33

Program

DESTIN ELEMENTARY SCHOOL COST CENTER- 0131

FISCAL YEAR 2016-2017

ENROLLMENT

2015·2016 Adj. Proj.

Number Program Name Final Conference

101 Basic Education - Grades K-3 546.00 102 Basic Education - Grades 4-8 106.00 103 Basic Education- Grades 9·12 111 ESE Support Levell, II & Ill In Grades K-3 121.00 112 ESE Support Levell, II & Ill in Grades 4-8 42.00 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOl/lntensive English 56.00 254 ESE Support Level IV 0.50 255 ESE Support Level V 300 Vocational Education Grades 7-12

871.50

2015·2016 Program Adj. Proj. Number PrO&ram Name Final Conference

101 Basic Education - Grades K-3 608.79 102 Basic Education - Grades 4-8 106.00 103 Basic Education - Grades 9-12 111 ESE SUpport Levell, II & Ill in Grades K-3 134.92 112 ESE Support Levell, II & Ill in Grades 4-8 42.00 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOl/lntensive English 66.08 254 ESE Support Level IV 1.81 255 ESE Support Level V 300 Vocational Education Grades 7-12

959.60

Principal Signature

Unwelghted FTE 2016-2017 Adj. Proj.

Final Conference

517.00 121.00

93.00 38.00

81.00 1.00

851.00

Weighted FTE 2016-2017 Adj. Proj.

Final Conference

570.25 121.00

102.58 38.00

96.71 3.61

932.15

Date

Increase (Decrease)

(29.00) 15.00

(28.00) (4.00)

25.00 0.50

(20.50)

Increase (Decrease)

(38.54) 15.00

(32.34) (4.00)

30.63 1.80

(27.45)

34

DESTIN ELEMENTARY SCHOOL COST aNTER- 0131

FISCAL YEAR 2016-2017

REVENUE PROJECTION lndudes anlr ,_ ullsted.

State Mil Local--.mptlons-ba.cl on the Anll Confwence -.port.

FYZGU-2016 FYZOlf>.Z017 FlMI Conference Final Conference

GENERALOPERATIN§FUND Estlrnat.d llevM!!!i Estlmlol!!!-School Dbc:retlonary Allocations: Position Allocation s 3,312,560 s 3,269,200 Supplement Allocation U656 12881 Overbud Allocation 306625 311058 Hellth Servbs Alloatlon 12000 12000 CUstodial 5ervtces Alloc:atlon 164 759 171444

Subtabl- School Allocation 3.!!J600 3,77&~

Other State Revenue Allocations: CSR- Class Size RMiuctlon -!Prolect 4USI !!,400 742.5011 CSR -InStructional~ -!ProJect 4104J 2.2.530 CSR- Seconurr ~ Matll-jProlect SUOI Instructional Mllt.ws - Media -IProlect 31061 3J!!! ~3 lnstnKtional ~-Science -IProlect 31091 9Z6 m Instructional Materials- Textbook -!ProJect 3105J 1ll.978 19~ Lott!!X- School Advisory Coundl-jPro)ect 700ZJ Lott!!J -School "-nltlon -!ProJect 71601 Racli!!llnstruction -!ProJect &WI SAl- ESOL -IProlect 41101 !!~«XX 65400 SAl- Student TFIInlna Pr011'1m -!Project 41621 33,!!!! 35,!!! SAl- SeconR!llnlaftsive IIMdkw-!Pro~ 0120J TQchers a.sr-n SuiiPIY Asslsblnce Pro&mn -!ProJect 31101 u,zso 14~ Workforce~- 90% -IProled 51101

Subtotal - Other State lll!venue Allocation !6U72 110.176

Local Revenue Alloatlons: Admiftistratlve a Guidance s..mn-Hours -!Proleet soz!.)• 1!!.680 10680 Adult Education Tuition -{Prolect 6110J AICE • Adv11nced lnUrnational Certlflate of Eduatlon -{Project 90041 AICE - Set-Aside ·!Prolect 10041 AICE- Bonuses a Will$ -l~ect 50531 AP • Adv11ncecl PlacenMnt ·IProlect Z154l AP ·Initiative Set-Aside -IP•oJect 70541 AP - Bonuses a Ellams -IProled 50541 Band~~· Muslc-jPro~40051* Chorus~ !!!f!irs, a Musk · IProleet 40041* EBD Initiative -jProleet 6075J IB - International Baccalaureate -IProled 70551 IB • Academically DIAMntaa.ci·!ProJect 50561 II - Bonuses a Will$ ·!Prolect 50551 Medicaid jNunes ~ -IProled 10841 15017 14 710

ReseM! Officer Tra!!!!!J ~ IROTCl-IPro~ 20451 Sefe Schools !School "--Ofllc:ersi·IProlect 3107) School M.._,_ -{Project 29091 ZZ&DB ZZc!!!! School Maintenance - School Control -!ProJect S!IO!IJ 5652 5~2

Subtotal - Local Revenue Allocation ~7 !!.1150 • Allocated throlJih Project Book in FY 201S-2016

R-nue to Offset Flucl Charles for Student Services:

mc;yp•·IIIDirallts-bs 105.550 !!,619 161· A1tMc11111ce Ofllcer ·l"olM:t ~ 5 795 4115

Sulllilal-Studlnt s.vll:ell Alloc:atlon JJ.UG 17,134

Fee lased. Chllcl Care -IPnljed Varlausl

Tot.l ~ OoeiW.• Fund $ ~~4 ! 4.7!11JM3

OTHER SPEOAL REVENUE FUNDS:

