Budget

Budget Analysis

Updated budget on 6/6 || Completed by Beth || $58,741 || $5,497 || $2,174.47 || (adjusted due to fixed ref. errors in spreadsheet- Shana) || $13,541.62 || Galina in completing. || Completed by Sandra || $7509 || $4710 || $2,730.86 ||
 * **School** || **Principal** || **Course Coordinator** || **iTech Coach** || **PD Plan and Budgets (December 2006)** || **Post Date** || **Comments/ What's Needed** || **Who completed/ Who Checked/ Assisted?** || **06-07 Projected Budget** || **Spring 06-07 Actual Reported** || **Spring 06-07 Actual Submitted** ||
 * R1-IS 339 || Levy Jason || Spevack Jesse || Vacancy || [[file:09x339_June_07.xls]] || 5-June || Participants and PD hours were missing. Actual hrs. in budget were incorrect. || Completed by Beth || $93,254 || $8,415 || $0.00 ||
 * R1-JHS 118 || Cox Giulia || Drago Elizabeth || Drago Elizabeth || [[file:10X118_6_6_07.xls]] || 19-May || Looks good
 * R2-IS 192 || Vargas Jeanette || Santana Michelle || Santana Michelle || [[file:08X192.xls]] || 30-May || Looks good. || Completed by Michelle || $24,657 || $2,044 || $1,572.94 ||
 * R2-PS 129 || Beasley Yvette || Aversano Silvio || Aversano Silvio || [[file:12X129.xls]] || 2-Jun || Did not complete. Silvio is out on extended ill. || Completed by Beth || $59,697 || $2,433 || $884.80 ||
 * R3-JHS 217 || Reed Jeannette || Burns Patrick || Rothkin Frani || [[file:28Q217.xls]] || 30-May || Looks good: Christine worked with Patrick to complete || Completed by Patrick || $28,728 || $42,282 || $10,380.58 ||
 * R3-PS 268 || Grant Stewart Lissa || Nelson Gloria || Nelson Gloria || [[file:29Q268.xls]] || 15-May || Looks good || Completed by Gloria || $16,949 || $8,461 || $3,219.16 ||
 * R4-IS 93 || Foley George || LaBarbera Ciro || Wright Frederick || [[file:24Q93_May22_2007.xls]] || 7-Mar || Looks good: Christine worked with Fred and Ciro to complete || Completed by Ciro || $53,544 || $14,364 || $2,749.11 ||
 * R4-JHS 162 || DeMartino Barbara || Burwell Christine || Burwell Christine || [[file:32K162.xls]] || June 5, 2007 || Looks good: Christine M & Michael D worked with Christine to complete || Completed by Christine || $27,163 || $15,922
 * R5-JHS 218 || Costa Joseph || Blistein Al || Ackerman Daniel || [[file:19K218.xls]] || 8-Mar || Looks good || Completed by Dan || $78,355 || $8,667 || $6,540.10 ||
 * R5-PS 202 || Moore William || Deninno Vinna || Deninno Vinna || [[file:27Q202.xls]] || 9-Mar || Looks good || Completed by Vinna || $45,636 || $4,190 || $1,962.30 ||
 * R6-IS 211 || Simmons-Peart Buffie || Marshall Gordon || Marshall Gordon || [[file:18K211-June2.xls]] || 2-Jun || School notified that it needed to be updated. No response, therefore Beth completed it. || Completed by Beth || $48,487 || $7,968 || $0.00 ||
 * R6-PS189 || Faustin Berthe || Russ Brian || Garcia Evelyn || [|17K189_Rev] || 3-Jun || Sandra updated sheets from Data on Protraxx. || Completed by Sandra || $18,462 || $10,935 || $2,730.19 ||
 * R7-JHS 223 || Adduci Gertrude || Andrew Frank || Sorocco John || [[file:20K223.xls]] || 19-May || Looks good || Completed by Andrew || $53,550 || $14,390 || $6,567.75 ||
 * R7-IS 281 || Rosenblum Stephen || Hutton John || Hutton John || [[file:21K281.xls]] || 7-Apr || Looks good || Completed by John || $60,483 || $20,299 || $14,148.59 ||
 * R8-MS 266 || Robinson Michele || Downs Dan || Vacant || [[file:13K266_5_24_07.xls]] || 24-May || Not able to update PD Plan and Budget and didn't really participate in iTiL PD this year. || Beth will complete || $34,643 || $896 || $0.00 ||
 * R8-PS 35 || Charles Jacqueline || Telford Laurette || Telford Laurette || [[file:16K035.xls]] || 9-May || Looks good || Completed by Laurette || $25,967 || $8,831 || $3,974.50 ||
 * R9-JHS 151 || Piazza John || Olavarria Edwin || Azaria Maritza || [[file:07X151R2.xls]] || 2-Jun || Edwin & Maritza notified, no response. Sandra will complete. Sandra used data from Protraxx. I did not hear from school. || Completed by Sandra || $32,018 || $6,770 || $1,663.00 ||
 * R9-IS 131 || Lehrach Jane || Tam Phyllis || Natuzzi John || [|02M131_April07.xls] || 3-Jun ||  || Completed by Phyllis || $23,977 || $4,137 || $0.00 ||
 * R10-IS 195 || Rivera Aura || Tineo Felix || Conquest Marva || [|05M195_Rev] || 28-May || Looks Good. Checked by Shana. || Completed by Marva. || $79,135 || $5,924 || $2,527.03 ||
 * R10-JHS 52 || Fernandez Sal || Kievsky Galina || Kievsky Galina || [[file:06M052.xls]] || 7-Jun || Sandra assisted
 * D 75-PS 17 || Cohen Robin || Martinez Danny/ Malik Bell || Bell Malik; Gordon Joan || [[file:75X017.xls]] ||  || Looks good. || Completed by Malik || $53,513 || $3,472 || $2,885.75 ||
 * D75-PS 140 || Mineroff Martin || Bynum Sandra Y || Bynum Sandra Y || [ [[file:75K140R-1.xls]] || 3-Jun || Looks good. || Completed by Sandra || $26,614 || $8,548 || $0.00 ||

(updated 6/7/07 evening by Shana) Timesheets as submitted by schools