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
1910  46291  School Office Services  000703  52150  225  165020  00000940  09.65  165020.74773.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Nixon, Mr. Ricky J  Termination Payout of Sick & Vacation Days - ESPs  74773  136 
89  46291  GENERAL SCIENCE-HS  000000  51920  115  114674  00000049  38.60  114674.04235.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Henry, Mr. David Howard  Budget Only - Services - Ins - Gen Liability - Prem  04235  137 
1547  46291  Other Enrichment Programs  000703  52150  225  151846  00000940  09.65  151846.55855.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Mendrano, Mr. Claudio  Termination Payout of Sick & Vacation Days - ESPs  55855  137 
826  46291  CHEMISTRY-HS  000000  51920  115  136147  00000055  38.60  136147.34184.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Czarnecki-Jones, Mrs. Christine  Budget Only - Services - Ins - Gen Liability - Prem  34184  137 
469  46291  SOCIAL STUDIES-HS  000000  51920  115  123853  00000049  38.60  123853.16450.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Sanders, Miss Constance Marie  Budget Only - Services - Ins - Gen Liability - Prem  16450  137 
943  46291  SOCIAL STUDIES-HS  000000  51920  115  138179  00000049  38.60  138179.37049.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  37049  137 
796  46291  ENGLISH-HS  000000  51920  115  134774  00000049  38.60  134774.32290.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  32290  137 
318  46291  COUNSELING-HS-GT50% SP ED  000000  51920  115  119455  00000049  38.60  119455.10514.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jabour, Miss Tamara Vartanian  Budget Only - Services - Ins - Gen Liability - Prem  10514  137 
331  46291  COUNSELING-HS-LT50% SP ED  000000  51920  115  120027  00000049  38.60  120027.11247.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Richard M  Budget Only - Services - Ins - Gen Liability - Prem  11247  137 
46291  MATHEMATICS-HS  000000  51920  115  111448  00000049  38.60  111448.00138.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  00138  137 
1647  46291  PERSONNEL SECURITY SVCS  000000  52150  210  154328  00000480  09.65  154328.59282.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Brown, Mr. Henry  Termination Payout of Sick & Vacation Days - ESPs  59282  137 
540  46291  ART-HS  000000  51920  115  125024  00000029  38.60  125024.18210.Teacher.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem  18210  137 
2135  46291  Family Student Supports  430045  51920  332  229413  00000049  38.60  229413.04686.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kern, Mr. Elbert Earl  Budget Only - Services - Ins - Gen Liability - Prem  04686  137 
1994  46291  Professional Develop/Curriculum Develp  430045  51920  332  200424  00000049  38.60  200424.29884.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Lofton, Ms. Susan Amelia  Budget Only - Services - Ins - Gen Liability - Prem  29884  137 
2177  46291  ENGLISH-HS  000000  51920  115  233306  00000049  38.60  233306.38866.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Quinn, Ms. Robin Therese  Budget Only - Services - Ins - Gen Liability - Prem  38866  137 
2125  46291  Family Student Supports  430045  51920  332  229411  00000049  38.60  229411.04684.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Cannova, Mrs. Therese Gail  Budget Only - Services - Ins - Gen Liability - Prem  04684  137 
2152  46291  Family Student Supports  430045  51920  332  229414  00000049  38.60  229414.04692.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Kowalczyk, Mr. Gerald Bruno  Budget Only - Services - Ins - Gen Liability - Prem  04692  137 
1645  46291  School Office Services  000703  52150  225  154282  00000940  09.65  154282.59223.ESP.Regular.Non-Bucket.Regular Rate.Full-time  White, Mr. Antoine  Termination Payout of Sick & Vacation Days - ESPs  59223  138 
1539  46291  School Office Services  000703  52150  225  151815  00000940  09.65  151815.55813.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Johnson, Ms. Juanita  Termination Payout of Sick & Vacation Days - ESPs  55813  139 
350  46291  STATE BILINGUAL COMPOSITE-INST  376704  51920  115  120491  00000055  38.60  120491.11846.Teacher.Regular.Non-Bucket.Regular Rate.Full-time  Jonczyk, Ms. Joanna  Budget Only - Services - Ins - Gen Liability - Prem  11846  139