hartford public schools superintendent’s recommended operating budget fy 2016 … · 2016. 9....

Hartford Public Schools

Superintendent’s Recommended Operating

Budget FY 2016-17

Submitted by Dr. Beth Schiavino-Narvaez April 19, 2016

Hartford Board of Education

Richard F. Wareing, Chairman José Colón-Rivas, Vice-Chair Beth A. Taylor, Second Vice-Chair Craig T. Stallings, Secretary

Michael F. Brescia, Board Member Robert Cotto Jr., Board Member Tiffany Glanville, Board Member Karen T. Taylor, Board Member

TABLE OF CONTENTS

I. Superintendent’s Introduction i

II. Executive Summary 1

III. Elementary School Budgets 17

IV. Secondary School Budgets 145

V. Alternative School Budgets 211

VI. School Services Budgets 221

VII. Central Services Budgets 229

VIII. Appendix 255

a. Fringe Benefits Summary b. City In-Kind c. 2016-17 Organizational Charts d. School Governance Council Budget Approval Letters

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EXECUTI VE SUMMARY

Executive Summary

2016-17 Recommended Education Budget 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:

Phase 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’s Recommended Budget is presented to the

Hartford Board of Education for review.

Phase II: The Board of Education will hold several work sessions, including 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.

Phase 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 2016-17 Budget Development Calendar:

Target Date Activity/Process

February 1, 2016 Initiation of budget process/planning and distribution of budget

development tools

January 19 - February 26, 2016 Budget workshops, trainings, and on-site support services

February 29, 2016 Completed budgets due from Schools and Departments

March 2 - 7, 2016 Budget Compliance Reviews

March 11, 2016 Budget Revisions due from Schools and Departments

March 14 – April 8, 2016 Budget Reviews and First Draft of Budget Compiled

April 11 – April 15, 2016 Final Review and Printing of District Budget Documents

April 19, 2016 Superintendent’s Recommended Budget presented to Board of Education

April 25 - 29, 2016 Board of Education/Finance Committee Budget Workshops

May 3, 2016 Public Hearing on Recommended Budget

May 17, 2016 Board of Education Adopts 2016-17 Budget

1

Objectives and Priorities Supported by the 2016-17 Recommended Education Budget

The priorities of the 2016-17 education budget are aligned to the goals and priorities articulated in

Cultivating Equity & Excellence, Hartford Public School’s Strategic Operating Plan. This is the first of a

two-year alignment effort. This budget will:

Begin a two-year alignment effort to ensure that our resources are aligned for equity.

Ensure that 80% of our resources are allocated to teaching and learning where they are most needed,

our schools.

Ensure access to high quality instruction and exposure to multiple disciplines and diverse ways of

thinking.

Our Focus

Put Students at the Center of their Learning

Central Office and schools will focus on our core business of teaching and learning.

In an effort to align resources for equity, more resources will be provided to those who need it most.

Clear focus on positive culture and climate

o Restorative Justice Practices

o Attendance

o Student Success Plans

Relentless attention to special populations

o English Language Learners

o Special Education

Excellent Tier 1 instruction to reach key academic milestones, our equity indicators:

o Algebra 1

o Third Grade Reading Proficiency

o College and Career Readiness

o High School Graduation

o College Acceptance

Develop Leaders to Lead for Learning

Ensure that school leaders and teachers have appropriately aligned professional development to

ensure that we are putting Students at the Center of their Learning.

Family and community partnerships aligned to the Dual Capacity Framework.

Focus on disciplined use of data and teams.

2

BUDGET FORMAT

The 2016-17 Budget document is divided into five major sections: Executive Summary, School Budgets,

Alternative Learning, School Services, 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 principles:

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

ENROLLMENT The Hartford Public Schools utilizes enrollment projections developed collaboratively between schools and

central office to prepare the 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 chart below shows the

actual and projected enrollment of HPS over the last six years.

The 2016-17 projected student enrollment is 26,212 students. This represents an increase of 543 students, or 2.1% over the

FY 2015-16 student enrollment. The increase is derived as

follows:

11-12 12-13 13-14 14-15 15-16 16-17

24,052 24,273

24,988

26,363

25,669 26,212

HPS 6-Year Enrollment History

A detailed listing of enrollment by school can be found on page 16.

Hartford Neighborhood Schools + 37 or 0.1%

Host Magnet Schools + 202 or 0.8%

Inter-District Choice + 304 or 1.2%

o Total: + 543 or 2.1%

3

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. 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, managed, and administered by the City of Hartford.

SUMMARY OF FUNDS The following budgets are included in the Recommended Education Budget: General Funds and Special

Funds.

General Funds: The General Fund is intended to finance core instructional programs, day-to-day

operations to support those programs, and general operations of our school district.

Special Funds: The Special Fund includes revenue we have received for specific projects, fee-based

programs, donations, or tuitions. 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 generally restricted use funds and largely supplemental in nature. The

use of grant funds for programs and services is generally dictated by the source of the funding and the

approved grant application.

The schedule below presents a summary comparison of the funds included in this budget.

2015-16 2016-17

Adjusted Proposed Change

General Operating Fund 284,008,187$ 284,008,187$ -$

Special Funds 157,562,103 138,300,895 (19,261,208)

TOTALS 441,570,290$ 422,309,082$ (19,261,208)$

Student Enrollment 25,669 26,212 543

Per Pupil 17,202$ 16,111$ (1,091)$

4

2012-13 2013-14

State ECS 188.0 45.3% 188.0

City of Hartford 96.0 23.2% 96.0

State Grants 92.4 22.3% 92.4

Federal Grants 33.4 8.1% 33.4

Private/Foundation 4.8 1.2% 4.8

414.6 100.0% - 414.6

The 2016-17 Recommended General Fund budget of $284.0 million reflects a $ 0, or 0% increase over the

2015-16 General Fund budget. The 2016-17 Recommended Budget represents the eighth consecutive

year of flat funding of the General Fund.

The 2016-17 Proposed Special Fund budget of $138.3 million reflects a decrease of $19.3 million or

12.2% over the 2015-16 Special Fund budget of $157.6 million. The categories of significant changes

contributing to the overall decrease in the Special Funds are as follows:

Federal Grant Funds are anticipated to decrease by $ 3.8 million or 11.9%:

Grants Ending $ 2.2M Carryover Funds End $ 1.1M Other Anticipated decreases $ 0.5M

State Grant Funds are anticipated to decrease by $ 13.4M or 11.3%:

Anticipated Grant Rescissions and Changes $ 3.7M End of One-Year Grant Funding $ 9.7M

Other Grant/Foundation Funding is anticipated to decrease by $ 2.1M:

Grants Ending $1.25M Uncertainty of Funding $ 0.86M

$138.3

32.7%

$284.0

67.3%

Given the fiscal challenges over the last several

years and our need to preserve the reforms that

have led to positive growth for our students, we

remain active in our pursuit of and reliance on

grants and philanthropic opportunities that align

with our Strategic Focus. Grants and donations

represent an increasing percentage of our overall

operating budget, having increased from 28% of

our operating funds, to approximately 33% of the

total education budget.

A detailed listing of Special Funds can be found on page

14.

General Budget Special Funds

5

ALL FUNDS BUDGET

The 2016-17 Recommended All Funds Budget of $422.3 million represents a decrease of $ 19.3 million, or

4.4% compared to the 2015-16 All Funds Budget of $441.6 million. The following represent the changes

by major category.

1. Certified and Non-Certified Salaries decrease by $ 11,754,365, or 5.02% of the salary accounts.

The summary below represents the significant changes contributing to the overall decrease in

these accounts:

a. Contractual salary increases and adjustments of $ 6,678,396, for an average increase of

3.07% of salary accounts.

b. Part-time, overtime, substitute, extra-duty, and extra pay accounts decrease by

$ 3,237,965, or 20.5% of these salary accounts. The decrease is a result of cost mitigation

strategies.

c. Reduction of 235.8 positions for a total decrease of $ 15,194,796. A detailed listing of

position changes can be found on page 15 of this executive summary.

2. Professional contracts and services decrease by $ 2,389,862, or 14.5%. The summary

below represents the significant changes contributing to the overall decrease in these

accounts:

a. Instructional and Professional Improvement Services decreases by $ 2,678,471, or 19.5%.

The decrease is a result of cost mitigation strategies, in addition to our commitment to

increase internal capacity and reduce our reliance on external consultants in the performance

of professional development services.

b. MHIS Technology Services increases by $ 288,609 or 10.6%. The increase is

necessary to provide matching funds for the Federal E-Rate program which provides

for upgrades and refreshes of school based technology infrastructure and services.

3. Building Improvements decrease by $ 7,111,472, or 55.5%. The decrease is attributable to the

lapse of one-time incubation funding received from the State Department of Education for

magnet school facility expansion and acquisition.

4. Student transportation increases by $ 569,861, or 2.7%. The increase is attributable to CPI

increases in regular and special education transportation contracts.

6

5. Student tuition increases by $ 5,570,509, or 8.5%. The summary below represents the

significant changes contributing to the overall increase in the tuition budgets:

a. Projected increase of 304 students attending inter-district magnet programs totals

$ 1,805,559.

b. Projected increase of $ 3,881,485 in special education tuition costs for resident

students placed in out of district and inter-district choice programs.

c. Projected decrease of $ 116,535 in school based tuition expenses associated with

online and AP courses.

6. Supplies and materials decrease by $ 1,470,603, or 21.9%, or approximately $ 68.00 per

student.

7. Utilities increase by $ 261,349, or 3.1%. The increase is derived from historical

consumption analysis, rate trending, and changes associated with facilities.

8. Miscellaneous Services increases by $ 1,784,720, or 139.6%. The summary below represents the

significant changes contributing to the overall increase in these accounts.

a. Reimbursement of City provided in-kind services totals $2,132,438. These services

include legal services provided by corporation counsel, procurement and internal audit

services, school crossing guards, trash services, amongst others. A list of the in-kind

expenses to be reimbursement can be found in the Appendix section of this budget book.

b. All other miscellaneous purchased services decrease by $ 347,718, or 27.2% of these

accounts.

9. Equipment decreases by $ 2,812,997, or 72.1%. The summary below represents the

significant changes contributing to the overall decrease in these accounts:

a. $ 2,093,813, or 74.4% of the decrease is a result of one-year grant funding that will

end at the conclusion of the 2015-16 fiscal year. This funding supported the

purchase of computers, equipment, and security equipment.

b. The balance of the decrease of $ 719,184, or 25.6% represents reductions and cost

mitigation efforts necessary given the fiscal outlook impacting our overall revenue.

7

10. Fringe Benefits are projected to decrease by $ 203,764, or 0.4%. The summary below

represents the changes contributing to the overall decrease in these accounts:

a. Revenue to support fringe benefits increases by $ 2,803,697, or 12.3%. The vast

majority of the increase is driven by two major components: increases in employee

and retiree co-premium contributions of $ 346,166; and contributions from the Other

Post-Employment Benefits (OPEB) trust of $ 2,477,200.

b. Fringe benefit expenses increase by $ 2,599,933, or 3.3%. The increase is

attributable to the following:

Projected increase of $ 2,555,373, or 4.3% in employee health insurance.

Projected increase of $ 489,290, or 9.0% in pension contributions.

Projected decrease of $ 328,997, or 4.2% in social security payments.

Projected increase of $ 246,000, or 28.8% in unemployment compensation.

Projected decrease of $397,959, or 17.9% for property and liability insurance.

Projected increase of $ 36,226 in other benefits costs.

11. All other accounts decrease by $ 1,704,584, or 13.0%. The overall decrease is a result of

cost mitigation strategies necessary given the fiscal outlook impacting our overall revenue.

The summary below represents the categories of change contributing to the overall decreases

in these accounts:

a. Maintenance Supplies, Services and Rental Contracts increase by $ 21,908, or

0.4% of these accounts.

b. Purchased and Miscellaneous Expenses, such as, internet, communications,

postage, advertising, printing, travel and conferences, meetings, organizational

dues, and other miscellaneous services decrease by $ 1,618,004, or 32.8% of these

accounts.

c. Indirect cost credit, which is a credit to the general budget fund from special funds,

provided to cover a portion of the indirect overhead associated with the management of

federal grants, decreases by $ 108,488, or 16.7%.

8

STAFFING The 2016-17 Recommended All Funds Budget includes a total of 3,201.4 full-time positions (FTE’s). This

reflects a decrease of 235.8 positions over the 2015-16 All Funds Budget of 3,437.1 full-time positions. The staffing changes can be classified into four main areas: a) conclusion of the high school initiative grant

which supported 10.0 positions in the student success centers; b) consolidation of Bulkeley Lower and Upper

Schools and the temporary closing of Clark School resulted in the reduction of 47.4 positions; c) re-

organization of central services resources to better support the needs of school and decrease central office

overhead resulted in the reduction of 20.4 positions; and d) the remaining 158.0 position changes are driven

by enrollment changes, student need, and largely by the extremely difficult but necessary mitigation efforts in

order to achieve a balanced budget given the fiscal outlook.

Central Services

School- 3.7%

Based Central Services

5.7%

Facilities

Maintenance & Operations

1.3 %

School- Based

89.2%

The chart to the left illustrates the division

of staffing by location:

School-based staffing accounts for

2,855.4 full-time equivalents (FTE’s), or 89.2%, of the total 2016-17

Recommended Budget FTE’s.

The remaining FTE’s consist of:

o Central Service of 120 FTE’s, or 3.7%

o School support staff in central

services of 183 FTE’s, or

5.7%

o Facilities Maintenance,

Operations & Security staffing

of 43 FTE’s, or 1.3%.

