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HomeMy WebLinkAboutWA Service Level Adjustments 'Westlake Academy FY 2010/11 SeNice Level Adjustments Primary Program Equipment/Supplies PYP Lakeshore Learning Cart/Books&Subscriptions $ 600 HSA';-2.0 ..�.. .... , PYP Instruments . . ._... . Program Equipment/Supplies AVI R �i ; ialll NOW, ' � , r DP Lab Consurnables �DP Electronic Balances $ 3,240 HSA' 2.0 �. DP IB Exam Fees $" 1,346 HSA' 2.t7 � _ DP Art Software/Camera/Display Unit $ 6,000 HSA 2.0 DP Art Increase in supplies w $ 6ao HSA 2.0 1.5,106 Administrative Department Equipment/Supplies g�� t � .x:a ,s,?+,TS+'•.t..Na...v..,..s?e'�.`"'c'°;m.ate-? �`� �. ,+-..., ,,. NOW, �' ;�'"�x. _5E .. " . e „� ;Aelmin ca utreach Programs " $ io"DOG SEER Admin, Professional Development(faculty&staff) $ 10,000 EES : 10 Admin _ Master Facility Ptah $ 1S o4E7 EES-4 0 35' Counseling Program Equipment/Supplies OM M IN VON, 'Counseling CWRA � $ 4,0 0o HSA L�.61. 'Counseling Naviance College planner/SAT/ACT Prep $ 3,880 HSA'1.5.7 �crunseltng Curriculum $ 1,00(7 NSA 16 2 Athletic Programs Equipment/Supplies x''� ti r a Att�et�es StpedsCuacla�rg- $ , At4letacs lntermurals $ 2SIOOO . „ ,. Ait� .; tfeeesfc�als ,, $ 7, 3 Athletics Field Rentals $ 4,460 thletics Tsaurnarnent Fees 17,425 36 Ath{etics Fclxprnent/Supplies 23,329 $ 109,0 IT Department tes t IT� ClassrooPrc��ectdrs, �$ " 3.Q,44Q HSA-x.:7.2 l yeprasrepia ,eatdatedquipr ,eotfl4 5 } SIT, Vebsite update $ 3,5t1t 5P4C 2{� 7 `tT Scan#ron Machine, $h 2,85_0 wrv � 44,1SO 3 Primary Program PersonnelRequests -'�'� 3« ,.�w.ns „:��, r PYP Reading Specialist $ 3(3,00 HST=5.2.2 . . :_. 0 � SA,-_: ....... .... ... PYP IT Integration Teacher $ 60,660""­14"'S A 5 2 2 SPED/Librarian InstrUctidnal Aide . .._. ., . . � 2 ,000 PYP Spanish Teacher GS-6 $ 60,000 HSA-5.2.2 175,000 Secondary Program Personnel Requests i � �� � � � Mzs�:''z .��`'� -�r '<,.�-" fir.-�v,�,".�;t� MICRON� �� .r^��s x, pr Secondary Physics Teacher 55,0f1t F[S 5 2 2 'Secondary „ Front Office/',Volunteer Coordinator Athletics $ 38,000 FISA-9.7 Secondary Art leacher . t _ w K.._ ._w.__.. ., .t _..-- _ ... .-... . ......� 4040 'Secondary, Athletics(Coaches) $ 250,000 Secondary Language Teacher French) $ 55;€300 HSA :2 2 Secondary Parking Cat Attendant 25;000 r.. _. .....: . , ... a. ..... ...._ 80 Summary FY 2010/11 . . t.. . .. ._ .._ .� ..w._ .. . . 2 q t, me- /Sps n Tachnoa i'f l 44,1 _. frtmry Persan�9. �75,€i:�+ _ w .... Secondary Personnel �.._ �.. a _r , ai E�'['atal d . 4