|
Aviara Oaks Elem-Centralized
|
47
|
$2,542,471
|
$718,813
|
|
Aviara Oaks Middle-Centralized
|
78
|
$4,583,443
|
$1,419,668
|
|
Board Of Trustees-Centralized
|
5
|
$22,803
|
$29,985
|
|
Buena Vista Elem-Centralized
|
189
|
$2,400,877
|
$542,027
|
|
Business Services-Centralized
|
15
|
$945,212
|
$231,492
|
|
Calavera Hills Elem-Centralize
|
37
|
$2,085,376
|
$591,733
|
|
Calavera Middle - Centralized
|
50
|
$2,354,999
|
$660,755
|
|
Carlsbad High-Centralized
|
277
|
$10,875,420
|
$2,917,285
|
|
Carlsbad High-Discretionary
|
21
|
$71,411
|
$49,217
|
|
Carlsbad High-Restricted
|
6
|
$416,185
|
$100,983
|
|
Carlsbad Village Academy-Cent
|
9
|
$446,441
|
$114,523
|
|
Centrl Support/Print Shop-Cent
|
1
|
$56,402
|
$17,763
|
|
Centrl Support/Purchasing-Cent
|
4
|
$243,427
|
$61,223
|
|
Centrl Support/Warehouse-Cent
|
2
|
$60,071
|
$23,146
|
|
Cultural Arts Center
|
2
|
$70,425
|
$25,261
|
|
Districtwide
|
209
|
$1,431,060
|
$333,884
|
|
Home Ed/Indep Study-Central
|
4
|
$304,891
|
$69,410
|
|
Hope Elem-Centralized
|
52
|
$2,906,562
|
$807,543
|
|
Instr Serv Dept. - Centralized
|
6
|
$671,504
|
$135,675
|
|
Jefferson Elem-Centralized
|
60
|
$2,741,350
|
$720,015
|
|
Jefferson Elem-Restricted
|
1
|
$24,301
|
$2,839
|
|
Kelly Elem-Centralized
|
43
|
$2,062,396
|
$569,674
|
|
Magnolia Elem-Centralized
|
84
|
$1,915,159
|
$504,032
|
|
No. Coastal Sp Ed (Nccse)
|
2
|
$104,722
|
$23,994
|
|
Pacific Rim Elem-Centralized
|
55
|
$3,188,639
|
$897,665
|
|
Personnel Comm-Centralized
|
2
|
$125,845
|
$27,225
|
|
Personnel Services - Centralized
|
12
|
$451,570
|
$132,521
|
|
Plant Serv/Maintenance-Central
|
24
|
$1,123,228
|
$430,165
|
|
Plant Serv/Operations-Centr.
|
2
|
$66,658
|
$31,087
|
|
Plant Services - Centralized
|
1
|
$59,809
|
$18,165
|
|
Poinsettia Elem-Central.
|
45
|
$2,291,966
|
$632,865
|
|
Pupil Serv/Food Srv-Centralize
|
2
|
$115,093
|
$36,701
|
|
Pupil Serv/Transportation-Rest
|
4
|
$186,082
|
$66,085
|
|
Sage Creek High-Central.
|
85
|
$3,861,136
|
$1,098,449
|
|
Sage Creek High-Restricted
|
1
|
$70,222
|
$23,474
|
|
Sp Ed/Student Serv Dept.-Cent
|
9
|
$638,591
|
$159,006
|
|
Sp Ed/Student Serv Dept.-Rest
|
4
|
$118,021
|
$25,598
|
|
Sp Proj Administration-Rest
|
13
|
$757,305
|
$223,286
|
|
Superintendent-Centralized
|
2
|
$307,066
|
$60,477
|
|
Technology/Info System-Cent.
|
11
|
$598,924
|
$164,483
|
|
Valley Middle-Centralized
|
79
|
$4,432,317
|
$1,290,231
|
|
Valley Middle-Restricted
|
1
|
$18,693
|
$2,012
|