9

FY 2015-16 FY 2016-17

Adjusted Revenue Forecasted Revenue Change

187,974,890$ 187,974,890$ -$

Transportation 1,238,185 1,238,185 -

Health & Welfare 63,925 63,925 -

Total 189,277,000$ 42.9% 189,277,000$ 44.8% -$

City of Hartford Contribution 94,731,187$ 21.5% 94,731,187$ 22.4% -$

State of Connecticut Direct Grants

State Magnet Operating 61,108,480$ 61,706,258$ 597,778$

Priority School District 5,606,378 5,143,466 (462,912)

Alliance Funding 15,232,813 13,216,602 (2,016,211)

Alliance District School Building Grant 2,145,500 - (2,145,500)

Commissioner's Network Grant 795,474 - (795,474)

Sheff Magnet Incubation 10,673,183 5,700,000 (4,973,183)

State Adult Education 1,978,691 1,925,208 (53,483)

Third Party Billing 2,288,054 2,161,328 (126,726)

Excess Cost 9,614,132 9,614,132 -

Medicaid 1,162,027 1,198,278 36,251

Department of Health Services 1,145,852 1,074,208 (71,644)

Lighthouse Grant 750,000 750,000 -

Regional School Choice Supplemental 932,587 850,000 (82,587)

Other State Grants 4,530,358 1,257,627 (3,272,731)

Total 117,963,529$ 26.7% 104,597,107$ 24.8% (13,366,422)$

Federal Grants

Title I Improving Basic Skills 15,545,433$ 15,238,094$ (307,339)$

IDEA Part B, Section 611 6,587,632 6,507,242 (80,390)

Title II Part A Teachers 3,462,905 2,817,254 (645,651)

High School Initiative Grant 1,095,925 - (1,095,925)

Office for Young Children 2,148,000 2,232,000 84,000

Title I Part A School Improvement Grant 674,041 350,000 (324,041)

School Security Grant 783,361 - (783,361)

Other Federal Grants 1,455,191 834,994 (620,197)

Total 31,752,488$ 7.2% 27,979,584$ 6.6% (3,772,904)$

Private/Foundation Grants, Collections 7,846,086$ 1.8% 5,724,204$ 1.4% (2,121,882)$

TOTAL REVENUES 441,570,290$ 100.0% 422,309,082$ 100.0% (19,261,208)$

HPS REVENUE FROM ALL SOURCES

State of Connecticut Pass-Thru Grants

Education Cost Sharing

10

HARTFORD PUBLIC SCHOOLS

ALL FUNDS SUMMARY BY COST CENTER

Schools/Departments

Actual

Enroll GB SF Total FTEs

Proj

Enroll GB SF Total FTEs Enroll GB SF Total FTEs

Achievement First 1,110 2,131,428 2,131,428 1.0 1,110 1,635,190 1,635,190 1.0 - (496,238) - (496,238) -

Asian Studies 657 5,278,046 1,034,084 6,312,130 63.3 658 5,130,794 773,037 5,903,831 60.5 1 (147,252) (261,047) (408,299) (2.8)

Batchelder Elementary School 485 3,875,127 855,746 4,730,873 49.8 486 3,924,406 802,831 4,727,237 47.8 1 49,279 (52,915) (3,636) (2.0)

Betances Early Reading Lab School 291 1,210,959 1,678,924 2,889,883 34.1 292 1,213,281 1,520,042 2,733,323 31.6 1 2,322 (158,882) (156,560) (2.5)

Betances STEM Magnet School 300 1,097,758 4,978,143 6,075,901 36.5 370 1,263,925 3,780,297 5,044,222 36.9 70 166,167 (1,197,846) (1,031,679) 0.4

Breakthrough Magnet School 353 1,220,777 2,814,898 4,035,675 43.9 358 1,203,277 2,493,011 3,696,288 43.2 5 (17,500) (321,887) (339,387) (0.7)

Breakthrough II Magnet School 281 929,555 2,358,318 3,287,873 38.3 304 858,042 2,369,042 3,227,084 37.3 23 (71,513) 10,724 (60,789) (1.0)

Burns Latino Studies Academy 529 4,672,842 1,893,701 6,566,543 69.7 537 4,499,137 1,403,330 5,902,467 62.2 8 (173,705) (490,371) (664,076) (7.5)

Burr Elementary School 595 5,063,978 854,994 5,918,972 64.0 587 4,879,089 534,864 5,413,953 57.0 (8) (184,889) (320,130) (505,019) (7.0)

Clark Elementary School 244 2,886,344 1,418,701 4,305,045 45.5 - - (244) (2,886,344) (1,418,701) (4,305,045) (45.5)

STEM at Annie Fisher 364 1,166,861 2,722,597 3,889,458 38.5 356 1,235,374 2,234,873 3,470,247 35.3 (8) 68,513 (487,724) (419,211) (3.2)

Global Communications Academy (IB) 619 5,298,039 1,020,307 6,318,346 64.5 650 5,562,907 516,013 6,078,920 60.0 31 264,868 (504,294) (239,426) (4.5)

Hartford PreK Magnet School 138 327,830 1,691,419 2,019,249 20.5 172 578,480 1,035,196 1,613,676 22.0 34 250,650 (656,223) (405,573) 1.5

Mary Hooker Environmental Sciences Magnet 613 2,070,180 4,397,963 6,468,143 69.2 616 2,052,016 3,857,915 5,909,931 62.5 3 (18,164) (540,048) (558,212) (6.7)

Kennelly Elementary School 580 4,628,062 591,921 5,219,983 57.3 580 4,334,208 592,528 4,926,736 51.3 - (293,854) 607 (293,247) (6.0)

Kinsella Magnet School of Performing Arts 897 2,811,665 7,361,414 10,173,079 108.5 888 2,687,152 6,456,168 9,143,320 101.0 (9) (124,513) (905,246) (1,029,759) (7.5)

Martin L. King Jr. Elementary School 356 3,115,655 867,357 3,983,012 42.3 350 3,204,111 665,039 3,869,150 39.3 (6) 88,456 (202,318) (113,862) (3.0)

McDonough (MELS) Elementary School 247 2,430,668 1,403,572 3,834,240 33.5 247 2,369,618 809,352 3,178,970 30.9 - (61,050) (594,220) (655,270) (2.6)

M.D. Fox School 672 5,082,715 725,987 5,808,702 63.2 673 5,259,336 685,805 5,945,141 60.9 1 176,621 (40,182) 136,439 (2.3)

Thirman L. Milner School 342 3,361,471 1,607,248 4,968,719 49.0 342 3,117,492 875,809 3,993,301 42.0 - (243,979) (731,439) (975,418) (7.0)

Montessori Magnet School at Annie Fisher 331 1,131,674 2,829,964 3,961,638 40.9 342 1,126,570 2,647,548 3,774,118 39.9 11 (5,104) (182,416) (187,520) (1.0)

Montessori Magnet at Moylan 255 914,491 8,521,880 9,436,371 34.3 282 934,490 5,539,154 6,473,644 35.3 27 19,999 (2,982,726) (2,962,727) 1.0

Moylan Expeditionary Learning Academy (ELAMS) 549 4,325,929 1,119,222 5,445,151 55.6 555 4,224,758 523,219 4,747,977 50.0 6 (101,171) (596,003) (697,174) (5.6)

Naylor Elementary School 666 5,132,816 544,102 5,676,918 57.2 645 5,032,370 471,785 5,504,155 52.7 (21) (100,446) (72,317) (172,763) (4.5)

Parkville Community School 533 4,320,225 434,911 4,755,136 49.9 527 4,206,681 319,989 4,526,670 47.3 (6) (113,544) (114,922) (228,466) (2.6)

Rawson Elementary School 430 3,544,458 1,158,007 4,702,465 43.0 435 3,278,351 1,038,776 4,317,127 36.5 5 (266,107) (119,231) (385,338) (6.5)

Sanchez Elementary School 470 3,902,214 628,529 4,530,743 47.6 479 3,727,594 647,384 4,374,978 44.8 9 (174,620) 18,855 (155,765) (2.8)

SAND Elementary School 386 3,600,588 1,491,288 5,091,876 47.8 386 3,325,201 838,588 4,163,789 41.8 - (275,387) (652,700) (928,087) (6.0)

Simpson Waverly Elementary School 306 2,952,313 452,535 3,404,848 35.8 359 3,043,024 470,251 3,513,275 35.2 53 90,711 17,716 108,427 (0.6)

Webster Microsociety Magnet School 655 2,011,703 5,052,231 7,063,934 80.3 676 1,980,615 4,733,309 6,713,924 75.3 21 (31,088) (318,922) (350,010) (5.0)

West Middle Elementary School 370 2,939,813 790,048 3,729,861 39.0 388 3,617,122 583,839 4,200,961 43.0 18 677,309 (206,209) 471,100 4.0

Wish Elementary School 304 2,912,630 528,648 3,441,278 35.0 454 3,930,105 775,423 4,705,528 47.5 150 1,017,475 246,775 1,264,250 12.5

BHS Campus 223,715 223,715 2.0 - - (223,715) (223,715) (2.0)

Bulkeley High School - 785 6,753,350 596,812 7,350,162 68.1 785 6,753,350 596,812 7,350,162 68.1

Bulkeley Lower School 405 4,352,275 824,852 5,177,127 50.5 - (405) (4,352,275) (824,852) (5,177,127) (50.5)

Bulkeley Upper High School 380 3,325,494 472,599 3,798,093 36.0 - (380) (3,325,494) (472,599) (3,798,093) (36.0)

Capital Community College Magnet Academy 53 218,320 444,928 663,248 6.3 60 334,610 356,729 691,339 6.3 7 116,290 (88,199) 28,091 -

Capital Preparatory Magnet 642 2,025,183 4,743,772 6,768,955 74.5 616 1,926,998 4,441,007 6,368,005 67.0 (26) (98,185) (302,765) (400,950) (7.5)

Classical Magnet School 654 2,269,939 5,033,961 7,303,900 75.4 650 2,171,848 4,378,545 6,550,393 64.9 (4) (98,091) (655,416) (753,507) (10.5)

Hartford Magnet Trinity College Academy (HMTCA) 1,007 4,031,998 6,770,116 10,802,114 111.6 1,005 3,768,178 6,245,362 10,013,540 103.7 (2) (263,820) (524,754) (788,574) (7.9)

High School, Inc 228 2,779,516 391,054 3,170,570 30.4 232 2,485,807 535,090 3,020,897 28.2 4 (293,709) 144,036 (149,673) (2.2)

HPHS Campus 565,813 565,813 5.0 - - - (565,813) (565,813) (5.0)

HPHS Engineering and Green Tech. Academy 325 3,474,146 423,572 3,897,718 38.7 331 3,211,101 379,316 3,590,417 34.1 6 (263,045) (44,256) (307,301) (4.6)

HPHS Law and Government Academy 395 3,819,627 627,201 4,446,828 43.8 402 3,313,198 623,428 3,936,626 35.5 7 (506,429) (3,773) (510,202) (8.3)

HPHS Nursing Academy 356 3,877,995 383,752 4,261,747 43.3 373 3,434,849 383,934 3,818,783 38.9 17 (443,146) 182 (442,964) (4.4)

Journalism and Media Academy 189 1,105,847 1,890,482 2,996,329 22.7 209 1,041,336 1,838,020 2,879,356 21.7 20 (64,511) (52,462) (116,973) (1.0)

Adjusted FY 2015-16 Proposed 16-17 Year-Over-Year Change

11


ALL FUNDS SUMMARY BY COST CENTER

Schools/Departments

Actual

Enroll GB SF Total FTEs

Proj

Enroll GB SF Total FTEs Enroll GB SF Total FTEs

Adjusted FY 2015-16 Proposed 16-17 Year-Over-Year Change

Pathways to Technology Magnet School 410 1,967,871 3,002,366 4,970,237 49.5 421 1,974,663 2,784,147 4,758,810 47.5 11 6,792 (218,219) (211,427) (2.0)

Sport and Medical Sciences Academy 696 2,659,585 4,847,626 7,507,211 71.1 702 2,473,471 4,302,514 6,775,985 64.0 6 (186,114) (545,112) (731,226) (7.1)

University High of Science and Engineering 427 1,690,248 2,834,406 4,524,654 46.6 440 1,840,573 2,506,775 4,347,348 42.0 13 150,325 (327,631) (177,306) (4.6)

Weaver Campus 286,232 286,232 3.0 - - - (286,232) (286,232) (3.0)

Weaver Culinary Arts Academy 268 3,019,247 496,041 3,515,288 34.4 268 3,068,836 260,137 3,328,973 31.4 - 49,589 (235,904) (186,315) (3.0)

Adult Education 1,239,921 1,938,690 3,178,611 17.3 1,054,305 1,925,208 2,979,513 14.6 - (185,616) (13,482) (199,098) (2.7)

New Visions Program 707,489 707,489 6.3 895,419 895,419 7.3 - 187,930 - 187,930 1.0

Non Public 304,209 304,209 0.6 202,920 202,920 0.6 - - (101,289) (101,289) -

Renzulli Academy 99 882,680 110,711 993,391 10.0 103 1,006,525 101,614 1,108,139 10.6 4 123,845 (9,097) 114,748 0.6

Districtwide Special Education Student Programs 20,602,292 138,467 20,740,759 424.6 21,283,565 21,283,565 423.4 - 681,273 (138,467) 542,806 (1.2)

Public and Private - Out of District Schools 4,207 51,637,347 12,252,300 63,889,647 - 4,511 57,022,011 12,226,842 69,248,853 - 304 5,384,664 (25,458) 5,359,206 -

School Based Operational Services 21,176,686 4,593,635 25,770,321 283.0 20,828,646 6,527,427 27,356,073 285.0 - (348,040) 1,933,792 1,585,752 2.0

School Based Health Clinics 934,206 934,206 12.2 886,922 886,922 10.7 - (47,284) (47,284) (1.5)

Sundry-Schools 3,720,249 4,735,539 8,455,788 13.0 6,479,757 7,157,122 13,636,879 18.0 - 2,759,508 2,421,583 5,181,091 5.0

Subtotal Schools 25,669 236,932,769 123,098,904 360,031,673 3,070.7 26,212 239,803,760 108,654,288 348,458,048 2,855.4 543 2,870,991 (14,444,616) (11,573,625) (215.4)

Board of Education Office 212,635 3,030 215,665 1.0 218,722 218,722 1.0 6,087 (3,030) 3,057 -

Superintendent 908,020 101,548 1,009,568 7.0 639,806 639,806 4.0 (268,214) (101,548) (369,762) (3.0)

Health Services 653,474 3,172,939 3,826,413 43.5 640,839 2,955,219 3,596,058 42.6 (12,635) (217,720) (230,355) (0.9)

Language, Speech And Hearing 2,667,358 2,667,358 28.8 2,511,419 2,511,419 27.8 (155,939) - (155,939) (1.0)

Psychological Services 20,000 20,000 15.5 21,000 21,000 15.5 1,000 - 1,000 -

Special Education 2,510,463 5,767,420 8,277,883 55.1 1,997,657 6,093,950 8,091,607 52.1 (512,806) 326,530 (186,276) (3.0)

The Welcome Center 182,742 492,147 674,889 5.5 181,036 455,042 636,078 5.0 (1,706) (37,105) (38,811) (0.5)

Office of Academics 1,590,598 7,481,191 9,071,789 34.0 2,117,345 6,786,586 8,903,931 42.0 526,747 (694,605) (167,858) 8.0

Office of Data and Accountability 679,547 1,441,786 2,121,333 12.0 - (679,547) (1,441,786) (2,121,333) (12.0)

Office of Operations 312,196 73,750 385,946 3.0 578,310 578,310 4.0 266,114 (73,750) 192,364 1.0

Printing And Delivery 482,150 482,150 3.0 463,099 463,099 3.0 (19,051) - (19,051) -

Student Transportation 20,738,822 20,738,822 6.0 21,411,228 21,411,228 6.0 672,406 - 672,406 -

School Choice 359,525 241,199 600,724 5.0 446,170 141,665 587,835 5.0 86,645 (99,534) (12,889) -

Buildings and Grounds 7,425,221 2,145,500 9,570,721 36.0 7,776,848 7,776,848 36.0 351,627 (2,145,500) (1,793,873) -

Safety And Security 464,174 783,361 1,247,535 3.0 476,811 476,811 3.0 12,637 (783,361) (770,724) -

Office of Finance and Budget 2,662,713 18,547 2,681,260 31.0 2,548,848 18,547 2,567,395 29.0 (113,865) - (113,865) (2.0)

Office of Labor and Legal 790,314 790,314 4.0 - (790,314) - (790,314) (4.0)

Office of Labor & Talent Management 1,722,349 3,634,163 5,356,512 29.0 2,336,204 2,188,488 4,524,692 26.0 613,855 (1,445,675) (831,820) (3.0)

