ESTIMATE OF ANNUAL SMALL SCHOOL COSTS

CATEGORY HAZEL GREEN LAKE LABISH BETHEL FRUITLAND ROSEDALE Typical

INSTRUCTION
PRIMARY K‐3                                          261,514                238,948    100,361          224,762            363,911     963,278
INTERMEDIATE PROGRAMS                                176,837                154,698    204,672            35,950            242,902     811,686
RESTRCT PRG FOR DISABLD STDNTS     
LEARNING CTR‐ STRCTRD & INTNSV                 210,600     184,116
LESS RESTRCT PRG DISABLD STDNT                          47,415                  51,727       39,300            41,125              72,133     141,715
ESL PROGRAMS                                            48,923             201
GUIDANCE SERVICES                                       13,014                  18,606       17,114               9,780              28,992       78,811
LIBRARY MEDIA CENTER                                    22,579                  27,294       14,060            16,340              26,427     136,270
TOTAL FOR INSTRUCTION 570,282 491,273 375,507 327,957 944,965 2,316,077

SUPPORT
STUDENT SAFETY                                            2,718                     1,439               1,464                    234       11,807
HEALTH SERVICES
HEALTH SERVICES                                           5,436                     9,840         2,617               4,147                 5,625         6,257
INSTRUCTIONL STAFF DEVELOPMENT                               252                        215                    189
OFFICE OF THE PRINCIPAL SRVS                         135,678                141,330    130,304          133,309            200,514     248,386
OTHER STUDENT TRANSPORTATION                                 180
OTHER TECHNOLOGY SERVICES                                 1,358                     3,102            618                  534                    860         3,189
UTILITIES                     12,142                  13,143         8,851               9,353              22,882      63,654
COSTODIAL                     27,669                  20,697       16,640            16,640              41,395    117,767
TOTAL FOR SUPPORT 185,432 189,766 159,030 165,448 271,700 451,060

TOTAL 755,715 681,039 534,537 493,404 1,216,665 2,767,137

ENROLLMENT AS OF 10/4/2010 103 86 64 69 161 491

COST PER CHILD                       7,337                     7,919         8,352               7,151                 7,557         5,636

Notes:
This is an estimate based on current FY 10‐11 expenditures and encumbrances and does not include increases for 11‐12 PERS, Insurance, 
steps or COLA. Transportation costs are also not included.
Revised:  03‐01‐11 
Executive Administration