Adopted Budget Book - Hartford Public Schools

May 3, 2010

Hartford Public Schools’Adopted Education Budget

FY 2010-11

Submitted by the Hartford Board of Education

Cover Page Photo Collage: Students at four outstanding Hartford Public Schools. Clockwise from left to right – Capital Preparatory Academy, the Sport and Medical Sciences Academy, High School, Inc. and the University High School of Science and Engineering.

Table of Contents

PAGES

I. Executive Summary 1-17

II. Elementary School Budgets 18-131

III. Secondary School Budgets 132-195

IV. Alternative School Budgets 196-219

V. Central Services Budgets 220-247

2010-11 Adopted Education Budget Executive Summary

The following Executive Summary presents highlights of the budget on critical issues facing our school district. Although detailed information follows in other sections of the budget, the Executive Summary will provide the reader key points regarding the budget. BUDGET PROCESS The Hartford Public Schools develops an Operating Budget on an annual basis. The budget fiscal year begins on July 1 and ends on June 30th. The Hartford Public Schools’ budget process involves three phases:

Step I: The district prepares an estimate of the amount of funding needed during the next fiscal year for the support of the Hartford Public Schools. The Superintendent Recommended Budget is presented to the Hartford Board of Education for review.

Step II: The Board of Education will hold several work sessions and a public dialogue session on the Recommended Budget to receive input from citizens on the budget. The Board will make revisions and will adopt a Budget in May and submit it to the City of Hartford, Court of the Common Council.

Step III: The City of Hartford, Court of the Common Council must approve a local appropriation to the Hartford Public Schools’ by May 31st. If the approved appropriation is less than the Hartford Public Schools’ Adopted request, the School Board must reduce the budget accordingly. The following is a summary of the 2010-11 Budget Calendar: Target Date Activity/Process October 2009 Goals and Priorities developed

November 2009 School and District Improvement Plans developed

January 29, 2010 Initiation of budget process/planning and distribution of budget development tools

February 1 – February 12, 2010 Budget workshops

February 26, 2010 Completed budgets due from Schools and Support Service Centers

March 1-12, 2010 Budget Compliance Reviews

March 15-26, 2010 Final Budget Revisions due from Schools and Service Centers

April 6, 2010 Superintendent Recommended Budget presented to Board of Education

April 12-29, 2010 Board of Education/Finance Committee Budget Workshops

April 20, 2010 Public Hearing on Recommended Budget

May 3, 2010 Board of Education Adopts 2010-11 Budget

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CHOOSE. ACHIEVE. SUCCEED www.hartfordschools.org

2010-11 STRATEGIC OPERATING PLAN GOALS SUPPORTED BY THE 2010-11 ADOPTED BUDGET Goal 1: High Academic Achievement

1. On the Grades 3-8 CMT in Reading, Mathematics, Writing and Science the average grade level gain in the percentage of students scoring at or above proficiency will be at least

a. 12 percentage points for all students b. 21 percentage points for students identified as special education c. 18 percentage points for students identified as English Language Learners

2. On the Grade 10 CAPT in Reading, Mathematics, Writing and Science, the gain in the

percentage of students scoring at or above proficiency will be at least

a. 12 percentage points for all students b. 21 percentage points for students identified as special education c. 18 percentage points for students identified as English Language Learners

3. The percentage of students graduating within 4-5 years will increase by at least 12

percentage points.

4. The percentage of students attending two-and four-year institutions will increase by 5%.

5. On the Grades K-3 DRA2 in Reading, the average grade level gain in the percentage of students at or above proficiency, between September and May annually, will be at least a. 4 percentage points for all students b. 7 percentage points for students identified as special education c. 6 percentage points for students identified as English Language Learners

6. On the District Benchmark Assessment in Reading, the average grade level gain in the

percentage of students at or above proficiency, between September and May annually, will be at least

a. 4 percentage points for general education students b. 7 percentage points for students identified as special education c. 6 percentage points for students identified as English Language Learners

7. On the District Benchmark Assessment in Writing, the average grade level gain in the


a. 4 percentage points for general education students b. 7 percentage points for students identified as special education

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c. 6 percentage points for students identified as English Language Learners

8. On the District Benchmark Assessment in Mathematics, the average grade level gain in the percentage of students at or above proficiency, between September and May annually, will be at least


9. On the District Benchmark Assessment in Science, the average grade level gain in the



10. On the Developmental Indicators for the Assessment of Learning (DIAL) for pre-

Kindergarten students, the average gain in the percentage of students at or above proficiency will be at least 4 percentage points annually from September to May.

11. Align community resources in the arts and sciences with curriculum and course

development. 12. At least 90% of all Individual Education Plans will be rated at or above the effective range

on the IEP rubric. Goal 2: School Accountability and Empowerment

1. All schools below an OSI of 70 will demonstrate an increase of 12 points over three years.

2. The percent of students meeting district performance targets will increase by 4% annually, in order to close the achievement gap.

3. Eighty percent of Hartford Public Schools will be in the autonomous range of the School Accountability Matrix by the end of 2012.

Goal 3: Effective School Leaders

1. All school leaders will attain an overall score at or above the effective range on the School Leader Rubric (SLR) by their 3rd year of employment as a principal.

2. The quality and effectiveness of professional development and support will result in the

advancement of school leaders towards the effective range on the SLR.

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3. The district will internally and externally recruit, develop, and retain effective school leaders that reflect the diversity of the community to a greater degree with a goal of having an effective principal in every school.

Goal 4: Effective Teachers

1. All teachers will attain an overall score at or above the effective range on the Effective Teacher Rubric (ETR) by their 3rd year of employment as a teacher.

2. The quality and effectiveness of professional development and support will result in the

advancement of teachers towards the effective range on the ETR. 3. The district will internally and externally recruit, develop, and retain effective teachers that

reflect the diversity of the community to a greater degree with a goal of having an effective teacher in every classroom.

Goal 5: Equitable Allocation of Resources

1. The district and schools shall operate in a fiscally responsible manner and align their resources to this Plan.

2. At least seventy percent of the general funds operating budget will be equitably distributed

to schools pursuant to choice and respective student needs. 3. Close the equity gap at all schools through the SBB process. 4. Grant funds will be appropriately aligned to support the achievement of district performance

targets and Plan goals. 5. In collaboration with the City of Hartford, a long-range Facilities Management Plan (FMP)

will be developed that supports an All-Choice System of Schools. Goal 6: Strong Parent / Community Communication and Collaboration

1. Increase the level of parental and community involvement in each child’s education. 2. Improve the level of satisfaction of parents, families and students with their schools. 3. High performing community partnerships will exist at all schools. 4. All autonomous schools will establish School Governance Councils (SGCs). 5. Increase the level of parent satisfaction with the effectiveness of the district PPT process.

Goal 7: Positive School Climate 1. All schools will provide a positive climate and safe environment

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2. All schools will implement programs to develop student character and life skills preparing

our students to be competitive in the global economy 3. Increase instructional time by improving classroom management

Goal 8: All Choice System of Schools

1. The district will create an all-choice system of schools where families and students can engage in informed choice options for an inter-district or intra-district school.

2. The district will annually increase the percentage of students choosing an intra-district

school in order to attain the demand principle of the 2008 Sheff stipulation. 3. The district will annually increase the percentage of students receiving one of their first

three school choices at transitional entry grade levels in the inter or intra-district application process.

4. There will be a representative population of students receiving special education and English

Language Learner services at all inter- and intra-district schools Goal 9: District Reform Sustainability

1. Develop a succession plan for the Superintendent and key senior management positions. 2. Develop and adopt required Reform Governance in Action (RGA) reform policies. 3. Establish a Board of Education and senior cabinet induction and sustainability plan that

enable HPS to continue reform governance work. 4. Develop a three-year financial plan aligned to the Plan and update annually. 5. Work in collaboration with the local education fund (Achieve Hartford) to sustain district

reform. 6. Focus and align community partnerships and donor grants that support and enhance the

greatest points of leverage for closing the achievement gap. 7. Achieve annual progress on the measures of the Plan.

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BUDGET FORMAT The 2010-11 Budget document is divided into four major sections: Executive Summary, School Budgets, Alternative Learning, and Central Services. The Executive Summary will provide the reader with key points regarding the overall budget. The School Budgets were developed using our Student-Based Budget (SBB) methodology known as Weighted Student Funding (WSF). SBB was implemented in FY 2008-09 and is based on simple principals: ENROLLMENT The Hartford Public Schools utilizes enrollment projections developed by Schools to prepare its budget. Student enrollment projections are a major consideration when developing the budget both at the district and school level. Student enrollment drives the level of state and federal funding the Hartford Public School district receives. In addition, enrollment drives the revenue each school receives under SBB. Not only is enrollment significant to funding levels, but it is a determining factor in the number of instructional and support staff needed to provide educational and support services to students. The following chart shows the actual and projected enrollment in the Hartford Public Schools over the last five years.

23,000

23,500

24,000

24,500

25,000

25,500

26,000

26,500

27,000

Historical Enrollment Trends

Enro llment 24,449 24,558 24,558 24,758 26,555

06/ 07 07/ 08 08/ 09 09/ 10 10/ 11

1. Those closest to students get to make decision about

Educational Programs

Choice of partners and supports

Budgets, including fewer restrictions and less central office control

2. Empowered schools are accountable for results

Fair and comprehensive evaluation of schools

Timely and accurate data for principals and teachers

3. Students can count on equitable and transparent funding

Different students have different educational needs; funding should reflect those needs

School budget transparency

The 2010-11 projected student enrollment is 26,555 students. This represents an increase of 1,797, or 7.3% students over the FY 2009-10 actual enrollment. The increase is derived as follows:

40% Inter-District/Choice students 34% Suburban Magnet students 9% Special Education Programs 7% Special Education Out-of-District 5% Affiliated Charter Schools 5% Enrollment Caps

A detailed listing of enrollment by school can be found on page 17 of this Executive Summary.

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FISCALLY DEPENDENT SCHOOL DISTRICT The Hartford Public Schools is a fiscally dependent school district pursuant to state law. The Hartford Public Schools has no power to tax property or derive income through taxation of any type. In addition, under state law, the Hartford Public Schools is not authorized to borrow money or incur debt. It receives its funding through state and federal grants and an annual appropriation from the City of Hartford. The Hartford Public Schools does not prepare or administer a budget for the school Debt Service Fund, or the Capital Projects Funds. These funds are prepared and administered by the City of Hartford. SUMMARY OF FUNDS The following budgets are included in the Adopted Operating Budget: General Funds and Special Funds. The General Fund budget is intended to finance instructional programs, day-to-day operations to support those programs, and general operations of our school district. The Special Funds includes revenue we have received for specific projects, fee-based programs, donations, tuitions, etc. Included under these accounts are funds received from the Federal and State government for entitlement programs, such as those targeted at low-income students. The funding under Special Funds are restricted and may only be used for programs and services dictated by the source of the funding. The schedule below presents a summary comparison of the funds included in this budget. The FY 2010-11 Adopted General Fund budget reflects an increase of $1,250,000 over the FY 2009-10 Adopted Budget. The FY 2010-11 Adopted Special Funds Budget reflects a decrease of $15,473,174 over the FY 2009-10 Adopted Special Funds Budget.

Adopted Adopted ChangeFUND 2009-10 2010-11

General Operating Budget 284,554,001$ 285,804,001$ 1,250,000$ Special Funds 111,088,295$ 95,615,121$ (15,473,174)$

TOTAL 395,642,296$ 381,419,122$ (14,223,174)$

Student Enrollment 24,758 26,555 1,797 Per Pupil Expenditures 15,980$ 14,363$ (1,617)$

General Operating

Budget75%

Special Funds 25%

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GENERAL OPERATING BUDGET The 2010-11 Adopted General Funds Budget of $285.8 million represents an increase of $1,250,000, or .44% compared to the 2009-10 Adopted General Budget of $284.6 million. The following represent the changes by major category.

Certified and Non-Certified Salaries decrease by $2,156,262. Salary accounts are forecasted to increase by approximately 4%, or $6,011,800 as a result of contractual salary increases. This increase is offset by a reduction of 152.1 certified and non-certified positions at an average salary of $53,702, or $8,168,062.

Utilities decrease by $ 294,215. The decrease is derived from historical consumption analysis and rate trending. We are forecasting a 5% rate increase offset by assumed energy use reductions resulting from energy savings initiatives such as retro-commissioning projects and energy efficiency efforts.

Supplies and materials decrease by $1,073,631.

Student transportation increases by $ 684,339. The increase is attributable to the projected addition of 8 buses for In-City Magnet students, and 7 additional buses for Group I In-City to In-City Special Education students.

Student tuition increases by $4,209,266. The increase is attributable to a projected increase of 718 students attending inter-district magnet programs at an average tuition cost of $4,132 per student, or $2,966,776, plus a projected increase of $1,242,490 for Special Education students attending out-of-district programs.

Rental of Facilities decrease by $ 331,173. The decrease is attributable to a reduction in reimbursement of operating expenses to lessors.

Fringe Benefits are projected to decrease by $1,837,478. The decrease is derived as follows: deferral of 100% of MERF contribution for FY10-11; a net increase 1 of 1.3% increase in employee health insurance, 13.7% increase in workers compensation, 2% increase in social security costs, 17.5% increase in unemployment compensation costs, and 10.3% increase in property and liability insurance.

All other accounts increase by $2,049,154. The increase is derived from mandated compensatory education required for Special Education students of $2,650,274, offset by a net decrease of $601,120 in areas such as travel expenses, communications and postage, advertising, printing costs, and other operating expenses.

1 Health insurance rates have increased approximately 10% over FY 09-10. The budget assumes a similar increase in employee co-premium share to offset increasing rates. The forecasted budget increase is net of revenue increases.

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SPECIAL FUNDS BUDGET The 2010-11 Adopted Special Funds Budget of $95.6 million represents a decrease of $15.5 million, or 13.9% compared to the 2009-10 Amended Special Funds Budget of $111.09 million. The decrease is a result of the expiration of AARA funding, in addition to an anticipated reduction in state categorical funding. A detailed listing of the changes in grant funding can be found on page 13 of this Executive Summary. The following represent the changes by major category.

Certified and Non-Certified Salaries increase by $2,924,046. The increase is attributable to the addition of 60 positions, at an average salary of $48,734.

Professional Contracts and Services decrease by $6,215,474. The decrease is attributable to the expiration of one-year, one-time Title I AARA, and IDEA AARA funding and associated expenditures.

Instructional supplies, materials, text and library books decrease by $7,741,393. The decrease is attributable to the expiration of Title I AARA, and IDEA AARA funding.

Student transportation decreases by $1,588,146, primarily resulting from the assignment of the suburban magnet transportation grant, its associated costs, and State reimbursement to CREC.

Student tuition increases by $ 844,536. The increase is attributable to a projected increase in Special Education students attending out-of-district programs.

Computers and equipment decrease by $3,930,905. The decrease is attributable to the expiration of one-year, one-time Title I AARA, and IDEA AARA funding and associated expenditures.

Fringe Benefits are projected to increase by $1,210,885 as a result of the addition of 60 certified and non-certified positions.

All other accounts decrease by 976,723, resulting from reductions in areas such as Indirect, other operating expenses, travel expenses, printing costs, communications, and miscellaneous services.

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STAFFING

The 2010-11 Adopted Budget includes a total of 2,993.4 full-time positions (FTE’s). This reflects a decrease 92.1 positions over the 2009-10 Adopted Budget of 3,086.0 full-time positions. A summary of the position changes can be found on page 16 of this Executive Summary.

School- Based FTE's

2,817.9 FTE's

94%

Central Services

139.5FTE's4.8%

Buildings & Grounds36 FTE's

1.2%

The chart depicted to the left illustrates the division of staffing by location. School-based staffing accounts for 2,817.9 full-time equivalents (FTE’s), or 94%, of the total 2010-11 Adopted budgeted FTE’s. The remaining FTE’s consist of central services of 139.5 FTE’s, or 4.8%, and buildings and grounds staffing of 36 FTE’s, or 1.2%.

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REVENUE

The 2010-11 Adopted All Funds Budget of $381.4m is anticipated to be financed by $192,078,360, or 50%, in pass-through grants from the State of Connecticut, $93,725,641, or 25%, in City of Hartford support for Education through local tax contributions, and $95,615,121 or 25%, in Grant Funds.

CHANGE CHANGE

ADOPTED ANTICIPATED ADOPTED vs. FORECASTED FY 11 FORECAST vs.

REVENUE REVENUE ANTICIPATED REVENUE FY 10 ANTICIPATED

FY 2009-10 % FY 2009-10 % FY 2009-10 FY 2010-11 %

BOE OPERATING BUDGET 395,642,296 100% 395,642,296 100% - 381,419,122 100% (14,223,174)

STATE OF CONNECTICUT(PASS-THRU GRANTS)EDUCATION COST SHARING (ECS) 187,974,890 187,202,055 (772,835) 187,974,890 772,835 TRANSPORTATION 3,240,089 4,606,138 1,366,049 4,028,367 (577,771) HEALTH & WELFARE 55,721 75,103 19,382 75,103 -

TOTAL STATE OF CT PASS-THRU GRANTS 191,270,700 48% 191,883,296 48% 612,596 192,078,360 50% 195,064

LOCAL TAX CONTRIBUTIONS 93,283,301 24% 92,670,705 23% (612,596) 93,725,641 25% 1,054,936

GRANT FUNDS - SPECIAL FUNDS 111,088,295 28% 111,088,295 28% - 95,615,121 25% (15,473,174)

TOTAL REVENUES 395,642,296 100% 395,642,296 100% - 381,419,122 100% (14,223,174)