Office of School Improvement 314,988 3,901,826 4,216,814 20.0 307,361 3,163,394 3,470,755 16.0 (7,627) (738,432) (746,059) (4.0)

Office of Communications and Public Policy 1,028,001 26,500 1,054,501 6.0 - (1,028,001) (26,500) (1,054,501) (6.0)

Office of Communications and Partnerships - 1,243,189 2,174,059 3,417,248 12.0 1,243,189 2,174,059 3,417,248 12.0

Office of Engagement and Partnerships 864,458 3,466,611 4,331,069 10.0 - (864,458) (3,466,611) (4,331,069) (10.0)

Regional School Choice Office RSCO 1,062,808 1,062,808 8.0 980,220 980,220 8.0 - (82,588) (82,588) -

Office of Engagement and Organizational Development - 540,365 1,249,052 1,789,417 8.0 540,365 1,249,052 1,789,417 8.0

Sundry-Central Services 485,670 648,873 1,134,543 (2,251,830) 3,440,385 1,188,555 (2,737,500) 2,791,512 54,012 -

Subtotal Central Svs - 47,075,418 34,463,199 81,538,617 366.4 - 44,204,427 29,646,607 73,851,034 346.0 - (2,870,991) (4,816,592) (7,687,583) (20.4)

GRAND TOTAL 25,669 284,008,187 157,562,103 441,570,290 3,437.1 26,212 284,008,187 138,300,895 422,309,082 3,201.4 543 - (19,261,208) (19,261,208) (235.8)

12

Description Account $$ FTEs $$ FTEs $$ FTEs

Certified Salaries 100 168,556,604 2,003.6 159,533,049 1,861.7 (9,023,555) (142.0)

Certified Benefits 199 1,235,195 1,264,999 29,804

Certified Salaries Total 169,791,799 2,003.6 160,798,048 1,861.7 (8,993,751) (142.0)

Non-Certified Salaries 200 64,321,734 1,433.5 61,561,120 1,339.7 (2,760,614) (93.8)

Non Cert Benefits 299 245,000 - 245,000 - -

Non Certified Salaries Total 64,566,734 1,433.5 61,806,120 1,339.7 (2,760,614) (93.8)

Instructional Improvements 322 7,866,265 6,429,757 (1,436,508)

Professional Services 333 5,910,289 4,668,326 (1,241,963)

MHIS Services 335 2,721,405 3,010,014 288,609

Professional Contracts & Svs Total 16,497,959 14,108,097 (2,389,862)

Maint Supplies & Services 442 402,972 402,970 (2)

Maintenance Contracts 443 3,037,495 3,050,877 13,382

Rental - Equip & Facilities 444 2,713,889 2,722,417 8,528

Building Improvements 445 12,814,472 5,703,000 (7,111,472)

Utilities 620 8,514,215 8,775,564 261,349

Purchased Property Services Total 27,483,043 20,654,828 (6,828,215)

Transportation 551 21,231,448 21,801,309 569,861

Communications 553 2,224,794 1,211,738 (1,013,056)

Advertising 554 582,614 460,120 (122,494)

Printing & Binding 555 66,011 48,130 (17,881)

Tuition 556 65,233,536 70,804,045 5,570,509

Travel & Conferences 558 852,870 545,954 (306,916)

Misc Services 559 1,278,380 3,063,100 1,784,720

Systemwide Purchased Svs Total 91,469,653 97,934,396 6,464,743

Supplies & Materials 610 5,194,713 4,135,553 (1,059,160)

Text & Library Books 640 297,674 260,832 (36,842)

Misc Supplies 690 1,223,702 849,101 (374,601)

Supplies & Text Total 6,716,089 5,245,486 (1,470,603)

Equipment 730 3,899,734 1,086,737 (2,812,997)

Outlay Total 3,899,734 1,086,737 (2,812,997)

Organizational Dues 810 201,195 164,922 (36,273)

Legal Judgements 820 130,000 105,000 (25,000)

Other Operating 899 879,188 782,804 (96,384)

Other Misc Expend Total 1,210,383 1,052,726 (157,657)

Indirect 997 648,873 540,385 (108,488)

Fringe Benefits 990 59,286,023 59,082,259 (203,764)

Other Sundry Total 59,934,896 59,622,644 (312,252)

All Funds Budget Totals 441,570,290 3,437.1 422,309,082 3,201.4 (19,261,208) (235.8)


ALL FUNDS SUMMARY BY OBJECT CODE

FY 2015-16

Adjusted

FY2016-17

Proposed Change

13

Description FY 2015-16

Adjusted

FY 2016-17

Proposed Change

Title I Improving Basic Skills 13,258,182 13,258,182 -

Title I Improving Basic Skills Carryover 2,287,251 1,979,912 (307,339)

IDEA Part B, Section 611 6,207,242 6,207,242 -

IDEA Part B, Section 611 Carryover 380,390 300,000 (80,390)

Carl Perkins 535,519 - (535,519)

Title II Part A Teachers 2,875,691 2,817,254 (58,437)

Title II Part A Teachers Carryover 587,214 - (587,214)

Title I Part A School Improvement 1003a 324,041 - (324,041)

Title I Part A School Improvement 1003g 350,000 350,000 -

Education of Homeless 40,000 40,000 -

IDEA Part B, Section 619 205,586 198,733 (6,853)

High School Initiative Grant Carryover 1,095,925 - (1,095,925)

Title III Part A English, Language Learner 618,380 577,714 (40,666)

Office for Young Children 2,148,000 2,232,000 84,000

Federal Impact Aid 18,547 18,547 -

Immigrant & Youth Grant 37,159 - (37,159)

School Security Grant 783,361 - (783,361)

State Magnet Operating 61,108,480 61,706,258 597,778

Bilingual Education 264,519 264,519 -

Bilingual Education ELP 297,000 - (297,000)

State Adult Education 1,978,691 1,925,208 (53,483)

Dept of Health Svs (OPHAS) 1,145,852 1,074,208 (71,644)

Priority School District 5,606,378 5,143,466 (462,912)

Medicaid 1,162,027 1,198,278 36,251

Third Party Billing 2,288,054 2,161,328 (126,726)

Excess Cost 9,614,132 9,614,132 -

Summer School Accountability 473,239 - (473,239)

Extended School Hours 407,999 - (407,999)

Family Resource Centers 651,108 651,108 -

Open Choice Slots 398,406 342,000 (56,406)

Commissioner's Network Grant 795,474 - (795,474)

Alliance District Grant 13,802,241 12,802,534 (999,707)

Alliance District Grant Carryover 1,430,572 414,068 (1,016,504)

Alliance District School Buildings Grant 2,145,500 - (2,145,500)

Regional School Choice Supplement 932,587 850,000 (82,587)

Sheff (Magnet Support) 59,650 - (59,650)

Sheff (Magnet Incubation) 10,673,183 5,700,000 (4,973,183)

CREC 72,176 (72,176)

Lighthouse Grant 750,000 750,000 -

Building Capital Improvement 1,144 - (1,144)

Magnet School Summer Grant 602,379 - (602,379)

Bond Grant 500,000 - (500,000)

Planning Grant 49,951 - (49,951)

Low Performing Schools Grant 264,424 - (264,424)

High Quality School/Common Core 349,896 - (349,896)

State Visually Impaired (BESB) 138,467 - (138,467)

Hartford for Public Giving 150,526 - (150,526)

Travelers 578,034 525,000 (53,034)

Gates Foundation 6,000 - (6,000)

Nellie Mae Foundation 2,777,606 1,524,949 (1,252,657)

Oth Found/Private Sources/Fee Collections 4,333,920 3,674,255 (659,665)

Fund 2007 Special Funds Total 157,562,103 138,300,895 (19,261,208)


SPECIAL FUNDS REVENUE SUMMARY BY GRANT

FE

DE

RA

LS

TA

TE

OT

HE

R

14

Schools

Principal/Asst Princ (7.0)

Dean (5.2)

Teachers (96.5)

Instructional Coaches (10.5)

Social Worker (3.5)

Guidance (7.5)

Psychologist 0.1

Clerical (10.5)

Paraprofessionals (20.5)

Prev/Inter Staff (15.0)

CDA 1.0

Family Resource Aide (4.3)

School and Family Support Provider (1.0)

Nurse (1.0)

Custodial 3.0

M&C Journeyman (1.0)

School Security (1.0)

School Operations Manager (5.0)

Project & Program Facilitator (12.0)

Tech Support (4.5)

College & Career Specialist (6.0)

Mental Health Clinician (1.0)

Program Assistant (4.5)

Community Coordinators 4.0

Student Success Center Support Staff (6.0)

Subtotal School Change (215.4)

Central

Assistant Superintendents (2.0)

Chief (3.0)

Executive Directors/Directors (5.0)

Resident Principals/Administrator (3.0)

Intervention Coaches (2.0)

Curriculum Coaches 2.0

Pre-K Coach (1.0)

Managers (2.0)

Program Manager 2.0

Coordinators (1.5)

Program Facilitators (2.0)

Clerical Support (0.3)

LSH Para (1.0)

Health Services Support (1.6)

Subtotal Central Services Change (20.4)

TOTAL CHANGE (235.8)

ALL FUNDS NET POSITION CHANGE SUMMARY

15

2016-2017

PROJECTED ENROLLMENT

BY SCHOOL BY GRADE

School PK KF 1 2 3 4 5 6 7 8 9 10 11 12 FY 16-17 Oct'15

Achievement First 90 91 91 93 97 165 153 62 70 64 58 40 36 1,110 1,110

Asian Studies Academy 36 88 74 82 77 79 73 45 37 67 658 657

Batchelder Elementary School 18 52 66 58 55 48 50 37 48 54 486 485

Betances Early Reading Lab 85 35 47 55 70 292 291

Betances STEM 72 69 62 85 82 370 300

Breakthrough Magnet School 55 33 33 33 32 32 36 34 40 30 358 353

Breakthrough II Elementary School 56 33 37 28 36 29 29 20 19 17 304 281

Burns Latino Studies Academy 36 54 54 60 49 59 61 52 60 52 537 529

Burr Elementary School 11 64 65 51 78 79 63 55 69 52 587 595

Clark Elementary School - 244

STEM at Annie Fisher 40 38 34 48 30 44 35 42 45 356 364

Global Communications Academy (IB) 54 54 54 67 64 53 46 61 43 49 36 29 40 650 619

Hartford PreK Magnet School 172 172 138

Mary Hooker Environmental Sciences Magnet School 60 64 63 62 56 72 50 70 68 51 616 613

Kennelly Elementary School 18 52 66 52 72 96 79 46 51 48 580 580

Kinsella Magnet School of Performing Arts 57 69 76 60 68 79 69 79 68 74 50 56 42 41 888 897

Martin L. King Elementary School 29 46 49 21 36 42 34 27 31 35 350 356

McDonough (MELS) Elementary School 70 90 87 247 247

MD Fox School 36 86 82 83 71 77 69 55 57 57 673 672

Milner School 25 42 36 36 36 32 37 32 30 36 342 342

Montessori Magnet School at Annie Fisher 104 39 42 42 30 22 25 13 14 11 342 331

Montessori Magnet at Moylan 105 37 42 32 21 18 15 12 282 255

Moylan Elementary School 36 71 102 84 91 84 87 555 549

Naylor Elementary School 22 71 79 69 85 76 75 50 63 55 645 666

Parkville Community School 29 77 86 84 90 91 70 527 533

Rawson Elementary School 18 43 58 48 58 54 42 28 44 42 435 430

Renzulli Academy 17 22 23 19 22 103 99

Sanchez Elementary School 36 81 81 83 80 64 54 479 470

SAND Elementary School 52 55 56 55 42 35 27 34 30 386 386

Simpson-Waverly Elementary School 11 27 46 35 32 45 45 38 44 36 359 306

Webster Microsociety Magnet School 80 79 80 70 64 70 66 58 60 49 676 655

West Middle Elementary School 18 39 40 48 50 49 38 36 40 30 388 370

Wish Elementary School 18 69 53 74 50 40 52 35 38 25 454 304

ELEMENTARY TOTAL 1,171 1,587 1,695 1,585 1,650 1,659 1,607 1,238 1,274 1,200 163 150 111 117 15,207 15,027

Hartford Magnet Middle School 197 202 205 140 99 85 77 1,005 1,007

Bulkeley High School 269 136 184 196 785 785

Capital Community College Senior Academy 39 21 60 53

Capital Preparatory Magnet 47 28 33 22 31 48 48 51 59 57 62 60 41 29 616 642

Classical Magnet School 82 76 95 124 103 91 79 650 654

Culinary Arts Academy 71 63 80 54 268 268

High School Inc 52 41 74 65 232 228

HPHS Engineering and Green Tech. Academy 121 59 80 71 331 325

HPHS Law and Government Academy 140 83 79 100 402 395

HPHS Nursing Academy 107 91 97 78 373 356

Journalism and Media Academy 60 57 66 26 209 189

Pathways to Technology Magnet School 116 106 110 89 421 410

Sport and Medical Sciences Academy 91 88 96 118 116 95 98 702 696

University High of Science and Engineering 114 122 104 100 440 427

SECONDARY TOTAL 47 28 33 22 31 48 48 421 425 453 1,494 1,136 1,225 1,083 6,494 6,435

IN CITY TOTAL 1,218 1,615 1,728 1,607 1,681 1,707 1,655 1,659 1,699 1,653 1,657 1,286 1,336 1,200 21,701 21,462

Special Education Gr 1 - 12 Programs

PROGRAMS TOTAL - - - - - - - - - - - - - - - -

DISTRICT TOTAL 1,218 1,615 1,728 1,607 1,681 1,707 1,655 1,659 1,699 1,653 1,657 1,286 1,336 1,200 21,701 21,462

Special Education Out of District 908

Academy of Aerospace and Engineering 387

Connecticut IB Academy - East Htfd 38

CREC - Public Safety Academy 179

CREC Medical Professions 142

Discovery Academy 111

East Hartford/Glastonbury Magnet 81

Vo-Ag High Schools (Glastonbury/Bloomfield/Suffield) 56

Global Experience Magnet School 48

Ana Grace Academy of the Arts Magnet School 107

Connecticut River Academy 203

Goodwin Early Childhood Magnet School 81

Great Path Academy at MCC 268

OPPortunity High School 150

Wintonbury Early Childhood Magnet School 11

Greater Hartford Academy of the Arts 263

International Magnet School for Global Citizenship 135

Metropolitan Learning Center 172

Montessori Magnet School 117

Museum Academy 169

Reggio Magnet School of the Arts 158

Two Rivers Middle & High Magnet School 270

University of Hartford Multiple Intelligences 153

OUT OF DISTRICT TOTAL 4,511 4,207

GRAND TOTAL 26,212 25,669

16

ELEMENTARY SCHOOLS

ELEMENTARY TABLE OF CONTENTS

Achievement First 17 Asian Studies 21 Batchelder Elementary 25 Betances Early Reading Lab 29 Betances STEM Magnet 33 Breakthrough Magnet 37 Breakthrough II Magnet 41 Burns Latino Studies Academy 45 Burr Elementary 49 Clark Elementary 53 STEM Magnet at Annie Fisher 57 Global Communications Academy (IB) 61 Hartford PreKindergarten Magnet 65 Mary Hooker Environmental Sciences Magnet 69 Kennelly Elementary 73 Kinsella Magnet of the Performing Arts 77 Martin L King Jr. Elementary 81 McDonough (MELS) 85 MD Fox Elementary 89 Thirman L. Milner Elementary 93 Montessori Magnet at Fisher 97 Montessori Magnet at Moylan 101 Moylan Expeditionary Learning Academy (ELAM) 105 Naylor CCSU Leadership Academy 109 Parkville Community 113 Rawson Elementary 117 Sanchez Elementary 121 SAND Elementary 125 Simpson-Waverly Learning Community 129 Webster MicroSociety Magnet 133 West Middle Elementary 137 Wish Elementary 141

