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Dati generali dell’ Istituto Comprensivo di Savignano s/R – Data di riferimento: 15 ottobre 2014 La struttura delle classi per l’anno scolastico è la seguente:
Numero sezioni con orario ridotto
(a)
Numero sezioni con orario
normale (b)
Totale sezioni (c=a+b)
Bambini iscritti al 1° settembre
Bambini frequentanti
sezioni con orario ridotto (d)
Bambini frequentanti
sezioni con orario normale (e)
Totale bambini frequentanti
(f=d+e)
Di cui diversamente
abili
Media bambini per sezione (f/c)
0 16 16 390 7 378 385 8 24,06
Dati Generali Scuola Primaria e Secondaria di I Grado - Data di riferimento: 15 ottobre 2014 La struttura delle classi per l’anno scolastico è la seguente:
Numero classi
funzionanti con orario
obbligatorio (a)
Numero classi
funzionanti con
attività/insegnamenti opzionali
facoltativi (b)
Numero classi
funzionanti con mensa e dopo mensa
(c)
Totale classi
(d=a+b+c)
Alunni iscritti al 1°settembre
(e)
Alunni frequentanti
classi funzionanti con orario
obbligatorio (f )
Alunni frequentanti
classi funzionanti
con attività/inseg
namenti opzionali
facoltativi (g)
Alunni frequentanti
classi funzionanti
con mensa e dopo mensa
(h)
Totale alunni frequentanti
(i=f+g+h)
Di cui diversament
e abili
Differenza tra alunni
iscritti al 1° settembre e
alunni frequentanti
(l=e-i)
Medialunni pclasse (
Prime 5 3 8 173 107 68 175 6 -2 21,88
Seconde 5 3 8 171 112 62 174 7 -3 21,80
Terze 6 2 8 178 133 43 176 6 +2 22,00
Quarte 6 2 8 176 131 44 175 5 +1 21,88
Quinte 6 2 8 176 135 43 178 4 -2 22,25
Pluriclassi
Totale 28 12 40 874 618 260 878 28 -4 21.95
Prime 5 1 6 159 132 28 160 6 -1 26,67
Seconde 6 1 7 161 138 26 164 2 -3 23,43
Terze 6 1 7 167 146 23 169 6 -2 24,14
Pluriclassi
Totale 17 3 20 487 416 77 493 14 -6
24,65
Dati Personale - Data di riferimento: 15 ottobre 2014 La situazione del personale docente e ATA (organico di fatto) in servizio può così sintetizzarsi:
DIRIGENTE SCOLASTICO
NUMERO
N.B. in presenza di cattedra o posto esterno il docente va rilevato solo dalla scuola di titolarità del posto
Insegnanti titolari a tempo indeterminato full-time 102
Insegnanti titolari a tempo indeterminato part-time 14
Insegnanti titolari di sostegno a tempo indeterminato full-time 10
Insegnanti titolari di sostegno a tempo indeterminato part-time 0
Insegnanti su posto normale a tempo determinato con contratto annuale 2
Insegnanti di sostegno a tempo determinato con contratto annuale 0
Insegnanti a tempo determinato con contratto fino al 30 Giugno 10
Insegnanti di sostegno a tempo determinato con contratto fino al 30 Giugno 13
Insegnanti di religione a tempo indeterminato full-time 0
Insegnanti di religione a tempo indeterminato part-time 1
Insegnanti di religione incaricati annuali 4
Insegnanti su posto normale con contratto a tempo determinato su spezzone orario* 8
Insegnanti di sostegno con contratto a tempo determinato su spezzone orario* 0
*da censire solo presso la 1° scuola che stipula il primo contratto nel caso in cui il docente abbia più spezzoni e quindi abbia stipulato diversi contratti con altrettante scuole.