-

STATE and LOCAL REVENUE FY 2010-2011

Version: May 3, 2010

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HARTFORD PUBLIC SCHOOLSALL FUNDS SUMMARY BY COST CENTER

Schools Actual Enroll GB SF Total

Per Pupil FTEs

Proj Enroll GB SF Total

Per Pupil FTEs Enroll GB SF Total

Per Pupil FTEs

Achievement First 441 720,167 - 720,167 1,633 4.0 625 1,611,515 - 1,611,515 2,578 7.0 184 891,348 - 891,348 945 3.0 Batchelder 565 5,220,311 297,758 5,518,069 9,766 66.1 561 5,096,891 498,684 5,595,575 9,974 62.0 (4) (123,420) 200,926 77,506 208 (4.1) Betances 360 3,849,935 280,925 4,130,860 11,475 50.5 368 3,510,797 326,405 3,837,202 10,427 45.4 8 (339,138) 45,480 (293,658) (1,047) (5.1) Breakthrough 349 1,935,471 2,109,691 4,045,162 11,591 47.4 350 1,721,462 2,265,371 3,986,833 11,391 46.4 1 (214,009) 155,680 (58,329) (200) (1.0) Breakthrough II 130 1,398,616 48,044 1,446,660 11,128 15.7 154 1,444,779 168,237 1,613,016 10,474 17.9 24 46,163 120,193 166,356 (654) 2.2 Latino Studies @ Burns 602 5,660,231 363,965 6,024,196 10,007 69.5 634 6,201,963 344,622 6,546,585 10,326 72.2 32 541,732 (19,343) 522,389 319 2.7 Burr 621 6,050,784 280,426 6,331,210 10,195 71.5 704 6,929,752 374,524 7,304,276 10,375 78.4 83 878,968 94,098 973,066 180 6.9 Clark 409 4,669,217 338,235 5,007,452 12,243 63.0 428 4,498,032 414,245 4,912,277 11,477 58.4 19 (171,185) 76,010 (95,175) (766) (4.6) Dwight/Bellizzi 763 8,066,702 513,086 8,579,788 11,245 100.4 676 6,912,495 424,184 7,336,679 10,853 79.5 (87) (1,154,207) (88,902) (1,243,109) (392) (20.9) Fisher 257 3,129,384 295,366 3,424,750 13,326 40.0 360 2,211,907 1,801,096 4,013,003 11,147 43.2 103 (917,477) 1,505,730 588,253 (2,179) 3.2 CommPact @ M.D. Fox 805 7,669,569 507,032 8,176,601 10,157 94.5 826 7,709,896 467,023 8,176,919 9,899 91.4 21 40,327 (40,009) 318 (258) (3.1) Hooker 345 3,548,265 246,703 3,794,968 11,000 41.9 313 3,408,844 196,982 3,605,826 11,520 40.6 (32) (139,421) (49,721) (189,142) 520 (1.3) Global 411 3,739,685 370,233 4,109,918 10,000 46.6 483 4,352,034 503,431 4,855,465 10,053 54.6 72 612,349 133,198 745,547 53 8.0 Kennelly 788 6,972,321 429,078 7,401,399 9,393 87.5 775 6,839,265 629,919 7,469,184 9,638 81.2 (13) (133,056) 200,841 67,785 245 (6.3) King 512 5,062,561 377,638 5,440,199 10,625 64.0 507 4,724,569 288,546 5,013,115 9,888 54.5 (5) (337,992) (89,092) (427,084) (738) (9.5) Kinsella 625 3,781,834 3,677,598 7,459,432 11,935 87.1 669 3,168,987 4,332,883 7,501,870 11,214 84.1 44 (612,847) 655,285 42,438 (722) (3.0) McDonough 358 3,693,339 323,306 4,016,645 11,220 46.7 413 3,805,892 210,287 4,016,179 9,724 44.0 55 112,553 (113,019) (466) (1,495) (2.7) Milner 382 3,955,116 283,917 4,239,033 11,097 49.0 429 3,800,586 410,677 4,211,263 9,816 46.0 47 (154,530) 126,760 (27,770) (1,280) (3.0) Montessori 147 876,774 935,544 1,812,318 12,329 18.3 200 951,660 1,375,290 2,326,949 11,635 25.4 53 74,886 439,746 514,631 (694) 7.1 Moylan 616 6,183,803 367,011 6,550,814 10,634 80.5 672 6,500,090 418,734 6,918,824 10,296 78.0 56 316,287 51,723 368,010 (339) (2.5) Naylor 697 6,720,100 323,304 7,043,403 10,105 80.1 725 6,831,153 407,028 7,238,181 9,984 79.5 28 111,053 83,724 194,777 (122) (0.6) Parkville 517 5,414,833 429,659 5,844,492 11,305 68.4 535 5,434,648 468,773 5,903,421 11,034 66.1 18 19,815 39,114 58,929 (270) (2.3) Rawson 720 6,798,144 400,686 7,198,830 9,998 86.0 735 6,445,904 423,678 6,869,582 9,346 76.9 15 (352,240) 22,992 (329,248) (652) (9.1) America's Choice @Sand 414 4,098,398 309,028 4,407,426 10,646 54.0 429 4,173,972 237,415 4,411,387 10,283 49.0 15 75,574 (71,613) 3,961 (363) (5.0) Sanchez 495 4,789,744 372,253 5,161,997 10,428 59.5 518 4,739,470 285,124 5,024,594 9,700 54.6 23 (50,274) (87,129) (137,403) (728) (4.9) Simpson-Waverly 380 3,848,647 251,776 4,100,423 10,791 51.1 427 4,115,835 421,626 4,537,461 10,626 50.0 47 267,188 169,850 437,038 (164) (1.1) Webster 620 3,233,299 3,668,008 6,901,307 11,131 80.7 625 2,841,833 3,791,272 6,633,105 10,613 78.2 5 (391,466) 123,264 (268,202) (518) (2.5) West Middle 681 6,033,752 462,492 6,496,244 9,539 73.0 698 6,157,652 411,943 6,569,595 9,412 72.5 17 123,900 (50,549) 73,351 (127) (0.5) Wish 413 4,380,661 335,135 4,715,796 11,418 56.5 456 4,833,749 424,196 5,257,945 11,531 62.7 43 453,088 89,061 542,149 112 6.2 Hartford Magnet Middle 608 3,268,518 3,716,735 6,985,253 11,489 81.7 629 2,708,716 4,084,219 6,792,935 10,800 75.9 21 (559,802) 367,484 (192,318) (689) (5.8) Quirk Middle 242 3,442,946 377,634 3,820,580 15,788 41.0 - - - - - (242) (3,442,946) (377,634) (3,820,580) (15,788) (41.0) BHS Lower 767 8,817,059 591,026 9,408,085 12,266 101.0 700 8,054,855 438,359 8,493,214 12,133 85.5 (67) (762,204) (152,667) (914,871) (133) (15.5) BHS Upper 600 6,912,595 503,639 7,416,234 12,360 77.5 525 6,199,289 305,548 6,504,837 12,390 63.4 (75) (713,306) (198,091) (911,397) 30 (14.1) Capital Preparatory 280 1,200,573 1,737,781 2,938,353 10,494 30.0 400 1,789,059 2,510,130 4,299,189 10,748 40.0 120 588,486 772,349 1,360,835 254 10.0 Classical 716 3,719,436 4,499,303 8,218,739 11,479 94.8 751 3,477,338 4,821,892 8,299,230 11,051 86.0 35 (242,098) 322,589 80,491 (428) (8.8) Hartford Insurance 200 2,366,637 566,736 2,933,372 14,667 26.5 300 3,181,863 158,075 3,339,938 11,133 33.5 100 815,226 (408,661) 406,565 (3,534) 7.0 HPHS 9th 400 4,664,001 277,180 4,941,181 12,353 49.0 400 4,580,115 226,526 4,806,641 12,017 46.6 - (83,886) (50,654) (134,540) (336) (2.4) HPHS Engineering . . . 400 4,493,703 274,522 4,768,225 11,921 46.0 400 4,254,744 315,709 4,570,453 11,426 44.9 - (238,959) 41,187 (197,773) (494) (1.1) HPHS Law & Government 400 4,633,293 236,424 4,869,717 12,174 49.8 400 4,576,199 228,955 4,805,154 12,013 49.5 - (57,094) (7,470) (64,564) (161) (0.3) HPHS Nursing 400 4,519,692 280,905 4,800,597 12,001 53.1 400 4,542,651 278,626 4,821,277 12,053 52.5 - 22,959 (2,280) 20,680 52 (0.6) Journalism 200 2,553,646 250,652 2,804,298 14,021 24.5 285 3,351,204 221,482 3,572,686 12,536 34.3 85 797,558 (29,171) 768,388 (1,486) 9.8 Pathways to Technology 353 1,927,225 2,319,243 4,246,468 12,030 47.8 360 1,819,404 2,415,596 4,235,000 11,764 44.6 7 (107,821) 96,353 (11,468) (266) (3.2) Sport & Medical Sciences 609 3,356,553 3,962,835 7,319,388 12,019 75.2 685 3,396,815 4,474,576 7,871,391 11,491 80.2 76 40,262 511,741 552,003 (528) 5.0 Univ High Science & Eng 362 1,986,590 2,212,451 4,199,041 11,600 42.7 414 2,067,714 2,632,468 4,700,182 11,353 45.3 52 81,124 420,017 501,141 (246) 2.6 Culinary Arts @ WHS 300 3,546,248 396,006 3,942,254 13,141 39.1 306 3,908,165 295,910 4,204,075 13,739 43.6 6 361,917 (100,097) 261,821 598 4.6 WHS 11-12th 336 4,076,175 450,429 4,526,604 13,472 49.3 184 2,930,338 160,306 3,090,644 16,797 33.1 (152) (1,145,837) (290,124) (1,435,961) 3,325 (16.2) 2550 Elementary 39 1,492,840 267,757 1,760,597 45,144 21.3 56 1,964,811 18,809 1,983,620 35,422 21.3 17 471,971 (248,948) 223,023 (9,722) - 2550 Main @ Secondary 90 3,232,850 10,063 3,242,913 36,032 33.6 90 2,927,848 44,396 2,972,244 33,025 28.7 - (305,003) 34,333 (270,670) (3,007) (4.9) Gifted & Talented 64 425,340 - 425,340 6,646 4.0 81 546,849 - 546,849 6,751 5.0 17 121,509 - 121,509 105 1.0 HALO - 1,076,040 - 1,076,040 - 8.0 - 949,400 - 949,400 - 9.0 - (126,640) - (126,640) - 1.0 OPP 90 1,145,299 90,000 1,235,299 13,726 14.0 150 1,621,703 536,542 2,158,244 14,388 20.0 60 476,404 446,542 922,945 663 6.0 Adult Ed - 1,485,404 2,139,601 3,625,005 - 32.0 - 1,287,532 1,625,667 2,913,199 - 24.0 - (197,872) (513,935) (711,807) - (8.0) Non-Public - - 414,013 414,013 - 1.7 - 350,986 350,986 - 1.4 - - (63,028) (63,028) - (0.4) Sundry - Schools - 4,296,794 1,157,170 5,453,964 - 29.0 - 4,296,794 1,157,170 5,453,964 - 29.0

Subtotal Schools 21,879 205,844,326 44,172,832 250,017,153 11,427 2,797.1 22,811 205,409,036 49,624,137 255,033,173 11,180 2,696.9 932 (435,290) 5,451,305 5,016,015 (247) (99.6)

Superintendent 620,348 - 620,348 4.0 575,619 - 575,619 3.0 (44,729) - (44,729) (1.0) Elementary 463,512 743,440 1,206,953 4.5 463,512 646,060 1,109,572 7.0 - (97,380) (97,380) 2.5 Secondary 769,883 789,906 1,559,789 10.1 387,078 1,490,394 1,877,472 7.0 (382,805) 700,488 317,683 (3.1) School Design 881,803 2,277,122 3,158,924 5.0 255,484 1,420,603 1,676,087 4.0 (626,319) (856,519) (1,482,838) (1.0) Academics & Assessment 3,495,897 28,367,179 31,863,076 31.0 3,412,112 16,795,971 20,208,083 29.0 (83,785) (11,571,208) (11,654,993) (2.0) LSS 555,243 149,592 704,836 6.0 555,244 159,135 714,379 6.0 1 9,543 9,544 - SPED 9,420,483 24,114,814 33,535,297 25.9 13,983,710 16,220,337 30,204,047 39.7 4,563,227 (7,894,477) (3,331,250) 13.8 LSH 2,033,233 - 2,033,233 25.8 2,033,233 - 2,033,233 25.8 - - - - Prevention 249,070 1,184,769 1,433,839 4.4 249,070 332,067 581,137 5.0 - (852,702) (852,702) 0.6 Psychological 1,740,708 - 1,740,708 16.4 1,740,708 - 1,740,708 15.6 - - - (0.8) Health 702,506 2,156,409 2,858,915 33.8 702,506 2,038,267 2,740,773 31.8 - (118,142) (118,142) (2.0) Welcome 143,661 483,142 626,803 3.5 143,661 284,488 428,149 3.5 - (198,654) (198,654) - Strategic 325,554 520,000 845,554 3.0 367,581 297,000 664,581 3.0 42,027 (223,000) (180,973) - Communications 426,791 - 426,791 2.5 426,791 - 426,791 2.0 - - - (0.5) School Operations 751,816 - 751,816 5.0 751,283 - 751,283 5.0 (533) - (533) - Transportation 21,454,939 3,151,200 24,606,139 3.0 22,123,641 2,423,258 24,546,899 4.0 668,702 (727,942) (59,240) 1.0 Learning Corridor 1,291,810 - 1,291,810 9.0 1,185,095 - 1,185,095 8.0 (106,715) - (106,715) (1.0) B&G 14,175,335 - 14,175,335 28.0 13,289,329 - 13,289,329 28.0 (886,006) - (886,006) - Security 301,198 - 301,198 2.0 347,611 - 347,611 2.0 46,413 - 46,413 - Printing 576,685 - 576,685 3.0 576,285 - 576,285 3.0 (400) - (400) - RSCO/Choice 5,887,753 992,631 6,880,384 10.0 8,830,117 1,030,820 9,860,937 8.5 2,942,364 38,189 2,980,553 (1.5) Finance & Operations 5,140,890 9,491 5,150,381 28.0 5,284,376 - 5,284,376 27.5 143,486 (9,491) 133,995 (0.5) Talent Office 1,666,822 793,205 2,460,027 12.0 1,507,516 1,155,836 2,663,352 15.0 (159,306) 362,631 203,325 3.0 Labor Relations 706,024 - 706,024 4.0 866,954 174,163 1,041,117 4.0 160,930 174,163 335,093 - Board 180,837 - 180,837 1.0 336,448 200,000 536,448 1.0 155,611 200,000 355,611 - Sundry 4,746,872 519,624 5,266,496 - - 659,637 659,637 (4,746,872) 140,013 (4,606,859) - SBHC - 662,946 662,946 8.0 - 662,946 662,946 8.0 - - - -

Subtotal Central Svs 78,709,673 66,915,470 145,625,143 288.9 80,394,964 45,990,982 126,385,946 296.4 1,685,291 (20,924,488) (19,239,197) 7.5

GRAND TOTAL ALL 21,879 284,554,001 111,088,295 395,642,296 3,086.0 22,811 285,804,001 95,615,121 381,419,122 2,993.3 932 1,250,000 (15,473,174) (14,223,174) (92.1)

% Change FY09/10 Adopted to FY10/11 Adopted

Adopted Budget FY10/11

Adopted Budget FY09/10

12

HARTFORD PUBLIC SCHOOLSSPECIAL FUNDS REVENUE SUMMARY BY GRANT

FY 2009-10 FY 2010-11 FY 09-10Adopted Adopted Adopted vs.Budget Budget FY 10-11 Adopted

State Magnet Operating 24,301,440 31,524,000 7,222,560 Title I Part A Improving Basic Skills 18,431,401 18,431,401 - Title I Part A Improving Basic Skills - Carryover 4,648,503 2,759,805 (1,888,698) IDEA 611 6,388,307 6,100,679 (287,628) IDEA 611 - Carryover 300,329 - (300,329) Carl Perkins 666,835 666,835 - Title IV Safe & Drug Free 259,978 259,978 - Title II A Teachers 3,392,078 3,286,846 (105,232) Title II A Teachers Carryover - 692,600 692,600 Title I A School Improvement 673,532 600,175 (73,357) Title I A School Improvement - Carryover 680,995 - (680,995) Homeless Education 50,310 25,310 (25,000) IDEA 619 Pre-School Handicap 212,784 212,784 - Other Direct Federal - Carryover 950,271 150,000 (800,271) Other Direct Federal 480,000 559,040 79,040 Title III English, Language, Learner 470,421 470,421 - State Adult Education 2,139,601 1,625,667 (513,934) State Bilingual 280,869 280,869 - State Visually Impaired (BESB) 256,528 256,528 - Department of Health Services 624,000 846,213 222,213 Priority School District 6,298,095 6,298,095 - Medicaid Coordination (SBCH) 1,646,000 1,646,000 - Other State Grants 11,874,677 7,700,000 (4,174,677) Medical Reimbursement (Third Party Billing) 1,845,000 1,845,000 - School Readiness Pre-K Funds 3,078,000 2,622,000 (456,000) Mass Mutual 24,919 - (24,919) Travelers 146,282 - (146,282) Hartford Foundation for Public Giving 483,500 - (483,500) Say Yes to Education 193,033 - (193,033) AARA - Title I 11,216,007 3,561,957 (7,654,050) AARA - IDEA 611/619 7,788,098 1,124,138 (6,663,960) Oth Found/Private Sources/Fee Collections 363,502 1,187,000 823,498 Regional School Choice Supplement 923,000 881,780 (41,220)

Fund 2007 Special Funds Totals 111,088,295 95,615,121 (15,473,174)

Description

13

HARTFORD PUBLIC SCHOOLSGENERAL BUDGET SUMMARY BY OBJECT CODE

FY 2009-10 FY 2010-11 FY 2009-10

Adopted Adopted Adopted vs.Budget Budget FY 2010-11 Adopted

Certified Administrators 10 2,554,369 2,704,705 150,336 Certified Asst Administrators 11 98,123 - (98,123) Instructional Administrators 12 8,442,017 7,534,719 (907,298) Instructional Staff 13 98,369,864 97,995,775 (374,089) Certified Support Staff 14 5,400,386 5,243,358 (157,028) Certified Benefits 19 1,900,000 2,020,000 120,000 Certified Salaries Total 116,764,759 115,498,557 (1,266,202)

Non Cert Administrators 20 1,265,989 1,527,514 261,525 Non-Cert Asst Administrators 21 1,190,708 1,668,308 477,600 Support Staff 22 5,008,660 5,127,264 118,604 Clerical & Tech Staff 23 5,810,385 5,304,711 (505,674) Medical Staff 24 1,846,201 1,870,117 23,916 Paraprofessionals & Security 25 11,790,181 11,071,162 (719,019) Custodial Staff 26 7,053,873 6,568,026 (485,847) Carpenters & Electricians 27 674,131 612,612 (61,519) Mechanical & Plumbers 28 791,282 791,636 354 Non Cert Benefits 29 600,000 600,000 - Non Certified Salaries Total 36,031,410 35,141,350 (890,060)

Instructional Improvements 32 530,582 502,596 (27,986) Professional Services 33 3,094,343 3,877,572 783,229 Professional Contracts & Svs 3,624,925 4,380,168 755,243

Maint Supplies & Services 42 390,302 418,980 28,678 Maintenance Contracts 43 2,177,738 2,258,397 80,659 Rental - Equip & Facilities 44 5,355,294 5,024,121 (331,173) Building Improvements 45 3,610,182 2,895,000 (715,182) Purchased Property Services 11,533,516 10,596,498 (937,018)

Transportation 51 21,200,954 21,885,293 684,339 Communications 53 150,422 132,254 (18,168) Advertising 54 148,136 114,136 (34,000) Printing & Binding 55 104,612 62,660 (41,952) Tuition 56 19,399,734 23,609,000 4,209,266 Travel & Conferences 58 266,302 197,628 (68,674) Misc Services 59 394,686 567,337 172,651 Systemwide Purchased Svs Total 41,664,846 46,568,308 4,903,462

Supplies & Materials 61 5,588,721 4,515,090 (1,073,631) Utilities 62 13,302,655 13,008,440 (294,215) Food Service Supplies 63 2,000 - (2,000) Text & Library Books 64 1,982,407 1,451,466 (530,941) Misc Supplies 69 385,178 489,080 103,902 Supplies, Text, Utilities Total 21,260,961 19,464,076 (1,796,885)

Equipment 73 688,862 685,837 (3,025) Outlay Total 688,862 685,837 (3,025)

Organization Dues 81 45,032 44,691 (341) Legal Judgments 82 300,000 300,000 - Other Operating Expenses 89 571,369 490,272 (81,097) Mandated Compensatory Education 89 - 2,650,274 2,650,274 Other Misc Expend Total 916,401 3,485,237 2,568,836

Revenue Loss Mitigation Fund 99 246,873 - (246,873) Enrollment Loss Mitigation Fund 99 - - - Fringe Benefits 99 51,821,448 49,983,970 (1,837,478) Other Sundry Total 52,068,321 49,983,970 (2,084,351)

Fund 1003 General Budget Totals 284,554,001 285,804,001 1,250,000

Description Account

14

HARTFORD PUBLIC SCHOOLSSPECIAL FUNDS SUMMARY BY OBJECT CODE

FY 2009-10 FY 2010-11 FY 2009-10Amended Adopted Adopted vs.

Budget Budget FY 2010-11 Adopted

Certified Administrators 10 1,864,214 2,637,528 773,314 Certified Asst Administrators 11 130,300 183,977 53,677 Instructional Administrators 12 859,590 789,480 (70,110) Instructional Staff 13 29,362,660 30,713,970 1,351,310 Certified Support Staff 14 748,048 814,021 65,973 Certified Salaries Total 32,964,812 35,138,976 2,174,164

Non Cert Administrators 20 400,726 112,810 (287,916) Non-Cert Asst Administrators 21 835,421 834,313 (1,108) Support Staff 22 4,484,743 5,136,213 651,470 Clerical & Tech Staff 23 1,893,840 1,212,846 (680,994) Medical Staff 24 1,478,499 1,425,601 (52,898) Paraprofessionals & Security 25 2,040,419 2,673,721 633,302 Custodial Staff 26 315,691 796,745 481,054 Carpenters & Electricians 27 6,000 29,972 23,972 Student Workers 29 22,000 5,000 (17,000) Non Certified Salaries Total 11,477,339 12,227,221 749,882

Instructional Improvements 32 10,096,226 7,920,055 (2,176,171) Professional Services 33 6,089,332 2,050,029 (4,039,303) Professional Contracts & Svs 16,185,558 9,970,084 (6,215,474)

Maint Supplies & Services 42 3,500 3,000 (500) Maintenance Contracts 43 238,057 308,043 69,986 Rental - Equip & Facilities 44 406,175 253,193 (152,982) Purchased Property Services 647,732 564,236 (83,496)

Transportation 51 5,169,716 3,581,570 (1,588,146) Communications 53 88,000 62,187 (25,813) Advertising 54 142,864 227,764 84,900 Printing & Binding 55 67,500 30,000 (37,500) Tuition 56 10,127,464 10,972,000 844,536 Travel & Conferences 58 480,679 133,715 (346,964) Misc Services 59 699,236 344,556 (354,680) Systemwide Purchased Svs Total 16,775,459 15,351,792 (1,423,667)

Supplies & Materials 61 10,052,099 3,961,542 (6,090,557) Food Service Supplies 63 - Text & Library Books 64 1,931,276 280,440 (1,650,836) Misc Supplies 69 499,000 598,552 99,552 Supplies, Text, Utilities Total 12,482,375 4,840,534 (7,641,841)

Equipment 73 5,888,031 1,957,126 (3,930,905) Outlay Total 5,888,031 1,957,126 (3,930,905)

Organization Dues 81 21,835 45,349 23,514 Other Operating Expenses 89 1,003,961 936,659 (67,302) Indirect 99 1,134,150 865,216 (268,934) Other Misc Expend Total 2,159,946 1,847,224 (312,722)

Fringe Benefits 99 12,507,043 13,717,928 1,210,885 Sundry Total 12,507,043 13,717,928 1,210,885

Fund 2007 Special Funds Totals 111,088,295 95,615,121 (15,473,174)

Description Account

15

FY 2010-11 Adopted Staffing Changes – All Funds

Change

School Administrators (10.5) Teachers (49.5) Social Workers (3.8) Guidance Counselors (K-12) (3.5) School Psychologists (1.2) Manager/Supervisors (0.5) Support Staff 0.5 Dental Staff (1.0) Medical Staff (1.0) Clerical/Secretarial Support (9.9) Prevention/Intervention 3.9 Paras (17.2) CDA's 4.0 FRA's (14.0) School & Family Support Coordinators 12.0 Nurse (0.5) Custodians (3.2) Security/Safety (2.0) Gym/Pool Asst 1.0 Tech Support (1.0) Other 0.3 District ELL/Talent Development/Instr Technology/Intervention 5.0 TOTAL (92.1)

