Analytics
Extra-compensation spend, exception coverage, and Not-To-Exceed utilization across all action forms.
Total extra comp
$69,246
7 forms
Exceptions caught
13
across all forms
$ at risk caught
$21,600
miskey overage prevented
Transmitted to ADP
1
forms cleared & sent
Extra comp by location
- Riverbend High School$39,850
- Hawthorne Elementary School$21,676
- Lincoln Middle School$6,370
- District Office$1,350
Extra comp by type
- Stipend$41,200
- Hourly$26,716
- Daily$1,330
Exceptions by type
- Over-$500 hold5
- Hours over cap2
- Miskey / outlier1
- Over NTE1
- Math mismatch1
- Bad account #1
- Bad rate1
- Pot at 80%1
Budget vs ADP actuals (pot utilization)
- AF-20788 Spring Athletics Head Coach Stipends 2025-2026180%$36,000.00 budgeted of $20,000
- AF-20940 Summer STEAM Academy Facilitators 202690%$10,800.00 budgeted of $12,000
- AF-20955 Fall Curriculum Conference Travel — Atlantic City90%$1,350.00 budgeted of $1,500
- AF-15580 Fall Extended-Day Tutoring 2025-202685%$3,411.00 budgeted of $4,000 · actuals $3,319.00 (83%)
- AF-20902 Lunch Duty & Curriculum Writing Stipends 2025-202671%$6,370.00 budgeted of $9,000
- AF-20515 Extended-Day Tutoring & Saturday Academy 2025-202662%$7,465.00 budgeted of $12,000
- AF-15703 Winter / Spring Officials & Coaching Staff 2025-202627%$3,850.00 budgeted of $14,400
Figures derive live from the seeded demo forms; resolving or transmitting forms updates these in real time.