TOTALE PERSONALE DOCENTE 164
N.B. il personale ATA va rilevato solo dalla scuola di titolarità del posto NUMERO
Direttore dei Servizi Generali ed Amministrativi 1
Direttore dei Servizi Generali ed Amministrativi a tempo determinato 0
Coordinatore Amministrativo e Tecnico e/o Responsabile amministrativo 0
Assistenti Amministrativi a tempo indeterminato 6
Assistenti Amministrativi a tempo determinato con contratto annuale 1
Assistenti Amministrativi a tempo determinato con contratto fino al 30 Giugno 1
Assistenti Tecnici a tempo indeterminato 0
Assistenti Tecnici a tempo determinato con contratto annuale 0
Assistenti Tecnici a tempo determinato con contratto fino al 30 Giugno 0
Collaboratori scolastici dei servizi a tempo indeterminato 0
Collaboratori scolastici a tempo indeterminato 20
Collaboratori scolastici a tempo determinato con contratto annuale 1
Collaboratori scolastici a tempo determinato con contratto fino al 30 Giugno 3
Personale altri profili (guardarobiere, cuoco, infermiere) a tempo indeterminato 0
Personale altri profili (guardarobiere, cuoco, infermiere) a tempo determinato con contratto annuale 0
Personale altri profili (guardarobiere, cuoco, infermiere) a tempo determinato con contratto fino al 30 Giugno 0
Personale ATA a tempo indeterminato part-time 2
TOTALE PERSONALE ATA 35
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bBCBRBFLHd RHGCBARLAB cGLMCBJd RBJBGLd RBJJHd FDAAHGDJJL D MLELJLd
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FGDKLMFBMLILBAD LA CPCCD JD HPJD¤RJHMML KL HKDaPHCD KBCHILBAL EPJCLEDKLHJL ¯ DM` FRd Y@N ° D
RBJJDaHEDACB LACDGADC` ODGCHACB JfLEFDaAB FGLEB FDG LJ RBGGDACD DMDGRLILB � JfHCCLeHILBAD
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ATTIVITA’ 03 – SPESE DI PERSONALE € 26.722,85
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PROGETTO 01 – P.O.F. SCUOLA DELL’ INFANZIA € 9.550,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ®`__]d]] RkD
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� VCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº
� �HeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº
� OGBEPBeDGD HCCLeLCj KL JHQBGHCBGLB LACDGRHEFBº
� OGBEPBeDGD HR�PHCLRLCj D HFFGBRRLB HJJH JLAaPH \» JLAaPH ¯@AaJDMD°
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCBLAKLRHCD FDG JH GDHJLIIHILBAD KDJJD
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� EHCDGLHJD CDRALRB MFDRLHJLMCLRB ¯B EDaJLB HR�PLMCB KL aLBRkL
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PROGETTO 02 – P.O.F. SCUOLA PRIMARIA € 9.685,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ®`¦©_d]] RkD
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� HCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº
� bHeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº
� FGBEPBeDGD HCCLeLCj KL JHQBGHCBGLB LACDGKLMRLFJLAHGDº
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD
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FGLEHGLDi
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RBJBGL RBJJH D RHARDJJDGLH eHGLH FDG JH GDHJLIIHILBAD KDJJD HCCLeLCj D
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PROGETTO 03 – SCUOLA SECONDARIA 1° GRADO € 13.070,00
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� HCCLeHGD GLRDGRkD eBJCD H FBCDAILHGD JH KLKHCCLRH LA CDGELAL LAABeHCLeLº