16

PROJECTED ENROLLMENT FY 2010-11

Oct'09 School PK KF 1 2 3 4 5 6 7 8 9 10 11 12PROJ 11 TOTAL

OCT 09 TOTAL CHANGE

Achievement 1st 88 92 92 92 ‐ 88 88 85 ‐ 625 441 184 Batchelder 18 46 44 66 66 69 69 54 54 75 561 568 (7)Betances 72 72 69 57 44 54 368 356 12 Breakthrough Magnet 53 32 32 33 33 32 33 34 35 33 350 352 (2)Breakthrough II 44 22 22 22 22 22 154 129 25 Burns Latino Studies 36 66 66 66 50 72 66 69 66 77 634 584 50 Burr 36 92 92 80 63 50 75 69 75 72 704 625 79 Chrtr for Yng Children ‐ 89 (89) Clark 18 46 54 60 38 46 42 40 38 46 428 416 12 Dwight/Bellizzi Asian Studies 36 69 80 51 54 60 50 36 72 168 676 766 (90)Fisher 37 37 35 38 64 46 28 35 40 360 253 107 Global Communications 65 88 88 88 ‐ ‐ 66 88 483 375 108 Hooker 30 30 30 30 32 31 30 31 35 34 313 345 (32)Kennelly 18 80 72 92 69 96 96 96 78 78 775 796 (21)Kinsella Magnet 60 66 71 70 67 68 68 70 70 59 669 616 53 McDonough 18 46 46 46 46 46 44 40 81 ‐ 413 358 55 MD Fox CommPACT 36 92 132 115 120 115 96 66 54 ‐ 826 801 25 Milner Core Knowledge 18 46 51 54 44 44 44 42 42 44 429 401 28 ML King ‐ 46 46 66 66 75 54 52 54 48 507 515 (8)Montessori Magnet 90 55 18 15 12 10 200 149 51 Moylan Montessori 24 8 32 ‐ 32 Moylan 36 69 69 69 46 72 63 54 81 81 640 610 30 Naylor 36 80 80 69 72 75 75 81 73 84 725 699 26 Parkville 36 80 80 80 72 69 64 54 535 514 21 Rawson 36 69 69 84 81 96 108 69 48 75 735 732 3 Sanchez 36 76 80 82 53 57 80 54 518 493 25 SAND America's Choice ‐ 46 54 66 60 50 57 42 54 429 414 15 Simpson‐Waverly 18 46 44 51 50 50 40 44 44 40 427 437 (10)Webster MicroSociety Magnet 50 51 69 79 62 66 66 65 58 59 625 619 6 West Middle 18 69 92 105 84 88 78 54 50 60 698 698 ‐ Wish 18 49 50 50 54 61 52 42 34 46 456 426 30

ELEMENTARY TOTAL 891 1,739 1,829 1,873 1,678 1,638 1,584 1,440 1,404 1,219 15,295 14,577 718 HMMS 208 209 212 629 611 18 Quirk ‐ 243 (243)BHS Lower 450 250 700 772 (72)BHS Upper 275 250 525 577 (52)Capital Preparatory 83 70 53 69 53 40 32 400 277 123 Classical Magnet 110 109 114 109 118 103 88 751 715 36 Culinary Arts Academy 100 90 50 66 306 284 22 HPHS Freshman Academy 400 400 373 27 HPHS Eng & Green Tech 134 133 133 400 378 22 HPHS Law & Government 134 133 133 400 378 22 HPHS Nursing 134 133 133 400 394 6 High School Inc. 100 130 70 ‐ 300 197 103 Journalism & Media 100 90 95 ‐ 285 167 118 OPPortunity High 60 40 40 10 150 90 60 Pathways Magnet 96 80 96 88 360 350 10 SMSA 75 90 81 112 106 116 105 685 602 83 University High 110 141 90 73 414 362 52 Weaver Senior Academy 184 184 335 (151)

SECONDARY TOTAL 476 478 460 1,706 1,500 1,374 1,295 7,289 7,105 184 2550 Main Acad. 1 2 2 12 12 2 22 2 2 56 34 22 2550 Main Acad. 2 19 12 11 7 15 13 13 90 75 15 Gifted & Talented 22 23 17 19 81 60 21

PROGRAMS TOTAL ‐ ‐ 2 2 12 34 25 58 33 13 7 15 13 13 227 169 58 DISTRICT TOTAL 891 1,739 1,831 1,875 1,690 1,672 1,609 1,974 1,915 1,692 1,713 1,515 1,387 1,308 22,811 21,851 960

SpEd Out of Dist. 391 272 119 Bloomfield VoAg 3 3 ‐ East Htfd/Glastonbury 40 7 33 GH Acad of Arts 156 130 26 GH Acad of Math/Sci 192 99 93 Glastonbury VoAg 40 24 16 Great Path 150 102 48 International Bacc. 48 48 ‐ International Mag 100 76 24 Metropolitan Lrng 220 214 6 Montessori 163 158 5 Open Choice*** 1,450 1,250 200 Public Safety Acad 200 98 102 Reggio Mag for Arts 150 79 71 Two Rivers 161 161 ‐ Goodwin/River Academy 75 ‐ 75 University of Htfd 205 186 19 TOTAL OUT OF DISTRICT 3,744 2,907 837 GRAND TOTAL 891 1,739 1,831 1,875 1,690 1,672 1,609 1,974 1,915 1,692 1,713 1,515 1,387 1,308 26,555 24,758 1,797

17

ELEMENTARY

SCHOOLS

Achievement First

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

120 Non-Certified Salaries $167,632 4.0 $290,806 7.0 $123,174 3.0

$167,632 4.0Total Salaries $290,806 7.0 $123,174 3.0

900 Fringe Benefits $85,962 $140,372 $54,410 0.0

$85,962Total Benefits $140,372 $54,410 0.0

330 Other Prof. Tech Svs/MHIS $290,573 $554,810 $264,237 0.0

620 Utilities $176,000 $625,527 $449,527 0.0

$466,573Total Operating Expenses $1,180,337 $713,764 0.0

$720,167 4.0TOTAL BUDGET FUND $1,611,515 7.0 $891,348 3.01003

$720,167 4.0GRAND TOTAL ALL FUNDS $1,611,515 7.0 $891,348 3.0

18

Achievement First

Certified Staff Enrollment Non-Certified Staff

STAFFING and ENROLLMENT

Adopted Actual Projected Adopted

09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals Clerical Support

Pre-K 0 0

Associate/Assistant Principal Paraprofessionals

K 87 88 Classroom

Dean Special Education

Teachers 1st 92 92 Other - Special Educ

Pre-K

Regular 2nd 89 92 Kindergarten

Associate Teacher Other Para

Art 3rd 0 92

Business Prev/Interv Staff

Reading 4th 0 0

Foreign Language CDA

Health 5th 88 88

Tech Comp Educ Family Resource Aides

Math 6th 85 88

Music School and Family Support

Science 7th 0 85

Social Studies Nurse 0.8 1.3

English 8th 0 0

Physical Education Custodial Staff 3.2 5.2

Special Education 9th 0 0

Pre-K Security 0.5

Kindergarten 10th 0 0

Bilingual Gym & Pool Asst

TESOL/ELL 11th 0 0

Speech M&C Journeyman

Library Media 12th 0 0

Coach Tech Support

Other

Other

Social Workers

Guidance Counselors

441 625 4.0 7.0Total Total Total

Adopted

Staffing Total 4.0 7.0

Adopted

19

L W Batchelder Elementary

18 108,000

46 253,506

176 1,369,104

192 1,244,736

129 920,028

0 0

119 74,613

56 17,584

0 0

30 77,790

49 229,222

6 45,600

6 83,886

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights

Academic Intervention*

DRA (K-3)

47 29,469

Achievement (4-12)

Well Below Standards X =

X =

X =

X =

X =

X =

=

Below Standards

High Achievement (Lvl 5)

English Language Learners

0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=

Total WSF FORMULA = 4,475,326

X

2 3,242X =Trans to Mainstream

22 18,546X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0

Federal/State Categorical = 498,684

GRAND TOTAL ALL FUNDS FY = 5,595,575

561

$9,974

Total WSF = 4,475,326

Enrollment

Per Pupil Funding

Utilities = 231,863

Special Ed. Programs = 389,702

10/11

Other Programs = 0

ADOPTED BUDGET

20


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

110 Certified Salaries $2,979,554 41.9 $2,881,430 38.8 ($98,124) -3.1

110 Part Time Certified Salaries $72,104 $40,000 ($32,104) 0.0

120 Non-Certified Salaries $624,309 19.8 $578,446 17.3 ($45,863) -2.5

120 Part Time Non-Certified Salaries $10,000 $10,000 $0 0.0

$3,685,967 61.6Total Salaries $3,509,876 56.0 ($176,091) -5.6

900 Fringe Benefits $1,125,042 $1,185,793 $60,751 0.0

$1,125,042Total Benefits $1,185,793 $60,751 0.0


430 Maintenance Contracts $19,391 $23,472 $4,081 0.0

611 Supplies & Materials $181,444 $97,080 ($84,364) 0.0

620 Utilities $177,032 $231,863 $54,831 0.0

$409,302Total Operating Expenses $401,222 ($8,080) 0.0

$5,220,311 61.6TOTAL BUDGET FUND $5,096,891 56.0 ($123,420) -5.61003

BUDGET FUND 2007

110 Certified Salaries $125,312 1.8 $207,055 2.8 $81,743 1.0

110 Part Time Certified Salaries $23,229 $16,742 0.0 ($6,487) 0.0


120 Part Time Non-Certified Salaries $1,217 $1,217 0.0 $0 0.0

$219,600 4.5Total Salaries $359,205 6.0 $139,605 1.5

900 Fringe Benefits $69,916 $129,980 $60,064 0.0

$69,916Total Benefits $129,980 $60,064 0.0

325 Parent Activities $5,108 $4,960 0.0 ($148) 0.0

611 Supplies & Materials $3,133 $4,539 0.0 $1,406 0.0

$8,241Total Operating Expenses $9,499 0.0 $1,258 0.0

$297,757 4.5TOTAL BUDGET FUND $498,684 6.0 $200,927 1.52007

$5,518,069 66.1GRAND TOTAL ALL FUNDS $5,595,575 62.0 $77,507 -4.1

21





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals 1.0 1.0 Clerical Support 2.0 2.0

Pre-K 18 18

Associate/Assistant Principal 1.0 1.0 Paraprofessionals

K 40 46 Classroom

Dean Special Education 1.0

Teachers 1st 65 44 Other - Special Educ 8.0 7.0

Pre-K 1.0

Regular 19.0 17.0 2nd 64 66 Kindergarten 1.5

Associate Teacher Other Para 4.5

Art 1.0 1.0 3rd 65 66

Business Prev/Interv Staff 1.0 1.0

Reading 4th 67 69

Foreign Language CDA 1.0 1.0

Health 5th 69 69

Tech Comp Educ Family Resource Aides 1.0

Math 1.0 1.0 6th 52 54

Music 1.6 1.0 School and Family Support 1.0

Science 1.0 1.0 7th 75 54

Social Studies 1.0 1.0 Nurse 1.0 1.0

English 2.0 2.0 8th 50 75

Physical Education 1.5 1.5 Custodial Staff 3.0 3.0

Special Education 4.0 5.0 9th 0 0

Pre-K 1.0 0.5 Security 1.0 1.0

Kindergarten 3.0 3.0 10th 0 0


TESOL/ELL 1.0 1.0 11th 0 0

Speech 1.0 1.0 M&C Journeyman

Library Media 1.0 1.0 12th 0 0

Coach 1.0 1.0 Tech Support

Other

Other

Social Workers 0.5 1.0

Guidance Counselors 1.0 0.5

43.6 41.5 565 561 22.5 20.5Total Total Total

Adopted


Adopted

22

This page intentionally left blank.

23

Ramon E Betances

72 432,000

72 396,792

170 1,322,430

54 350,082

0 0

0 0

130 81,510

13 4,082

0 0

65 168,545

32 149,696

3 22,800

4 55,924

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

19 11,913

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


48 40,464X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



368

$10,427

Total WSF = 3,052,448

Enrollment

Per Pupil Funding

Utilities = 173,043


10/11

Other Programs = 165,600

ADOPTED BUDGET

24

Ramon E Betances

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




120 Part Time Non-Certified Salaries $5,505 $4,400 ($1,105) 0.0

$2,749,481 47.0Total Salaries $2,431,052 41.9 ($318,429) -5.1

900 Fringe Benefits $862,838 $855,580 ($7,258) 0.0

$862,838Total Benefits $855,580 ($7,258) 0.0

322 Instr. Impr. Services $9,839 $0 ($9,839) 0.0

330 Other Prof. Tech Svs/MHIS $31,094 $32,016 $922 0.0

430 Maintenance Contracts $9,774 $9,774 0.0

530 Communications $1,000 $750 ($250) 0.0


620 Utilities $161,939 $173,043 $11,104 0.0



BUDGET FUND 2007

110 Certified Salaries $189,250 3.0 $182,000 3.0 ($7,250) 0.0

110 Part Time Certified Salaries $8,944 $16,500 0.0 $7,556 0.0



$213,595 3.5Total Salaries $224,600 3.5 $11,005 0.0

900 Fringe Benefits $57,837 $68,640 $10,803 0.0

$57,837Total Benefits $68,640 $10,803 0.0



899 Other Operating Exp. $1,000 0.0 $1,000 0.0



$4,130,860 50.5GRAND TOTAL ALL FUNDS $3,837,202 45.4 ($293,658) -5.1

25

Ramon E Betances




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 23 72


K 69 72 Classroom

Dean 1.0 Special Education


Pre-K 4.0

Regular 11.0 10.0 2nd 52 57 Kindergarten

Associate Teacher 2.0 3.0 Other Para 3.0

Art 1.0 0.6 3rd 59 44

Business Prev/Interv Staff 1.0

Reading 4th 57 54


Health 5th 48 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0





Bilingual 0.5 1.0 Gym & Pool Asst

TESOL/ELL 2.0 1.5 11th 0 0


Library Media 0.5 12th 0 0

Coach 3.0 Tech Support

Other

Other


Guidance Counselors


Adopted


Adopted

26


27

Breakthrough Magnet

28 168,000

15 82,665

57 443,403

55 356,565

31 221,092

0 0

36 22,572

12 3,768

2 1,254

0 0

9 42,102

2 15,200

3 41,943

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

8 5,016

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


3 2,529X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0

Federal/State Categorical = 2,265,371


350

$11,391

Total WSF = 1,410,972

Enrollment

Per Pupil Funding

Utilities = 230,686


10/11

Other Programs = 0

ADOPTED BUDGET

28

Breakthrough Magnet

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

110 Certified Salaries $778,026 10.4 $651,369 8.4 ($126,657) -2.0



$1,117,116 20.4Total Salaries $1,024,481 19.4 ($92,635) -1.0

900 Fringe Benefits $379,232 $382,794 $3,562 0.0

$379,232Total Benefits $382,794 $3,562 0.0



620 Utilities $203,545 $230,686 $27,141 0.0



BUDGET FUND 2007

110 Certified Salaries $910,570 17.0 $1,056,856 18.0 $146,286 1.0



120 Part Time Non-Certified Salaries $79,600 $78,880 0.0 ($720) 0.0

$1,413,188 27.0Total Salaries $1,605,695 27.0 $192,507 0.0

900 Fringe Benefits $402,452 $463,271 $60,819 0.0

$402,452Total Benefits $463,271 $60,819 0.0

322 Instr. Impr. Services $6,000 $6,000 0.0 $0 0.0

324 Field Trips $24,000 $0 ($24,000) 0.0

325 Parent Activities $2,931 $2,931 0.0 $0 0.0

530 Communications $10,000 $10,000 0.0 $0 0.0

611 Supplies & Materials $202,268 $124,125 0.0 ($78,143) 0.0

700 Equipment $38,755 $53,000 0.0 $14,245 0.0

899 Other Operating Exp. $10,097 $349 0.0 ($9,748) 0.0

$294,051Total Operating Expenses $196,405 0.0 ($97,646) 0.0

$2,109,691 27.0TOTAL BUDGET FUND $2,265,371 27.0 $155,680 0.02007


29

Breakthrough Magnet




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 55 53


K 28 32 Classroom 6.0

Dean 1.0 Special Education 1.0


Pre-K 2.0



Art 1.0 1.0 3rd 32 33


Reading 4th 33 32

Foreign Language 1.0 1.0 CDA 1.0 1.0

Health 5th 33 33


Math 1.0 1.0 6th 30 34

Music 1.0 School and Family Support

Science 1.0 1.0 7th 35 35


English 1.0 2.0 8th 33 33






TESOL/ELL 11th 0 0



Coach 2.0 2.0 Tech Support 1.0 1.0

Other

Other

Social Workers 1.0

Guidance Counselors


Adopted


Adopted

30


31

Breakthrough II

44 264,000

22 121,242

66 513,414

22 142,626

0 0

0 0

53 33,231

0 0

0 0

2 5,186

4 18,712

0 0

3 41,943

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

0 0

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X

0 0X =Trans to Mainstream

2 1,686X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 265,000



154

$10,474

Total WSF = 1,407,040

Enrollment

Per Pupil Funding

Utilities = 37,740

Special Ed. Programs = 0

10/11

Other Programs = 0

ADOPTED BUDGET

32

Breakthrough II

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003


110 Part Time Certified Salaries $16,000 $17,940 $1,940 0.0


120 Part Time Non-Certified Salaries $49,900 $55,500 $5,600 0.0

$884,006 15.2Total Salaries $995,832 15.4 $111,826 0.2

900 Fringe Benefits $277,836 $327,284 $49,449 0.0

$277,836Total Benefits $327,284 $49,449 0.0

324 Field Trips $1,150 $1,150 $0 0.0

325 Parent Activities $500 $500 $0 0.0



530 Communications $1,600 $700 ($900) 0.0


620 Utilities $44,000 $37,740 ($6,260) 0.0

700 Equipment $20,000 $7,000 ($13,000) 0.0

899 Other Operating Exp. $5,233 $5,233 $0 0.0



BUDGET FUND 2007



120 Non-Certified Salaries $0 0.0 $26,178 1.0 $26,178 1.0

$28,934 0.5Total Salaries $107,255 2.5 $78,321 2.0

900 Fringe Benefits $4,217 $36,544 $32,327 0.0

$4,217Total Benefits $36,544 $32,327 0.0

325 Parent Activities $874 $767 0.0 ($107) 0.0




$1,446,660 15.7GRAND TOTAL ALL FUNDS $1,613,016 17.9 $166,356 2.2

33

Breakthrough II




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 44 44





Pre-K 1.0


Associate Teacher 1.0 Other Para 3.0

Art 3rd 21 22


Reading 4th 0 22


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K 1.7 1.5 Security

Kindergarten 1.0 10th 0 0


TESOL/ELL 11th 0 0




Other

Other

Social Workers

Guidance Counselors


Adopted


Adopted

34


35

Latino Studies @ Burns

36 216,000

66 363,726

182 1,415,778

207 1,341,981

143 1,019,876

0 0

217 136,059

39 12,246

0 0

111 287,823

41 191,798

9 68,400

21 293,601

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

100 62,700

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


135 113,805X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



634

$10,326

Total WSF = 5,531,898

Enrollment

Per Pupil Funding

Utilities = 236,460


10/11


ADOPTED BUDGET

36


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

110 Certified Salaries $3,177,225 45.3 $3,500,012 47.7 $322,787 2.4




$3,957,329 66.3Total Salaries $4,343,668 69.2 $386,339 2.9

900 Fringe Benefits $1,208,606 $1,463,626 $255,021 0.0

$1,208,606Total Benefits $1,463,626 $255,021 0.0


324 Field Trips $8,000 $3,000 ($5,000) 0.0



530 Communications $4,000 $2,000 ($2,000) 0.0

580 Travel/Conferences & Seminars $5,000 $1,500 ($3,500) 0.0


620 Utilities $199,376 $236,460 $37,084 0.0

700 Equipment $15,000 $5,000 ($10,000) 0.0




BUDGET FUND 2007


110 Part Time Certified Salaries $20,000 $20,000 0.0 $0 0.0



$226,521 3.2Total Salaries $227,129 3.0 $608 -0.2

900 Fringe Benefits $66,129 $68,726 $2,596 0.0

$66,129Total Benefits $68,726 $2,596 0.0




$363,965 3.2TOTAL BUDGET FUND $344,622 3.0 ($19,344) -0.22007


37





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 35 36


K 70 66 Classroom

Dean 1.0 1.0 Special Education


Pre-K 1.5



Art 1.0 1.0 3rd 70 50


Reading 2.0 4th 69 72


Health 5th 76 66


Math 1.0 1.0 6th 67 69

Music 1.0 1.0 School and Family Support 1.0 1.0

Science 1.0 1.0 7th 83 66

Social Studies 1.0 Nurse 1.0 1.0

English 1.0 2.0 8th 0 77



Pre-K 1.0 Security 2.0 2.0



TESOL/ELL 2.0 2.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

38


39

Alfred E Burr Elementary

36 216,000

92 507,012

235 1,828,065

194 1,257,702

147 1,048,404

0 0

185 115,995

38 11,932

1 627

92 238,556

72 336,816

9 68,400

20 279,620

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

50 31,350

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


87 73,341X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



704

$10,375

Total WSF = 6,046,240

Enrollment

Per Pupil Funding

Utilities = 420,975


10/11

Other Programs = 0

ADOPTED BUDGET

40


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,067,435 68.2Total Salaries $4,639,328 74.6 $571,893 6.5