Achievement First

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights

Academic Intervention*

KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented

English Language Learners

ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=

Total WSF FORMULA = 0

X

0 0X =ELL 20-30 Months

0 0X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0

Federal/State Categorical = 0

GRAND TOTAL ALL FUNDS FY = 1,635,190

1,110

$1,473

Total WSF = 0

Enrollment

Per Pupil Funding

Utilities = 0

Special Ed. Programs = 0

16/17

Other Programs = 1,635,190

PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

17

Achievement First

15/16 16/17Difference

FY FY 16/17FYProposedAdjusted

$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $55,726 1.0 $60,298 1.0 $4,572 0.0120 Part Time Non-Certified Salaries $21,705 0.0 $11,787 0.0 ($9,918) 0.0

$77,431 1.0Total Salaries $72,085 1.0 ($5,346) 0.0

900 Fringe Benefits $22,797 0.0 $40,113 0.0 $17,316 0.0$22,797 0.0Total Benefits $40,113 0.0 $17,316 0.0

322 Instr. Impr. Services $931,200 0.0 $92,800 0.0 ($838,400) 0.0560 Tuition $1,100,000 0.0 $1,430,192 0.0 $330,192 0.0

$2,031,200 0.0Total Operating Expenses $1,522,992 0.0 ($508,208) 0.0

$2,131,428 1.0TOTAL BUDGET FUND $1,635,190 1.0 ($496,238) 0.01003

1.0GRAND TOTAL ALL FUNDS 1.0 0.02,131,428 1,635,190 ($496,238)

18

Achievement First

Certified Staff Enrollment Non-Certified Staff

STAFFING and ENROLLMENT

15/16 16/17 15/16 16/17 15/16 16/17

Proposed ProposedAdjusted AdjustedActual Projected

Principals Clerical Support

Pre-K 0 0

Associate/Assistant Principal Paraprofessionals

K 90 0 Classroom

Dean Special Education

Teachers 1st 91 0 Other - Special Educ

Pre-K

Regular 2nd 91 0 Kindergarten

Associate Teacher Other Para

Art 3rd 93 0

Business Prev/Interv Staff

Reading 4th 97 0

Foreign Language CDA

Health 5th 165 0

Tech Comp Educ Family Resource Aides

Math 6th 153 0

Music School and Family Support

Science 7th 62 0

Social Studies Nurse 1.00 1.00

English 8th 70 0

Physical Education Custodial Staff

Special Education 9th 64 0

Pre-K Security

Kindergarten 10th 58 0

Bilingual Operation Mgr

TESOL/ELL 11th 40 0

Speech Project & Prog Facillitator

Library Media 12th 36 0

Coach Tech Support

Other

Other

Social Workers

Guidance Counselors

1110 0 1.00 1.00Total Total Total

Staffing Total 1.0 1.0ProposedAdjusted

0.00 0.00 Instructional Staff:

0.00 0.00Students Per Instructional Staff:

19

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20

215 South Street Hartford, CT 06114Asian Studies

Phone No: 860-695-2400

Hartford Public Schools Neighborhood School

658Enrollment:

Grades: PK(4) - 8

All Funds Budget Summary

FT Personnel:PT Personnel:

Non-Personnel:

$5,571,49486,685

245,652

PROPOSED16/17

Total Expenditures: $5,903,831

Adjusted15/16

$5,599,554

270,209

442,367

$6,312,130

Student Demographics

Free and Reduced Lunch: 69%

English Language Learner: 35%

Special Education: 14%

White5% Black

15%

Latino74%

Other6%

Math

Student Performance

% Proficient or Above

% Goal or Above


% Goal or Above


% Goal or Above

Percent of students achieving proficient or above and goal or above on the Smarter Balanced Assessment Consortium in grades 3-8 and in grade 10.

ELA

Science

The Asian Studies Academy was designed to provide students with an intensive, comprehensive education focusing on the Chinese Mandarin language and East Asian cultures. This is the only public school in Connecticut offering Chinese language study from pre-kindergarten through Grade 8. Infusing technology and best practices, the Academy fosters college and career readiness, responsible, respectful, and caring world citizens who are culturally sensitive and linguistically diverse.

>Asian-themed filed trips>Chinese sister school exchange program for students and teachers>Students participate in three(3) cycles of self-selection enrichment, which reinforces differentiated teaching and meets the needs of the Gifted and Talented

School Profile

23%

4%

37%

13%

27%

11%

2015-16

21

Asian Studies

36 216,000

88 487,168

233 1,547,819

152 841,472

149 907,410

0 0

50 55,350

304 168,416

0 0

109 259,529

52 204,412

21 133,707

17 199,529

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=

Total WSF FORMULA = 5,113,380

X

37 45,066X =ELL 20-30 Months

78 47,502X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0

Federal/State Categorical = 773,037


658

$8,972

Total WSF = 5,113,380

Enrollment

Per Pupil Funding

Utilities = 0


16/17

Other Programs = 17,414

PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

22

Asian Studies



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,665,114 46.8 $3,780,749 46.5 $115,635 -0.3110 Part Time Certified Salaries $120,790 0.0 $53,500 0.0 ($67,290) 0.0120 Non-Certified Salaries $394,282 10.0 $252,546 5.7 ($141,736) -4.3120 Part Time Non-Certified Salaries $20,640 0.0 $4,000 0.0 ($16,640) 0.0

$4,200,826 56.8Total Salaries $4,090,795 52.2 ($110,031) -4.6

900 Fringe Benefits $973,273 0.0 $972,526 0.0 ($747) 0.0$973,273 0.0Total Benefits $972,526 0.0 ($747) 0.0

322 Instr. Impr. Services $29,246 0.0 $0 0.0 ($29,246) 0.0324 Field Trips $15,278 0.0 $0 0.0 ($15,278) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0530 Communications $1,744 0.0 $1,000 0.0 ($744) 0.0611 Supplies & Materials $16,413 0.0 $40,126 0.0 $23,713 0.0700 Equipment $21,574 0.0 $10,349 0.0 ($11,225) 0.0899 Other Operating Exp. $3,694 0.0 $0 0.0 ($3,694) 0.0

$103,947 0.0Total Operating Expenses $67,473 0.0 ($36,474) 0.0

$5,278,046 56.8TOTAL BUDGET FUND $5,130,794 52.2 ($147,252) -4.61003BUDGET FUND 2007110 Certified Salaries $442,144 5.5 $335,338 4.0 ($106,806) -1.5110 Part Time Certified Salaries $91,822 0.0 $25,500 0.0 ($66,322) 0.0120 Non-Certified Salaries $23,000 1.0 $128,345 4.3 $105,345 3.3120 Part Time Non-Certified Salaries $27,828 0.0 $0 0.0 ($27,828) 0.0

$584,794 6.5Total Salaries $489,183 8.3 ($95,611) 1.8


322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0324 Field Trips $83,205 0.0 $17,500 0.0 ($65,705) 0.0325 Parent Activities $9,636 0.0 $9,906 0.0 $270 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0450 Improvement to Facilities $24,803 0.0 $0 0.0 ($24,803) 0.0530 Communications $900 0.0 $0 0.0 ($900) 0.0611 Supplies & Materials $59,195 0.0 $9,302 0.0 ($49,893) 0.0899 Other Operating Exp. $52,668 0.0 $17,500 0.0 ($35,168) 0.0


$1,034,084 6.5TOTAL BUDGET FUND $773,037 8.3 ($261,047) 1.82007

63.3GRAND TOTAL ALL FUNDS 60.5 -2.86,312,130 5,903,831 ($408,299)

23

Asian Studies



15/16 16/17 15/16 16/17 15/16 16/17


Principals 1.00 1.00 Clerical Support 2.00 2.00

Pre-K 35 36


K 88 88 Classroom

Dean 2.00 2.00 Special Education


Pre-K 1.00 1.00

Regular 16.00 16.00 2nd 82 82 Kindergarten


Art 1.00 1.00 3rd 77 77

Business Prev/Interv Staff 1.00 1.00

Reading 1.00 1.00 4th 79 79

Foreign Language 2.00 2.00 CDA 4.00 4.00

Health 5th 73 73

Tech Comp Educ 1.00 1.00 Family Resource Aides 1.00 1.00

Math 2.00 2.00 6th 45 45

Music 1.00 1.00 School and Family Support

Science 2.00 2.00 7th 37 37

Social Studies 2.00 2.00 Nurse 1.00 1.00

English 3.00 2.00 8th 67 67

Physical Education 2.00 2.00 Custodial Staff

Special Education 4.00 4.00 9th 0 0

Pre-K Security

Kindergarten 4.00 4.00 10th 0 0

Bilingual 1.00 1.00 Operation Mgr

TESOL/ELL 3.00 2.00 11th 0 0

Speech 1.30 1.50 Project & Prog Facillitator 1.00


Coach 1.00 1.00 Tech Support

Other

Other

Social Workers 2.00 2.00

Guidance Counselors

52.30 50.50 657 658 11.00 10.00Total Total Total




24

757 New Britain Avenue Hartford, CT 06106Batchelder Elementary

Phone No: 860-695-2720


486Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$4,499,53096,032

131,675

PROPOSED16/17


Adjusted15/16

$4,415,083

196,127

119,663

$4,730,873





White3% Black

19%

Latino74%

Other4%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Batchelder Elementary is a community school with a diverse student population. We encourage students to strive to reach their fullest potential through a variety of teaching methods and instructional strategies that address different learning styles. The mission of Batchelder is to recreate a community of active learners, where we all interact collaboratively with parents and community organizations to develop and implement educational programs, ensuring academic and social excellence for all.

Features:>8th graders visit college campuses to help them visualize their ultimate goal of attending college>Opmad afterschool program >PBIS>Middle School Sports- Boys & Girls Basketball, Boys Soccer, Girls Volleyball

School Profile

27%

4%

35%

12%

44%

19%

2015-16

25

Batchelder Elementary

18 108,000

52 287,872

179 1,189,097

98 542,528

139 846,510

0 0

17 18,819

163 90,302

6 3,324

68 161,908

47 184,757

21 133,707

7 82,159

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

27 32,886X =ELL 20-30 Months

35 21,315X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



486

$9,727

Total WSF = 3,703,184

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

26




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,827,714 35.8 $2,906,131 35.8 $78,417 0.0110 Part Time Certified Salaries $100,118 0.0 $32,500 0.0 ($67,618) 0.0120 Non-Certified Salaries $154,226 3.0 $193,372 4.0 $39,146 1.0120 Part Time Non-Certified Salaries $3,637 0.0 $3,500 0.0 ($137) 0.0

$3,085,695 38.8Total Salaries $3,135,503 39.8 $49,808 1.0


430 Maintenance Contracts $33,545 0.0 $13,550 0.0 ($19,995) 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0530 Communications $1,864 0.0 $1,000 0.0 ($864) 0.0580 Travel/Conferences & Seminars $400 0.0 $0 0.0 ($400) 0.0611 Supplies & Materials $19,117 0.0 $21,500 0.0 $2,383 0.0700 Equipment $31,680 0.0 $0 0.0 ($31,680) 0.0899 Other Operating Exp. $8,405 0.0 $500 0.0 ($7,905) 0.0


$3,875,127 38.8TOTAL BUDGET FUND $3,924,406 39.8 $49,279 1.01003BUDGET FUND 2007110 Certified Salaries $329,407 4.5 $348,747 4.5 $19,340 0.0110 Part Time Certified Salaries $84,661 0.0 $56,611 0.0 ($28,050) 0.0120 Non-Certified Salaries $246,915 6.5 $176,689 3.5 ($70,226) -3.0120 Part Time Non-Certified Salaries $2,514 0.0 $0 0.0 ($2,514) 0.0

$663,497 11.0Total Salaries $582,047 8.0 ($81,450) -3.0

900 Fringe Benefits $168,597 0.0 $144,070 0.0 ($24,527) 0.0$168,597 0.0Total Benefits $144,070 0.0 ($24,527) 0.0

324 Field Trips $0 0.0 $3,000 0.0 $3,000 0.0325 Parent Activities $3,354 0.0 $3,829 0.0 $475 0.0611 Supplies & Materials $20,298 0.0 $24,476 0.0 $4,178 0.0700 Equipment $0 0.0 $45,409 0.0 $45,409 0.0

$23,652 0.0Total Operating Expenses $76,714 0.0 $53,062 0.0

$855,746 11.0TOTAL BUDGET FUND $802,831 8.0 ($52,915) -3.02007


27




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 17 18

Associate/Assistant Principal 1.00 Paraprofessionals

K 52 52 Classroom

Dean 1.00 Special Education 1.00


Pre-K 0.50 0.50


Associate Teacher Other Para 1.00

Art 1.00 1.00 3rd 55 55


Reading 4th 48 48

Foreign Language CDA 1.00 1.00

Health 5th 50 50


Math 1.00 1.00 6th 37 37

Music 1.00 1.00 School and Family Support 1.00 1.00

Science 1.00 1.00 7th 48 48


English 1.00 1.00 8th 54 54



Pre-K 0.50 0.50 Security



TESOL/ELL 3.00 3.00 11th 0 0

Speech 0.83 0.80 Project & Prog Facillitator

Library Media 1.00 1.00 12th 0 0


Other

Other


Guidance Counselors





28

42 Charter Oak Avenue Hartford, CT 06106Betances Early Reading Lab

Phone No: 860-695-2840

Hartford Public Schools Magnet School

292Enrollment:

Grades: PK(3) - 3



Non-Personnel:

$2,551,13143,627

138,565

PROPOSED16/17


Adjusted15/16

$2,630,950

63,128

195,805

$2,889,883





White13%

Black24%

Latino44%

Other19%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Betances Early Reading was created to offer innovative, proven practices in early literacy to children as early as age three. Students immersed in this program developed an appreciation for all types of literature, while being prepared to test at or above proficiency by the end of third grade. Students and their families are encouraged to read together and make literacy a daily commitment and activity, both at school and at home.

