|
Adult Education
|
56
|
$2,026,590
|
$642,026
|
|
Alternative Education
|
7
|
$275,405
|
$70,582
|
|
Anna Kirchgater Elementary
|
71
|
$3,827,103
|
$1,040,798
|
|
Arlene Hein Elementary
|
89
|
$4,496,707
|
$1,313,914
|
|
Arnold J Adreani Elementary
|
65
|
$3,449,945
|
$961,283
|
|
Arthur C Butler Elementary
|
69
|
$3,933,734
|
$1,085,360
|
|
Barbara Comstock Morse Elem
|
62
|
$3,581,524
|
$928,926
|
|
Budget
|
6
|
$407,209
|
$133,955
|
|
Calvine High School
|
20
|
$1,094,829
|
$315,364
|
|
Carroll Elementary
|
80
|
$4,398,692
|
$1,156,882
|
|
Charles Mack Elementary
|
67
|
$3,911,859
|
$1,041,244
|
|
Communications
|
3
|
$237,058
|
$48,450
|
|
Community Day School-Elk Grove
|
1
|
$17,976
|
$6,008
|
|
Cosumnes Oaks High School
|
167
|
$8,503,315
|
$2,353,178
|
|
Cosumnes River Elementary
|
40
|
$2,159,370
|
$579,954
|
|
Curriculum/Professional Lrning
|
44
|
$3,102,647
|
$779,957
|
|
Custodial Services
|
8
|
$348,019
|
$155,042
|
|
Cw Dillard Elementary
|
36
|
$1,805,298
|
$546,117
|
|
David Reese Elementary
|
83
|
$4,391,118
|
$1,162,542
|
|
District All Locations
|
2,860
|
$13,070,335
|
$460,984
|
|
Edna Batey Elementary
|
95
|
$4,352,741
|
$1,249,739
|
|
Edward Harris, Jr Ms
|
107
|
$5,224,777
|
$1,440,109
|
|
Elementary Education
|
13
|
$711,423
|
$184,381
|
|
Elitha Donner Elementary
|
89
|
$4,374,462
|
$1,272,359
|
|
Elizabeth Pinkerton Ms
|
86
|
$4,189,298
|
$1,217,970
|
|
Elk Grove Elementary
|
72
|
$3,382,284
|
$1,016,332
|
|
Elk Grove High School
|
167
|
$8,528,791
|
$2,414,947
|
|
Elk Grove Virtual Academy
|
3
|
$226,051
|
$58,304
|
|
Ellen Feickert Elementary
|
70
|
$2,990,825
|
$856,273
|
|
Elliott Ranch Elementary
|
70
|
$3,528,748
|
$1,063,143
|
|
Facilities & Planning
|
13
|
$996,757
|
$289,937
|
|
Facility Use Administration
|
3
|
$178,083
|
$50,577
|
|
Finance & School Support
|
1
|
$175,438
|
$31,637
|
|
Fiscal Services
|
15
|
$817,951
|
$222,166
|
|
Florence Markofer Elementary
|
70
|
$3,090,703
|
$906,101
|
|
Florin Elementary
|
51
|
$2,840,737
|
$708,590
|
|
Florin High School
|
143
|
$7,581,533
|
$2,062,441
|
|
Food & Nutrition Services
|
77
|
$2,425,608
|
$997,614
|
|
Foster Youth
|
17
|
$665,086
|
$226,248
|
|
Foulks Ranch Elementary
|
67
|
$3,637,670
|
$1,033,885
|
|
Franklin Community Library
|
1
|
$39,603
|
$9,217
|
|
Franklin Elementary
|
48
|
$2,638,098
|
$741,062
|
|
Franklin High School
|
188
|
$10,866,955
|
$2,849,674
|
|
Grant Writer
|
2
|
$144,215
|
$36,102
|
|
Grounds
|
28
|
$1,199,427
|
$424,003
|
|
Harriet Eddy Ms
|
96
|
$4,659,951
|
$1,411,948
|
|
Health Services
|
30
|
$1,492,478
|
$389,506
|
|
Health Tech Academy - Vhs
|
1
|
$52,004
|
$10,899
|
|
Helen Carr Castello Elementary
|
70
|
$3,596,652
|
$1,054,460
|
|
Herman Leimbach Elementary
|
58
|
$2,950,060
|
$812,478
|
|
Human Resources
|
51
|
$2,075,180
|
$639,688
|
|
Infant/Toddler Prgm-Daylor
|
4
|
$194,144
|
$67,819
|
|
Irene West Elementary
|
76
|