900 Fringe Benefits $1,249,854 $1,562,168 $312,314 0.0

$1,249,854Total Benefits $1,562,168 $312,314 0.0



530 Communications $3,005 $3,005 $0 0.0


620 Utilities $391,244 $420,975 $29,731 0.0

700 Equipment $44,000 $21,000 ($23,000) 0.0

899 Other Operating Exp. $12,500 $9,000 ($3,500) 0.0



BUDGET FUND 2007




120 Part Time Non-Certified Salaries $0 $48,500 0.0 $48,500 0.0

$223,248 3.4Total Salaries $284,743 3.8 $61,495 0.4

900 Fringe Benefits $48,401 $54,071 $5,670 0.0

$48,401Total Benefits $54,071 $5,670 0.0


611 Supplies & Materials $3,966 $0 0.0 ($3,966) 0.0

700 Equipment $0 $30,435 0.0 $30,435 0.0




41





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 40 36


K 97 92 Classroom



Pre-K 1.0



Art 1.0 1.5 3rd 52 63


Reading 0.5 1.0 4th 48 50


Health 5th 65 75

Tech Comp Educ Family Resource Aides 1.0 1.0

Math 1.0 1.0 6th 54 69

Music 1.5 1.5 School and Family Support

Science 1.0 1.0 7th 72 75


English 2.0 2.0 8th 50 72






TESOL/ELL 2.0 3.0 11th 0 0



Coach 2.0 3.0 Tech Support 0.5

Other

Other


Guidance Counselors


Adopted


Adopted

42


43

John C Clark

18 108,000

46 253,506

152 1,182,408

128 829,824

84 599,088

0 0

103 64,581

35 10,990

0 0

13 33,709

36 168,408

5 38,000

7 97,867

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

42 26,334

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


25 21,075X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



428

$11,477

Total WSF = 3,437,032

Enrollment

Per Pupil Funding

Utilities = 246,314


10/11

Other Programs = 0

ADOPTED BUDGET

44

John C Clark

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

110 Certified Salaries $2,357,848 32.5 $2,373,944 32.4 $16,096 -0.1




$3,206,334 58.8Total Salaries $3,094,562 53.8 ($111,772) -4.9

900 Fringe Benefits $1,045,292 $1,078,070 $32,778 0.0

$1,045,292Total Benefits $1,078,070 $32,778 0.0


430 Maintenance Contracts $11,656 $11,656 $0 0.0

530 Communications $1,100 $2,000 $900 0.0

611 Supplies & Materials $24,730 $28,194 $3,464 0.0

620 Utilities $346,610 $246,314 ($100,296) 0.0



BUDGET FUND 2007




$262,438 4.3Total Salaries $305,796 4.6 $43,358 0.4

900 Fringe Benefits $68,261 $102,813 $34,552 0.0

$68,261Total Benefits $102,813 $34,552 0.0






45

John C Clark




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 15 18

Associate/Assistant Principal 1.0 Paraprofessionals

K 50 46 Classroom



Pre-K



Art 1.0 1.0 3rd 47 38


Reading 4th 42 46


Health 5th 45 42


Math 1.0 1.0 6th 38 40


Science 1.0 1.0 7th 44 38


English 1.0 1.0 8th 34 46






TESOL/ELL 0.5 0.5 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

46


47

Dwight/Bellizzi

36 216,000

69 380,259

185 1,439,115

146 946,518

240 1,711,680

0 0

145 90,915

60 18,840

2 1,254

146 378,578

70 327,460

9 68,400

16 223,696

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

68 42,636

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


106 89,358X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




676

$10,853

Total WSF = 6,246,718

Enrollment

Per Pupil Funding

Utilities = 395,781


10/11

Other Programs = 0

ADOPTED BUDGET

48

Dwight/Bellizzi

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



120 Non-Certified Salaries $1,040,954 31.0 $766,390 20.8 ($274,564) -10.3


$5,604,479 92.9Total Salaries $4,794,315 74.3 ($810,164) -18.6

900 Fringe Benefits $1,724,561 $1,605,231 ($119,330) 0.0

$1,724,561Total Benefits $1,605,231 ($119,330) 0.0

330 Other Prof. Tech Svs/MHIS $80,998 $58,812 ($22,186) 0.0

430 Maintenance Contracts $32,174 $31,930 ($244) 0.0

530 Communications $2,500 $0 ($2,500) 0.0


620 Utilities $402,879 $395,781 ($7,098) 0.0

700 Equipment $800 $0 ($800) 0.0

899 Other Operating Exp. $2,280 $0 ($2,280) 0.0


$8,066,702 92.9TOTAL BUDGET FUND $6,912,495 74.3 ($1,154,207) -18.61003

BUDGET FUND 2007


110 Part Time Certified Salaries $13,632 $0 0.0 ($13,632) 0.0


120 Part Time Non-Certified Salaries $1,065 $0 0.0 ($1,065) 0.0

$376,692 7.5Total Salaries $303,939 5.3 ($72,753) -2.3

900 Fringe Benefits $117,254 $102,024 ($15,229) 0.0

$117,254Total Benefits $102,024 ($15,229) 0.0


611 Supplies & Materials $11,869 $11,476 0.0 ($393) 0.0

$19,140Total Operating Expenses $18,221 0.0 ($919) 0.0


$8,579,788 100.4GRAND TOTAL ALL FUNDS $7,336,679 79.5 ($1,243,108) -20.9

49

Dwight/Bellizzi




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 19 36


K 87 69 Classroom



Pre-K 0.5



Art 0.6 1.5 3rd 63 54


Reading 1.5 1.0 4th 52 60

Foreign Language 2.0 CDA 1.0 1.0

Health 1.0 5th 37 50

Tech Comp Educ 1.0 1.0 Family Resource Aides 2.0

Math 4.0 3.0 6th 72 36


Science 2.0 2.0 7th 169 72


English 4.0 3.0 8th 153 168






TESOL/ELL 3.0 3.0 11th 0 0




Other

Other


Guidance Counselors 1.0


Adopted


Adopted

50


51

Fisher STEM

0 0

20 110,220

59 458,961

97 628,851

47 335,204

0 0

29 18,183

16 5,024

3 1,881

0 0

36 168,408

5 38,000

3 41,943

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

15 9,405

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


6 5,058X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



360

$11,147

Total WSF = 1,821,138

Enrollment

Per Pupil Funding

Utilities = 151,357


10/11

Other Programs = 0

ADOPTED BUDGET

52

Fisher STEM

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,152,505 36.0Total Salaries $1,485,643 26.3 ($666,862) -9.7

900 Fringe Benefits $672,864 $527,243 ($145,621) 0.0

$672,864Total Benefits $527,243 ($145,621) 0.0


430 Maintenance Contracts $19,269 $0 ($19,269) 0.0

530 Communications $1,000 $0 ($1,000) 0.0


620 Utilities $238,934 $151,357 ($87,577) 0.0



BUDGET FUND 2007




120 Part Time Non-Certified Salaries $2,241 $6,000 0.0 $3,759 0.0

$219,740 4.0Total Salaries $1,078,686 16.9 $858,946 12.9

900 Fringe Benefits $65,938 $328,587 $262,649 0.0

$65,938Total Benefits $328,587 $262,649 0.0

325 Parent Activities $3,222 $7,281 0.0 $4,059 0.0

330 Other Prof. Tech Svs/MHIS $0 $30,000 0.0 $30,000 0.0

430 Maintenance Contracts $0 $18,495 0.0 $18,495 0.0

510 Transportation $30,000 0.0 $30,000 0.0

530 Communications $0 $9,000 0.0 $9,000 0.0


899 Other Operating Exp. $2,500 0.0 $2,500 0.0


$295,366 4.0TOTAL BUDGET FUND $1,801,096 16.9 $1,505,730 12.92007


53

Fisher STEM




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0





Pre-K



Art 0.5 1.0 3rd 45 38


Reading 1.0 1.0 4th 32 64


Health 5th 33 46

Tech Comp Educ 1.0 1.0 Family Resource Aides 1.0 0.6

Math 1.0 1.0 6th 25 28


Science 1.0 1.0 7th 31 35


English 1.0 1.0 8th 34 40



Pre-K Security 1.0 1.0

Kindergarten 2.0 10th 0 0


TESOL/ELL 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

54


55

Comm Pact @ M.D. Fox

36 216,000

92 507,012

367 2,854,893

277 1,795,791

54 385,128

0 0

249 156,123

36 11,304

0 0

117 303,381

66 308,748

14 106,400

14 195,734

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

47 29,469

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


84 70,812X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



826

$9,899

Total WSF = 6,974,836

Enrollment

Per Pupil Funding

Utilities = 455,746


10/11

Other Programs = 0

ADOPTED BUDGET

56


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



120 Non-Certified Salaries $970,567 31.0 $1,007,256 31.0 $36,689 0.0


$5,312,497 89.5Total Salaries $5,212,022 86.4 ($100,475) -3.1

900 Fringe Benefits $1,635,144 $1,771,239 $136,095 0.0

$1,635,144Total Benefits $1,771,239 $136,095 0.0

322 Instr. Impr. Services $13,000 $10,000 ($3,000) 0.0

324 Field Trips $3,000 $5,000 $2,000 0.0


430 Maintenance Contracts $25,000 $19,678 ($5,322) 0.0

530 Communications $7,000 $5,000 ($2,000) 0.0

580 Travel/Conferences & Seminars $3,000 $3,000 $0 0.0


620 Utilities $474,406 $455,746 ($18,660) 0.0

700 Equipment $22,302 $15,000 ($7,302) 0.0


$721,928Total Operating Expenses $726,635 $4,707 0.0

$7,669,569 89.5TOTAL BUDGET FUND $7,709,896 86.4 $40,327 -3.11003

BUDGET FUND 2007




$334,532 5.0Total Salaries $280,319 5.0 ($54,213) 0.0

900 Fringe Benefits $97,287 $100,003 $2,715 0.0

$97,287Total Benefits $100,003 $2,715 0.0

324 Field Trips $5,000 $5,000 0.0 $0 0.0




$507,032 5.0TOTAL BUDGET FUND $467,023 5.0 ($40,010) 0.02007

$8,176,601 94.5GRAND TOTAL ALL FUNDS $8,176,918 91.4 $317 -3.1

57





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 35 36





Pre-K 1.0


Associate Teacher Other Para 8.0 1.0

Art 2.0 2.0 3rd 118 120


Reading 2.0 2.0 4th 98 115


Health 0.5 5th 106 96


Math 6th 65 66


Science 7th 0 54


English 8th 0 0






TESOL/ELL 2.0 2.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

58


59

Global Communications Academy( IB)

0 0

65 358,215

264 2,053,656

66 427,878

88 627,616

0 0

132 82,764

16 5,024

2 1,254

11 28,523

18 84,204

5 38,000

12 167,772

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

14 8,778

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


12 10,116X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



483

$10,053

Total WSF = 3,898,663

Enrollment

Per Pupil Funding

Utilities = 174,056


10/11

Other Programs = 0

ADOPTED BUDGET

60


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,658,868 42.1Total Salaries $3,045,733 50.8 $386,865 8.7

900 Fringe Benefits $798,486 $1,055,717 $257,230 0.0

$798,486Total Benefits $1,055,717 $257,230 0.0

330 Other Prof. Tech Svs/MHIS $0 $42,021 $42,021 0.0


530 Communications $1,500 $1,500 $0 0.0


620 Utilities $198,478 $174,056 ($24,422) 0.0




BUDGET FUND 2007


110 Part Time Certified Salaries $0 $90,000 0.0 $90,000 0.0

120 Non-Certified Salaries $196,875 4.0 $0 0.0 ($196,875) -4.0


$219,696 4.5Total Salaries $403,938 3.8 $184,242 -0.8

900 Fringe Benefits $107,090 $91,374 ($15,716) 0.0

$107,090Total Benefits $91,374 ($15,716) 0.0

324 Field Trips $4,000 $0 ($4,000) 0.0


330 Other Prof. Tech Svs/MHIS $2,000 $0 0.0 ($2,000) 0.0



$370,233 4.5TOTAL BUDGET FUND $503,431 3.8 $133,198 -0.82007


61





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0


K 84 65 Classroom



Pre-K



Art 1.0 1.0 3rd 0 88


Reading 1.0 4th 0 0

Foreign Language 1.0 1.4 CDA

Health 5th 63 0

Tech Comp Educ 0.5 Family Resource Aides

Math 1.0 1.0 6th 89 66


Science 1.0 1.0 7th 0 88


English 1.0 1.0 8th 0 0






TESOL/ELL 0.5 0.5 11th 0 0




Other

Other 2.0


Guidance Counselors


Adopted


Adopted

62


63

Mary Hooker

30 180,000

30 165,330

92 715,668

92 596,436

69 492,108

0 0

91 57,057

18 5,652

0 0

25 64,825

18 84,204

12 91,200

5 69,905

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

17 10,659

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


39 32,877X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




313

$11,520

Total WSF = 2,861,720

Enrollment

Per Pupil Funding

Utilities = 184,254


10/11


ADOPTED BUDGET

64

Mary Hooker

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




120 Part Time Non-Certified Salaries $641 $0 ($641) 0.0

$2,482,185 37.9Total Salaries $2,343,927 38.3 ($138,258) 0.3

900 Fringe Benefits $742,367 $803,321 $60,954 0.0

$742,367Total Benefits $803,321 $60,954 0.0




530 Communications $1,000 $1,000 $0 0.0


620 Utilities $277,000 $184,254 ($92,746) 0.0

899 Other Operating Exp. $311 $0 ($311) 0.0


$3,548,265 37.9TOTAL BUDGET FUND $3,408,844 38.3 ($139,421) 0.31003

BUDGET FUND 2007





$153,232 4.0Total Salaries $146,347 2.3 ($6,885) -1.7

900 Fringe Benefits $57,361 $46,758 ($10,603) 0.0

$57,361Total Benefits $46,758 ($10,603) 0.0






65

Mary Hooker




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 30


K 37 30 Classroom



Pre-K 3.0



Art 0.8 0.8 3rd 44 32


Reading 4th 39 31

Foreign Language CDA 2.0

Health 5th 31 30


Math 1.0 1.0 6th 36 31


Science 1.0 1.0 7th 40 35


English 1.0 1.0 8th 30 34






TESOL/ELL 1.0 1.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

66


67

Eleanor B Kennelly Elementary

18 108,000

80 440,880

233 1,812,507

288 1,867,104

156 1,112,592

0 0

187 117,249

72 22,608

7 4,389

92 238,556

41 191,798

31 235,600

8 111,848

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

49 30,723

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


80 67,440X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



775

$9,638

Total WSF = 6,375,883

Enrollment

Per Pupil Funding

Utilities = 223,969


10/11

Other Programs = 0

ADOPTED BUDGET

68


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$5,084,356 82.3Total Salaries $4,729,054 74.2 ($355,302) -8.0

900 Fringe Benefits $1,518,129 $1,571,674 $53,545 0.0

$1,518,129Total Benefits $1,571,674 $53,545 0.0




450 Improvement to Facilities $8,175 $5,000 ($3,175) 0.0

530 Communications $1,500 $2,000 $500 0.0

580 Travel/Conferences & Seminars $500 $0 ($500) 0.0


620 Utilities $189,624 $223,969 $34,345 0.0

700 Equipment $10,950 $2,000 ($8,950) 0.0




BUDGET FUND 2007



120 Non-Certified Salaries $102,745 3.3 $118,517 3.0 $15,772 -0.3

$329,014 5.3Total Salaries $473,613 7.0 $144,599 1.8

900 Fringe Benefits $89,639 $148,905 $59,266 0.0

$89,639Total Benefits $148,905 $59,266 0.0






69





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 16 18


K 69 80 Classroom



Pre-K 0.5



Art 2.0 1.0 3rd 98 69


Reading 1.0 2.0 4th 102 96


Health 1.0 5th 105 96


Math 2.0 2.0 6th 77 96


Science 2.0 2.0 7th 72 78


English 2.0 2.0 8th 90 78






TESOL/ELL 2.0 2.0 11th 0 0




Other 0.5 0.5

Other




Adopted


Adopted

70


71

M L King Jr Elementary

0 0

46 253,506

178 1,384,662

181 1,173,423

102 727,464

0 0

143 89,661

23 7,222

0 0

6 15,558

52 243,256

7 53,200

13 181,753

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

38 23,826

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


8 6,744X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



507

$9,888

Total WSF = 4,165,138

Enrollment

Per Pupil Funding

Utilities = 399,823


10/11

Other Programs = 0

ADOPTED BUDGET

72


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$3,478,485 58.0Total Salaries $3,146,466 50.5 ($332,019) -7.5

900 Fringe Benefits $1,073,679 $1,074,797 $1,118 0.0

$1,073,679Total Benefits $1,074,797 $1,118 0.0



530 Communications $700 $1,200 $500 0.0


620 Utilities $363,842 $399,823 $35,981 0.0



BUDGET FUND 2007





$277,602 6.0Total Salaries $211,832 4.0 ($65,770) -2.0

900 Fringe Benefits $81,859 $66,987 ($14,872) 0.0

$81,859Total Benefits $66,987 ($14,872) 0.0






73





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 9 0


K 46 46 Classroom



Pre-K



Art 1.0 1.0 3rd 80 66


Reading 1.0 1.0 4th 72 75


Health 0.5 5th 62 54


Math 0.5 1.0 6th 63 52


Science 0.5 1.0 7th 44 54


English 0.5 1.0 8th 0 48






TESOL/ELL 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

74


75

R J Kinsella Magnet of Performing Arts

30 180,000

29 159,819

95 739,005

113 732,579

73 520,636

0 0

64 40,128

33 10,362

0 0

13 33,709

37 173,086

4 30,400

4 55,924

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

22 13,794

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


37 31,191X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



669

$11,214

Total WSF = 2,733,601

Enrollment

Per Pupil Funding

Utilities = 275,778


10/11

Other Programs = 0

ADOPTED BUDGET

76


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,260,101 40.5Total Salaries $1,826,008 32.0 ($434,093) -8.5

900 Fringe Benefits $726,413 $627,322 ($99,091) 0.0

$726,413Total Benefits $627,322 ($99,091) 0.0


325 Parent Activities $2,000 $2,000 $0 0.0



530 Communications $6,636 $3,636 ($3,000) 0.0



620 Utilities $250,000 $275,778 $25,778 0.0

700 Equipment $3,500 $0 ($3,500) 0.0




BUDGET FUND 2007




120 Part Time Non-Certified Salaries $45,000 $40,000 0.0 ($5,000) 0.0

$2,607,240 46.6Total Salaries $3,078,184 52.1 $470,944 5.5

900 Fringe Benefits $717,317 $968,285 $250,967 0.0

$717,317Total Benefits $968,285 $250,967 0.0

322 Instr. Impr. Services $33,342 $30,577 0.0 ($2,765) 0.0

324 Field Trips $50,000 $47,000 0.0 ($3,000) 0.0


530 Communications $23,364 $14,364 0.0 ($9,000) 0.0


700 Equipment $78,695 $19,220 0.0 ($59,475) 0.0

899 Other Operating Exp. $48,660 $48,660 0.0 $0 0.0

901 Mandated Compensatory Education $10,308 $0 ($10,308) 0.0




77





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 58 60


K 63 66 Classroom

Dean 1.0 1.0 Special Education 3.0


Pre-K 0.5



Art 3.0 3.0 3rd 65 67


Reading 1.0 1.0 4th 65 68


Health 5th 71 68


Math 1.0 1.0 6th 67 70


Science 1.0 1.0 7th 54 70


English 2.0 2.0 8th 55 59






TESOL/ELL 0.5 1.0 11th 0 0




Other

Other 2.0 2.0




Adopted


Adopted

78


79

Thomas J McDonough

18 108,000

46 253,506

138 1,073,502

130 842,790

81 577,692

0 0

134 84,018

21 6,594

0 0

54 140,022

25 116,950

10 76,000

7 97,867

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

27 16,929

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


55 46,365X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



413

$9,724

Total WSF = 3,440,235

Enrollment

Per Pupil Funding

Utilities = 206,049


10/11

Other Programs = 0

ADOPTED BUDGET

80

Thomas J McDonough

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




120 Part Time Non-Certified Salaries $4,304 $4,046 ($258) 0.0

$2,601,840 42.2Total Salaries $2,618,618 42.2 $16,778 0.0

900 Fringe Benefits $781,186 $887,077 $105,890 0.0

$781,186Total Benefits $887,077 $105,890 0.0




530 Communications $1,600 $1,600 $0 0.0


620 Utilities $181,036 $206,049 $25,013 0.0




BUDGET FUND 2007




$226,092 4.5Total Salaries $151,307 1.8 ($74,785) -2.7

900 Fringe Benefits $68,173 $35,167 ($33,006) 0.0

$68,173Total Benefits $35,167 ($33,006) 0.0





$4,016,645 46.7GRAND TOTAL ALL FUNDS $4,016,179 44.0 ($467) -2.7

81

Thomas J McDonough




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 22 18


K 52 46 Classroom



Pre-K 0.5



Art 1.0 1.0 3rd 45 46


Reading 4th 43 46


Health 5th 43 44


Math 1.0 6th 50 40


Science 1.0 7th 0 81


English 1.0 8th 0 0






TESOL/ELL 1.0 1.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

82


83

Milner Core Knowledge Academy

18 108,000

46 253,506

149 1,159,071

130 842,790

86 613,352

0 0

132 82,764

33 10,362

0 0

35 90,755

41 191,798

2 15,200

4 55,924

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

81 50,787

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


40 33,720X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



429

$9,816

Total WSF = 3,508,029

Enrollment

Per Pupil Funding

Utilities = 172,851


10/11

Other Programs = 0

ADOPTED BUDGET

84


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,849,840 45.0Total Salaries $2,652,678 42.0 ($197,162) -3.0

