RPEMS BUDGET REVIEW

March 7, 2013

SCHOOL MISSION STATEMENT Roland Park, an urban

elementary/middle school, empowers our diverse community of learners to achieve academic excellence. Teaching and learning at Roland Park provide a positive, engaging, and challenging environment for creative and critical thinking.

BUDGET INPUT FORUM REVIEW Gain deeper understanding of budget

process, allowances, and limitations Reflect on all school funding sources

and programs as they relate to student achievement, curriculum and instruction, and school climate

Discuss new ideas or opportunities

2013-2014 BUDGET AMOUNT General funds = $7,709,240 Special education funds = $449,000 Total FSF budget = $8,158,240

2012-2013 Total (with enrollment adjustments) = $8,143,899

Change = +$14,341Salary increases for staff = $276,000 total

2013-2014 BUDGET REVIEW Total FSF budget = $8,158,240 Total staffing = $7,815,438 Total non staffing = $342,802

2013-2014 BUDGET REVIEW (STAFFING)Position Number of

staffAmount per staff

Total

Kindergarten 4 $86,611 $346,444

1st Grade (Elem) 4 $86,611 $346,444

2nd Grade (Elem) 4 $86,611 $346,444

3rd Grade (Elem) 4 $86,611 $346,444

4th Grade (Elem) 4 $86,611 $346,444

5th Grade (Elem) 4 $86,611 $346,4446th Grade (Secondary) 8 $88,335 $706,6807th Grade (Secondary) 8 $88,335 $706,6808th Grade (Secondary) 7 $88,335 $618,345

2013-2014 BUDGET REVIEW (STAFFING)Position Number of

staffAmount per staff

Total

Spanish - E 1 $86,611 $86,611

Phys Ed - E 1 $86,611 $86,611

Art - E 1 $86,611 $86,611

Music - E 1 $86,611 $86,611

Student Support - E 2 $86,611 $173,222

Student Support - M 1 $86,611 $86,611

Spanish -M 1 $88,335 $88,335

French - M 1 $88,335 $88,335

Phys Ed - M 2 $88,335 $176,670

Art - MS 1.8 $88,335 $159,003

Theater - MS 1 $88,335 $88,335

Band 1 $88,335 $88,335

Strings 0.5 $88,335 $44,168

Librarian 1 $97,033 $97,033Department Head III (8th) 1 $108,381 $103,598

2013-2014 BUDGET REVIEW (STAFFING)Position Number of

staffAmount per staff

Total

Assistant Principal 4* $123,456 $493,824

Para Educator 5* $55,699 $278,495

Staff Developer 1* $107,272 $107,272

Secretary I 1 $58,890 $58,890

Secretary II 1 $58,890 $58,890

NonInstruct/12mth 1 $53,789 $53,789

NonInstruct/10mth 4 $46,277 $185,108Custodial Worker 1/12mth 1 $50,323 $50,323

Custodial Worker II 2 $53,247 $106,494

Guidance Counselor 2 $97,066 $194,132

ITA 1 $105,637 $105,637Special Education Teacher 5 $93,917 $469,585

2013-2014 BUDGET REVIEW (NON-STAFFING)Item Amount

Instructional Supplies $15,841

Stipends $25,000

Paper $8,300

Short Term Substitutes $35,000

Rental Copiers $18,064

Cleaning $167,000

Textbooks $8,000

summer IEP $2,000

nurse $44,006

Non positional FICA $4,591

SCHOOL SYSTEM REQUIREMENTS Health education Foreign language Algebra School counseling Library/media services Special education Advanced learner program Extended learning program Fine arts Physical education Collaborative planning Professional development Teacher mentoring

2013-2014 BUDGET REVIEW Review rationale and supplemental

resource document