Irene West Elementary
|
79
|
$3,737,516
|
$1,060,003
|
|
Isabelle Jackson Elementary
|
64
|
$3,709,211
|
$955,421
|
|
James Mckee Elementary
|
59
|
$2,472,268
|
$724,431
|
|
James Rutter Ms
|
88
|
$4,246,319
|
$1,133,872
|
|
Jessie Baker School
|
48
|
$1,674,936
|
$617,398
|
|
John Ehrhardt Elementary
|
72
|
$3,583,115
|
$1,064,334
|
|
John Reith Elementary
|
54
|
$2,849,395
|
$736,411
|
|
Joseph Kerr Ms
|
83
|
$4,104,886
|
$1,059,519
|
|
Joseph Sims Elementary
|
77
|
$3,995,809
|
$1,082,702
|
|
Katherine L Albiani Ms
|
95
|
$5,133,132
|
$1,411,281
|
|
Laguna Creek High School
|
152
|
$7,512,995
|
$1,985,459
|
|
Las Flores High School/Isp
|
21
|
$1,326,046
|
$322,651
|
|
Learning Support Services
|
47
|
$1,433,500
|
$554,844
|
|
Maeola R Beitzel Elementary
|
68
|
$3,540,075
|
$934,027
|
|
Maintenance & Operations
|
57
|
$2,832,670
|
$922,767
|
|
Mary Tsukamoto Elementary
|
61
|
$3,342,108
|
$856,998
|
|
Monterey Trail High School
|
173
|
$8,773,235
|
$2,528,713
|
|
Pac - Cohs
|
2
|
$105,042
|
$21,083
|
|
Pac - Shs
|
3
|
$106,722
|
$24,919
|
|
Payroll
|
16
|
$759,407
|
$244,308
|
|
Pleasant Grove Elementary
|
38
|
$1,979,640
|
$482,873
|
|
Pleasant Grove High School
|
189
|
$9,845,117
|
$2,705,195
|
|
Police Services
|
8
|
$733,560
|
$150,679
|
|
Prairie Elementary
|
84
|
$4,337,204
|
$1,156,023
|
|
Preschool
|
91
|
$2,948,339
|
$913,805
|
|
Purchasing & Warehouse
|
16
|
$611,527
|
$224,659
|
|
Raymond Case Elementary
|
52
|
$2,774,630
|
$815,039
|
|
Research & Evaluation (Red)
|
8
|
$469,407
|
$148,515
|
|
Rio Cazadero High School
|
22
|
$1,092,529
|
$286,399
|
|
Risk Management
|
7
|
$414,866
|
$119,790
|
|
Robert Fite Elementary
|
53
|
$2,808,833
|
$798,009
|
|
Roy Herburger Elementary
|
70
|
$3,320,114
|
$900,319
|
|
Samuel Jackman Ms
|
86
|
$4,440,101
|
$1,175,628
|
|
Samuel Kennedy Elementary
|
68
|
$3,823,461
|
$987,083
|
|
Secondary Education
|
5
|
$503,622
|
$106,408
|
|
Sheldon High School
|
183
|
$9,403,785
|
$2,541,655
|
|
Sierra Enterprise Elementary
|
67
|
$2,634,219
|
$669,150
|
|
Stone Lake Elementary
|
61
|
$3,070,802
|
$812,772
|
|
Student Services
|
136
|
$8,009,724
|
$1,936,649
|
|
Student Support & Health Srvs
|
46
|
$2,869,137
|
$736,599
|
|
Sunrise Elementary
|
72
|
$3,551,916
|
$1,097,670
|
|
Superintendent's Office
|
3
|
$383,190
|
$96,626
|
|
Technology Services
|
59
|
$3,555,133
|
$1,048,228
|
|
Toby Johnson Ms
|
93
|
$5,093,180
|
$1,324,411
|
|
Tr Smedberg Ms
|
84
|
$4,221,944
|
$1,178,976
|
|
Transportation-Gerber
|
181
|
$5,405,022
|
$2,402,679
|
|
Trigg Education Center
|
2
|
$78,495
|
$32,357
|
|
Union House Elementary
|
64
|
$3,612,368
|
$1,030,488
|
|
Valley High School
|
152
|
$7,051,494
|
$2,019,938
|
|
William Daylor High School
|
19
|
$1,132,810
|
$237,205
|