$4,009,170
|
$1,184,305
|
|
Isabelle Jackson Elementary
|
64
|
$3,864,905
|
$1,008,988
|
|
James Mckee Elementary
|
73
|
$2,792,068
|
$833,551
|
|
James Rutter Ms
|
85
|
$4,230,634
|
$1,091,308
|
|
Jessie Baker School
|
53
|
$2,068,629
|
$731,611
|
|
John Ehrhardt Elementary
|
73
|
$3,675,811
|
$1,128,018
|
|
John Reith Elementary
|
53
|
$2,772,465
|
$713,085
|
|
Joseph Kerr Ms
|
90
|
$4,124,904
|
$1,106,697
|
|
Joseph Sims Elementary
|
68
|
$4,061,340
|
$1,096,806
|
|
Katherine L Albiani Ms
|
98
|
$5,494,282
|
$1,585,748
|
|
Laguna Creek High School
|
155
|
$7,856,812
|
$2,084,949
|
|
Las Flores High School/Isp
|
20
|
$1,286,042
|
$303,345
|
|
Learning Support Services
|
44
|
$1,559,855
|
$600,667
|
|
Maeola R Beitzel Elementary
|
66
|
$3,551,478
|
$959,626
|
|
Maintenance & Operations
|
59
|
$2,885,881
|
$956,668
|
|
Mary Tsukamoto Elementary
|
69
|
$3,573,535
|
$930,786
|
|
Monterey Trail High School
|
183
|
$9,421,651
|
$2,635,903
|
|
Pac - Cohs
|
2
|
$117,836
|
$14,314
|
|
Pac - Shs
|
3
|
$83,617
|
$12,545
|
|
Payroll
|
16
|
$833,691
|
$287,898
|
|
Pleasant Grove Elementary
|
38
|
$2,124,992
|
$537,396
|
|
Pleasant Grove High School
|
197
|
$10,292,259
|
$2,831,980
|
|
Police Services
|
8
|
$809,748
|
$154,931
|
|
Prairie Elementary
|
83
|
$4,589,323
|
$1,239,226
|
|
Preschool
|
88
|
$3,043,318
|
$930,928
|
|
Purchasing & Warehouse
|
20
|
$732,963
|
$260,549
|
|
Raymond Case Elementary
|
56
|
$2,967,207
|
$841,288
|
|
Research & Evaluation (Red)
|
10
|
$522,699
|
$155,855
|
|
Rio Cazadero High School
|
17
|
$1,060,524
|
$300,620
|
|
Risk Management
|
8
|
$436,344
|
$131,633
|
|
Robert Fite Elementary
|
53
|
$2,847,926
|
$792,624
|
|
Roy Herburger Elementary
|
71
|
$3,366,132
|
$913,847
|
|
Samuel Jackman Ms
|
85
|
$4,295,164
|
$1,170,801
|
|
Samuel Kennedy Elementary
|
72
|
$4,151,829
|
$991,551
|
|
Secondary Education
|
6
|
$564,332
|
$112,326
|
|
Sheldon High School
|
184
|
$9,862,419
|
$2,627,034
|
|
Sierra Enterprise Elementary
|
71
|
$2,783,266
|
$726,464
|
|
Stone Lake Elementary
|
56
|
$3,001,749
|
$835,852
|
|
Student Services
|
164
|
$10,543,833
|
$2,509,577
|
|
Student Support & Health Srvs
|
35
|
$2,297,895
|
$646,860
|
|
Sunrise Elementary
|
79
|
$4,128,386
|
$1,275,153
|
|
Superintendent's Office
|
5
|
$466,497
|
$116,877
|
|
Technology Services
|
62
|
$4,021,974
|
$1,154,695
|
|
Toby Johnson Ms
|
95
|
$5,357,541
|
$1,453,094
|
|
Tr Smedberg Ms
|
95
|
$4,905,298
|
$1,341,222
|
|
Transportation-Gerber
|
202
|
$6,006,023
|
$2,611,047
|
|
Trigg Education Center
|
2
|
$79,763
|
$41,446
|
|
Union House Elementary
|
67
|
$3,835,787
|
$1,076,336
|
|
Valley High School
|
153
|
$7,347,612
|
$2,167,907
|
|
William Daylor High School
|
19
|
$1,173,947
|
$247,154
|
|
Arch Design/Urban Planng-Cohs
|
1
|
$45,941
|
$21,200
|
|
Culinary Arts Academy - Cohs
|
1
|
$99,866
|
$10,177
|
|
Elk Grove Charter School
|
25
|
$1,243,100
|
$234,931
|