>Early literacy Professional Development Center on-site ensures innovative instructional practices and quality differentiated instruction for students>Families are invited to participate in expanded learning opportunities related to literacy >Walking distance to Connecticut Science Center, Hartford Public Library, Bushnell Theater and Wadsworth Athenaeum

School Profile

42%

11%

45%

16%

2015-16

29

Betances Early Reading Lab

51 306,000

16 88,576

99 657,657

0 0

0 0

0 0

5 5,535

46 25,484

1 554

14 33,334

6 23,586

5 31,835

1 11,737

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

6 7,308X =ELL 20-30 Months

7 4,263X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0

Federal/State Categorical = 1,520,042


292

$9,361

Total WSF = 1,195,869

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

30




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $707,755 8.5 $700,599 8.0 ($7,156) -0.5110 Part Time Certified Salaries $23,000 0.0 $22,000 0.0 ($1,000) 0.0120 Non-Certified Salaries $211,414 5.0 $188,831 4.4 ($22,583) -0.6

$942,169 13.5Total Salaries $911,430 12.4 ($30,739) -1.1


430 Maintenance Contracts $0 0.0 $21,000 0.0 $21,000 0.0611 Supplies & Materials $4,650 0.0 $34,159 0.0 $29,509 0.0700 Equipment $24,219 0.0 $0 0.0 ($24,219) 0.0


$1,210,959 13.5TOTAL BUDGET FUND $1,213,281 12.4 $2,322 -1.11003BUDGET FUND 2007110 Certified Salaries $992,881 15.6 $971,272 14.6 ($21,609) -1.0110 Part Time Certified Salaries $19,522 0.0 $9,700 0.0 ($9,822) 0.0120 Non-Certified Salaries $187,869 5.0 $177,486 4.6 ($10,383) -0.4120 Part Time Non-Certified Salaries $17,245 0.0 $9,500 0.0 ($7,745) 0.0

$1,217,517 20.6Total Salaries $1,167,958 19.2 ($49,559) -1.4


322 Instr. Impr. Services $34,902 0.0 $15,000 0.0 ($19,902) 0.0325 Parent Activities $1,585 0.0 $1,115 0.0 ($470) 0.0430 Maintenance Contracts $20,000 0.0 $0 0.0 ($20,000) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0530 Communications $10,549 0.0 $10,252 0.0 ($297) 0.0580 Travel/Conferences & Seminars $500 0.0 $0 0.0 ($500) 0.0611 Supplies & Materials $65,478 0.0 $33,527 0.0 ($31,951) 0.0700 Equipment $26,684 0.0 $0 0.0 ($26,684) 0.0899 Other Operating Exp. $6,240 0.0 $5,000 0.0 ($1,240) 0.0


$1,678,924 20.6TOTAL BUDGET FUND $1,520,042 19.2 ($158,882) -1.42007


31




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 85 85


K 35 35 Classroom



Pre-K 2.00 2.00



Art 0.60 0.60 3rd 62 70


Reading 1.00 4th 0 0


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0






TESOL/ELL 0.50 0.50 11th 0 0




Other

Other


Guidance Counselors





32

585 Wethersfield Avenue, Hartford, CT 06114Betances STEM Magnet

Phone No: 860-695-2970

Hartford Public Schools STEM Magnet School

370Enrollment:

Grades: 4 - 8



Non-Personnel:

$3,295,873106,645

1,641,704

PROPOSED16/17


Adjusted15/16

$3,036,538

84,102

2,955,261

$6,075,901





White13%

Black23%

Latino50%

Other14%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Betances STEM Magnet School incorporates innovative learning that has an advanced academic focus on Science, Technology, Engineering, and Mathematics (STEM). Students are engaged through the hands-on inquiry approach instituted through our partnership with the CT Science Center. The inquiry approach includes experiential learning, observation, and analysis. Students are encouraged to engage in, and solve, real world problems using 21st century skills in the classrooms, at the CT Science Center, and beyond.

Features:>Recognized for Hartford's Teacher of the Year 2013 Maria Marrero>Teachers are trained annually by CT Science Center staff. Offers STEM Plus classes designed to spark student specific interest in math and science. >Students have extensive laboratory experiences using the most contemporary technologies for scientific inquiry. mathematical calculations, and engineering design.

School Profile

52%

22%

64%

39%

70%

51%

2015-16

33

Betances STEM Magnet

0 0

0 0

0 0

78 431,808

102 621,180

0 0

0 0

68 37,672

0 0

2 4,762

13 51,103

4 25,468

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

2 2,436X =ELL 20-30 Months

22 13,398X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



370

$13,633

Total WSF = 1,246,512

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

34




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $634,807 7.3 $749,823 8.3 $115,016 1.0110 Part Time Certified Salaries $5,500 0.0 $15,800 0.0 $10,300 0.0120 Non-Certified Salaries $185,522 3.4 $193,232 3.3 $7,710 -0.1120 Part Time Non-Certified Salaries $7,100 0.0 $2,700 0.0 ($4,400) 0.0

$832,929 10.7Total Salaries $961,555 11.6 $128,626 0.9


322 Instr. Impr. Services $0 0.0 $24,930 0.0 $24,930 0.0324 Field Trips $500 0.0 $0 0.0 ($500) 0.0430 Maintenance Contracts $13,084 0.0 $0 0.0 ($13,084) 0.0441 Rental of Facilities $2,501 0.0 $0 0.0 ($2,501) 0.0510 Transportation $2,000 0.0 $6,000 0.0 $4,000 0.0530 Communications $2,573 0.0 $0 0.0 ($2,573) 0.0611 Supplies & Materials $27,378 0.0 $12,277 0.0 ($15,101) 0.0700 Equipment $3,195 0.0 $0 0.0 ($3,195) 0.0899 Other Operating Exp. $916 0.0 $800 0.0 ($116) 0.0


$1,097,758 10.7TOTAL BUDGET FUND $1,263,925 11.6 $166,167 0.91003BUDGET FUND 2007110 Certified Salaries $1,446,252 21.2 $1,586,496 22.6 $140,244 1.4110 Part Time Certified Salaries $65,418 0.0 $81,865 0.0 $16,447 0.0120 Non-Certified Salaries $170,445 4.6 $120,985 2.7 ($49,460) -1.9120 Part Time Non-Certified Salaries $3,154 0.0 $3,000 0.0 ($154) 0.0

$1,685,269 25.8Total Salaries $1,792,346 25.3 $107,077 -0.5


322 Instr. Impr. Services $1,023 0.0 $7,970 0.0 $6,947 0.0324 Field Trips $6,496 0.0 $3,646 0.0 ($2,850) 0.0325 Parent Activities $1,862 0.0 $1,633 0.0 ($229) 0.0430 Maintenance Contracts $500 0.0 $21,084 0.0 $20,584 0.0441 Rental of Facilities $0 0.0 $2,503 0.0 $2,503 0.0450 Improvement to Facilities $2,689,880 0.0 $1,500,000 0.0 ($1,189,880) 0.0530 Communications $5,935 0.0 $4,500 0.0 ($1,435) 0.0611 Supplies & Materials $32,164 0.0 $31,148 0.0 ($1,016) 0.0700 Equipment $155,785 0.0 $0 0.0 ($155,785) 0.0899 Other Operating Exp. $9,469 0.0 $7,800 0.0 ($1,669) 0.0

$2,903,114 0.0Total Operating Expenses $1,580,284 0.0 ($1,322,830) 0.0

$4,978,143 25.8TOTAL BUDGET FUND $3,780,297 25.3 ($1,197,846) -0.52007

36.5GRAND TOTAL ALL FUNDS 36.9 0.46,075,901 5,044,222 ($1,031,679)

35




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom 2.00 1.00



Pre-K



Art 0.40 0.40 3rd 0 0


Reading 4th 69 72

Foreign Language 0.60 CDA

Health 5th 70 69

Tech Comp Educ 2.00 2.00 Family Resource Aides

Math 1.00 2.00 6th 79 62


Science 1.00 2.00 7th 82 85


English 1.00 2.00 8th 0 82



Pre-K Security



TESOL/ELL 1.00 1.00 11th 0 0




Other 1.00 1.00

Other 1.00 1.00


Guidance Counselors





36

290 Brookfield Street Hartford, CT 06106Breakthrough Magnet

Phone No: 860-695-5700


358Enrollment:

Grades: PK(3) - 8



Non-Personnel:

$3,473,449126,622

96,217

PROPOSED16/17


Adjusted15/16

$3,460,111

373,661

201,903

$4,035,675





White21%

Black23%

Latino48%

Other8%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Breakthrough Magnet School, South Campus, is proud to be recognized by Magnet Schools of America s the Number One Magnet School in the U.S.A. for 2015! In a custom-designed facility located on seven acres of land, our dynamic and caring teachers and staff help students achieve at their highest potential, academically and socially. In addition to high-quality instruction in art, music and physical education, students also have the opportunity to take classes in theatre, dance, MakeShop and mindfulness. The B.R.I.C.K. character curriculum, developed by our founding principal, Norma Neumann-Johnson, supports students to change breakdowns to Breakthroughs, take Responsibility for their actions and decisions, learn the importance of Integrity, have the opportunity to Contribute to others in school and beyond and build Knowledge of academic and social skills. This education of the whole child in a safe, nurturing environment prepares students for high school, college and life.

>Magnet Schools of America "Magnet School of Excellence, 2014">Electives and enrichment classes that support skills in leadership, wellness, arts and music>Special parents course on character education and strategies

School Profile

66%

28%

71%

44%

78%

47%

2015-16

37

Breakthrough Magnet

27 162,000

13 71,968

50 332,150

25 138,400

43 261,870

0 0

10 11,070

20 11,080

5 2,770

10 23,810

12 47,172

14 89,138

2 23,474

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

6 7,308X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



358

$10,325

Total WSF = 1,185,864

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

38

Breakthrough Magnet



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $936,894 11.6 $882,326 10.3 ($54,568) -1.3110 Part Time Certified Salaries $0 0.0 $13,419 0.0 $13,419 0.0120 Non-Certified Salaries $0 0.0 $32,712 1.0 $32,712 1.0120 Part Time Non-Certified Salaries $36,100 0.0 $0 0.0 ($36,100) 0.0

$972,994 11.6Total Salaries $928,457 11.3 ($44,537) -0.3


322 Instr. Impr. Services $3,200 0.0 $4,506 0.0 $1,306 0.0530 Communications $2,315 0.0 $5,000 0.0 $2,685 0.0560 Tuition $2,354 0.0 $0 0.0 ($2,354) 0.0611 Supplies & Materials $25,098 0.0 $35,000 0.0 $9,902 0.0700 Equipment $890 0.0 $0 0.0 ($890) 0.0899 Other Operating Exp. $2,050 0.0 $0 0.0 ($2,050) 0.0


$1,220,777 11.6TOTAL BUDGET FUND $1,203,277 11.3 ($17,500) -0.31003BUDGET FUND 2007110 Certified Salaries $1,219,964 17.3 $1,330,196 17.9 $110,232 0.6110 Part Time Certified Salaries $237,362 0.0 $58,789 0.0 ($178,573) 0.0120 Non-Certified Salaries $595,839 15.0 $523,554 14.0 ($72,285) -1.0120 Part Time Non-Certified Salaries $85,691 0.0 $49,515 0.0 ($36,176) 0.0

$2,138,856 32.3Total Salaries $1,962,054 31.9 ($176,802) -0.4


322 Instr. Impr. Services $16,100 0.0 $0 0.0 ($16,100) 0.0324 Field Trips $10,140 0.0 $0 0.0 ($10,140) 0.0325 Parent Activities $1,103 0.0 $0 0.0 ($1,103) 0.0330 Other Prof. Tech Svs/MHIS $600 0.0 $0 0.0 ($600) 0.0430 Maintenance Contracts $11,500 0.0 $11,600 0.0 $100 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0450 Improvement to Facilities $7,840 0.0 $0 0.0 ($7,840) 0.0530 Communications $2,703 0.0 $700 0.0 ($2,003) 0.0611 Supplies & Materials $81,467 0.0 $21,000 0.0 ($60,467) 0.0700 Equipment $33,043 0.0 $0 0.0 ($33,043) 0.0899 Other Operating Exp. $500 0.0 $0 0.0 ($500) 0.0




39

Breakthrough Magnet



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 35 55

Associate/Assistant Principal 1.00 1.00 Paraprofessionals

K 36 33 Classroom 1.50 3.50

Dean Special Education 3.50 3.50


Pre-K 2.00 2.00



Art 1.00 1.00 3rd 25 32


Reading 4th 37 32


Health 5th 33 36


Math 1.00 1.00 6th 39 34


Science 1.00 7th 40 40


English 1.00 1.00 8th 27 30






TESOL/ELL 0.20 0.50 11th 0 0



Coach 3.60 3.60 Tech Support 1.00 1.00

Other

Other 1.00 1.00

Social Workers

Guidance Counselors





40

395 Lyme Street Hartford, CT 06112Breakthrough II Magnet

Phone No: 860-695-6380


304Enrollment:

Grades: PK(3) - 8



Non-Personnel:

$2,835,90687,108

304,070

PROPOSED16/17


Adjusted15/16

$2,804,371

297,741

185,761

$3,287,873





White13%

Black50%

Latino25%

Other12%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Breakthrough II Magnet is dedicated to bringing staff, families and community members of diverse backgrounds together to develop students as models of outstanding character. In addition to developing a strong educational foundation in reading, writing, math and science, Breakthrough II students are taught complex problem solving skills, responsible decision-making and the value of keeping their word. Families and teachers work together to ensure student success, encouraging parental participation in the classroom and supporting school-friendly activities. Visit our website: www.breakthroughnorth.org.

>Integrating Character building into daily activities: B.R.I.C.K. (Breakthrough, Responsibility, Integrity, Contribution, Knowledge) Character Awards>Service learning and community service projects>STEP (Systematic Training for Effective Parenting) training>Spanish classes beginning in Kindergarten

School Profile

48%

11%

61%

30%

61%

28%

2015-16

41

Breakthrough II Magnet

11 66,000

9 49,824

35 232,505

25 138,400

32 194,880

0 0

4 4,428

32 17,728

4 2,216

2 4,762

13 51,103

5 31,835

4 46,948

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=

Total WSF FORMULA = 840,629

X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



304

$10,615

Total WSF = 840,629

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

42




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $510,789 6.1 $496,376 5.6 ($14,413) -0.5110 Part Time Certified Salaries $17,817 0.0 $5,000 0.0 ($12,817) 0.0120 Non-Certified Salaries $191,200 4.5 $121,407 3.0 ($69,793) -1.5120 Part Time Non-Certified Salaries $6,209 0.0 $0 0.0 ($6,209) 0.0

$726,015 10.6Total Salaries $622,783 8.6 ($103,232) -2.0


322 Instr. Impr. Services $1,100 0.0 $10,000 0.0 $8,900 0.0510 Transportation $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $1,009 0.0 $2,000 0.0 $991 0.0580 Travel/Conferences & Seminars $0 0.0 $2,000 0.0 $2,000 0.0611 Supplies & Materials $5,578 0.0 $28,909 0.0 $23,331 0.0700 Equipment $5,510 0.0 $0 0.0 ($5,510) 0.0899 Other Operating Exp. $3,080 0.0 $15,000 0.0 $11,920 0.0


$929,555 10.6TOTAL BUDGET FUND $858,042 8.6 ($71,513) -2.01003BUDGET FUND 2007110 Certified Salaries $1,248,677 19.2 $1,325,778 19.7 $77,101 0.5110 Part Time Certified Salaries $182,858 0.0 $42,500 0.0 ($140,358) 0.0120 Non-Certified Salaries $281,642 8.5 $318,569 9.0 $36,927 0.5120 Part Time Non-Certified Salaries $81,197 0.0 $35,000 0.0 ($46,197) 0.0

