Budget
Great Schools Partnership
FY 2012-13 Proposed Operating Budget
| Revenue by Source | 2012 – 2013 |
| Knox County through Knox County Schools: | 2,641,874 |
| Private Donors | 3,656,783 |
| Total | 6,298,657 |
| I. Expenditures, Operational | |
| Total Personnel Costs, Contract Labor | 318,113 |
| Total Other, Operational | 58,765 |
| Total Operational | 376,878 |
| II. Programs | |
| Birth to Kindergarten | 751,158 |
| Pre-K | 686,140 |
| TAP | 870,000 |
| TAP Local Match | 387,752 |
| AVID | 278,729 |
| Teacher Induction | 75,000 |
| 1st Grade Intervention | 900,000 |
| ELL Summer School | 8,000 |
| Middle School Intervention/Transition | 500,000 |
| Distance Learning | 150,000 |
| STEM | 250,000 |
| Project GRAD | 675,000 |
| Tutoring Centers | 90,000 |
| Community Schools | 300,000 |
| Total Programs | 5,921,779 |
| Total Expenditures | 6,298,657 |