� bHeBGLGD JH FHGCDRLFHILBAD HK LALILHCLeD FGBEBMMD ADJ CDGGLCBGLBº
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YH KBCHILBAD GLMPJCH LAMPbbLRLDACD H RBFGLGD JD GLRkLDMCDd FDGCHACB KBeGj DMMDGD LACDaGHCH`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 05 – INTERCULTURA € 7.802,40
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢`©]\d£]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
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�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@
gBEPAD eLARBJHCLi
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gTW�S@cX�@ �V OS@³V�@
VJCGL eLARBJHCLi
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m§qt²²q�qi OGBEPBeDGD VCCLeLCHf �LKHCCLRkD Z YHQBGHCBGLHJL ³BJCD VJJfLACDaGHILBAD
hRBJHMCLRH �DaJL VJPAAL hCGHALDGLi VJbHQDCLIIHILBAD �L OGLEB Z hDRBAKB YLeDJJB`
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JfHCCLeHILBAD KDL
JHQBGHCBGL JLAaPLMCLRL FDG aJL HJPAAL MCGHALDGL LA CPCCD JD MRPBJD KDJJf @MCLCPCB` YH GLFHGCLILBAD KDJJD
BGD � MCHCH FGDKLMFBMCH KHJ �LGLaDACD hRBJHMCLRB RBA JH gBEELMMLBAD É@ACDGRPJCPGHÊd
HeDAKB RBED FHGHEDCGB LJ APEDGB KDaJL HJPAAL MCGHALDGL D APEDGB KL DCALD ` @J FGBaDCCB
FGDeDKD JfHCCLeHILBAD KL JHQBGHCBGL JLAaPLMCLRL KL ^» D KL \» HJbHQDCLIIHILBAD FDG
JfLACDaGHILBAD KDaJL HJPAAL MCGHALDGL`
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H°gBEFDAMB FDG BGD HaaLPACLeD KL LAMDaAHEDACB HaJL LAMDaAHACL FDG HCCLeHILBAD
JHQBGHCBGL JLAaPLMCLRL KL ^» D \» HJbHQDCLIIHILBAD `
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Q°@SVO RBEFDAML bBAKL ABA hCHCHJL������������������������������� ð £®¢d^^
R°@WOVO RBEFDAML bBAKL ABA hCHCHJL������������������������������ ð ^`£^£d©_
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PROGETTO 06 – ATTIVITA’ ED. MOTORIA € 434,40 ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £¥£d£]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
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Tc@Z��@³@ i FBCDAILHGD JH RBMRLDAIH KL M� D KDJJH FGBFGLH RBGFBGDLCHfº
FGBEPBeDGD JB MeLJPFFB KL RHFHRLCHf KL BMMDGeHILBADdº
FDGRDILBADd HAHJLML D MLACDML`
YD MFDMD FGBaGHEEHCD i
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¡ LAaGDMMB FLMRLAH���������������������������������������������������������� ð £\]d\]
VARkD ADJ RBGGDACD HAAB MRBJHMCLRB � MCHCB HCCLeHCB LJ FGBaDCCB ÉAPBCBÊ FDG aJL
VJPAAL bGD�PDACHACL JD RJHMML ^» \ » KDJJH MRPBJH EDKLH`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 07 –STUDIO TERRITORIO–VIAGGI DI ISTRUZIONE € 765,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H 𠢦_d]]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
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�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@
gBEPAD eLARBJHCLi
¡ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD
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²m²��t �qpm�pt �²²q�q²�· �¹����
@ABJCGD JD GLMBGMD eDGGHAAB LARGDEDACHCD RBA LJ RBACGLQPCB KDJJD bHELaJLD KDaJL HJPAAL FDG JH
GDHJLIIHILBAD KDL eLHaaL KL LMCGPILBADd eLMLCD aPLKHCDd HJ EBEDACB ABA DMHCCHEDACD
�PHACLbLRHCD`
m§qt²²q�qi OGBEBILBAD KL HILBAL LAbBGEHCLeD D KLKHCCLRkD FDG PAH ELaJLBGD RBABMRDAIH D
bGPLILBAD KDJ CDGGLCBGLB`