$1,794,374 27.7Total Salaries $1,721,847 28.7 ($72,527) 1.0


322 Instr. Impr. Services $20,050 0.0 $0 0.0 ($20,050) 0.0324 Field Trips $7,120 0.0 $15,000 0.0 $7,880 0.0325 Parent Activities $1,636 0.0 $1,189 0.0 ($447) 0.0330 Other Prof. Tech Svs/MHIS $5,607 0.0 $0 0.0 ($5,607) 0.0430 Maintenance Contracts $14,420 0.0 $15,000 0.0 $580 0.0441 Rental of Facilities $1,231 0.0 $998 0.0 ($233) 0.0450 Improvement to Facilities $25,368 0.0 $0 0.0 ($25,368) 0.0510 Transportation $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $11,684 0.0 $19,967 0.0 $8,283 0.0580 Travel/Conferences & Seminars $50 0.0 $0 0.0 ($50) 0.0611 Supplies & Materials $69,602 0.0 $86,992 0.0 $17,390 0.0700 Equipment $4,716 0.0 $54,603 0.0 $49,887 0.0890 Athletics Activies $6,000 0.0 $0 0.0 ($6,000) 0.0899 Other Operating Exp. $2,000 0.0 $29,000 0.0 $27,000 0.0


$2,358,318 27.7TOTAL BUDGET FUND $2,369,042 28.7 $10,724 1.02007


43




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 56 56


K 33 33 Classroom 1.00 3.00


Teachers 1st 33 37 Other - Special Educ 2.00 2.00

Pre-K 1.00 1.00


Associate Teacher 1.00 1.00 Other Para

Art 1.00 1.00 3rd 30 36


Reading 4th 30 29


Health 5th 24 29


Math 1.00 1.00 6th 16 20


Science 1.00 1.00 7th 15 19


English 1.00 1.00 8th 14 17






TESOL/ELL 11th 0 0




Other

Other


Guidance Counselors





44

195 Putnam Street Hartford, CT 06106Burns Latino Studies Academy

Phone No: 860-695-2980


537Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$5,599,409115,675

187,383

PROPOSED16/17


Adjusted15/16

$6,082,441

259,491

224,611

$6,566,543





White1%

Black12%

Latino83%

Other4%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Burns is a community school that provides academics, enrichment activities and services to children and families in the school and the neighborhood. Students are provided with a rich curriculum that applies learning experiences within a global context, focusing on Latin America. They have the opportunity to expand their perspective by interacting with dignitaries from other counties, participate in field studies that allow them to apply their knowledge in the community and learn a second language.

Features:>Bilingual K, 1st and 2nd grade classroom; CT K-3 Literacy Initiative with UCONN>Middle school sports and leadership opportunities for youth>COMPASS Youth Collaborative as the lead agency; partnerships with the Village for Families & Children, Hartford Performs, Affairs Council, Billings Forge, Inner City Outings, the Hartford Symphony, University of Hartford, Cigna, Comcast, United Way emerging leaders

School Profile

12%

1%

25%

5%

22%

9%

2015-16

45

Burns Latino Studies Academy

36 216,000

54 298,944

163 1,082,809

120 664,320

164 998,760

0 0

30 33,210

262 145,148

1 554

79 188,099

60 235,860

19 120,973

6 70,422

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

41 49,938X =ELL 20-30 Months

98 59,682X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



537

$10,992

Total WSF = 4,164,719

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

46




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,375,553 42.7 $3,215,264 39.2 ($160,289) -3.5110 Part Time Certified Salaries $62,976 0.0 $55,400 0.0 ($7,576) 0.0120 Non-Certified Salaries $309,316 7.3 $301,513 7.0 ($7,803) -0.3120 Part Time Non-Certified Salaries $14,478 0.0 $6,800 0.0 ($7,678) 0.0

$3,762,323 50.1Total Salaries $3,578,977 46.2 ($183,346) -3.8


330 Other Prof. Tech Svs/MHIS $1,355 0.0 $0 0.0 ($1,355) 0.0430 Maintenance Contracts $11,000 0.0 $16,000 0.0 $5,000 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $800 0.0 $2,000 0.0 $1,200 0.0530 Communications $2,100 0.0 $2,000 0.0 ($100) 0.0611 Supplies & Materials $15,459 0.0 $34,649 0.0 $19,190 0.0700 Equipment $1,256 0.0 $0 0.0 ($1,256) 0.0899 Other Operating Exp. $2,300 0.0 $2,400 0.0 $100 0.0


$4,672,842 50.1TOTAL BUDGET FUND $4,499,137 46.2 ($173,705) -3.81003BUDGET FUND 2007110 Certified Salaries $780,251 10.5 $645,128 8.0 ($135,123) -2.5110 Part Time Certified Salaries $165,291 0.0 $48,960 0.0 ($116,331) 0.0120 Non-Certified Salaries $415,008 9.2 $330,430 8.0 ($84,578) -1.2120 Part Time Non-Certified Salaries $7,165 0.0 $0 0.0 ($7,165) 0.0

$1,367,715 19.7Total Salaries $1,024,518 16.0 ($343,197) -3.7


322 Instr. Impr. Services $11,143 0.0 $0 0.0 ($11,143) 0.0324 Field Trips $9,759 0.0 $0 0.0 ($9,759) 0.0325 Parent Activities $4,001 0.0 $5,264 0.0 $1,263 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0450 Improvement to Facilities $10,000 0.0 $0 0.0 ($10,000) 0.0530 Communications $9,401 0.0 $0 0.0 ($9,401) 0.0611 Supplies & Materials $24,595 0.0 $0 0.0 ($24,595) 0.0700 Equipment $4,664 0.0 $0 0.0 ($4,664) 0.0899 Other Operating Exp. $9,259 0.0 $0 0.0 ($9,259) 0.0




47




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 28 36


K 54 54 Classroom 3.00



Pre-K



Art 1.00 1.00 3rd 49 49


Reading 1.00 1.00 4th 59 59

Foreign Language 1.00 CDA 4.00 4.00

Health 5th 61 61


Math 2.00 1.00 6th 52 52


Science 2.00 1.00 7th 60 60


English 2.00 1.00 8th 52 52



Pre-K Security


Bilingual 1.50 1.00 Operation Mgr 1.00

TESOL/ELL 4.50 4.00 11th 0 0

Speech 1.20 1.20 Project & Prog Facillitator 5.00 1.00

Library Media 1.00 12th 0 0

Coach 3.00 2.00 Tech Support 0.50

Other 2.00 2.00

Other


Guidance Counselors 1.00 1.00





48

400 Wethersfield Avenue Hartford, CT 06114Burr Elementary

Phone No: 860-695-3080


587Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$5,266,93378,027

68,993

PROPOSED16/17


Adjusted15/16

$5,483,994

220,876

214,102

$5,918,972





White7%

Black13%

Latino75%

Other5%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Burr Elementary is a community school partnered with the Village for Families and Children. The school features new and recently renovated classrooms, support services and administrative offices, a new gymnasium, a business education lab, two science labs, a redesigned library media center with attached offices and computer lab, a math lab, a new outside play area with plantings and paving, a designated parent resource room and new stage with lighting and curtains.

Features:> All-day Kindergarten>Inquiry-based science program>Girls Town/ Boys Town Life Skills Program

School Profile

29%

7%

46%

15%

51%

23%

2015-16

49

Burr Elementary

11 66,000

64 354,304

194 1,288,742

142 786,112

176 1,071,840

0 0

40 44,280

231 127,974

0 0

73 173,813

58 227,998

19 120,973

14 164,318

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

31 37,758X =ELL 20-30 Months

66 40,194X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



587

$9,223

Total WSF = 4,504,306

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

50

Burr Elementary



$ FTE $FTE$ FTE


$3,992,076 55.7Total Salaries $3,910,794 49.5 ($81,282) -6.2


322 Instr. Impr. Services $2,100 0.0 $0 0.0 ($2,100) 0.0323 Pupil Svs:Non Payroll Svs $83,766 0.0 $0 0.0 ($83,766) 0.0324 Field Trips $1,027 0.0 $0 0.0 ($1,027) 0.0330 Other Prof. Tech Svs/MHIS $570 0.0 $0 0.0 ($570) 0.0430 Maintenance Contracts $19,330 0.0 $17,000 0.0 ($2,330) 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0530 Communications $537 0.0 $500 0.0 ($37) 0.0611 Supplies & Materials $2,210 0.0 $22,500 0.0 $20,290 0.0700 Equipment $4,996 0.0 $0 0.0 ($4,996) 0.0890 Athletics Activies $500 0.0 $0 0.0 ($500) 0.0899 Other Operating Exp. $18,903 0.0 $0 0.0 ($18,903) 0.0



$649,661 8.3Total Salaries $415,199 7.5 ($234,462) -0.8


322 Instr. Impr. Services $8,650 0.0 $0 0.0 ($8,650) 0.0324 Field Trips $16,500 0.0 $0 0.0 ($16,500) 0.0325 Parent Activities $4,877 0.0 $4,581 0.0 ($296) 0.0611 Supplies & Materials $39,840 0.0 $6,000 0.0 ($33,840) 0.0899 Other Operating Exp. $9,298 0.0 $0 0.0 ($9,298) 0.0




51

Burr Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 19 11


K 64 64 Classroom



Pre-K



Art 1.00 1.50 3rd 78 78


Reading 4th 79 79


Health 1.00 5th 63 63

Tech Comp Educ Family Resource Aides 2.00 1.00

Math 2.00 2.00 6th 55 55


Science 2.00 2.00 7th 69 69


English 3.00 2.00 8th 52 52



Pre-K Security



TESOL/ELL 4.00 4.00 11th 0 0




Other

Other


Guidance Counselors 1.00





52

Clark Elementary

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=

Total WSF FORMULA = 0

X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0

Federal/State Categorical = 0

GRAND TOTAL ALL FUNDS FY = 0

0

0

Total WSF = 0

Enrollment

Per Pupil Funding

Utilities = 0


16/17

Other Programs = 0

PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

53

Clark Elementary



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,105,048 26.3 $0 0.0 ($2,105,048) -26.3110 Part Time Certified Salaries $48,216 0.0 $0 0.0 ($48,216) 0.0120 Non-Certified Salaries $178,546 4.0 $0 0.0 ($178,546) -4.0120 Part Time Non-Certified Salaries $2,000 0.0 $0 0.0 ($2,000) 0.0

$2,333,810 30.3Total Salaries $0 0.0 ($2,333,810) -30.3

900 Fringe Benefits $541,069 0.0 $0 0.0 ($541,069) 0.0$541,069 0.0Total Benefits $0 0.0 ($541,069) 0.0

430 Maintenance Contracts $7,000 0.0 $0 0.0 ($7,000) 0.0530 Communications $1,500 0.0 $0 0.0 ($1,500) 0.0580 Travel/Conferences & Seminars $600 0.0 $0 0.0 ($600) 0.0611 Supplies & Materials $2,365 0.0 $0 0.0 ($2,365) 0.0

$11,465 0.0Total Operating Expenses $0 0.0 ($11,465) 0.0

$2,886,344 30.3TOTAL BUDGET FUND $0 0.0 ($2,886,344) -30.31003BUDGET FUND 2007110 Certified Salaries $541,910 7.3 $0 0.0 ($541,910) -7.3110 Part Time Certified Salaries $149,094 0.0 $0 0.0 ($149,094) 0.0120 Non-Certified Salaries $253,156 8.0 $0 0.0 ($253,156) -8.0120 Part Time Non-Certified Salaries $14,510 0.0 $0 0.0 ($14,510) 0.0

$958,670 15.3Total Salaries $0 0.0 ($958,670) -15.3


322 Instr. Impr. Services $24,000 0.0 $0 0.0 ($24,000) 0.0325 Parent Activities $2,599 0.0 $0 0.0 ($2,599) 0.0330 Other Prof. Tech Svs/MHIS $106,520 0.0 $0 0.0 ($106,520) 0.0530 Communications $5,000 0.0 $0 0.0 ($5,000) 0.0611 Supplies & Materials $23,965 0.0 $0 0.0 ($23,965) 0.0700 Equipment $75,000 0.0 $0 0.0 ($75,000) 0.0


$1,418,701 15.3TOTAL BUDGET FUND $0 0.0 ($1,418,701) -15.32007

45.5GRAND TOTAL ALL FUNDS 0.0 -45.54,305,045 0 ($4,305,045)

54

Clark Elementary



15/16 16/17 15/16 16/17 15/16 16/17


Principals 1.00 Clerical Support 2.00

Pre-K 0 0





Pre-K

Regular 11.00 2nd 31 0 Kindergarten 1.00


Art 1.00 3rd 20 0

Business Prev/Interv Staff 1.00

Reading 4th 33 0


Health 5th 33 0

Tech Comp Educ Family Resource Aides 1.00

Math 1.00 6th 20 0

Music 1.00 School and Family Support


Social Studies 1.00 Nurse 1.00

English 1.00 8th 18 0

Physical Education 1.00 Custodial Staff

Special Education 2.50 9th 0 0

Pre-K Security

Kindergarten 2.00 10th 0 0

Bilingual 0.50 Operation Mgr

TESOL/ELL 0.50 11th 0 0

Speech 1.00 Project & Prog Facillitator 1.00


Coach 3.00 Tech Support

Other

Other

Social Workers 1.50

Guidance Counselors

33.50 244 0 12.00Total Total Total




55


56

280 Plainfield Street Hartford, CT 06112STEM Magnet at Annie Fisher

Phone No: 860-695-3500

Hartford Public Schools STEM Magnet School

356Enrollment:

Grades: K - 8



Non-Personnel:

$3,246,489139,340

84,418

PROPOSED16/17


Adjusted15/16

$3,500,784

266,521

122,153

$3,889,458





White25%

Black40%

Latino16%

Other19%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The STEM Magnet School at Annie Fisher offers an advanced academic program focused on Science, Technology, Engineering and Math (STEM). Teachers use an innovative, hands-on inquiry approach for instruction in all content areas. Students observe and ask questions, conduct their own investigations, analyze data to draw conclusions and communicate their finding to others. Students receive a state-of-the-art education while being immersed in a nurturing, collaborative environment built on a partnership between home, school and community.