900 Fringe Benefits $858,423 $890,816 $32,393 0.0

$858,423Total Benefits $890,816 $32,393 0.0



530 Communications $1,045 $1,045 $0 0.0


620 Utilities $175,446 $172,851 ($2,595) 0.0



BUDGET FUND 2007




$209,470 4.0Total Salaries $288,447 4.0 $78,977 0.0

900 Fringe Benefits $59,292 $92,884 $33,592 0.0

$59,292Total Benefits $92,884 $33,592 0.0






85





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 8 18


K 44 46 Classroom



Pre-K 0.5



Art 1.0 1.0 3rd 40 44


Reading 4th 42 44


Health 0.5 0.5 5th 36 44


Math 1.0 1.0 6th 38 42


Science 1.0 1.0 7th 44 42


English 1.0 1.0 8th 38 44






TESOL/ELL 0.5 0.5 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

86


87

Montessori Magnet @ Fisher

52 312,000

23 126,753

20 155,580

5 32,415

0 0

0 0

3 1,881

1 314

0 0

0 0

1 4,678

2 15,200

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

0 0

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=

Total WSF FORMULA = 648,821

X


0 0X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




200

$11,635

Total WSF = 913,821

Enrollment

Per Pupil Funding

Utilities = 37,839


10/11

Other Programs = 0

ADOPTED BUDGET

88


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$564,620 9.2Total Salaries $632,064 7.2 $67,444 -2.0

900 Fringe Benefits $172,880 $160,916 ($11,964) 0.0

$172,880Total Benefits $160,916 ($11,964) 0.0

322 Instr. Impr. Services $0 $62,000 $62,000 0.0

324 Field Trips $500 $0 ($500) 0.0

325 Parent Activities $0 $2,500 $2,500 0.0


430 Maintenance Contracts $157 $6,375 $6,218 0.0

530 Communications $2,500 $0 ($2,500) 0.0


620 Utilities $37,839 $37,839 0.0



BUDGET FUND 2007





$583,509 9.1Total Salaries $901,151 18.2 $317,642 9.1

900 Fringe Benefits $168,677 $315,277 $146,600 0.0

$168,677Total Benefits $315,277 $146,600 0.0

322 Instr. Impr. Services $8,000 $19,000 0.0 $11,000 0.0

325 Parent Activities $6,102 $424 0.0 ($5,678) 0.0

330 Other Prof. Tech Svs/MHIS $20,000 $14,500 0.0 ($5,500) 0.0

430 Maintenance Contracts $8,611 $0 0.0 ($8,611) 0.0

530 Communications $4,000 $9,500 0.0 $5,500 0.0

580 Travel/Conferences & Seminars $12,000 0.0 $12,000 0.0


899 Other Operating Exp. $8,000 $7,000 0.0 ($1,000) 0.0




89





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 97 90





Pre-K 6.0



Art 3rd 8 12


Reading 4th 0 10

Foreign Language 0.5 CDA

Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K 5.0 6.0 Security



TESOL/ELL 11th 0 0




Other

Other

Social Workers 0.2

Guidance Counselors


Adopted


Adopted

90


91

Moylan

76 456,000

83 457,413

184 1,431,336

189 1,225,287

140 998,480

0 0

153 95,931

52 16,328

2 1,254

66 171,138

50 233,900

6 45,600

18 251,658

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

41 25,707

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


84 70,812X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



672

$10,296

Total WSF = 5,497,054

Enrollment

Per Pupil Funding

Utilities = 383,240


10/11

Other Programs = 0

ADOPTED BUDGET

92

Moylan

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,245,332 74.0Total Salaries $4,415,105 72.5 $169,773 -1.5

900 Fringe Benefits $1,323,590 $1,496,521 $172,931 0.0

$1,323,590Total Benefits $1,496,521 $172,931 0.0

322 Instr. Impr. Services $14,775 $14,775 $0 0.0



530 Communications $3,744 $3,744 $0 0.0


620 Utilities $341,412 $383,240 $41,828 0.0



BUDGET FUND 2007





$244,507 6.5Total Salaries $236,707 5.5 ($7,800) -1.0

900 Fringe Benefits $91,596 $87,892 ($3,704) 0.0

$91,596Total Benefits $87,892 ($3,704) 0.0

322 Instr. Impr. Services $0 $15,000 0.0 $15,000 0.0

324 Field Trips $1,000 $0 ($1,000) 0.0



700 Equipment $6,000 0.0 $6,000 0.0




93

Moylan




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 73 76





Pre-K 2.0



Art 1.0 1.0 3rd 71 46


Reading 1.0 1.0 4th 61 72


Health 5th 54 63


Math 1.0 1.0 6th 63 54


Science 1.0 1.0 7th 74 56


English 2.0 2.0 8th 45 84





Bilingual 3.5 3.5 Gym & Pool Asst 1.0 1.0

TESOL/ELL 1.5 1.5 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

94


95

James H Naylor Elementary

36 216,000

80 440,880

221 1,719,159

231 1,497,573

157 1,119,724

0 0

202 126,654

59 18,526

0 0

69 178,917

51 238,578

7 53,200

9 125,829

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

47 29,469

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


67 56,481X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



725

$9,984

Total WSF = 5,846,926

Enrollment

Per Pupil Funding

Utilities = 324,529


10/11

Other Programs = 0

ADOPTED BUDGET

96


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,526,165 76.1Total Salaries $4,620,927 76.3 $94,762 0.1

900 Fringe Benefits $1,380,918 $1,565,416 $184,499 0.0

$1,380,918Total Benefits $1,565,416 $184,499 0.0



530 Communications $6,900 $6,900 $0 0.0


620 Utilities $304,976 $324,529 $19,553 0.0

899 Other Operating Exp. $500 $1,000 $500 0.0



BUDGET FUND 2007




$218,155 4.0Total Salaries $308,231 3.3 $90,076 -0.8

900 Fringe Benefits $59,028 $62,809 $3,782 0.0

$59,028Total Benefits $62,809 $3,782 0.0


330 Other Prof. Tech Svs/MHIS $30,000 $30,000 0.0 $0 0.0





97





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 34 36


K 80 80 Classroom



Pre-K



Art 1.2 1.2 3rd 75 72


Reading 4th 77 75


Health 5th 83 75


Math 1.0 1.0 6th 72 81


Science 1.0 1.0 7th 84 73


English 2.0 2.0 8th 57 84






TESOL/ELL 1.0 1.0 11th 0 0




Other

Other




Adopted


Adopted

98


99

Parkville Community

36 216,000

80 440,880

232 1,804,728

187 1,212,321

0 0

0 0

71 44,517

11 3,454

0 0

62 160,766

43 201,154

15 114,000

19 265,639

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

10 6,270

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


56 47,208X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



535

$11,034

Total WSF = 4,570,430

Enrollment

Per Pupil Funding

Utilities = 434,614


10/11

Other Programs = 0

ADOPTED BUDGET

100

Parkville Community

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003


110 Part Time Certified Salaries $16,565 $16,500 ($65) 0.0



$3,733,051 64.4Total Salaries $3,584,415 59.6 ($148,636) -4.8

900 Fringe Benefits $1,187,820 $1,233,493 $45,672 0.0

$1,187,820Total Benefits $1,233,493 $45,672 0.0




620 Utilities $392,611 $434,614 $42,003 0.0

700 Equipment $800 $800 0.0



BUDGET FUND 2007





$331,398 4.0Total Salaries $347,651 6.5 $16,253 2.5

900 Fringe Benefits $80,611 $116,213 $35,602 0.0

$80,611Total Benefits $116,213 $35,602 0.0






101

Parkville Community




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 33 36





Pre-K 1.0



Art 1.0 1.0 3rd 66 72


Reading 4th 70 69


Health 5th 56 64


Math 6th 62 54


Science 7th 0 0


English 8th 0 0






TESOL/ELL 1.5 1.5 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

102


103

Sarah J Rawson

36 216,000

69 380,259

234 1,820,286

273 1,769,859

123 877,236

0 0

108 67,716

44 13,816

0 0

4 10,372

47 219,866

13 98,800

6 83,886

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

52 32,604

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


6 5,058X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



735

$9,346

Total WSF = 5,597,379

Enrollment

Per Pupil Funding

Utilities = 336,768


10/11

Other Programs = 0

ADOPTED BUDGET

104

Sarah J Rawson

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,653,139 81.2Total Salaries $4,378,704 73.4 ($274,435) -7.8

900 Fringe Benefits $1,460,457 $1,511,163 $50,706 0.0

$1,460,457Total Benefits $1,511,163 $50,706 0.0



530 Communications $3,000 $3,000 $0 0.0


620 Utilities $419,572 $336,768 ($82,804) 0.0

700 Equipment $10,586 $17,874 $7,288 0.0

890 Athletics Activies $3,000 $0 ($3,000) 0.0




BUDGET FUND 2007





$317,705 4.8Total Salaries $279,020 3.5 ($38,685) -1.3

900 Fringe Benefits $67,194 $56,712 ($10,482) 0.0

$67,194Total Benefits $56,712 ($10,482) 0.0

322 Instr. Impr. Services $22,083 0.0 $22,083 0.0




700 Equipment $0 $18,703 0.0 $18,703 0.0




105

Sarah J Rawson




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 27 36


K 65 69 Classroom



Pre-K



Art 1.0 1.0 3rd 96 81


Reading 1.0 4th 105 96


Health 5th 71 108


Math 2.0 2.0 6th 46 69


Science 1.0 1.0 7th 75 48


English 2.0 2.0 8th 80 75






TESOL/ELL 1.0 11th 0 0




Other

Other




Adopted


Adopted

106


107

America's Choice @ Sand

0 0

46 253,506

180 1,400,220

149 965,967

54 385,128

0 0

143 89,661

27 8,478

0 0

53 137,429

20 93,560

18 136,800

7 97,867

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

48 30,096

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


27 22,761X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



429

$10,283

Total WSF = 3,626,336

Enrollment

Per Pupil Funding

Utilities = 197,837


10/11

Other Programs = 0

ADOPTED BUDGET

108


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,843,001 50.5Total Salaries $2,923,030 46.4 $80,029 -4.1

900 Fringe Benefits $895,315 $992,578 $97,263 0.0

$895,315Total Benefits $992,578 $97,263 0.0

324 Field Trips $5,000 $0 ($5,000) 0.0



530 Communications $7,994 $1,000 ($6,994) 0.0


620 Utilities $206,084 $197,837 ($8,247) 0.0

700 Equipment $6,000 $0 ($6,000) 0.0




BUDGET FUND 2007



120 Non-Certified Salaries $21,853 1.0 $22,509 1.0 $656 0.0


$234,084 3.5Total Salaries $169,557 2.7 ($64,527) -0.9

900 Fringe Benefits $64,973 $49,465 ($15,508) 0.0

$64,973Total Benefits $49,465 ($15,508) 0.0






109





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 30 0


K 54 46 Classroom



Pre-K



Art 1.0 1.0 3rd 51 60


Reading 1.0 1.0 4th 58 50


Health 5th 41 57


Math 1.0 6th 57 42


Science 1.0 7th 0 54


English 1.0 8th 0 0






TESOL/ELL 1.0 1.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

110


111

Maria C Sanchez

36 216,000

76 418,836

215 1,672,485

191 1,238,253

0 0

0 0

220 137,940

28 8,792

0 0

109 282,637

36 168,408

5 38,000

5 69,905

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

24 15,048

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


93 78,399X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



518

$9,700

Total WSF = 4,346,324

Enrollment

Per Pupil Funding

Utilities = 273,440


10/11

Other Programs = 0

ADOPTED BUDGET

112

Maria C Sanchez

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003

110 Certified Salaries $2,801,000 38.5 $2,801,130 37.7 $130 -0.8




$3,410,345 55.5Total Salaries $3,264,168 49.7 ($146,177) -5.8

900 Fringe Benefits $1,045,941 $1,090,255 $44,314 0.0

$1,045,941Total Benefits $1,090,255 $44,314 0.0


324 Field Trips $900 $900 $0 0.0



530 Communications $4,750 $3,250 ($1,500) 0.0


620 Utilities $252,004 $273,440 $21,436 0.0

899 Other Operating Exp. $700 $1,000 $300 0.0



BUDGET FUND 2007





$260,788 4.0Total Salaries $189,152 4.9 ($71,636) 0.9

900 Fringe Benefits $69,075 $71,814 $2,739 0.0

$69,075Total Benefits $71,814 $2,739 0.0







113

Maria C Sanchez




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 36 36


K 78 76 Classroom



Pre-K 0.5



Art 1.0 1.0 3rd 58 53


Reading 1.0 1.0 4th 80 57


Health 5th 69 80


Math 6th 40 54


Science 7th 0 0


English 8th 0 0






TESOL/ELL 2.0 2.0 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

114


115

Simpson-Waverly

18 108,000

46 253,506

145 1,127,955

134 868,722

84 599,088

0 0

112 70,224

23 7,222

1 627

10 25,930

26 121,628

17 129,200

10 139,810

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

28 17,556

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


10 8,430X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



427

$10,626

Total WSF = 3,479,519

Enrollment

Per Pupil Funding

Utilities = 246,614


10/11

Other Programs = 0

ADOPTED BUDGET

116

Simpson-Waverly

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,687,659 48.3Total Salaries $2,826,855 46.0 $139,196 -2.3

900 Fringe Benefits $846,261 $965,792 $119,531 0.0

$846,261Total Benefits $965,792 $119,531 0.0




530 Communications $540 $1,540 $1,000 0.0


620 Utilities $230,319 $246,614 $16,295 0.0

700 Equipment $1,646 $1,646 0.0



BUDGET FUND 2007





$184,565 2.8Total Salaries $298,323 4.0 $113,758 1.3

900 Fringe Benefits $51,045 $93,947 $42,902 0.0

$51,045Total Benefits $93,947 $42,902 0.0






117

Simpson-Waverly




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 13 18


K 42 46 Classroom



Pre-K 0.5



Art 1.0 1.0 3rd 49 50


Reading 4th 39 50


Health 5th 39 40


Math 1.0 1.0 6th 31 44


Science 1.0 1.0 7th 40 44


English 1.0 1.0 8th 29 40






TESOL/ELL 11th 0 0




Other

Other


Guidance Counselors


Adopted


Adopted

118


119

Noah Webster Micro Society Magnet

28 168,000

21 115,731

98 762,342

118 764,994

72 513,504

0 0

57 35,739

19 5,966

6 3,762

7 18,151

27 126,306

5 38,000

1 13,981

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

16 10,032

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


17 14,331X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



625

$10,613

Total WSF = 2,598,944

Enrollment

Per Pupil Funding

Utilities = 163,085


10/11

Other Programs = 0

ADOPTED BUDGET

120


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,258,036 34.0Total Salaries $1,913,072 27.0 ($344,964) -7.0

900 Fringe Benefits $661,389 $585,487 ($75,903) 0.0

$661,389Total Benefits $585,487 ($75,903) 0.0


324 Field Trips $2,919 $0 ($2,919) 0.0

325 Parent Activities $1,000 $0 ($1,000) 0.0



530 Communications $500 $1,600 $1,100 0.0

560 Tuition $1,000 $0 ($1,000) 0.0

580 Travel/Conferences & Seminars $400 $400 $0 0.0


620 Utilities $234,283 $163,085 ($71,198) 0.0

700 Equipment $2,000 $4,305 $2,305 0.0




BUDGET FUND 2007

110 Certified Salaries $1,930,120 31.2 $1,917,606 31.3 ($12,514) 0.1




$2,578,094 46.7Total Salaries $2,693,963 51.2 $115,869 4.6

900 Fringe Benefits $741,657 $911,852 $170,195 0.0

$741,657Total Benefits $911,852 $170,195 0.0

322 Instr. Impr. Services $47,250 $81,195 $33,945 0.0

324 Field Trips $2,621 $0 ($2,621) 0.0

325 Parent Activities $8,000 $10,961 $2,961 0.0


530 Communications $6,500 $3,000 ($3,500) 0.0


700 Equipment $84,000 $2,000 ($82,000) 0.0


901 Mandated Compensatory Education $16,567 $16,567 $0 0.0




121





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 63 50


K 67 51 Classroom



Pre-K



Art 1.9 2.0 3rd 62 62


Reading 4th 63 66


Health 5th 62 66


Math 2.0 2.0 6th 52 65


Science 1.0 1.0 7th 58 58


English 2.0 2.0 8th 50 59






TESOL/ELL 1.0 1.0 11th 0 0



Coach 3.0 4.0 Tech Support 0.5

Other 1.0

Other




Adopted


Adopted

122


123

West Middle Elementary

18 108,000

69 380,259

281 2,185,899

220 1,426,260

110 784,520

0 0

288 180,576

43 13,502

2 1,254

135 350,055

57 266,646

6 45,600

5 69,905

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

42 26,334

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


50 42,150X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



698

$9,412

Total WSF = 5,893,928

Enrollment

Per Pupil Funding

Utilities = 183,920


10/11

Other Programs = 0

ADOPTED BUDGET

124


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,309,979 68.5Total Salaries $4,273,109 67.2 ($36,870) -1.3

900 Fringe Benefits $1,309,766 $1,443,976 $134,210 0.0

$1,309,766Total Benefits $1,443,976 $134,210 0.0




530 Communications $2,465 $2,465 $0 0.0


620 Utilities $151,022 $183,920 $32,898 0.0



BUDGET FUND 2007



120 Non-Certified Salaries $25,000 1.0 $20,044 1.0 ($4,956) 0.0

$279,097 4.5Total Salaries $309,737 5.3 $30,640 0.8

900 Fringe Benefits $73,740 $92,762 $19,022 0.0

$73,740Total Benefits $92,762 $19,022 0.0







125





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 14 18


K 91 69 Classroom



Pre-K



Art 1.0 1.0 3rd 92 84


Reading 2.0 2.0 4th 73 88


Health 5th 61 78


Math 1.0 1.0 6th 53 54


Science 1.0 1.0 7th 62 50


English 2.0 2.0 8th 58 60






TESOL/ELL 3.0 3.0 11th 0 0




Other

Other




Adopted


Adopted

126


127

Fred D Wish

18 108,000

49 270,039

154 1,197,966

155 1,004,865

80 570,560

0 0

105 65,835

24 7,536

0 0

43 111,499

43 201,154

8 60,800

4 55,924

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

28 17,556

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


47 39,621X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



456

$11,531

Total WSF = 3,724,323

Enrollment

Per Pupil Funding

Utilities = 121,209


10/11


ADOPTED BUDGET

128

Fred D Wish

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$3,179,661 52.1Total Salaries $3,424,129 57.6 $244,468 5.5

900 Fringe Benefits $972,328 $1,181,384 $209,057 0.0

$972,328Total Benefits $1,181,384 $209,057 0.0



530 Communications $300 $550 $250 0.0


620 Utilities $159,066 $121,209 ($37,857) 0.0

$228,672Total Operating Expenses $228,236 ($436) 0.0


BUDGET FUND 2007





$257,808 4.4Total Salaries $315,653 5.1 $57,845 0.7

900 Fringe Benefits $69,700 $104,855 $35,155 0.0

$69,700Total Benefits $104,855 $35,155 0.0






129

Fred D Wish




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 14 18


K 49 49 Classroom



Pre-K 0.5



Art 1.0 1.0 3rd 57 54


Reading 4th 52 61


Health 5th 44 52


Math 1.0 1.0 6th 33 42


Science 1.0 1.0 7th 45 34


English 1.0 1.0 8th 21 46






TESOL/ELL 11th 0 0




Other 1.0

Other


Guidance Counselors


Adopted


Adopted

130


131

SECONDARY

SCHOOLS

Hartford Magnet Middle

0 0

0 0

0 0

104 674,232

213 1,519,116

0 0

0 0

29 9,106

9 5,643

10 25,930

24 112,272

11 83,600

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

19 11,913

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


33 27,819X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



629

$10,800

Total WSF = 2,479,357

Enrollment

Per Pupil Funding

Utilities = 29,849


10/11

Other Programs = 0

ADOPTED BUDGET

132


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




$2,408,285 40.0Total Salaries $2,000,290 32.0 ($407,995) -8.0

900 Fringe Benefits $737,932 $674,213 ($63,719) 0.0

$737,932Total Benefits $674,213 ($63,719) 0.0



530 Communications $12,500 $0 ($12,500) 0.0


620 Utilities $10,804 $29,849 $19,045 0.0



BUDGET FUND 2007





$2,577,326 41.7Total Salaries $2,735,757 43.9 $158,431 2.2

900 Fringe Benefits $674,073 $833,642 $159,568 0.0

$674,073Total Benefits $833,642 $159,568 0.0

322 Instr. Impr. Services $0 $15,000 0.0 $15,000 0.0

324 Field Trips $61,220 $40,000 0.0 ($21,220) 0.0


330 Other Prof. Tech Svs/MHIS $68,000 $104,723 0.0 $36,723 0.0

430 Maintenance Contracts $0 $27,950 0.0 $27,950 0.0

530 Communications $17,500 $21,000 0.0 $3,500 0.0

560 Tuition $138,000 $100,000 0.0 ($38,000) 0.0


700 Equipment $40,000 $30,000 0.0 ($10,000) 0.0

899 Other Operating Exp. $36,000 $33,500 0.0 ($2,500) 0.0





133





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.0 2.0 3rd 0 0


Reading 2.0 4th 0 0


Health 5th 0 0

Tech Comp Educ 3.0 2.0 Family Resource Aides

Math 9.0 8.0 6th 206 208


Science 7.0 7.0 7th 199 209


English 11.0 7.0 8th 203 212





Bilingual Gym & Pool Asst 1.0 1.0

TESOL/ELL 2.0 1.0 11th 0 0




Other

Other 1.6 0.6




Adopted


Adopted

134


135

Bulkeley Lower

0 0

0 0

0 0

0 0

0 0

700 5,899,600

0 0

47 14,758

0 0

64 165,952

123 575,394

32 243,200

4 55,924

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

49 30,723

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


118 99,474X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



700

$12,133

Total WSF = 7,086,646

Enrollment

Per Pupil Funding

Utilities = 451,754


10/11

Other Programs = 0

ADOPTED BUDGET

136

Bulkeley Lower

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



120 Non-Certified Salaries $1,103,389 32.0 $1,021,850 28.5 ($81,539) -3.5


$5,628,616 94.0Total Salaries $5,176,467 80.0 ($452,149) -14.0

900 Fringe Benefits $1,752,826 $1,729,054 ($23,772) 0.0

$1,752,826Total Benefits $1,729,054 ($23,772) 0.0

322 Instr. Impr. Services $199 $0 ($199) 0.0



441 Rental of Facilities $1,000 $1,000 0.0

510 Transportation $68,038 $68,038 0.0

530 Communications $1,000 $7,015 $6,015 0.0


620 Utilities $468,810 $451,754 ($17,056) 0.0

700 Equipment $182,745 $110,125 ($72,620) 0.0

890 Athletics Activies $280,000 $8,500 ($271,500) 0.0

899 Other Operating Exp. $6,000 $45,052 $39,052 0.0

$1,435,617Total Operating Expenses $1,149,334 ($286,283) 0.0


BUDGET FUND 2007





$407,693 7.0Total Salaries $275,587 5.5 ($132,106) -1.5

900 Fringe Benefits $145,092 $120,908 ($24,184) 0.0

$145,092Total Benefits $120,908 ($24,184) 0.0

325 Parent Activities $8,368 $6,962 0.0 ($1,406) 0.0






137

Bulkeley Lower




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 1.0 3rd 0 0


Reading 4th 0 0


Health 1.0 1.0 5th 0 0


Math 9.0 6.0 6th 0 0


Science 9.0 6.0 7th 0 0


English 8.0 5.0 8th 0 0






TESOL/ELL 2.0 2.0 11th 0 0

Speech 0.5 M&C Journeyman 1.0 1.0



Other

Other 1.0




Adopted


Adopted

138


139

Bulkeley Upper

0 0

0 0

0 0

0 0

0 0

525 4,424,700

0 0

50 15,700

0 0

39 101,127

48 224,544

18 136,800

17 237,677

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

35 21,945

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


84 70,812X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



525

$12,390

Total WSF = 5,259,241

Enrollment

Per Pupil Funding

Utilities = 451,753


10/11

Other Programs = 0

ADOPTED BUDGET

140

Bulkeley Upper

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$4,384,109 71.5Total Salaries $3,998,977 59.4 ($385,132) -12.1