hL FGDeDKD KL PCLJLIIHGD JH MBEEH KL Î �¹����Ï
� ZbbDCCPHILBAD KL eLMLCD aPLKHCD¤eLHaaL KL LMCGPILBAD KH GDHJLIIHGML ADJJfV`h`\]^£¤^_`
� VARkD ADJ RBGGDACD HAAB MRBJHMCLRB � MCHCB HCCLeHCB LJ FGBaDCCB KLKHCCLRB
ÉaDEDJJHaaLBÊ
� hRHEQLB RPJCPGHJD RBA JH RBGGLMFBAKDACD MRPBJH bGHARDMD KL ɳHJM YDM cHLAMÊd
aDEDJJHCH RBA LJ gBEPAD KL hHeLaAHAB hPJ SPQLRBAD` @J FGBaDCCB FGDeDKD KPD bHML i
¶ ^» BMFLCHJLCj KDaJL HJPAAL bGHARDML ADJ FDGLBKB bLAD bDQQGHLB \]^_
¶ \» CGHMbDGLEDACB H ³HJM ADJ EDMD KL EHGIB \]^_
YH KLMFBALQLJLCj LALILHJD MHGj LARGDEDACHCB RBA LJ RBACGLQPCB KDJJf ZACD YBRHJD H MBMCDaAB KDJ
FGBaDCCB UDEDJJHaaLB ¯ ML � LA HCCDMH KDJJH RBEPALRHILBAD KDJJfLEFBGCB RkD eDGGj DGBaHCB
FDG JfZ`�`\]^_° D RBA LJ RBACGLQPCB KDJJD bHELaJLD KDaJL HJPAAL`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 08 – SALUTE-AMBIENTE € 492,32
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £®\d¥\� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
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²m²��t �qpm�pt �²²q�q²�· ������
m§qt²²q�qi
� OGBEPBeDGD HCCLeLCj KLKHCCLRkD LA FHGCLRBJHGDi
¶ ÉDKPRHILBAD HJJH MHJPCDÊ
¶ ÉDKPRHILBAD HEQLDACHJDÊ
¶ ÉDKPRHILBAD HJLEDACHGDÊ
¶ ÉDKPRHILBAD HJJH MLRPGDIIH MCGHKHJDÊ
YD HCCLeLCj FGBaGHEEHCD KHJJH gBEELMMLBAD ÉMHJPCD D HEQLDACDÊd V`h`\^£¤^_ FDG L ¥ BGKLAL
KL MRPBJH MBAB LARDACGHCD FGLARLFHJEDACDi
¶ ÉbGPCCH H MRPBJHÊ � ÉEHAaLHG MHABÊ d ÉDKPRHILBAD MCGHKHJDÊ`
YD MFDMD FGBaGHEEHCDi
� HR�PLMCB EHCDGLHJD KL RBAMPEB ¯RHGCHd RHARDJJDGLHd HJCGB° ��� Î ������
� HR�PLMCB FPQQJLRHILBAL D GLeLMCD ��������������������������������������
VJCGL bBAKL MHGHAAB HMMDaAHCL KHJJfX`h`O` KL �BGJ ¡ gDMDAH FDG JH GDHJLIIHILBAD KDJ FGBaDCCB KL
ZKPRHILBAD MCGHKHJD ÉYH MCGHKH � HARkD ELHÊ`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 09 – INFORMATICA € 2.106,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H Î ��u�¹���Ï RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
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�@WVW¼@VNZW�@ �VYYT h�V�T i RBACGLQPCB BGKLAHGLB \]^_ _]¦d]]
�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@
¡ XALBAD KDL gBEPAL KDJ SPQLRBAD_]]d]]
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Tc@Z��@³@ i YVcTSV�TS@ @W�TSNV�@gV � hRPBJD @AbHAILHd OGLEHGLD D hDRBAKHGLD KL @�
aGHKB¡ X��@g@ �@SZ¼@TWZ
YVcTSV�TS@ @W�TSNV�@gV i A` � ADJJD MRPBJD OGLEHGLD ¯ PAB FDG MRPBJH°
A` u ADJJH MRPBJH MDRBAKHGLH
XbbLRL MDaGDCDGLH¤KLGDILBAD GDCD LACDGAH
ODGCHACB JD MFDMDi
� EHCDGLHJD CDRALRB¡MFDRLHJLMCLRB��������������������������������������������Î ��¹���
� gBAMPJDAIH LAbBGEHCLRH FDG MLMCDEHILBAD GDCD XbbLRL������� Î u�¬�����
JD MFDMDd aJL LEFDaAL FDG LJ RBGGDACD HAAB MRBJHMCLRB MBAB i
¡ H RBEFJDCHGD JH GDHJLIIHILBAD¤MLMCDEHILBAD KDJ JHQBGHCBGLB KL LAbBGEHCLRH KDL FJDMML
KL MRPBJH FGLEHGLH RkD ADRDMMLCHAB KL RBACLAPL LACDGeDACL
¡ MLMCDEHILBAD GDCD D FR KDaJL PbbLRL KL KLGDILBAD
YH FGBaGHEEHILBAD FDG �PDMCB LEFBGCHACD FGBaDCCB GLMPJCH DMMDGD eDGHEDACD
LAHKDaPHCHd LAMPbbLRLDACD FDG bHG bGBACD HJJD FGBQJDEHCLRkD LADGDACL L JHQBGHCBGL
¯HKDaPHEDACB D GLAABeB KDJJD KBCHILBAL KDJJD MRPBJD FGLEHGLD°d ABA � MCHCB FBMMLQLJD
LMRGLeD EHaaLBGL bBAKL `
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 10 – SICUREZZA NELLE SCUOLE € 4.639,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £`¦¥®d]]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