>Partnership with the Connecticut Science Center>State-of-the-Art facility designed to support STEM education>Students completing the curriculum are offered preference into University High School of Science & Engineering

School Profile

72%

44%

82%

56%

84%

68%

2015-16

57

STEM Magnet at Annie Fisher

0 0

25 138,400

61 405,223

29 160,544

48 292,320

0 0

4 4,428

30 16,620

4 2,216

8 19,048

20 78,620

6 38,202

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

1 1,218X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



356

$9,748

Total WSF = 1,217,960

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

58




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $929,285 11.0 $988,408 11.9 $59,123 0.8110 Part Time Certified Salaries $3,424 0.0 $0 0.0 ($3,424) 0.0120 Part Time Non-Certified Salaries $11,765 0.0 $0 0.0 ($11,765) 0.0

$944,474 11.0Total Salaries $988,408 11.9 $43,934 0.8


430 Maintenance Contracts $13,000 0.0 $0 0.0 ($13,000) 0.0611 Supplies & Materials $1,022 0.0 $4,591 0.0 $3,569 0.0


$1,166,861 11.0TOTAL BUDGET FUND $1,235,374 11.9 $68,513 0.81003BUDGET FUND 2007110 Certified Salaries $1,628,673 21.1 $1,402,928 18.1 ($225,745) -3.1110 Part Time Certified Salaries $228,921 0.0 $125,611 0.0 ($103,310) 0.0120 Non-Certified Salaries $269,622 6.4 $228,342 5.4 ($41,280) -1.0120 Part Time Non-Certified Salaries $15,357 0.0 $8,700 0.0 ($6,657) 0.0

$2,142,573 27.5Total Salaries $1,765,581 23.5 ($376,992) -4.1


324 Field Trips $0 0.0 $6,414 0.0 $6,414 0.0325 Parent Activities $1,314 0.0 $0 0.0 ($1,314) 0.0430 Maintenance Contracts $490 0.0 $13,000 0.0 $12,510 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $1,000 0.0 $0 0.0 ($1,000) 0.0530 Communications $11,506 0.0 $1,000 0.0 ($10,506) 0.0611 Supplies & Materials $59,775 0.0 $36,624 0.0 ($23,151) 0.0700 Equipment $22,073 0.0 $0 0.0 ($22,073) 0.0899 Other Operating Exp. $10,975 0.0 $4,275 0.0 ($6,700) 0.0




59




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 40 40 Classroom

Dean 1.00 1.00 Special Education 0.40 0.40


Pre-K

Regular 12.00 12.00 2nd 40 34 Kindergarten 1.00 1.00

Associate Teacher Other Para 1.00 1.00

Art 1.00 1.00 3rd 39 48


Reading 4th 43 30


Health 5th 38 44

Tech Comp Educ 0.20 Family Resource Aides

Math 1.00 1.00 6th 41 35


Science 1.00 1.00 7th 41 42


English 1.00 1.00 8th 40 45



Pre-K Security


Bilingual Operation Mgr 1.00

TESOL/ELL 0.50 0.50 11th 0 0




Other 1.00

Other


Guidance Counselors





60

85 Edward Street, Hartford, CT 06120Global Communications Academy (IB)

Phone No: 860-695-6020


650Enrollment:

Grades: K-8, 9-12



Non-Personnel:

$5,901,95060,392

116,578

PROPOSED16/17


Adjusted15/16

$5,917,397

167,280

233,669

$6,318,346





White1%

Black64%

Latino34%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

At Global Communications Academy we prepare our students for world citizenship. We provide an array of opportunities to inquire and develop intellectual, academic, social, and communication skills through an international school design. Global Communications Academy is part of the Association of IB World Schools, offering the Primary Years Programme in grades K-5. Students begin Spanish instructions in kindergarten and have opportunities to earn college credits prior to graduating high school. Global Communications Academy scholars are future world leaders!

Features:> Students at Global learn through inquiry. Their questions are the foundation for individual research project that are shared with the school community>Global students demonstrate their learning through three unique culmination activities: The 5th Grade Exhibition, the 10th Grade Personal Project and the 12th Grade Extended Essay>Students will have opportunities to earn college credits during their junior and senior years

School Profile

40%

10%

60%

25%

43%

13%

2015-16

61

Global Communications Academy (IB)

0 0

54 298,944

166 1,102,738

112 620,032

140 852,600

147 1,017,240

31 34,317

192 106,368

9 4,986

22 52,382

62 243,722

22 140,074

13 152,581

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

10 12,180X =ELL 20-30 Months

33 20,097X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



650

$9,352

Total WSF = 4,658,261

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

62




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,965,685 51.0 $4,233,466 52.0 $267,781 1.0110 Part Time Certified Salaries $44,041 0.0 $58,000 0.0 $13,959 0.0120 Non-Certified Salaries $154,226 3.0 $157,325 3.0 $3,099 0.0120 Part Time Non-Certified Salaries $23,757 0.0 $0 0.0 ($23,757) 0.0

$4,187,709 54.0Total Salaries $4,448,791 55.0 $261,082 1.0

900 Fringe Benefits $947,958 0.0 $1,040,216 0.0 $92,258 0.0$947,958 0.0Total Benefits $1,040,216 0.0 $92,258 0.0

322 Instr. Impr. Services $5,000 0.0 $5,000 0.0 $0 0.0323 Pupil Svs:Non Payroll Svs $46,537 0.0 $0 0.0 ($46,537) 0.0330 Other Prof. Tech Svs/MHIS $700 0.0 $2,500 0.0 $1,800 0.0430 Maintenance Contracts $20,000 0.0 $0 0.0 ($20,000) 0.0441 Rental of Facilities $1,399 0.0 $0 0.0 ($1,399) 0.0510 Transportation $500 0.0 $1,300 0.0 $800 0.0530 Communications $3,500 0.0 $2,600 0.0 ($900) 0.0611 Supplies & Materials $60,227 0.0 $47,000 0.0 ($13,227) 0.0700 Equipment $0 0.0 $5,000 0.0 $5,000 0.0890 Athletics Activies $5,000 0.0 $5,000 0.0 $0 0.0899 Other Operating Exp. $19,509 0.0 $5,500 0.0 ($14,009) 0.0


$5,298,039 54.0TOTAL BUDGET FUND $5,562,907 55.0 $264,868 1.01003BUDGET FUND 2007110 Certified Salaries $410,325 5.5 $165,242 2.0 ($245,083) -3.5110 Part Time Certified Salaries $89,599 0.0 $0 0.0 ($89,599) 0.0120 Non-Certified Salaries $255,155 5.0 $211,456 3.0 ($43,699) -2.0120 Part Time Non-Certified Salaries $3,697 0.0 $0 0.0 ($3,697) 0.0

$758,776 10.5Total Salaries $376,698 5.0 ($382,078) -5.5


322 Instr. Impr. Services $19,108 0.0 $20,000 0.0 $892 0.0324 Field Trips $5,000 0.0 $0 0.0 ($5,000) 0.0325 Parent Activities $0 0.0 $5,263 0.0 $5,263 0.0330 Other Prof. Tech Svs/MHIS $10,000 0.0 $0 0.0 ($10,000) 0.0530 Communications $20,000 0.0 $0 0.0 ($20,000) 0.0611 Supplies & Materials $17,471 0.0 $0 0.0 ($17,471) 0.0


$1,020,307 10.5TOTAL BUDGET FUND $516,013 5.0 ($504,294) -5.52007


63




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 54 54 Classroom



Pre-K



Art 2.00 2.00 3rd 59 61


Reading 1.00 1.00 4th 62 65

Foreign Language 3.00 2.00 CDA

Health 0.50 0.50 5th 50 53


Math 3.00 3.00 6th 43 48


Science 3.00 3.00 7th 56 58


English 3.00 3.00 8th 41 44



Pre-K Security



TESOL/ELL 1.00 1.00 11th 29 31



Coach Tech Support

Other 1.00 1.00

Other 2.00 2.00







64

121 Cornwall Street, Hartford, CT 06112Hartford PreK Magnet

Phone No: 860-695-5820


172Enrollment:

Grades: PK (ages 3-4)



Non-Personnel:

$1,511,67735,208

66,791

PROPOSED16/17


Adjusted15/16

$1,256,565

73,316

689,368

$2,019,249





White20%

Black38%

Latino42%

Other0%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Hartford Prekindergarten Magnet School provides a social learning environment that nurtures and supports young children's natural ability to learn, experiment and explore through the thoughtful and intentional development and planning of a language, literacy, mathematics and science curriculum. Children develop communication skills through the exploration of art, music, drama, science and mathematics, supported by interactive experiences with children's literature. By engaging in this innovative approach, students will build connections between school and the real world.

>Beautifully equipped classrooms with centers aligned with the magnet themes, designed for Structured Play with an emphasis on oral development and real life applications.>Technology used to enhance the curriculum through HATCH (Preschool Computers), interactive electronic white-boards and electronic notebooks combined with inquiry based learning with hands on interactive opportunities>School partnership with Hartford Performs and The Hispanic Health Council>Two staff members in every classroom (a certified teacher and a certified CDA) along with an intern from SJU and an intern from Hartford Preforms who provides alignment of the arts with literacy and mathematics.

School Profile

-

-

-

-

-

-

2015-16

65

Hartford PreK Magnet

86 516,000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2 7,862

4 25,468

1 11,737

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



172

$9,382

Total WSF = 561,067

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

66




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $154,555 1.5 $277,643 3.0 $123,088 1.5110 Part Time Certified Salaries $26,000 0.0 $14,250 0.0 ($11,750) 0.0120 Non-Certified Salaries $55,726 1.0 $123,075 3.0 $67,349 2.0120 Part Time Non-Certified Salaries $21,000 0.0 $18,700 0.0 ($2,300) 0.0

$257,281 2.5Total Salaries $433,668 6.0 $176,387 3.5


322 Instr. Impr. Services $0 0.0 $500 0.0 $500 0.0430 Maintenance Contracts $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $0 0.0 $1,801 0.0 $1,801 0.0611 Supplies & Materials $12,311 0.0 $9,156 0.0 ($3,155) 0.0899 Other Operating Exp. $0 0.0 $3,000 0.0 $3,000 0.0


$327,830 2.5TOTAL BUDGET FUND $578,480 6.0 $250,650 3.51003BUDGET FUND 2007110 Certified Salaries $476,336 9.0 $524,441 8.0 $48,106 -1.0110 Part Time Certified Salaries $11,700 0.0 $0 0.0 ($11,700) 0.0120 Non-Certified Salaries $295,799 9.0 $264,025 8.0 ($31,774) -1.0120 Part Time Non-Certified Salaries $11,000 0.0 $0 0.0 ($11,000) 0.0

$794,835 18.0Total Salaries $788,466 16.0 ($6,368) -2.0


322 Instr. Impr. Services $14,639 0.0 $0 0.0 ($14,639) 0.0325 Parent Activities $5,000 0.0 $2,000 0.0 ($3,000) 0.0330 Other Prof. Tech Svs/MHIS $500 0.0 $0 0.0 ($500) 0.0430 Maintenance Contracts $3,000 0.0 $0 0.0 ($3,000) 0.0441 Rental of Facilities $2,226 0.0 $0 0.0 ($2,226) 0.0450 Improvement to Facilities $600,000 0.0 $0 0.0 ($600,000) 0.0530 Communications $1,700 0.0 $0 0.0 ($1,700) 0.0611 Supplies & Materials $14,938 0.0 $16,922 0.0 $1,983 0.0700 Equipment $33,054 0.0 $13,000 0.0 ($20,054) 0.0899 Other Operating Exp. $2,000 0.0 $0 0.0 ($2,000) 0.0




67




15/16 16/17 15/16 16/17 15/16 16/17


Principals Clerical Support 1.00 1.00

Pre-K 138 172


K 0 0 Classroom



Pre-K 5.00 5.00



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0






TESOL/ELL 11th 0 0

Speech 0.50 Project & Prog Facillitator


Coach Tech Support

Other

Other

Social Workers

Guidance Counselors





68

440 Broadview Terrace Hartford, CT 06106

Mary Hooker Environmental Sciences Magnet

Phone No: 860-695-3760


616Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$5,465,479

175,891

268,561

PROPOSED16/17


Adjusted15/16

$5,651,207

366,431

450,505

$6,468,143





White27%

Black11%Latino

54%

Other8%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Environmental Sciences Magnet School at Mary M. Hooker offers a comprehensive program which includes inquiry-based, hands-on investigation of the environment in a state-of-the-art building. Students monitor, collect and test date, noting the human impact on the world. The campus provides different ecosystem and labs, allowing students to work side-by-side with a resident marine biologist and entomologist, exploring local, living organisms from plants to butterflies. Student experiences allow the development of critical thinking skills required for educational success.

>US Department of Education Green Ribbon School>First LEED (Leadership in Energy and Environmental Design) Platinum certified school in CT>Magnet Schools of America "Magnet School of Excellence"

School Profile

69%

38%

70%

44%

73%

43%

2015-16

69


31 186,000

28 155,008

77 511,511

49 271,264

96 584,640

0 0

2 2,214

50 27,700

9 4,986

8 19,048

29 113,999

21 133,707

1 11,737

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1XLevel 2XLevel 3

=

=


X

3 3,654X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



616

$9,594

Total WSF = 2,034,603

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

70


15/16 16/17

Difference

FY FY 16/17FY

ProposedAdjusted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,262,225 16.2 $1,207,869 15.2 ($54,356) -1.0110 Part Time Certified Salaries $0 0.0 $30,000 0.0 $30,000 0.0120 Non-Certified Salaries $325,774 8.0 $317,717 7.0 ($8,057) -1.0120 Part Time Non-Certified Salaries $1,000 0.0 $2,000 0.0 $1,000 0.0

$1,588,999 24.2Total Salaries $1,557,586 22.2 ($31,413) -2.0


430 Maintenance Contracts $34,407 0.0 $0 0.0 ($34,407) 0.0611 Supplies & Materials $41,404 0.0 $9,666 0.0 ($31,738) 0.0899 Other Operating Exp. $0 0.0 $75,136 0.0 $75,136 0.0




$3,293,906 45.0Total Salaries $3,001,039 40.3 ($292,867) -4.8


322 Instr. Impr. Services $12,500 0.0 $6,000 0.0 ($6,500) 0.0324 Field Trips $30,229 0.0 $0 0.0 ($30,229) 0.0325 Parent Activities $6,000 0.0 $0 0.0 ($6,000) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $6,000 0.0 $6,000 0.0441 Rental of Facilities $1,498 0.0 $2,000 0.0 $502 0.0530 Communications $52,705 0.0 $30,500 0.0 ($22,205) 0.0611 Supplies & Materials $152,715 0.0 $82,846 0.0 ($69,869) 0.0700 Equipment $98,820 0.0 $32,000 0.0 ($66,820) 0.0899 Other Operating Exp. $17,000 0.0 $7,000 0.0 ($10,000) 0.0




71




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 60 60


K 64 64 Classroom



Pre-K

Regular 18.00 18.00 2nd 62 62 Kindergarten 3.00


Art 1.00 1.00 3rd 63 56




Health 5th 61 50


Math 2.00 2.00 6th 59 70


Science 1.00 1.00 7th 60 68


English 2.00 2.00 8th 60 51






TESOL/ELL 1.00 1.00 11th 0 0




Other

Other 3.00 3.00


Guidance Counselors


Staffing Total 69.2 62.5

ProposedAdjusted



72

180 White Street Hartford, CT 06114Kennelly Elementary

Phone No: 860-695-3860


580Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$4,757,32461,670

107,742

PROPOSED16/17


Adjusted15/16

$5,003,989

107,963

108,031

$5,219,983





White3% Black

15%

Latino80%

Other2%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

E.B. Kennelly offers students high quality instruction with flexible, responsive intervention in literacy, numeracy, science and social studies. Students also take classes in art, computers, health, library research, music and physical education. The school counselor offers classes, guidance and instruction around career education, goal setting, high school placement and service learning. The Kennelly school community has positive expectations of all, and their motto is "Be the change you wish to see in the world."

