Steinmetz High School - 2007 Data

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List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
875  46291  MATHEMATICS-HS  000000  51920  115  136854  00000054  38.60  136854.35160.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  35160  131 
853  46291  BEHAVIOR DISABILITIES  000000  51920  115  136542  00000049  38.60  136542.34734.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  34734  131 
717  46291  INTERNATIONAL BACCALAUREATE-EL  000265  51920  115  131752  00000049  38.60  131752.27998.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  27998  131 
80  46291  HISTORY-HS  000000  51920  115  114210  00000049  38.60  114210.03626.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Eric James  Budget Only - Services - Ins - Gen Liability - Prem  03626  131 
732  46291  CROSS CAT-LD/BD-INSTR  000000  51920  115  131892  00000049  38.60  131892.28197.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Bratko, Miss Alice Lillian  Budget Only - Services - Ins - Gen Liability - Prem  28197  131 
1319  46291  SOCIAL STUDIES-HS  000000  51920  115  147284  00000054  38.60  147284.49521.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Altman, Mr. Michael L  Budget Only - Services - Ins - Gen Liability - Prem  49521  131 
766  46291  COGNITIVE DISABIL-MOD-TMH  000000  51920  115  133417  00000049  38.60  133417.30369.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Peterson, Mrs. Megan Renee  Budget Only - Services - Ins - Gen Liability - Prem  30369  131 
19  46291  LEARNING DISABILITIES  000000  51920  115  111645  00000049  38.60  111645.00387.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  00387  131 
1301  46291  ENGLISH-HS  000000  51920  115  147263  00000054  38.60  147263.49493.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Ferrarini, Ms. Nancyanne  Budget Only - Services - Ins - Gen Liability - Prem  49493  131 
1273  46291  PHYSICAL ED-GIRLS-HS  000000  51920  115  145831  00000049  38.60  145831.47368.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Flynn, Ms. Karen Ellen  Budget Only - Services - Ins - Gen Liability - Prem  47368  131 
2065  46291  MATHEMATICS-HS  000000  51920  115  217505  00000049  38.60  217505.15069.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Olson, Ms. Mary Patricia  Budget Only - Services - Ins - Gen Liability - Prem  15069  131 
2108  46291  PROGRAMMING OF STUDENTS-REG.  000000  51920  115  224834  00000054  38.60  224834.30041.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  30041  131 
2022  46291  DRAFTING-HS  000000  51920  115  214854  00000049  38.60  214854.10858.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Martini, Mr. Dennis George  Budget Only - Services - Ins - Gen Liability - Prem  10858  131 
674  46291  MATHEMATICS-HS  000000  51920  115  129443  00000049  38.60  129443.24608.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Chaparro, Ms. Marie Inez  Budget Only - Services - Ins - Gen Liability - Prem  24608  132 
1626  46291  Security Services  000703  52150  225  154254  00000480  09.65  154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Flowers, Mr. Arthur W  Termination Payout of Sick & Vacation Days - ESPs  59184  132 
2222  46291  Professional Develop/Curriculum Develp  430045  57405  332  234267  00000000    234267.42763.Teacher.Bucket.Non-Staffable.Regular Rate.Part-time    Medicare  42763  132 
1968  46291  OPERATION OF PLANT-CUSTODIAL  000888  57505  230  168429  00004223  12.00  168429.82973.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Cruz, Mr. Luis E  Unemployment Compensation  82973  133 
1957  46291  OPERATION OF PLANT-CUSTODIAL  000888  57505  230  168428  00004223  12.00  168428.82963.ESP.Regular.Non-Bucket.ACP Graded.Full-time  Hussar, Mr. Philip Peter  Unemployment Compensation  82963  133 
1413  46291  LUNCHROOM SERVICES  000000  52150  312  149749  00002740  09.65  149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Honorable, Mrs. Mary  Termination Payout of Sick & Vacation Days - ESPs  52880  133 
1570  46291  OPERATION OF PLANT-CUSTODIAL  000888  57505  230  153471  00004223  12.00  153471.58159.ESP.Regular.Non-Bucket.ACP Graded.Full-time    Unemployment Compensation  58159  133