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�@WVW¼@VNZW�@ �VYYT h�V�T i RBACGLQPCB BGKLAHGLB \]^_ \`]]]d]]
�@WVW¼@VNZW�@ �V ZW�@ YTgVY@ T �V VY�SZ @h�@�X¼@TW@
gBEPAD eLARBJHCL XALBAD KDL gBEPAL_]]d]]
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m§qt²²q�q i HCCPHGD CPCCD JD LALILHCLeD eBJCD HJJH FGDeDAILBAD D HJJH MLRPGDIIH
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDaJL
BQLDCCLeL i bBGEHILBAD KDJ FDGMBAHJDd RBAMPJDAIH CDRALRH �`X` W`©^¤\]]©
YD HCCLeLCj FGDeLMCDi
� HR�PLMCB FPQQJLRHILBAL GDJHCLeD HJJH MLRPGDIIH Πu�����
� HR�PLMCB EHCDGLHJD FGLEB MBRRBGMB FDG GDLACDaGB RBACDAPCB
ELALEB KDJJD RHMMDCCD KL OGLEB hBRRBGMB LA KBCHILBAD KDJJD
MRPBJD RBED FGDeLMCB KHJ �`Y`A` ©^¤\]]©
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� gBEFDAML FDG RBAMPJDACD �DRALRB �`Y`©^¤\]]¥ D
OGLeHR·¯HEELALMCGHCBGD KL MLMCDEH°
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HACLARDAKLBd ¡ RBGMB S`Y` D RBGML bBGEHILBAD JHeBGHCBGL É@ACDMH
hCHCB¡GDaLBALÊ
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�PDMCB LEFBGCHACD D bBAKHEDACHJD FGBaDCCB KBeGj DMMDGD LACDaGHCB RBA PJCDGLBGL bBAKL FDG
FBCDG bGBACD HaJL LAKDGBaHQLJL BADGL`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 11 – FORMAZIONE PERSONALE € 750,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢_]d]]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
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H° ÉWPBeD CDRABJBaLD LAbBGEHCLRkDʺ
Q° É�BGEHILBAD GLbBGEHʺ
R° MFBGCDJJB KL RBAMPJDAIH FMLRBJBaLRH HJ KLHJBaBº
bBGEHILBAD MP MFDRLbLRkD CDEHCLRkDº
FGDeDAILBAD �LMHaLBº
m§qt²²q�q � FBCDAILHGD D eHJBGLIIHGD JH FGBbDMMLBAHJLCHf
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD
HCCLeLCj KL bBGEHILBAD D HaaLBGAHEDACBd BGaHALIIHCD FDG CPCCB LJ FDGMBAHJD KBRDACDd V`�`V`
LA MDGeLILB ADJJf @MCLCPCB gBEFGDAMLeBi
� RBEFDAMB DMFDGCL LACDGAL DK DMCDGAL ������
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 12 – F.A.R.O. € 3.209,52
OGBaDCCB SDaLBAHJD KL SLRDGRH D bBGEHILBADd LMCLCPLCB RBA �DRGDCB KDJJfXbbLRLB hRBJHMCLRB
SDaLBAHJD KL cBJBaAH OGBC`A` ®©®_ KDJ ]^`]¢`\]]_d LALILHCB ADJJfDMDGRLILB \]]_ D RkD
FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD KDJ FGBaDCCB DGH MCHCH
HMMDaAHCH KHJJfXbbLRLB hRBJHMCLRB SDaLBAHJD HJJH �LGDILBAD �LKHCCLRH KL hHeLaAHAB h¤Sd BGH
@`g` KL hHeLaAHAB h¤S`
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¥`\]®d_®� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
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m§qt²²q�q i HCCLeHGD LALILHCLeD LACDGLMCLCPILBAHJL KL bBGEHILBAD D GLRDGRH FDG L KBRDACL DK L
KLGLaDACL KDJJH SDaLBAD ZELJLH¡SBEHaAH`
gBA CHJL bLAHAILHEDACL ML HbbGBACDGHAAB JD MFDMD MBCCB LAKLRHCD FDG JH GDHJLIIHILBAD KDJJD
HCCLeLCj KL bBGEHILBAD D GLRDGRHd BGaHALIIHCD FDG KBRDACL MRPBJH KDJJf@AbHAILH D OGLEHGLH
KDJJD @MCLCPILBAL hRBJHMCLRkD KDJJH SDaLBADi
� ABJDaaLd MHJD FDG RBAeDaAB SDaLBAHJD ������
� HJCGD MFDMD KL FDGMBAHJD ¡ DeDACPHJL GLEQBGML MFDMD eLHaaLB HL
GDJHCBGL MD KBePCD
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� RBEFDAMB DMFDGCL FDG bBGEHILBAD ��������
� HR�PLMCB EHCDGLHJD KL RHARDJJDGLHd RHGCHd RHGCDJJLAD HJCGB FDG
BGaHALIIHILBAD MDELAHGL D KBRPEDACHILBAD