900 Fringe Benefits $1,345,139 $1,266,981 ($78,158) 0.0

$1,345,139Total Benefits $1,266,981 ($78,158) 0.0


324 Field Trips $5,000 $5,000 $0 0.0



441 Rental of Facilities $1,000 $1,000 0.0

450 Improvement to Facilities $52,007 $10,000 ($42,007) 0.0

510 Transportation $44,538 $44,538 0.0

530 Communications $6,000 $6,000 $0 0.0


620 Utilities $468,611 $451,753 ($16,858) 0.0

700 Equipment $50,358 $25,000 ($25,358) 0.0



$1,183,347Total Operating Expenses $933,331 ($250,016) 0.0


BUDGET FUND 2007





$364,916 6.0Total Salaries $209,675 4.0 ($155,241) -2.0

900 Fringe Benefits $125,083 $81,761 ($43,321) 0.0

$125,083Total Benefits $81,761 ($43,321) 0.0


611 Supplies & Materials $8,498 $9,495 0.0 $997 0.0

$13,640Total Operating Expenses $14,112 0.0 $472 0.0



141

Bulkeley Upper




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 1.0 3rd 0 0

Business 3.0 Prev/Interv Staff 3.0 2.0

Reading 4th 0 0


Health 1.0 5th 0 0


Math 6.0 5.0 6th 0 0


Science 6.0 5.0 7th 0 0

Social Studies 5.0 4.0 Nurse

English 5.0 5.0 8th 0 0






TESOL/ELL 2.0 2.0 11th 340 275




Other 0.5

Other 1.0 1.0




Adopted


Adopted

142


143

Capital Preparatory Magnet

0 0

0 0

0 0

40 259,320

62 442,184

98 825,944

0 0

12 3,768

2 1,254

0 0

8 37,424

1 7,600

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

4 2,508

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


5 4,215X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



400

$10,748

Total WSF = 1,587,459

Enrollment

Per Pupil Funding

Utilities = 201,600


10/11

Other Programs = 0

ADOPTED BUDGET

144


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



120 Part Time Non-Certified Salaries $0 $14,000 $14,000 0.0

$871,749 11.3Total Salaries $1,145,600 14.0 $273,851 2.8

900 Fringe Benefits $251,575 $355,601 $104,027 0.0

$251,575Total Benefits $355,601 $104,027 0.0



530 Communications $1,000 $0 ($1,000) 0.0



620 Utilities $201,600 $201,600 0.0

700 Equipment $5,500 $5,000 ($500) 0.0




BUDGET FUND 2007





$1,144,575 18.8Total Salaries $1,721,857 26.0 $577,282 7.3

900 Fringe Benefits $361,285 $570,713 $209,428 0.0

$361,285Total Benefits $570,713 $209,428 0.0


324 Field Trips $3,000 $0 ($3,000) 0.0


330 Other Prof. Tech Svs/MHIS $9,167 $34,800 0.0 $25,633 0.0

441 Rental of Facilities $15,000 $0 ($15,000) 0.0

510 Transportation $25,000 $24,000 0.0 ($1,000) 0.0

530 Communications $8,500 $8,400 0.0 ($100) 0.0

560 Tuition $10,000 $0 ($10,000) 0.0


700 Equipment $0 $15,281 0.0 $15,281 0.0


899 Other Operating Exp. $15,812 $62,012 0.0 $46,200 0.0



$2,938,353 30.0GRAND TOTAL ALL FUNDS $4,299,189 40.0 $1,360,836 10.0

145





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 1.0 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 4.0 5.0 6th 48 83

Music School and Family Support 1.0

Science 2.0 4.0 7th 44 70


English 4.0 6.0 8th 43 53

Physical Education Custodial Staff 2.0





TESOL/ELL 11th 31 40



Coach Tech Support

Other

Other 6.0 6.0


Guidance Counselors


Adopted


Adopted

146


147

Classical Magnet

0 0

0 0

0 0

55 356,565

116 827,312

207 1,744,596

0 0

35 10,990

10 6,270

2 5,186

19 88,882

4 30,400

1 13,981

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

26 16,302

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


12 10,116X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



751

$11,051

Total WSF = 3,113,842

Enrollment

Per Pupil Funding

Utilities = 283,692


10/11

Other Programs = 0

ADOPTED BUDGET

148

Classical Magnet

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



$2,420,408 39.3Total Salaries $2,296,312 36.0 ($124,096) -3.3

900 Fringe Benefits $792,665 $805,346 $12,681 0.0

$792,665Total Benefits $805,346 $12,681 0.0



620 Utilities $440,049 $283,692 ($156,357) 0.0



BUDGET FUND 2007


110 Part Time Certified Salaries $377,000 $377,000 $0 0.0



$3,084,578 55.5Total Salaries $3,215,383 50.0 $130,805 -5.5

900 Fringe Benefits $829,143 $932,328 $103,185 0.0

$829,143Total Benefits $932,328 $103,185 0.0


324 Field Trips $106,863 $85,000 ($21,863) 0.0




510 Transportation $40,000 $40,000 $0 0.0

530 Communications $9,000 $9,000 $0 0.0




901 Mandated Compensatory Education $150,000 $150,000 0.0




149

Classical Magnet




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom 1.0



Pre-K

Regular 1.0 2nd 0 0 Kindergarten


Art 3.0 3.0 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 8.0 8.0 6th 109 110


Science 7.0 7.0 7th 116 109


English 10.0 10.0 8th 110 114









Coach 1.0 Tech Support 1.0 1.0

Other

Other 1.0 2.0




Adopted


Adopted

150


151

Hartford's Insurance & Finance Academy

0 0

0 0

0 0

0 0

0 0

300 2,528,400

0 0

19 5,966

0 0

7 18,151

34 159,052

5 38,000

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

22 13,794

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


33 27,819X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




300

$11,133

Total WSF = 3,057,803

Enrollment

Per Pupil Funding

Utilities = 84,158


10/11

Other Programs = 0

ADOPTED BUDGET

152


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$1,681,142 24.7Total Salaries $2,204,194 31.6 $523,052 6.9

900 Fringe Benefits $493,982 $740,020 $246,038 0.0

$493,982Total Benefits $740,020 $246,038 0.0

324 Field Trips $1,000 $1,000 $0 0.0




530 Communications $5,000 $5,000 $0 0.0


620 Utilities $40,000 $84,158 $44,158 0.0




BUDGET FUND 2007



$112,608 1.8Total Salaries $89,425 1.9 ($23,183) 0.1

900 Fringe Benefits $56,935 $43,165 ($13,769) 0.0

$56,935Total Benefits $43,165 ($13,769) 0.0




510 Transportation $1,000 $1,000 0.0 $0 0.0

580 Travel/Conferences & Seminars $3,000 $3,000 0.0 $0 0.0


700 Equipment $240,000 $0 ($240,000) 0.0

899 Other Operating Exp. $47,104 $0 0.0 ($47,104) 0.0




153





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom


Teachers 1st 0 0 Other - Special Educ 1.0

Pre-K



Art 1.0 3rd 0 0

Business 2.0 2.0 Prev/Interv Staff 1.0 2.0

Reading 1.0 1.0 4th 0 0


Health 0.5 0.5 5th 0 0


Math 2.0 3.0 6th 0 0


Science 2.0 3.0 7th 0 0


English 2.0 3.0 8th 0 0






TESOL/ELL 1.0 1.0 11th 70


Library Media 12th 0

Coach Tech Support

Other

Other 1.0 1.0

Social Workers 0.5



Adopted


Adopted

154


155

9th Grade Academy @HPHS

0 0

0 0

0 0

0 0

0 0

400 3,371,200

0 0

74 23,236

0 0

30 77,790

101 472,478

24 182,400

2 27,962

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

78 48,906

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


85 71,655X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



400

$12,017

Total WSF = 4,278,869

Enrollment

Per Pupil Funding

Utilities = 221,443


10/11

Other Programs = 0

ADOPTED BUDGET

156


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,846,953 46.1Total Salaries $3,056,867 44.6 $209,914 -1.5

900 Fringe Benefits $870,483 $996,723 $126,240 0.0

$870,483Total Benefits $996,723 $126,240 0.0


324 Field Trips $7,000 $7,000 $0 0.0



510 Transportation $14,883 $14,883 0.0

530 Communications $5,000 $5,000 $0 0.0



620 Utilities $237,730 $221,443 ($16,287) 0.0

700 Equipment $18,870 $14,000 ($4,870) 0.0





BUDGET FUND 2007

110 Certified Salaries $36,838 0.8 $0 0.0 ($36,838) -0.8




$174,773 2.9Total Salaries $142,492 2.0 ($32,281) -0.9

900 Fringe Benefits $59,815 $50,229 ($9,585) 0.0

$59,815Total Benefits $50,229 ($9,585) 0.0






157





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K


Associate Teacher 1.0 Other Para

Art 3rd 0 0


Reading 4th 0 0


Health 1.0 1.0 5th 0 0


Math 4.0 4.0 6th 0 0


Science 3.0 4.0 7th 0 0


English 5.0 6.0 8th 0 0

Physical Education 1.0 Custodial Staff 3.3 3.0




Bilingual 2.0 2.0 Gym & Pool Asst 0.5 0.5

TESOL/ELL 1.0 1.0 11th 0 0

Speech 0.1 0.6 M&C Journeyman 0.3 0.3



Other

Other




Adopted


Adopted

158


159

Academy of Engineering & Green Technologies @ HPHS

0 0

0 0

0 0

0 0

0 0

400 3,371,200

0 0

33 10,362

1 627

20 51,860

52 243,256

18 136,800

3 41,943

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

40 25,080

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


82 69,126X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



400

$11,426

Total WSF = 3,953,496

Enrollment

Per Pupil Funding

Utilities = 221,444


10/11

Other Programs = 0

ADOPTED BUDGET

160


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,783,739 43.7Total Salaries $2,886,837 42.0 $103,098 -1.7

900 Fringe Benefits $832,079 $931,620 $99,541 0.0

$832,079Total Benefits $931,620 $99,541 0.0


324 Field Trips $10,000 $10,000 $0 0.0



510 Transportation $0 $14,883 $14,883 0.0

530 Communications $500 $500 $0 0.0


620 Utilities $237,730 $221,444 ($16,286) 0.0

700 Equipment $16,000 $22,000 $6,000 0.0





BUDGET FUND 2007





$128,017 2.3Total Salaries $201,422 2.9 $73,405 0.6

900 Fringe Benefits $43,585 $70,898 $27,313 0.0

$43,585Total Benefits $70,898 $27,313 0.0




510 Transportation $1,000 $1,000 0.0 $0 0.0

580 Travel/Conferences & Seminars $3,000 $0 ($3,000) 0.0






161





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K


Associate Teacher 2.0 Other Para 1.0 1.0

Art 3rd 0 0


Reading 1.0 1.0 4th 0 0


Health 5th 0 0


Math 5.0 5.0 6th 0 0

Music 1.0 1.0 School and Family Support 1.0 1.0

Science 3.0 4.0 7th 0 0


English 3.0 4.0 8th 0 0






TESOL/ELL 3.0 2.0 11th 140 133




Other

Other 0.3




Adopted


Adopted

162


163

Law & Government Academy @ HPHS

0 0

0 0

0 0

0 0

0 0

400 3,371,200

0 0

40 12,560

0 0

27 70,011

45 210,510

23 174,800

6 83,886

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

25 15,675

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


53 44,679X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



400

$12,013

Total WSF = 3,997,910

Enrollment

Per Pupil Funding

Utilities = 221,444


10/11

Other Programs = 0

ADOPTED BUDGET

164


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,898,850 46.5Total Salaries $3,118,330 47.2 $219,480 0.7

900 Fringe Benefits $874,253 $1,027,010 $152,757 0.0

$874,253Total Benefits $1,027,010 $152,757 0.0


324 Field Trips $7,000 $0 ($7,000) 0.0



510 Transportation $14,883 $14,883 0.0

530 Communications $5,000 $2,000 ($3,000) 0.0



620 Utilities $237,730 $221,444 ($16,286) 0.0

700 Equipment $28,500 $7,500 ($21,000) 0.0





BUDGET FUND 2007





$130,842 3.3Total Salaries $128,926 2.3 ($1,916) -1.0

900 Fringe Benefits $61,335 $46,616 ($14,719) 0.0

$61,335Total Benefits $46,616 ($14,719) 0.0



530 Communications $0 $1,587 0.0 $1,587 0.0





165





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 2.0 3rd 0 0


Reading 1.0 1.0 4th 0 0


Health 5th 0 0


Math 3.0 4.0 6th 0 0

Music School and Family Support 1.0 1.0

Science 3.0 3.0 7th 0 0


English 3.0 3.0 8th 0 0






TESOL/ELL 2.0 2.0 11th 118 133



Coach Tech Support 0.5 0.3

Other 1.0

Other 0.3




Adopted


Adopted

166


167

Nursing Academy @ HPHS

0 0

0 0

0 0

0 0

0 0

400 3,371,200

0 0

39 12,246

0 0

21 54,453

34 159,052

16 121,600

8 111,848

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

30 18,810

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


69 58,167X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



400

$12,053

Total WSF = 3,920,344

Enrollment

Per Pupil Funding

Utilities = 221,444


10/11


ADOPTED BUDGET

168


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$3,058,509 49.6Total Salaries $3,042,906 50.0 ($15,603) 0.4

900 Fringe Benefits $933,077 $1,035,226 $102,149 0.0

$933,077Total Benefits $1,035,226 $102,149 0.0

324 Field Trips $3,361 $3,361 $0 0.0



510 Transportation $0 $14,883 $14,883 0.0

530 Communications $1,000 $1,000 $0 0.0


620 Utilities $237,730 $221,444 ($16,286) 0.0

700 Equipment $0 $6,000 $6,000 0.0





BUDGET FUND 2007





$166,361 3.5Total Salaries $158,441 2.5 ($7,920) -1.0

900 Fringe Benefits $69,385 $65,751 ($3,635) 0.0

$69,385Total Benefits $65,751 ($3,635) 0.0



330 Other Prof. Tech Svs/MHIS $7,600 $7,600 0.0 $0 0.0

510 Transportation $1,000 $1,000 0.0 $0 0.0



700 Equipment $5,000 $15,000 0.0 $10,000 0.0




169





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom 1.0



Pre-K 2.0



Art 1.0 1.0 3rd 0 0


Reading 1.0 1.0 4th 0 0

Foreign Language 1.0 2.0 CDA 2.0

Health 5th 0 0


Math 5.0 5.0 6th 0 0


Science 5.0 5.0 7th 0 0


English 4.0 4.0 8th 0 0






TESOL/ELL 1.0 1.0 11th 114 133




Other 4.0 1.0

Other 1.3




Adopted


Adopted

170


171

Journalism & Media Academy

0 0

0 0

0 0

0 0

0 0

285 2,401,980

0 0

9 2,826

1 627

5 12,965

27 126,306

2 15,200

7 97,867

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

10 6,270

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


12 10,116X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




285

$12,536

Total WSF = 2,939,157

Enrollment

Per Pupil Funding

Utilities = 372,145


10/11

Other Programs = 0

ADOPTED BUDGET

172


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$1,535,756 22.2Total Salaries $2,154,408 31.8 $618,652 9.6

900 Fringe Benefits $450,681 $715,444 $264,762 0.0

$450,681Total Benefits $715,444 $264,762 0.0

324 Field Trips $11,000 $0 ($11,000) 0.0




441 Rental of Facilities $480 $480 0.0

510 Transportation $1,500 $9,600 $8,100 0.0

530 Communications $2,510 $1,000 ($1,510) 0.0


620 Utilities $211,661 $372,145 $160,484 0.0

700 Equipment $24,000 $0 ($24,000) 0.0





BUDGET FUND 2007




$148,561 2.3Total Salaries $136,108 2.5 ($12,453) 0.2

900 Fringe Benefits $72,763 $50,993 ($21,770) 0.0

$72,763Total Benefits $50,993 ($21,770) 0.0


330 Other Prof. Tech Svs/MHIS $600 $0 0.0 ($600) 0.0

510 Transportation $1,000 $1,600 0.0 $600 0.0


700 Equipment $25,000 $25,000 0.0 $0 0.0




173





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 3rd 0 0


Reading 1.0 1.0 4th 0 0


Health 5th 0 0


Math 2.0 2.0 6th 0 0


Science 2.0 2.0 7th 0 0


English 2.0 3.0 8th 0 0






TESOL/ELL 11th 0 95




Other 0.2

Other 1.0 1.0




Adopted


Adopted

174


175

Pathways to Technology

0 0

0 0

0 0

0 0

0 0

180 1,517,040

0 0

11 3,454

3 1,881

4 10,372

17 79,526

8 60,800

2 27,962

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

9 5,643

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


14 11,802X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



360

$11,764

Total WSF = 1,720,101

Enrollment

Per Pupil Funding

Utilities = 99,303


10/11

Other Programs = 0

ADOPTED BUDGET

176


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$1,382,080 21.8Total Salaries $1,234,784 17.6 ($147,296) -4.2

900 Fringe Benefits $424,648 $407,166 ($17,481) 0.0

$424,648Total Benefits $407,166 ($17,481) 0.0

324 Field Trips $0 $2,293 $2,293 0.0


510 Transportation $3,000 $0 ($3,000) 0.0


620 Utilities $92,862 $99,303 $6,441 0.0

700 Equipment $0 $38,587 $38,587 0.0

899 Other Operating Exp. $81 $81 $0 0.0



BUDGET FUND 2007





$1,312,186 26.0Total Salaries $1,472,798 27.0 $160,612 1.0

900 Fringe Benefits $373,658 $480,337 $106,679 0.0

$373,658Total Benefits $480,337 $106,679 0.0


324 Field Trips $10,000 $0 0.0 ($10,000) 0.0



441 Rental of Facilities $310,000 $245,593 0.0 ($64,407) 0.0

510 Transportation $11,900 $8,000 0.0 ($3,900) 0.0

530 Communications $22,000 $22,000 0.0 $0 0.0



700 Equipment $61,191 $15,612 0.0 ($45,579) 0.0





177





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K

Regular 1.0 2nd 0 0 Kindergarten

Associate Teacher 2.0 2.0 Other Para 1.0

Art 1.0 1.0 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 4.0 4.0 6th 0 0


Science 3.0 3.0 7th 0 0


English 3.0 3.0 8th 0 0






TESOL/ELL 0.8 0.8 11th 86 96




Other 1.0

Other




Adopted


Adopted

178


179

Sport and Medical Sciences Academy

0 0

0 0

0 0

35 226,905

96 684,672

213 1,795,164

0 0

20 6,280

3 1,881

3 7,779

26 121,628

3 22,800

2 27,962

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

11 6,897

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


22 18,546X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



685

$11,491

Total WSF = 2,922,135

Enrollment

Per Pupil Funding

Utilities = 354,974


10/11

Other Programs = 0

ADOPTED BUDGET

180


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,013,924 30.6Total Salaries $2,128,029 35.7 $114,105 5.1