Federal Entitlements 1llle I · School Alloc:atlon •jl'lafa 7~ 1111e II · hrt A ·IJin!j!ct 7!15) IDEA c.., lrFllllit IJin!j!ct 7475) !!,460 88.560

Tot.IOU..SDM:III ........ Funds I liMO ! 11.510

TOTAl COMBINED ESTIMATED IIMJIIUES ~ 50260M ! 4.117.A03

SIGNIFfCANTFAC!Q8SAfFErnNGA40CATIONS L IW:zUM/I'*"-1 of um .t this schooL (30501 2. um mowed to/lfroml- school to.._,., schooL 3. :m-~..._._,., .. .,.,_

~f'~ 4. _:__; '0:::. this school clue to Final Conference m ~

Principal Sllnature Dete

IW:zUM/ LRlm!Hl

~ !43,3601 225

4433

6685

IS!!!7l

j63,.9001 IZZ 530)

5 1

76

1000 !.600

95Z

l!!s7161

I !!!.I

,., 12~3y

1!.!!11 1136111

! 1~73~

100

! 100

~ 1"16311

35

Object

Graup

!!l!ml!lr Obltct GrouP Ntrne

100 /200 Salaries • Benefits

300

400

500

600

700

900

Admlnlstratlve/Manqerllll Instructional Non-tnstructlo .. l Sublolll - Salaries • Benefits

Purchlsed Services

EIWIY Services

~Is. Supplies

~OUtlay

other Expenses

T~·SeeNDIII(2)

Total Combined ApplopNtlons

School !nbmll funds • General a Prtrap.I'S Dila dCIIIM 'I Onl'f

--~ -

DESnN ELEMENTARY SotOOL

COST CENTER - 0131 FISCAL YEAR 2016-2017

fY 2015-2016 Fl,.l COnference Appn!Driltlon

$ 210,460 3,609,706

531~ 4&!511486

220,036

169,162

119,617

3,388

51,000

111,145

$ 5,026))34

01HER #NFOMM1JON

Available Balance

MlmtJl.mn

$ 21,108

$ 21,193

fY 2016-2017 Fl .. l COnference

ApPropriation

$ 207,000 3,476,465

541,156

4~4~1

248,914

177,433

96,308

3,393

49,000

87734

$ 4)187,403

Available Balance

l!!'!trs;h Jl, illll§

$ 58,162

$ 34~,27

(1) Fllal Y- 201S-Z016 Appropriotlan Is llle •lb:lnlon l8floc:llod In llle Sdlool Budpt Boob -'" 10 llle Sdlool -rd In June 2015.

$

$

$

$

(2) The 100- T........,.__ oloject -""'--lnduiiM •n •maunt ~ 10 lllellx8d ._for~ .. ...--Is l8floc:llod on 111e IChaol's .-n .. - ·

lncrust/{D!!creasel

(3,460) (133,241)

9~ 1126~

28,878

8.271

(23,309)

5

(2,000)

1231611!

(138,631)

!ncreaseliDecn!ase)

37054

13735

36

DES11N ELEMENTARY 50tOOl COST CENTER- 0131

FISCAL YEAR 2016-2017

FY~ ...,.._ Flnolc.p.p

Mn6,_,_ Mldpll UXI ......... Pltoodpollllld IC-U

- Mldplllllld IC-U ......... Mldplllllld IC-U- Ill LOO -Midpll-'*-Mn611ob--'*---.,.... -l'ltndpol·•.

2.00 -T---·- 37.00

T---·~Sioo--- 12.00 T---·1!51 2.80

T-·Mm:·U-T-·Mm:·UI-T-·---.. Spedolot T-·U-(_11111_, T-·~(7.S-x 111~1-. v-...aESE) T-·'*-

51.10

-~ ~~~~~~-~caun.lar·UI- 1.00 ~caun.lar·U-

-c.dl 0.30

-~ '*'-'-'·-1.30

~~ ~ ......... (-.1111. ... V.Tidl) 4.00 o.,c..~

o.,c..--. I!Sia..----..-I!SIIabc.dl 1511_,_ 2.00 ISS a..-- 1.00 .......,_ LOO ...___ 3.00 -............ 1.00 _._Ciork 1.00

s-y · ~~~-(--IIIII tanloloiiiiiQ 1.00 s-y. U-(--IIIIICanlldloolloll 1.00 Ro..wAIIIT-'-'*'-~---.......-

15.00

GaEIIAL OPOAllNG FUND a STAIIIJZATION ·STAFf 70.10

cmtDSI'KIAI.----~ -T-·111111 y_,_._ T-·I!SI r--u-T--~(7.5-X I.JIIII!IIIr-alllltl) ~caun.lar·U-

-c.dl----------· --.Spedolot G.2J

0.23

~~ ~-·1111tl

a..--c-.DU .... v.rldll I!Sia..-- 2.00 --..-I!SIIab c.dl -- 2.00

OTIIIR SI'EQAI.IIEVENUI FUNDS ·STAFf 2.23

(1/y/aJ__ a..INED STAFf 72.33

l'lllodpoiSIINion

FY3111W017 ...,.._ -Rno!CaW!ng m.m.l

1.00

1.00

2.00

36.00 (1.00) 11.1)0 (1.00)

2.80

4UO !2.001

1.00

(0.30)

1.1)0 !!!.30!

4.00

2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00

15.00

157.10 j2.30)

G.2J 0.23

2.00

2.00

2.23

70.03 (2.30)