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VJ EBEDACBd ABA � HARBGH MCHCB MCHQLJLCH JH KHCH KDJ FGBMMLEB MDELAHGLB ¯ JfPJCLEB ML
¸ CDAPCB ADJ EDMD KL EHGIB \]^\°
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 14 –
FORMAZIONE PROV.LE DOCENTI DI SOSTEGNO € 116,16
OGBaDCCB FGBeLARLHJD KL bBGEHILBADd RBAMPJDAIH D LAbBGEHILBAD FDG KBRDACL PCLJLIIHCL MP
FBMCL KL MBMCDaAB MDAIH CLCBJB KL MFDRLHJLIIHILBADd LMCLCPLCB KHJ X`h`�` KL �BGJ ¡gDMDAHd LALILHCB
ADJJfDMDGRLILB \]]_d FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD bLAHAILHGLH
KDJ FGBaDCCB � MCHCH HMMDaAHCH KHJ X`h`�` HJJH �LGDILBAD �LKHCCLRH KL hHeLaAHAB hPJ
SPQLRBADd BGH @`g` KL hHeLaAHAB hPJ SPQLRBAD`
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^^¦d^¦� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ¡ ³@WgTYV�T ^^¦d^¦
²m²��t �qpm�pt �²²q�q²�· uu¹�u¹
m§qt²²q�qi LMCLCPLGD RBGML KL bBGEHILBAD H JLeDJJB FGBeLARLHJDd FDG KBRDACL
PCLJLIIHCL MP FBMCL KL MBMCDaABd MDAIH CLCBJB KL MFDRLHJLIIHILBADd
LA MDGeLILB FGDMMB JD MRPBJD KDJJfLAbHAILH D JD MRPBJD FGLEHGLD
KDJJH FGBeLARLH
@J UGPFFB OGBeLARLHJD BFDGHCLeB KL gBAMPJDAIH D hPFFBGCB kH FGBaGHEEHCB JD HCCLeLCj KL
bBGEHILBAD D RBAMPJDAIH FDG L KBRDACL ABELAHCL MP FBMCL KL MBMCDaAB � MRPBJH FGLEHGLH
¯eDKDGD HMMDaAHILBAD MFDRLbLRH KLMFBMCH � LA DACGHCH °
YH FGBaGHEEHILBAD KDJJD MFDMD FDG �PDMCB FGBaDCCB � JDaHCH HJJfX`h`�` KL �BGJ ¡gDMDAH`
ODGCHACB JH FGBaGHEEHILBAD FGDeDKDi
� gBEFDAMB DMFDGCL FDG bBGEHILBAD Î uu¹�u¹
gBEFDAML JBGKL d RBEFGDMB DeDACPHJD eDGMHEDACB @SVO
@J FGBaGHEEH KDJJD LALILHCLeD eDGGj MCHQLJLCB KHJJfXbbLRLB hRBJHMCLRB OGBeLARLHJD KL �BGJ ¡
gDMDAH`
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 17 – AUTISMO € 2.476,67
OGBaDCCB FGBeLARLHJD KL bBGEHILBADd RBAMPJDAIH D LAbBGEHILBAD FDG KBRDACLd LMCLCPLCB KHJ
X`h`�` KL �BGJ ¡gDMDAHd d FGBMDaPLGj HARkD ADJ RBGGDACD HAAB MRBJHMCLRB` YH aDMCLBAD
bLAHAILHGLH KDJ FGBaDCCB � MCHCH HMMDaAHCH KHJ X`h`�` @`g` KL hHeLaAHAB hPJ SPQLRBAD
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð \`£¢¦d¦¢� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T \`£¢¦d¦¢
²m²��t �qpm�pt �²²q�q²�· ����¹�¹�
m§qt²²q�qi MeLJPFFHGD D RBAMBJLKHGD JfLACDaGHILBAD MRBJHMCLRH D MBRLHJDº
RBAMBJLKHGD D FBCDAILHGD JH �PHJLCj KDJJH KLKHCCLRHº
KLbbBAKDGD QPBAD FGHMML`
±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`
nt²m±m�m}q�i JDILBAL bGBACHJLº
EBEDACL LACDGHCCLeLº
MCPKL KL RHMB`
YH FGBaGHEEHILBAD KDJJD MFDMD FDG �PDMCB FGBaDCCB � JDaHCH HJJfX`h`�` KL �BGJ ¡gDMDAH`
YH FGBaGHEEHILBAD FGDeDKDi
� RBEFDAMB DMFDGCL FDG bBGEHILBAD Î ����¹�¹�
RBEFDAML JBGKLd RBEFGDMB DeDACPHJD eDGMHEDACB @SVO
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PROGETTO 18 – ASTRONOMIA € 858,40
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ©_©d£] RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ¡ ³@WgTYV�T ©_©d£]
²m²��t �qpm�pt �²²q�q²�· ¬�¬���
m§qt²²q�qi FBCDAILHGD aJL HFFGDAKLEDACL ADJJfHGDH MRLDACLbLRH¡CDRABJBaLRH`
±tp²qs�²��qi HJPAAL MRPBJH MDRBAKHGLH ^� aGHKBd BFDGHCBGL MRBJHMCLRL`
nt²m±m�m}q�i JDILBAL bGBACHJLd EBEDACL LACDGHCCLeL`
YH FGBaGHEEHILBAD FGDeDKDi
� RBEFDAMB DMFDGCL ¯HMCGBABEB° ���� � Î ¬�¬���
RBEFDAML JBGKL d RBEFGDMB DeDACPHJD eDGMHEDACB @SVO
@J FGBaDCCBd JD DMFDGLDAID MBAB GLeBJCD HaJL HJPAAL bGD�PDACHACL JH MRPBJH MDRBAKHGLH KL ^�
aGHKBd RJHMMD ¥»`
@J FGBaDCCB � bLAHAILHCB KHJJfLMCLCPCB gPJCPGH KDJ gBEPAD KL hHeLaAHAB hPJ SPQLRBADd H
QGDeD RBEPALRkDGj JfPJCDGLBGD JfHMMDaAHILBAD FDG JfV`h`\]^£¤]_`
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PROGETTO 23 – P.O.F - curricolo verticale € 1.100,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^`^]]d]]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
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²m²��t �qpm�pt �²²q�q²�· u u�� ��
m§qt²²q�qi HGCLRBJHGD L KBRPEDACL LACDGLMCLCPILBAHJL D ABGEHCLeL LA FDGRBGML KL
MeLJPFFB eBJCL HK BGLDACHGD L MLAaBJL LAMDaAHACL D aJL TT`gg`º
RBMCGPLGD PA RPGGLRBJB eDGCLRHJD PCLJD HK BGLDACHGD JH MRPBJH D
KHGD CGHMFHGDAIH HJJD bHELaJLD D HJ CDGGLCBGLB`
±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`
nt²m±m�m}q�i HCCLeLCj bBGEHCLeD D KBRPEDACHILBAD`
YH FGBaGHEEHILBAD FGDeDKD i
� HR�PLMCB FPQQJLRHILBAL ��� ������
� bBGEHILBAD �������������������������������������������Î ¬�����
RBEFDAMB DMFDGCLd RBEFGDMB @SVOd
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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PROGETTO 25 – COMENIUS € 4.172,99
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð £`^¢\d®®� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T £`^¢\d®®
²m²��t �qpm�pt �²²q�q²�· ��u�����
@J FGBaDCCB HCCLeHCB ADJJfDMDGRLILB \]^]d bLAHAILHCB KHJJf@W�@SZ FDG LJ QLDAALB \]^^¡\]^¥d
MPRRDMMLeHEDACD Jf@MCLCPCB ADJJfZ`�`\]^¥ kH GLRDePCB L bLAHAILHEDACL FDG JH FGBMDRPILBAD FDG
PA PJCDGLBGL QLDAALB \]^¥¡\]^_i @ FHDML FHGCADG �GHARLHd UDGEHALH ¯KHJ \]^¥°d �HALEHGRHd
UGHA cGDCHaAH D hFHaAH ¯KHJ \]^¥°` @J FGBaDCCB FGDeDKD MRHEQL RBA JD MRPBJD FHGCADG`
m§qt²²q�q
º
� MeLJPFFHGD CGH L aLBeHAL D LJ FDGMBAHJD KBRDACD JH RBEFGDAMLBAD
KDJJH KLeDGMLCj RPJCPGHJD D JLAaPLMCLRH DPGBFDH D KDJ MPB eHJBGDº
� HLPCHGD L aLBeHAL L aLBeHAL HK HR�PLMLGD JD RBEFDCDAID KL QHMD
ADRDMMHGLD FDG JH eLCH D JD HQLJLCj ADRDMMHGLD D HL bLAL KDJJB MeLJPFFB
FDGMBAHJDd KDJJH MPRRDMMLeH BRRPFHILBAD D KL PAH RLCCHKLAHAIH
DPGBFDH HCCLeH
� RGDHGD PAH KLEDAMLBAD LACDGAHILBAHJD D KL FGDMCLaLBd HCCGHeDGMB PA
FGBaDCCB GLRBABMRLPCB H JLeDJJB DPGBFDBº
� KHGD JH FBMMLQLJLCj HJ FDGMBAHJD KBRDACD KL EDCCDGML H RBAbGBACB D
RBAKLeLKDGD DMFDGLDAID RBA RBJJDakL MCGHALDGL
±tp²qs�²��qi � MCPKDACL D KBRDACL`
nt²m±m�m}q�i � HCCLeLCj KL RBBFDGHCLeD D¡JDHGALAa D KL aGPFFBº
� HCCLeLCj EHAPHJLd FGBKPILBAD KL FGDMDACHILBAD KL CDMCL LA FB�DG¡
FBLACº
� RBAKLeLMLBAD KL EHCDGLHJD CGHELCD QJBa B MLCB �DQd MRHEQL KL
RBGGLMFBAKDAIH D �EHLJº
� MRHEQL RPJCPGHJL`
YH FGBaGHEEHILBAD FGDeDKDi
� HJCGD MFDMD KL FDGMBAHJD ¡ GLEQBGMB MFDMD eLHaaLB FDG
eLMLCD¤MRHEQL HL KBRDACL HRRBEFHaAHCBGL
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PROGETTO 30 – MIGLIORAMENTO OFFERTA FORMATIVA € 1.582,59
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ^`_©\d_®� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ^`_©\d_®
²m²��t �qpm�pt �²²q�q²�· u��¬����
m§qt²²q�qi HGCLRBJHGD L KBRPEDACL LACDGLMCLCPILBAHJL D ABGEHCLeL LA FDGRBGML KL
MeLJPFFB eBJCL HK BGLDACHGD L MLAaBJL LAMDaAHACL D aJL TT`gg`º
RBMCGPLGD PA RPGGLRBJB eDGCLRHJD PCLJD HK BGLDACHGD JH MRPBJH D
KHGD CGHMFHGDAIH HJJD bHELaJLD D HJ CDGGLCBGLB`
±tp²qs�²��qi BFDGHCBGL MRBJHMCLRL D CDGGLCBGLHJL`
nt²m±m�m}q�i HCCLeLCj bBGEHCLeD D KBRPEDACHILBAD`