900 Fringe Benefits $573,406 $747,704 $174,298 0.0

$573,406Total Benefits $747,704 $174,298 0.0


324 Field Trips $20,000 $10,000 ($10,000) 0.0




510 Transportation $8,000 $6,000 ($2,000) 0.0

530 Communications $14,000 $14,000 $0 0.0



620 Utilities $383,000 $354,974 ($28,026) 0.0

700 Equipment $45,000 $4,000 ($41,000) 0.0

890 Athletics Activies $1,000 $1,000 $0 0.0




BUDGET FUND 2007




$2,624,451 44.6Total Salaries $2,974,744 44.5 $350,293 -0.1

900 Fringe Benefits $782,858 $895,695 $112,837 0.0

$782,858Total Benefits $895,695 $112,837 0.0




430 Maintenance Contracts $22,400 $22,371 0.0 ($29) 0.0

510 Transportation $0 $84,712 0.0 $84,712 0.0


890 Athletics Activies $260,000 $0 0.0 ($260,000) 0.0





181





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.0 2.0 3rd 0 0

Business 2.0 2.0 Prev/Interv Staff 1.0 1.0

Reading 4th 0 0


Health 0.5 5th 0 0


Math 9.0 9.0 6th 0 75


Science 7.0 8.0 7th 83 90


English 9.0 10.0 8th 86 81






TESOL/ELL 1.0 1.0 11th 114 116




Other

Other 2.0 2.0




Adopted


Adopted

182


183

University HS Science & Engineering

0 0

0 0

0 0

0 0

0 0

211 1,778,308

0 0

7 2,198

2 1,254

1 2,593

3 14,034

2 15,200

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

6 3,762

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


2 1,686X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



414

$11,353

Total WSF = 1,822,277

Enrollment

Per Pupil Funding

Utilities = 245,437


10/11

Other Programs = 0

ADOPTED BUDGET

184


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003


110 Part Time Certified Salaries $30,278 $0 ($30,278) 0.0


$1,324,433 19.6Total Salaries $1,349,562 20.0 $25,129 0.4

900 Fringe Benefits $402,157 $456,734 $54,577 0.0

$402,157Total Benefits $456,734 $54,577 0.0

611 Supplies & Materials $0 $15,981 $15,981 0.0

620 Utilities $260,000 $245,437 ($14,563) 0.0



BUDGET FUND 2007





$1,385,541 23.1Total Salaries $1,767,226 25.3 $381,685 2.2

900 Fringe Benefits $400,004 $528,007 $128,003 0.0

$400,004Total Benefits $528,007 $128,003 0.0


324 Field Trips $11,000 $12,000 0.0 $1,000 0.0


330 Other Prof. Tech Svs/MHIS $52,240 $52,018 0.0 ($222) 0.0

430 Maintenance Contracts $28,000 $24,000 0.0 ($4,000) 0.0

441 Rental of Facilities $1,500 $4,000 0.0 $2,500 0.0

510 Transportation $14,000 $16,000 0.0 $2,000 0.0

530 Communications $11,500 $13,500 0.0 $2,000 0.0



700 Equipment $48,816 $63,773 0.0 $14,957 0.0







185





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0


K 0 0 Classroom



Pre-K



Art 1.0 3rd 0 0


Reading 4th 0 0


Health 1.0 1.0 5th 0 0


Math 7.0 7.0 6th 0 0


Science 5.5 6.0 7th 0 0


English 4.0 4.0 8th 0 0










Other

Other 0.6 0.6




Adopted


Adopted

186


187

Weaver Culinary Arts

0 0

0 0

0 0

0 0

0 0

306 2,578,968

0 0

40 12,560

0 0

6 15,558

49 229,222

34 258,400

9 125,829

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

49 30,723

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


18 15,174X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



306

$13,739

Total WSF = 3,266,434

Enrollment

Per Pupil Funding

Utilities = 402,319


10/11

Other Programs = 0

ADOPTED BUDGET

188


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,187,314 35.1Total Salaries $2,509,759 39.8 $322,445 4.8

900 Fringe Benefits $657,915 $861,467 $203,552 0.0

$657,915Total Benefits $861,467 $203,552 0.0

322 Instr. Impr. Services $199 $0 ($199) 0.0

324 Field Trips $2,738 $0 ($2,738) 0.0




510 Transportation $0 $12,000 $12,000 0.0

530 Communications $8,800 $3,300 ($5,500) 0.0


620 Utilities $317,492 $402,318 $84,826 0.0





BUDGET FUND 2007

110 Certified Salaries $77,099 0.9 $77,000 1.0 ($99) 0.1



$228,863 4.0Total Salaries $194,033 3.8 ($34,830) -0.2

900 Fringe Benefits $93,039 $73,593 ($19,446) 0.0

$93,039Total Benefits $73,593 ($19,446) 0.0



330 Other Prof. Tech Svs/MHIS $600 $0 0.0 ($600) 0.0

510 Transportation $1,000 $1,000 0.0 $0 0.0


700 Equipment $48,000 $10,000 0.0 ($38,000) 0.0




189





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 1.0 3rd 0 0


Reading 0.5 4th 0 0


Health 0.5 0.5 5th 0 0


Math 3.0 3.0 6th 0 0


Science 2.0 2.0 7th 0 0


English 3.0 3.0 8th 0 0










Other 3.3 3.0

Other 1.0 1.0




Adopted


Adopted

190


191

Weaver Senior Academy

0 0

0 0

0 0

0 0

0 0

184 1,550,752

0 0

47 14,758

1 627

3 7,779

57 266,646

21 159,600

6 83,886

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

42 26,334

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


6 5,058X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




184

$16,797

Total WSF = 2,382,061

Enrollment

Per Pupil Funding

Utilities = 231,333


10/11

Other Programs = 0

ADOPTED BUDGET

192

Weaver Senior Academy

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$2,645,580 43.7Total Salaries $1,806,405 31.1 ($839,175) -12.6

900 Fringe Benefits $838,617 $630,080 ($208,537) 0.0

$838,617Total Benefits $630,080 ($208,537) 0.0

322 Instr. Impr. Services $15,000 $15,000 0.0




510 Transportation $18,400 $18,400 0.0

530 Communications $4,400 $3,000 ($1,400) 0.0


620 Utilities $317,492 $231,333 ($86,159) 0.0





BUDGET FUND 2007




$316,555 5.7Total Salaries $106,606 2.0 ($209,949) -3.7

900 Fringe Benefits $116,600 $41,111 ($75,488) 0.0

$116,600Total Benefits $41,111 ($75,488) 0.0






193





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.0 1.0 3rd 0 0


Reading 0.5 4th 0 0


Health 0.5 0.5 5th 0 0


Math 3.0 3.0 6th 0 0


Science 2.0 2.0 7th 0 0


English 3.0 3.0 8th 0 0










Other 3.3 3.0

Other 1.0 1.0




Adopted


Adopted

194


195

ALTERNATIVE

LEARNING

2550 Elementary School

0 0

0 0

16 124,464

36 233,388

4 28,528

0 0

0 0

2 628

0 0

0 0

0 0

0 0

0 0

56 1,329,160

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

8 5,016

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


5 4,215X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



56

$35,422

Total WSF = 1,725,399

Enrollment

Per Pupil Funding

Utilities = 0


10/11

Other Programs = 0

ADOPTED BUDGET

196


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




$1,111,228 19.3Total Salaries $1,311,423 21.3 $200,195 2.0

900 Fringe Benefits $340,247 $441,411 $101,164 0.0

$340,247Total Benefits $441,411 $101,164 0.0


530 Communications $1,160 $0 ($1,160) 0.0




BUDGET FUND 2007


$167,934 2.0Total Salaries $0 0.0 ($167,934) -2.0

900 Fringe Benefits $45,124 $0 ($45,124) 0.0

$45,124Total Benefits $0 ($45,124) 0.0

325 Parent Activities $1,045 $216 0.0 ($829) 0.0


700 Equipment $10,492 0.0 $10,492 0.0




197





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals 1.0 Clerical Support

Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 8 12


Reading 1.5 2.5 4th 8 12


Health 5th 12 2

Tech Comp Educ 1.0 Family Resource Aides

Math 6th 2 22


Science 7th 2 2

Social Studies Nurse

English 8th 2 2

Physical Education Custodial Staff


Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other 0.8 0.8

Other


Guidance Counselors


Adopted


Adopted

198


199

2550 Secondary Academy

0 0

0 0

0 0

19 123,177

23 164,036

48 404,544

0 0

1 314

0 0

1 2,593

0 0

0 0

0 0

90 2,136,150

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

10 6,270

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


13 10,959X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0



90

$33,025

Total WSF = 2,848,043

Enrollment

Per Pupil Funding

Utilities = 0


10/11

Other Programs = 0

ADOPTED BUDGET

200


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003




120 Part Time Non-Certified Salaries $5,787 $0 ($5,787) 0.0

$2,253,485 33.6Total Salaries $2,021,048 28.7 ($232,437) -4.9

900 Fringe Benefits $672,637 $683,549 $10,911 0.0

$672,637Total Benefits $683,549 $10,911 0.0


324 Field Trips $5,000 $5,000 $0 0.0




530 Communications $3,000 $3,000 $0 0.0


620 Utilities $65,000 $0 ($65,000) 0.0

700 Equipment $2,000 $30,000 $28,000 0.0




BUDGET FUND 2007

110 Part Time Certified Salaries $0 $43,086 $43,086 0.0

$0Total Salaries $43,086 $43,086 0.0

900 Fringe Benefits $0 $625 $625 0.0

$0Total Benefits $625 $625 0.0

325 Parent Activities $221 $685 $464 0.0

611 Supplies & Materials $9,842 $0 ($9,842) 0.0

$10,063Total Operating Expenses $685 ($9,378) 0.0

$10,063TOTAL BUDGET FUND $44,396 $34,3332007


201





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals 1.0 Clerical Support 1.0 1.0

Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 0.5 0.5 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 1.0 2.0 6th 7 19


Science 2.0 2.0 7th 14 12


English 3.0 2.0 8th 9 11










Other 1.0 3.0

Other




Adopted


Adopted

202


203

Gifted & Talented

0 0

0 0

0 0

62 401,946

19 135,508

0 0

0 0

5 1,570

4 2,508

1 2,593

0 0

0 0

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

3 1,881

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=

Total WSF FORMULA = 546,849

X


1 843X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07

Foundation = 0

Federal/State Categorical = 0

GRAND TOTAL ALL FUNDS FY = 546,849

81

$6,751

Total WSF = 546,849

Enrollment

Per Pupil Funding

Utilities = 0


10/11

Other Programs = 0

ADOPTED BUDGET

204

Gifted & Talented

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003



120 Part Time Non-Certified Salaries $10,000 $10,000 0.0

$277,632 4.0Total Salaries $377,675 5.0 $100,043 1.0

900 Fringe Benefits $68,596 $112,970 $44,374 0.0

$68,596Total Benefits $112,970 $44,374 0.0


324 Field Trips $4,937 $2,000 ($2,937) 0.0


700 Equipment $29,054 $25,000 ($4,054) 0.0



$425,340 4.0GRAND TOTAL ALL FUNDS $546,849 5.0 $121,509 1.0

205

Gifted & Talented




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 23 22


Health 5th 17 23


Math 6th 24 17


Science 7th 0 19


English 8th 0 0


Special Education 9th 0 0

Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other

Other

Social Workers

Guidance Counselors

4.0 5.0 64 81Total Total Total

Adopted


Adopted

206


207

HALO




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals Clerical Support 1.0

Pre-K 0


K 0 Classroom


Teachers 1st 0 Other - Special Educ

Pre-K

Regular 4.0 2nd 0 Kindergarten


Art 3rd 0


Reading 4th 0


Health 5th 0


Math 1.0 6th 0


Science 1.0 7th 0


English 1.0 8th 0


Special Education 1.0 1.0 9th 0


Kindergarten 10th 0


TESOL/ELL 11th 0



Coach Tech Support

Other 1.0

Other

Social Workers 0.5


7.0 6.0 0 1.0 3.0Total Total Total

Adopted


Adopted

208

HALO

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003


110 Part Time Certified Salaries $5,774 $0 ($5,774) 0.0



$604,613 8.0Total Salaries $591,358 9.0 ($13,255) 1.0

900 Fringe Benefits $162,900 $203,161 $40,261 0.0

$162,900Total Benefits $203,161 $40,261 0.0



441 Rental of Facilities $125,000 $125,000 $0 0.0

510 Transportation $25,000 $7,000 ($18,000) 0.0


580 Travel/Conferences & Seminars $100 $100 0.0


700 Equipment $3,000 $3,000 0.0


$1,076,040 8.0TOTAL BUDGET FUND $949,400 9.0 ($126,640) 1.01003

$1,076,040 8.0GRAND TOTAL ALL FUNDS $949,400 9.0 ($126,640) 1.0

209

OPPortunity High School

0 0

0 0

0 0

0 0

0 0

150 1,264,200

0 0

5 1,570

0 0

0 0

12 56,136

3 22,800

0 0

0 0

Grade Weights

Pre K

K

1-3

4-6

7-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours $

X

X

X

X

X

=

=

=

=

=

Need Weights


DRA (K-3)

3 1,881

Achievement (4-12)


X =

X =

X =

X =

X =

=

Below Standards



0-30 Months

Special Education

Level 1

XLevel 2

XLevel 3

XLevel 4

=

=

=


X


12 10,116X =30 + Months

6,0001.26

5,5110.85

7,7791.20

6,4831.00

7,1321.10

8,4281.30

6270.10

6270.10

3140.05

6270.10

2,5930.40

1,6210.25

8430.13

4,6780.80

7,6001.30

13,9812.40

23,7354.07




150

$14,388

Total WSF = 1,621,703

Enrollment

Per Pupil Funding

Utilities = 0


10/11

Other Programs = 0

ADOPTED BUDGET

210


09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$839,305 13.0Total Salaries $1,127,920 16.4 $288,615 3.4

900 Fringe Benefits $268,777 $379,894 $111,116 0.0

$268,777Total Benefits $379,894 $111,116 0.0







700 Equipment $2,947 $5,000 $2,053 0.0




BUDGET FUND 2007




$70,939 1.0Total Salaries $274,340 3.6 $203,401 2.6

900 Fringe Benefits $19,061 $85,059 $65,998 0.0

$19,061Total Benefits $85,059 $65,998 0.0

322 Instr. Impr. Services $15,000 0.0 $15,000 0.0

324 Field Trips $15,000 0.0 $15,000 0.0

325 Parent Activities $0 $2,000 0.0 $2,000 0.0


530 Communications $0 $3,000 0.0 $3,000 0.0

580 Travel/Conferences & Seminars $3,000 0.0 $3,000 0.0

611 Supplies & Materials $0 $95,143 0.0 $95,143 0.0

700 Equipment $0 $30,000 0.0 $30,000 0.0

$0Total Operating Expenses $177,143 0.0 $177,143 0.0



211





09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted


Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 1.0 1.0 4th 0 0

Foreign Language 0.5 CDA

Health 0.5 0.5 5th 0 0


Math 1.0 2.0 6th 0 0


Science 1.0 2.0 7th 0 0


English 1.0 2.0 8th 0 0





Bilingual 0.5 Gym & Pool Asst




Coach Tech Support

Other

Other

Social Workers 0.5



Adopted


Adopted

212


213

Adult Ed

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003





$852,281 15.0Total Salaries $713,250 12.0 ($139,031) -3.0

900 Fringe Benefits $298,501 $268,731 ($29,770) 0.0

$298,501Total Benefits $268,731 ($29,770) 0.0




441 Rental of Facilities $500 $0 ($500) 0.0

530 Communications $1,500 $1,000 ($500) 0.0


620 Utilities $205,000 $153,645 ($51,355) 0.0




BUDGET FUND 2007





$1,360,507 17.0Total Salaries $1,178,385 12.0 ($182,122) -5.0

900 Fringe Benefits $357,198 $289,982 ($67,216) 0.0

$357,198Total Benefits $289,982 ($67,216) 0.0


324 Field Trips $3,000 $3,000 $0 0.0


510 Transportation $35,000 $45,000 $10,000 0.0

530 Communications $13,600 $13,600 $0 0.0



700 Equipment $50,548 $14,000 ($36,548) 0.0





214

Adult Ed




09/10 10/11 09/10 10/11 09/10 10/11

Adopted Adopted

Principals Clerical Support 3.0 3.0

Pre-K 0


K 0 Classroom 1.0


Teachers 1st 0 Other - Special Educ

Pre-K

Regular 7.0 2nd 0 Kindergarten


Art 3rd 0


Reading 4th 0


Health 5th 0


Math 6th 0


Science 7th 0


English 8th 0

Physical Education Custodial Staff 3.0 2.0

Special Education 9th 0


Kindergarten 10th 0


TESOL/ELL 11th 0



Coach Tech Support

Other 4.0 8.0

Other 9.0 7.0


Guidance Counselors

12.0 9.0 0 20.0 15.0Total Total Total

Adopted


Adopted

215

Non-Public/Neglected & Delinquent

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 2007110 Certified Salaries $124,669 1.7 $119,999 1.4 ($4,670) -0.4


$124,669 1.7Total Salaries $126,999 1.4 $2,330 -0.4

900 Fringe Benefits $33,499 $38,131 $4,633 0.0

$33,499Total Benefits $38,131 $4,633 0.0


324 Field Trips $4,500 ($4,500) 0.0

325 Parent Activities $1,000 ($1,000) 0.0

330 Other Prof. Tech Svs/MHIS $82,199 ($82,199) 0.0


700 Equipment $38,000 ($38,000) 0.0



$414,013 1.7GRAND TOTAL ALL FUNDS $350,986 1.4 ($63,026) -0.4

216

Non-Public/Neglected & Delinquent



Adopted Proposed Actual Projected Adopted Proposed

09/10 10/11 09/10 10/11 09/10 10/11


Pre-K


K Classroom


Teachers 1st Other - Special Educ

Pre-K

Regular 1.7 1.4 2nd Kindergarten


Art 3rd


Reading 4th


Health 5th


Math 6th


Science 7th


English 8th


Special Education 9th

Pre-K Security

Kindergarten 10th


TESOL/ELL 11th


Library Media 12th

Coach Tech Support

Other

Other

Social Workers

Guidance Counselors

1.7 1.4Total Total Total

Adopted Proposed


217

Sundry-Schools

09/10 10/11

Adopted Difference

FY FY 10/11FY

Proposed

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Part Time Certified Salaries $0 $1,880,000 $1,880,000 0.0


$0Total Salaries $2,380,000 $2,380,000 0.0

901 Mandated Compensatory Education $0 $1,855,192 $1,855,192 0.0

$0Total Operating Expenses $1,855,192 $1,855,192 0.0

900 Reimbursement/Benefits $0 $61,602 $61,602 0.0

$0Total Reimbursement/Benefits $61,602 $61,602 0.0

$0TOTAL BUDGET FUND $4,296,794 $4,296,7941003

BUDGET FUND 2007120 Non-Certified Salaries $0 $780,448 29.0 $780,448 29.0

$0Total Salaries $780,448 29.0 $780,448 29.0

900 Fringe Benefits $0 0.0 $376,722 0.0 $376,722 0.0

$0 0.0Total Benefits $376,722 0.0 $376,722 0.0

$0 0.0TOTAL BUDGET FUND $1,157,170 29.0 $1,157,170 29.02007

$0 0.0GRAND TOTAL ALL FUNDS $5,453,964 29.0 $5,453,964 29.0

218


219

CENTRAL

SERVICES

Superintendent

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $242,785 1.0 $251,450 1.0 $8,665 0.0


$418,993 4.0Total Salaries $382,353 3.0 ($36,640) -1.0

900 Fringe Benefits $155,596 $151,966 ($3,630) 0.0

$155,596Total Benefits $151,966 ($3,630) 0.0



530 Communications $1,000 $300 ($700) 0.0






$620,348 4.0GRAND TOTAL ALL FUNDS $575,619 3.0 ($44,729) -1.0

220

Elementary Education

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE





$231,139 2.5Total Salaries $280,208 3.0 $49,069 0.5

900 Fringe Benefits $80,822 $103,474 $22,652 0.0

$80,822Total Benefits $103,474 $22,652 0.0




530 Communications $800 $900 $100 0.0

580 Travel/Conferences & Seminars $3,710 $3,700 ($10) 0.0

611 Supplies & Materials $4,807 $4,800 ($7) 0.0

700 Equipment $2,500 $2,500 $0 0.0



$463,512 2.5TOTAL BUDGET FUND $463,512 3.0 $0 0.51003



$553,930 2.0Total Salaries $520,962 4.0 ($32,968) 2.0

900 Fringe Benefits $99,124 $119,038 $19,914 0.0

$99,124Total Benefits $119,038 $19,914 0.0


330 Other Prof. Tech Svs/MHIS $1,800 $0 ($1,800) 0.0




999 Indirect $0 $6,060 $6,060 0.0



$1,206,953 4.5GRAND TOTAL ALL FUNDS $1,109,572 7.0 ($97,380) 2.5

221

Secondary Education

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE




$349,698 6.5Total Salaries $226,179 2.0 ($123,519) -4.5

900 Fringe Benefits $130,791 $80,346 ($50,445) 0.0

$130,791Total Benefits $80,346 ($50,445) 0.0




530 Communications $500 $300 ($200) 0.0



700 Equipment $7,000 ($7,000) 0.0







$502,083 3.6Total Salaries $819,258 5.0 $317,175 1.4

900 Fringe Benefits $122,559 $219,104 $96,545 0.0

$122,559Total Benefits $219,104 $96,545 0.0




899 Other Operating Exp. $0 $15,000 $15,000 0.0

999 Indirect $0 $20,383 $20,383 0.0




222

School Design

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$313,349 3.0Total Salaries $160,868 2.0 ($152,481) -1.0

900 Fringe Benefits $98,454 $59,537 ($38,917) 0.0

$98,454Total Benefits $59,537 ($38,917) 0.0



530 Communications $20,000 $14,500 ($5,500) 0.0



700 Equipment $20,000 $7,500 ($12,500) 0.0






120 Part Time Non-Certified Salaries $2,650 ($2,650) 0.0

$493,117 2.0Total Salaries $316,593 2.0 ($176,524) 0.0

900 Fringe Benefits $65,558 $84,029 $18,471 0.0

$65,558Total Benefits $84,029 $18,471 0.0


324 Field Trips $435 ($435) 0.0

330 Other Prof. Tech Svs/MHIS $363,632 $363,000 ($632) 0.0

510 Transportation $35,000 ($35,000) 0.0

530 Communications $0 $10,000 $10,000 0.0



700 Equipment $514,253 $0 ($514,253) 0.0


999 Indirect $27,162 ($27,162) 0.0




223

Academics

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $998,530 8.0 $1,023,859 8.0 $25,329 0.0




$1,493,558 13.0Total Salaries $1,509,207 13.0 $15,649 0.0

900 Fringe Benefits $417,632 $460,008 $42,376 0.0

$417,632Total Benefits $460,008 $42,376 0.0


330 Other Prof. Tech Svs/MHIS $100,000 $0 ($100,000) 0.0


530 Communications $27,500 $32,500 $5,000 0.0


611 Supplies & Materials $1,254,122 $1,136,341 ($117,781) 0.0

700 Equipment $0 $25,000 $25,000 0.0




BUDGET FUND 2007110 Certified Salaries $4,639,055 11.0 $976,162 9.0 ($3,662,893) -2.0

110 Part Time Certified Salaries $667,757 $4,829,745 $4,161,988 0.0



$6,099,603 18.0Total Salaries $6,525,834 16.0 $426,231 -2.0

900 Fringe Benefits $1,518,984 $631,977 ($887,008) 0.0

$1,518,984Total Benefits $631,977 ($887,008) 0.0

322 Instr. Impr. Services $8,414,103 $6,535,996 ($1,878,107) 0.0

325 Parent Activities $8,000 $1,700 ($6,300) 0.0

330 Other Prof. Tech Svs/MHIS $2,096,309 $98,127 ($1,998,182) 0.0


441 Rental of Facilities $75,000 ($75,000) 0.0

510 Transportation $314,851 ($314,851) 0.0

530 Communications $73,015 $0 ($73,015) 0.0


611 Supplies & Materials $5,517,672 $1,289,896 ($4,227,776) 0.0

700 Equipment $3,565,484 $1,572,609 ($1,992,875) 0.0


$20,748,592Total Operating Expenses $9,638,160 ($11,110,432) 0.0



224

Learning and Student Support Services

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE




$437,139 5.0Total Salaries $437,694 5.0 $555 0.0

900 Fringe Benefits $107,961 $115,550 $7,589 0.0

$107,961Total Benefits $115,550 $7,589 0.0

530 Communications $2,000 ($2,000) 0.0

580 Travel/Conferences & Seminars $0 $2,000 $2,000 0.0

611 Supplies & Materials $3,352 ($3,352) 0.0

899 Other Operating Exp. $4,791 ($4,791) 0.0




$117,910 1.0Total Salaries $121,172 1.0 $3,262 0.0

900 Fringe Benefits $31,682 $37,963 $6,281 0.0

$31,682Total Benefits $37,963 $6,281 0.0



225

Special Education

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE





$336,687 5.0Total Salaries $333,918 5.0 ($2,769) 0.0

900 Fringe Benefits $109,945 $118,546 $8,601 0.0

$109,945Total Benefits $118,546 $8,601 0.0



530 Communications $5,305 $5,000 ($305) 0.0

560 Tuition $8,917,762 $13,489,000 $4,571,238 0.0


700 Equipment $4,000 $4,000 $0 0.0

$8,973,851Total Operating Expenses $13,531,246 $4,557,395 0.0

$9,420,483 5.0TOTAL BUDGET FUND $13,983,710 5.0 $4,563,227 0.01003

BUDGET FUND 2007110 Certified Salaries $1,628,788 17.9 $1,559,191 16.2 ($69,597) -1.7

110 Part Time Certified Salaries $1,001,287 $215,800 ($785,487) 0.0



$3,139,080 20.9Total Salaries $2,499,047 34.7 ($640,033) 13.8

900 Fringe Benefits $574,230 $803,751 $229,521 0.0

$574,230Total Benefits $803,751 $229,521 0.0


323 Pupil Svs:Non Payroll Svs $317,055 $240,000 0.0 ($77,055) 0.0

324 Field Trips $1,000 $1,000 $0 0.0


330 Other Prof. Tech Svs/MHIS $1,746,962 $420,000 ($1,326,962) 0.0

510 Transportation $1,281,365 $900,000 ($381,365) 0.0

530 Communications $14,000 $2,000 ($12,000) 0.0

560 Tuition $12,962,350 $10,872,000 ($2,090,350) 0.0


611 Supplies & Materials $2,291,816 $266,047 ($2,025,769) 0.0

700 Equipment $1,042,858 $10,000 ($1,032,858) 0.0


999 Indirect $361,414 $153,692 ($207,722) 0.0

$20,401,504Total Operating Expenses $12,917,539 0.0 ($7,483,965) 0.0

$24,114,814 20.9TOTAL BUDGET FUND $16,220,337 34.7 ($7,894,477) 13.82007

$33,535,297 25.9GRAND TOTAL ALL FUNDS $30,204,047 39.7 ($3,331,250) 13.8

226

Language, Speech & Hearing

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$1,409,440 25.8Total Salaries $1,425,551 25.8 $16,111 0.0

900 Fringe Benefits $594,986 $596,326 $1,340 0.0

$594,986Total Benefits $596,326 $1,340 0.0

530 Communications $459 $200 ($259) 0.0



700 Equipment $1,600 $2,000 $400 0.0

899 Other Operating Exp. $16,315 ($16,315) 0.0


$2,033,233 25.8TOTAL BUDGET FUND $2,033,233 25.8 $0 0.01003

$2,033,233 25.8GRAND TOTAL ALL FUNDS $2,033,233 25.8 $0 0.0

227

Prevention & Intervention

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE


$178,173 1.5Total Salaries $185,836 1.5 $7,663 0.0

900 Fringe Benefits $47,875 $58,222 $10,347 0.0

$47,875Total Benefits $58,222 $10,347 0.0






700 Equipment $1,000 $0 ($1,000) 0.0




BUDGET FUND 2007110 Certified Salaries $31,709 0.4 $0 0.0 ($31,709) -0.4

110 Part Time Certified Salaries $26,000 ($26,000) 0.0


$185,254 2.9Total Salaries $187,317 3.5 $2,063 0.6

900 Fringe Benefits $74,302 $90,418 $16,116 0.0

$74,302Total Benefits $90,418 $16,116 0.0



510 Transportation $6,150 $5,000 ($1,150) 0.0

530 Communications $1,000 $0 ($1,000) 0.0



700 Equipment $2,000 $7,000 $5,000 0.0


999 Indirect $32,231 $5,202 ($27,029) 0.0


$1,184,769 2.9TOTAL BUDGET FUND $332,067 3.5 ($852,702) 0.62007

$1,433,839 4.4GRAND TOTAL ALL FUNDS $581,137 5.0 ($852,702) 0.6

228

Psychological Services

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,371,863 16.4 $1,315,080 15.6 ($56,783) -0.8

$1,371,863 16.4Total Salaries $1,315,080 15.6 ($56,783) -0.8

900 Fringe Benefits $368,620 $412,015 $43,395 0.0

$368,620Total Benefits $412,015 $43,395 0.0


$225Total Operating Expenses $13,613 $13,388 0.0

$1,740,708 16.4TOTAL BUDGET FUND $1,740,708 15.6 $0 -0.81003

$1,740,708 16.4GRAND TOTAL ALL FUNDS $1,740,708 15.6 $0 -0.8

229

Health Services

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $444,262 7.5 $457,465 7.5 $13,203 0.0


$449,262 7.5Total Salaries $462,465 7.5 $13,203 0.0

900 Fringe Benefits $228,200 $221,201 ($6,999) 0.0

$228,200Total Benefits $221,201 ($6,999) 0.0


441 Rental of Facilities $1,500 $1,500 $0 0.0

530 Communications $3,000 $3,000 $0 0.0



700 Equipment $2,600 ($2,600) 0.0




BUDGET FUND 2007120 Non-Certified Salaries $1,269,710 26.3 $1,215,183 24.3 ($54,527) -2.0


$1,304,656 26.3Total Salaries $1,256,883 24.3 ($47,773) -2.0

900 Fringe Benefits $653,781 $589,759 ($64,022) 0.0

$653,781Total Benefits $589,759 ($64,022) 0.0

322 Instr. Impr. Services $5,615 ($5,615) 0.0



441 Rental of Facilities $4,675 $3,600 ($1,075) 0.0

530 Communications $6,385 $0 ($6,385) 0.0

580 Travel/Conferences & Seminars $500 $0 ($500) 0.0


700 Equipment $931 ($931) 0.0

999 Indirect $3,963 $3,787 ($176) 0.0




230

The Welcome Center

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE


$61,251 1.5Total Salaries $68,316 1.5 $7,065 0.0

900 Fringe Benefits $31,410 $32,976 $1,567 0.0

$31,410Total Benefits $32,976 $1,567 0.0




430 Maintenance Contracts $0 $412 $412 0.0

530 Communications $3,500 $3,500 $0 0.0







$174,514 2.0Total Salaries $185,667 2.0 $11,153 0.0

900 Fringe Benefits $89,491 $89,621 $131 0.0

$89,491Total Benefits $89,621 $131 0.0



330 Other Prof. Tech Svs/MHIS $500 $0 ($500) 0.0

510 Transportation $250 ($250) 0.0





$626,803 3.5GRAND TOTAL ALL FUNDS $428,150 3.5 ($198,654) 0.0

231

Strategic Partnerships

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$208,292 3.0Total Salaries $218,292 3.0 $10,000 0.0

900 Fringe Benefits $106,812 $103,339 ($3,474) 0.0

$106,812Total Benefits $103,339 ($3,474) 0.0









BUDGET FUND 2007330 Other Prof. Tech Svs/MHIS $270,000 $297,000 $27,000 0.0

510 Transportation $250,000 ($250,000) 0.0


$520,000TOTAL BUDGET FUND $297,000 ($223,000)2007

$845,554 3.0GRAND TOTAL ALL FUNDS $664,581 3.0 ($180,974) 0.0

232

Communications

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $173,680 2.5 $151,185 2.0 ($22,495) -0.5


$173,680 2.5Total Salaries $162,185 2.0 ($11,495) -0.5

900 Fringe Benefits $89,063 $73,818 ($15,245) 0.0

$89,063Total Benefits $73,818 ($15,245) 0.0




530 Communications $38,000 $38,000 $0 0.0


700 Equipment $0 $40,000 $40,000 0.0



$426,791 2.5TOTAL BUDGET FUND $426,791 2.0 $0 -0.51003

$426,791 2.5GRAND TOTAL ALL FUNDS $426,791 2.0 $0 -0.5

233

School Operations

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$437,182 5.0Total Salaries $435,967 5.0 ($1,215) 0.0

900 Fringe Benefits $209,353 $210,035 $682 0.0

$209,353Total Benefits $210,035 $682 0.0





611 Supplies & Materials $2,100 $2,100 $0 0.0

700 Equipment $1,000 $1,000 $0 0.0


$105,281Total Operating Expenses $105,281 $0 0.0

$751,816 5.0TOTAL BUDGET FUND $751,283 5.0 ($533) 0.01003

$751,816 5.0GRAND TOTAL ALL FUNDS $751,283 5.0 ($533) 0.0

234

Student Transportation

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$202,187 3.0Total Salaries $317,724 4.0 $115,537 1.0

900 Fringe Benefits $93,298 $131,837 $38,539 0.0

$93,298Total Benefits $131,837 $38,539 0.0


510 Transportation $21,153,454 $21,660,185 $506,731 0.0

530 Communications $1,000 $2,500 $1,500 0.0


700 Equipment $0 $3,000 $3,000 0.0

$21,159,454Total Operating Expenses $21,674,080 $514,626 0.0


BUDGET FUND 2007510 Transportation $3,151,200 $2,423,258 ($727,942) 0.0


$3,151,200TOTAL BUDGET FUND $2,423,258 ($727,942)2007


235

Building & Grounds

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $1,427,208 28.0 $1,402,771 28.0 ($24,437) 0.0


$1,481,748 28.0Total Salaries $1,462,271 28.0 ($19,477) 0.0

900 Fringe Benefits $736,045 $681,669 ($54,375) 0.0

$736,045Total Benefits $681,669 ($54,375) 0.0


430 Maintenance Contracts $1,726,611 $1,782,268 $55,657 0.0

441 Rental of Facilities $5,228,294 $4,893,621 ($334,673) 0.0

450 Improvement to Facilities $3,550,000 $2,880,000 ($670,000) 0.0

530 Communications $700 $1,000 $300 0.0

580 Travel/Conferences & Seminars $12,581 $24,000 $11,419 0.0


620 Utilities $829,266 $803,202 ($26,064) 0.0

700 Equipment $68,500 $196,500 $128,000 0.0





236

Learning Corridor

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$361,854 9.0Total Salaries $346,700 8.0 ($15,154) -1.0

900 Fringe Benefits $185,559 $166,540 ($19,019) 0.0

$185,559Total Benefits $166,540 ($19,019) 0.0


530 Communications $500 ($500) 0.0


620 Utilities $527,490 $412,135 ($115,355) 0.0




237

Safety & Security

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$163,742 2.0Total Salaries $198,224 2.0 $34,482 0.0

900 Fringe Benefits $82,658 $82,887 $229 0.0

$82,658Total Benefits $82,887 $229 0.0



530 Communications $2,357 $2,750 $393 0.0






238

Printing & Delivery

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$249,266 3.0Total Salaries $218,500 3.0 ($30,766) 0.0

900 Fringe Benefits $86,262 $86,785 $523 0.0

$86,262Total Benefits $86,785 $523 0.0


530 Communications $20,000 ($20,000) 0.0


700 Equipment $9,950 $12,000 $2,050 0.0


$576,685 3.0TOTAL BUDGET FUND $576,285 3.0 ($400) 0.01003

$576,685 3.0GRAND TOTAL ALL FUNDS $576,285 3.0 ($400) 0.0

239

RSCO & Choice

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $0 $44,978 0.3 $44,978 0.3


$150,220 2.0Total Salaries $136,397 1.3 ($13,823) -0.7

900 Fringe Benefits $77,033 $58,220 ($18,813) 0.0

$77,033Total Benefits $58,220 ($18,813) 0.0

530 Communications $60,000 $65,000 $5,000 0.0

560 Tuition $5,600,000 $8,570,000 $2,970,000 0.0

611 Supplies & Materials $500 $500 $0 0.0

$5,660,500Total Operating Expenses $8,635,500 $2,975,000 0.0

$5,887,753 2.0TOTAL BUDGET FUND $8,830,117 1.3 $2,942,364 -0.71003




$533,447 8.0Total Salaries $530,187 7.2 ($3,260) -0.8

900 Fringe Benefits $271,806 $224,336 ($47,471) 0.0

$271,806Total Benefits $224,336 ($47,471) 0.0




530 Communications $78,000 $110,000 $32,000 0.0



700 Equipment $4,500 $4,000 ($500) 0.0



$992,631 8.0TOTAL BUDGET FUND $1,030,820 7.2 $38,188 -0.82007

$6,880,384 10.0GRAND TOTAL ALL FUNDS $9,860,936 8.5 $2,980,552 -1.5

240

Financial Management

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $1,594,953 28.0 $1,731,765 27.5 $136,812 -0.5


$1,598,953 28.0Total Salaries $1,740,765 27.5 $141,812 -0.5

900 Fringe Benefits $818,198 $836,611 $18,414 0.0

$818,198Total Benefits $836,611 $18,414 0.0


330 Other Prof. Tech Svs/MHIS $726,153 $1,003,000 $276,847 0.0


530 Communications $16,000 $11,000 ($5,000) 0.0

560 Tuition $1,898,086 $1,550,000 ($348,086) 0.0


611 Supplies & Materials $22,000 $22,000 $0 0.0

700 Equipment $28,500 $20,000 ($8,500) 0.0




BUDGET FUND 2007899 Other Operating Exp. $9,491 $0 ($9,491) 0.0

$9,491Total Operating Expenses $0 ($9,491) 0.0

$9,491TOTAL BUDGET FUND $0 ($9,491)2007


241

Talent Office

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE




$952,662 12.0Total Salaries $923,596 12.5 ($29,066) 0.5

900 Fringe Benefits $437,016 $432,320 ($4,696) 0.0

$437,016Total Benefits $432,320 ($4,696) 0.0




530 Communications $55,000 $17,000 ($38,000) 0.0





900 Reimbursement/Benefits $16,000 $18,000 $2,000 0.0

$16,000Total Reimbursement/Benefits $18,000 $2,000 0.0


BUDGET FUND 2007110 Certified Salaries $0 0.0 $72,500 0.5 $72,500 0.5




$0 0.0Total Salaries $362,336 2.5 $362,336 2.5

900 Fringe Benefits $0 0.0 $119,235 $119,235 0.0

$0 0.0Total Benefits $119,235 $119,235 0.0


530 Communications $0 $60,000 $60,000 0.0




900 Reimbursement/Benefits $529,200 $530,000 $800 0.0

$529,200Total Reimbursement/Benefits $530,000 $800 0.0



242

Labor & Legal Services

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE



$266,409 4.0Total Salaries $298,262 3.0 $31,853 -1.0

900 Fringe Benefits $136,615 $125,692 ($10,922) 0.0

$136,615Total Benefits $125,692 ($10,922) 0.0




530 Communications $0 $7,000 $7,000 0.0







$0Total Salaries $125,000 1.0 $125,000 1.0

900 Fringe Benefits $0 $39,163 $39,163 0.0

$0Total Benefits $39,163 $39,163 0.0


700 Equipment $0 $5,000 $5,000 0.0


$0TOTAL BUDGET FUND $174,163 1.0 $174,1632007

$706,024 4.0GRAND TOTAL ALL FUNDS $1,041,117 4.0 $335,093 0.0

243

Board of Education Office

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $20,000 0.0 ($20,000) 0.0




$101,853 1.0Total Salaries $101,301 1.0 ($552) 0.0

900 Fringe Benefits $37,094 $30,323 ($6,771) 0.0

$37,094Total Benefits $30,323 ($6,771) 0.0



530 Communications $1,100 $1,100 $0 0.0

611 Supplies & Materials $4,800 $4,000 ($800) 0.0

700 Equipment $0 $2,500 $2,500 0.0




BUDGET FUND 2007330 Other Prof. Tech Svs/MHIS $0 $200,000 $200,000 0.0


$0TOTAL BUDGET FUND $200,000 $200,0002007


244

Sundry-Central Services

$ FTE $ FTE $ FTE

110 Part-Time Certified Salaries 1,900,000$ (1,900,000)$

120 Part-time Non-Certified Salaries 600,000$ (600,000)$

Total Salaries 2,500,000$ (2,500,000)$

899 Other Operating Exp. 246,872$ (246,872)$

Total Operating Expenses 246,872$ (246,872)$

900 Reimbursement/Benefits 2,000,000$ (2,000,000)$

Total Reimbursement/Benefits 2,000,000$ (2,000,000)$

TOTAL BUDGET FUND 1003 4,746,872$ (4,746,872)$

Difference

FY 10/11

BUDGET FUND 1003

Adopted

FY 09/10

Adopted

FY 10/11

999 Indirect 519,624$ 659,637$ 140,013$

Total Operating Expenses 519,624$ 659,637$ 140,013$

TOTAL BUDGET FUND 2007 519,624$ 659,637$ 140,013$

GRAND TOTAL ALL FUNDS 5,266,496$ 659,637$ (4,606,859)$

BUDGET FUND 2007

245

School-Based Clinics

09/10 10/11

Adopted Difference

FY FY 10/11FY

Adopted

$ FTE $FTE$ FTE


$428,748 8.0Total Salaries $436,023 8.0 $7,275 0.0

900 Fringe Benefits $219,862 $210,468 ($9,394) 0.0

$219,862Total Benefits $210,468 ($9,394) 0.0

999 Indirect $14,336 $16,455 $2,119 0.0



$662,946 8.0GRAND TOTAL ALL FUNDS $662,946 8.0 $0 0.0

246

School-Based Clinics



Adopted Proposed Actual Projected Adopted Proposed

09/10 10/11 09/10 10/11 09/10 10/11

Principals Clerical Support 2.0 2.0

Pre-K


K Classroom


Teachers 1st Other - Special Educ

Pre-K

Regular 2nd Kindergarten


Art 3rd


Reading 4th


Health 5th


Math 6th


Science 7th


English 8th


Special Education 9th

Pre-K Security

Kindergarten 10th


TESOL/ELL 11th


Library Media 12th

Coach Tech Support

Other

Other 3.0 3.0

Social Workers

Guidance Counselors

8.0 8.0Total Total Total

Adopted Proposed


247

Adopted Budget Book - Hartford Public Schools

Documents

Transcript of Adopted Budget Book - Hartford Public Schools