YH FGBaGHEEHILBAD FGDeDKD i
� HR�PLMCB FPQQJLRHILBAL ��� Πu�������
� Vg�X@h�T hXhh@�@ �������������������������������������������Î �¬����
WDJJH MRkDKH HCCLeLCj JD MFDMD GLMPJCHAB RBM MPKKLeLMDi
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]¥ NHCDGLHJD CDRALRB MFDRLHJLMCLRB _©\d_®
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PROGETTO 31 – ERASMUS € 77.987,00
ODG �PDMCH eBRD ADJJH MRkDKH bLAHAILHGLH ML FGDeDKBAB DACGHCD FHGL H ð ¢¢`®©¢d]]� RkD
CGBeHAB LJ MBCCB LAKLRHCB GLMRBACGB LA DACGHCHi
±tpl�qrqmst qnom�²q
V³VW¼T �@ VNN@W@h�SV¼@TWZ ³@WgTYV�T ¢¢`®©¢d]]
²m²��t �qpm�pt �²²q�q²�· ����¬����
@J FGBaDCCB HCCLeHCB ADJJfDMDGRLILB \]^£d bLAHAILHCB KHJJf@W�@SZ FDG LJ QLDAALB \]^£¡\]^¦d
bLAHJLIIHCB HJJH bBGEHILBAD KDJ FDGMBAHJD KBRDACD LA MDGeLILBd bBGEHILBAD JLAaPLMCLRH d
@WUYZhZ � �SVWgZhZ` OGDeDKD PAH bHMD FGDFHGHCBGLH D PAH MDRBAKH bHMD HJJfDMCDGB
VRRBGKB A`\]^£¡^¡@�]\¡ÅV^]^¡]]^\®©`
@J bLAHAILHEDACB BCCDAPCB H MDaPLCB KL FGDMDACHILBAD KL FGBaDCCB¤RHAKLKHCPGH ADJJH ELMPGH
EHMMLEH KL ð¢_`¢¢¢d]] eDGGj DGBaHCB LA KPD CGHARD i
¡ HJJH bLGEH KDJJfVRRBGKB bLAHAILHGLB JH FGLEH FHGL HJJf©]È
¡ H RBARJPMLBAD FGDeLB GDAKLRBACHILBAD LJ GDMCHACD \]È
m§qt²²q�q � gY@Y FDG JH MRPBJH KDJ �PCPGB ÉL RBAbLAL KDJJH ELH JLAaPH MBAB L
RBAbLAL KDJ ELB EBAKBÊ
� YDHGALAa NBQLJLC· Bb LAKLeLKPHJM
� NBQLJLC· Bb JDHGADGM HAK MCHbb
� hRkBBJ DKPRHCLBAHJ MCHbb EBQLJLC·
±tp²qs�²��qi � KBRDACL hgXTYV OS@NVS@V Z hZgTW�VS@V �@ ^� USV�T`
nt²m±m�m}q�i � HCCLeLCj KL RBBFDGHCLeD D¡JDHGALAa D KL aGPFFB
� MRHEQL RPJCPGHJL`
� gBGML LA UGHA cGDCHaAH D �GHARLH FGDMMB HFFBMLCD MCGPCCPGD
YH FGBaGHEEHILBAD FGDeDKDi
� gBACGLQPCL bBGbDCCHGL FDG L KBRDACL bLAHJLIIHCL HJJH bBGEHILBAD
gY@Y LA JLAaPH HJJfDMCDGB ¯UGHA cGDCHaAH � �GHARLH°i
RBACGLQPCL FDG RBMCB RBGMB ¯ð¢]]d]]°d MFDMD KL eLHaaLB
¯ð\¢_d]]° MPFFBGCB LAKLeLKPHJD d eLCCB HJJBaaLB ¯�PBCH
aLBGAHJLDGH eHGLHQLJD H MDRBAKH KDJ OHDMD i ð^^\ FDG UGHA
cGDCHaAHd 𮩠FDG �GHARLH°` YD EBQLJLCj FGDeLMCD A`\® KL RPL
A`\_ FDG aa`^£ D A`£ FDG aa`¦
TaAL KBRDACD LEFDaAHCB ADJJH bBGEHILBAD HJJfDMCDGB
KBeGj MCLFPJHGD bBGEHJD LEFDaABd RBED FGDeLMCB
KHJJfVRRBGKB �LAHAILHGLH
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� �BGEHILBAD d bHMD FGDFHGHCBGLHd JLAaPH @AaJDMD ¤ bGHARDMD
RBA ZMFDGCL NHKGDJLAaPH
� D bBGEHILBAD gY@Y RBA XALeDGMLCj gV �ThgVS@ KL ³DADILHd
� MCHCH MCLFPJHCH HFFBMLCH RBAeDAILBAD `YfXALeDGMLCj
KPGHACD CPCCB JfV`h`\]^£¤^_ MDaPLGj Jf@MCLCPCB ADJJH
bBGEHILBADd EDKLHACD RBGML BA¡JLAD D LA MDKD ¯RBEFDAMB
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FONDO DI RISERVA € 500,00
ODG DeDACPHJL FLRRBJD ADRDMMLCj KL LACDaGHGD HCCLeLCj B FGBaDCCL eLDAD HRRHACBAHCH JH
MBEEHd EBKDMCHd KL ð _]]d]]d LAbDGLBGD HJ _È KDJJH ÉKBCHILBAD BGKLAHGLHÊd RBED KH
KLMFBMLILBAL eLaDACL`
�DCCH MBEEH FGBeLDAD KHJJH eBRD KfDACGHCH �@WVW¼@VNZW�@ �ZYYT h�V�Ti �T�V¼@TWZ
TS�@WVS@V � bLAHAILHEDACB N`O`@`
Z 01 DISPONIBILITA’ FINANZIARIA DA PROGRAMMARE € 63.978,00
YH MBEEH LMRGLCCH RBGGLMFBAKD H QPBAH HJJfVeHAIB KL HEELALMCGHILBAD FGDMPACB HJ
¥^¤^\¤\]^£ LA HCCDMH KL FBCDG PCLJLIIHGD JD DRBABELD GDHJLIIHCD FGDeHJDACDEDACD ADJJf Z`�`
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SPESE PREVISTE
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FONDO DI RISERVA
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