Features:>Algebra classes for Grade 8> LLI Literacy Intervention>Small group instruction

School Profile

35%

7%

44%

19%

46%

22%

2015-16

73

Kennelly Elementary

18 108,000

52 287,872

190 1,262,170

175 968,800

145 883,050

0 0

24 26,568

153 84,762

4 2,216

70 166,670

47 184,757

27 171,909

8 93,896

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

25 30,450X =ELL 20-30 Months

75 45,675X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



580

$8,494

Total WSF = 4,316,795

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

74

Kennelly Elementary



$ FTE $FTE$ FTE


$3,698,806 50.9Total Salaries $3,420,023 44.9 ($278,783) -6.0


323 Pupil Svs:Non Payroll Svs $37,231 0.0 $0 0.0 ($37,231) 0.0430 Maintenance Contracts $19,292 0.0 $19,000 0.0 ($292) 0.0441 Rental of Facilities $1,000 0.0 $998 0.0 ($2) 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $3,647 0.0 $16,800 0.0 $13,153 0.0899 Other Operating Exp. $500 0.0 $500 0.0 $0 0.0


$4,628,062 50.9TOTAL BUDGET FUND $4,334,208 44.9 ($293,854) -6.01003BUDGET FUND 2007110 Certified Salaries $245,890 3.4 $423,567 5.4 $177,677 2.0110 Part Time Certified Salaries $34,300 0.0 $16,638 0.0 ($17,662) 0.0120 Non-Certified Salaries $151,121 3.0 $36,201 1.0 ($114,920) -2.0120 Part Time Non-Certified Salaries $2,366 0.0 $0 0.0 ($2,366) 0.0

$433,677 6.4Total Salaries $476,406 6.4 $42,729 0.0


324 Field Trips $0 0.0 $1,968 0.0 $1,968 0.0325 Parent Activities $4,439 0.0 $4,423 0.0 ($16) 0.0611 Supplies & Materials $36,422 0.0 $0 0.0 ($36,422) 0.0899 Other Operating Exp. $4,500 0.0 $0 0.0 ($4,500) 0.0


$591,921 6.4TOTAL BUDGET FUND $592,528 6.4 $607 0.02007


75

Kennelly Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 18 18





Pre-K 1.00 1.00



Art 1.00 1.00 3rd 72 72


Reading 2.00 2.00 4th 96 96


Health 5th 79 79


Math 1.00 1.00 6th 46 46


Science 1.00 1.00 7th 51 51


English 2.00 2.00 8th 48 48






TESOL/ELL 2.40 2.40 11th 0 0




Other 0.50 0.50

Other


Guidance Counselors





76

65 Van Block Avenue Hartford, CT 06106Kinsella Magnet School of Performing Arts

Phone No: 860-695-4140


888Enrollment:

Grades: PK(4) - 12



Non-Personnel:

$8,451,019226,907

465,394

PROPOSED16/17


Adjusted15/16

$8,694,689

618,599

859,791

$10,173,079





White25%

Black24%

Latino45%

Other6%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The mission of the Kinsella Magnet School of Performing Arts is to strive to provide each student with an enriched educational environment, which fosters artistic, independent and critical thinking through performing arts integrated instruction from Pre-Kindergarten through grade twelve. Kinsella acknowledges student, staff, and community diversity while promoting lifelong learning and a love of the performing arts. We cultivate students who are prepared to pursue college-level studies as innovative thinkers and compassionate citizens. The vision centers on an environment that fosters artistic, independent and critical thinking skills that can be applied to any career. The Kinsella performing arts theme is incorporated daily through arts integration, cultural exposure and comprehensive training programs. This allows collaboration at a high level, focusing on interdisciplinary learning of the arts into instructional practices and relevant academic content.

>2014,2013,2012,2011,2010,2009 National Magnet School of both Distinction and Excellence Award Recipients>Beginning in PK, students take classes in dance, drama, multi-media, stagecraft, vocal and instrument at their grade level>High school offers a focused college and career curriculum with emphasis on the Performing Arts

School Profile

60%

21%

75%

45%

68%

31%

2015-16

77

Kinsella Magnet School of Performing Arts

30 180,000

29 160,544

98 651,014

57 315,552

81 493,290

60 415,200

11 12,177

95 52,630

8 4,432

9 21,429

33 129,723

23 146,441

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

10 12,180X =ELL 20-30 Months

27 16,443X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



888

$10,297

Total WSF = 2,669,738

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

78




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,150,705 26.0 $2,066,635 24.5 ($84,070) -1.5110 Part Time Certified Salaries $117,098 0.0 $80,000 0.0 ($37,098) 0.0120 Part Time Non-Certified Salaries $7,500 0.0 $1,750 0.0 ($5,750) 0.0

$2,275,303 26.0Total Salaries $2,148,385 24.5 ($126,918) -1.5


322 Instr. Impr. Services $1,247 0.0 $0 0.0 ($1,247) 0.0324 Field Trips $4,627 0.0 $0 0.0 ($4,627) 0.0430 Maintenance Contracts $17,317 0.0 $21,400 0.0 $4,083 0.0441 Rental of Facilities $3,595 0.0 $3,600 0.0 $5 0.0530 Communications $1,021 0.0 $0 0.0 ($1,021) 0.0611 Supplies & Materials $18,787 0.0 $19,733 0.0 $946 0.0899 Other Operating Exp. $640 0.0 $0 0.0 ($640) 0.0


$2,811,665 26.0TOTAL BUDGET FUND $2,687,152 24.5 ($124,513) -1.51003BUDGET FUND 2007110 Certified Salaries $3,740,323 55.0 $3,844,736 54.5 $104,413 -0.5110 Part Time Certified Salaries $374,641 0.0 $119,940 0.0 ($254,701) 0.0120 Non-Certified Salaries $1,079,375 27.5 $877,135 22.0 ($202,240) -5.5120 Part Time Non-Certified Salaries $92,130 0.0 $16,000 0.0 ($76,130) 0.0

$5,286,469 82.5Total Salaries $4,857,811 76.5 ($428,658) -6.0

900 Fringe Benefits $1,262,388 0.0 $1,195,108 0.0 ($67,280) 0.0$1,262,388 0.0Total Benefits $1,195,108 0.0 ($67,280) 0.0

322 Instr. Impr. Services $346,374 0.0 $203,000 0.0 ($143,374) 0.0324 Field Trips $118,000 0.0 $44,280 0.0 ($73,720) 0.0325 Parent Activities $7,515 0.0 $4,492 0.0 ($3,023) 0.0330 Other Prof. Tech Svs/MHIS $3,600 0.0 $0 0.0 ($3,600) 0.0430 Maintenance Contracts $5,937 0.0 $0 0.0 ($5,937) 0.0510 Transportation $0 0.0 $2,500 0.0 $2,500 0.0530 Communications $50,111 0.0 $35,500 0.0 ($14,611) 0.0560 Tuition $5,525 0.0 $0 0.0 ($5,525) 0.0580 Travel/Conferences & Seminars $500 0.0 $500 0.0 $0 0.0611 Supplies & Materials $179,188 0.0 $68,477 0.0 ($110,711) 0.0700 Equipment $24,165 0.0 $3,000 0.0 ($21,165) 0.0899 Other Operating Exp. $71,642 0.0 $41,500 0.0 ($30,142) 0.0



108.5GRAND TOTAL ALL FUNDS 101.0 -7.510,173,079 9,143,320 ($1,029,759)

79




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 57 57


K 69 69 Classroom



Pre-K 2.00 1.50



Art 2.00 2.00 3rd 79 68


Reading 1.00 1.00 4th 76 79


Health 5th 77 69


Math 5.00 5.00 6th 72 79


Science 3.00 3.00 7th 72 68


English 5.00 5.00 8th 79 74






TESOL/ELL 1.00 1.00 11th 47 42




Other 9.00 9.00

Other 2.00 2.00







80

25 Ridgefield Street Hartford, CT 06112Martin L King Jr. Elementary

Phone No: 860-695-3980


350Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$3,622,39247,230

199,528

PROPOSED16/17


Adjusted15/16

$3,705,022

123,715

154,275

$3,983,012





White1%

Black62%

Latino31%

Other6%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above

Percent of students achieving proficient or above and goal or above on the Smarter Balanced

Assessment Consortium in grades 3-8 and in grade 10.

ELA

Science

MLK Elementary School students live by the six pillars of character education: Trustworthiness, Respect,

Responsibility, Fairness, Caring and Good Citizenship. Students participate in an annual science fair, student-run

positive behavior assemblies and the end-of-year Caring Tiger Parade. MLK provides a safe, nurturing environment

where children and adults are respected, appreciated and encouraged to develop, creating a sense of belonging and a

life-long love of learning. The success of our students depends on a strong partnership between school and home.

Features:

> Read 180 and System 44

> Extracurricular activities provided by the Family Resource Center

>School-based dental clinic

School Profile

21%

4%

47%

17%

29%

13%

2015-16

81

Martin L King Jr. Elementary

29 174,000

46 254,656

106 704,158

76 420,736

93 566,370

0 0

25 27,675

133 73,682

1 554

31 73,811

34 133,654

15 95,505

13 152,581

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

5 6,090X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 275,000



350

$11,055

Total WSF = 2,963,952

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

82




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,213,008 28.3 $2,253,490 27.3 $40,482 -1.0

110 Part Time Certified Salaries $31,792 0.0 $20,000 0.0 ($11,792) 0.0

120 Non-Certified Salaries $257,354 6.0 $265,466 6.0 $8,112 0.0

120 Part Time Non-Certified Salaries $1,478 0.0 $500 0.0 ($978) 0.0

$2,503,632 34.3Total Salaries $2,539,456 33.3 $35,824 -1.0

900 Fringe Benefits $593,804 0.0 $627,657 0.0 $33,853 0.0

$593,804 0.0Total Benefits $627,657 0.0 $33,853 0.0

430 Maintenance Contracts $13,122 0.0 $14,000 0.0 $878 0.0

441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0

510 Transportation $0 0.0 $1,500 0.0 $1,500 0.0

530 Communications $500 0.0 $500 0.0 $0 0.0

611 Supplies & Materials $920 0.0 $18,000 0.0 $17,080 0.0

899 Other Operating Exp. $2,679 0.0 $2,000 0.0 ($679) 0.0


$3,115,655 34.3TOTAL BUDGET FUND $3,204,111 33.3 $88,456 -1.01003BUDGET FUND 2007110 Certified Salaries $459,063 6.0 $334,983 4.0 ($124,080) -2.0



120 Part Time Non-Certified Salaries $4,297 0.0 $0 0.0 ($4,297) 0.0

$604,880 8.0Total Salaries $421,187 6.0 ($183,693) -2.0

900 Fringe Benefits $126,421 0.0 $98,735 0.0 ($27,686) 0.0

$126,421 0.0Total Benefits $98,735 0.0 ($27,686) 0.0

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

325 Parent Activities $2,212 0.0 $2,560 0.0 $348 0.0

330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0

611 Supplies & Materials $23,814 0.0 $2,000 0.0 ($21,814) 0.0

700 Equipment $0 0.0 $30,000 0.0 $30,000 0.0

899 Other Operating Exp. $3,509 0.0 $0 0.0 ($3,509) 0.0




83




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 35 29


K 46 46 Classroom



Pre-K



Art 0.40 0.40 3rd 36 36


Reading 4th 42 42


Health 5th 34 34


Math 1.00 1.00 6th 27 27


Science 1.00 1.00 7th 31 31

Social Studies 1.00 Nurse 1.00 1.00

English 1.00 1.00 8th 35 35



Pre-K Security



TESOL/ELL 2.50 1.50 11th 0 0




Other 1.00 1.00

Other


Guidance Counselors





84

111 Hillside Avenue Hartford, CT 06106McDonough (MELS)

Phone No: 860-695-4260


247Enrollment:

Grades: 6 - 8



Non-Personnel:

$2,956,03373,057

149,880

PROPOSED16/17


Adjusted15/16

$3,044,825

129,556

659,859

$3,834,240





White0%

Black12%

Latino87%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Our core values at MELS are respect, excellence, perseverance, and community. All MELS students engage in interdisciplinary project-based units of study that require students to formulate essential questions, conduct field work, draw conslusions and take a position on relevant issues. Through these expeditions and rigorous daily instruction all MELS students develop skills in critical thinking, problem solving and collaboration.

Feature:>Variety of Sports Offered>Elective and Intervention Classes>Technology>Anti-bullying & Diversity Curriculum >Student Government, High School & Career Planning

School Profile

16%

3%

41%

13%

35%

14%

2015-16

85

McDonough (MELS)

0 0

0 0

0 0

0 0

247 1,504,230

0 0

0 0

141 78,114

1 554

29 69,049

33 129,723

6 38,202

8 93,896

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

8 9,744X =ELL 20-30 Months

42 25,578X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




247

$12,870

Total WSF = 2,224,090

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

86

McDonough (MELS)



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,754,036 21.9 $1,698,756 20.3 ($55,280) -1.6110 Part Time Certified Salaries $29,800 0.0 $29,300 0.0 ($500) 0.0120 Non-Certified Salaries $163,285 3.6 $133,206 2.6 ($30,079) -1.0120 Part Time Non-Certified Salaries $2,500 0.0 $2,800 0.0 $300 0.0

$1,949,621 25.5Total Salaries $1,864,062 22.9 ($85,559) -2.6


430 Maintenance Contracts $9,182 0.0 $9,099 0.0 ($83) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $3,700 0.0 $4,000 0.0 $300 0.0530 Communications $1,500 0.0 $2,500 0.0 $1,000 0.0611 Supplies & Materials $7,366 0.0 $30,896 0.0 $23,530 0.0899 Other Operating Exp. $3,000 0.0 $4,000 0.0 $1,000 0.0


$2,430,668 25.5TOTAL BUDGET FUND $2,369,618 22.9 ($61,050) -2.61003BUDGET FUND 2007110 Certified Salaries $439,917 6.0 $447,409 6.0 $7,492 0.0110 Part Time Certified Salaries $94,029 0.0 $36,520 0.0 ($57,509) 0.0120 Non-Certified Salaries $98,571 2.0 $102,854 2.0 $4,283 0.0120 Part Time Non-Certified Salaries $0 0.0 $2,000 0.0 $2,000 0.0

$632,517 8.0Total Salaries $588,783 8.0 ($43,734) 0.0


322 Instr. Impr. Services $103,581 0.0 $53,525 0.0 ($50,056) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $1,935 0.0 $1,958 0.0 $23 0.0450 Improvement to Facilities $182,000 0.0 $0 0.0 ($182,000) 0.0530 Communications $2,400 0.0 $2,000 0.0 ($400) 0.0611 Supplies & Materials $60,229 0.0 $23,390 0.0 ($36,839) 0.0700 Equipment $280,968 0.0 $0 0.0 ($280,968) 0.0




87

McDonough (MELS)



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 0.80 1.00 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 4.00 4.00 6th 70 70


Science 2.00 2.00 7th 90 90


English 2.00 2.00 8th 87 87



Pre-K Security



TESOL/ELL 2.00 1.50 11th 0 0




Other 1.00

Other







88

470 Maple Avenue Hartford, CT 06114M.D. Fox School

Phone No: 860-695-7790


673Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$5,632,263184,458

128,420

PROPOSED16/17


Adjusted15/16

$5,468,578

187,440

152,684

$5,808,702





White4% Black

14%

Latino75%

Other7%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Dr. M.D. Fox is a PreK- Grade 8 neighborhood school located in a newly renovated building in Hartford's south end. At Dr. MD Fox, the focus is on developing the whole child. Students are challenged academically, nurtured emotionally and practice social skills daily. A career-focused curriculum prepares students to enter the themed high school.

Features:>M.D. Fox Wellness Center>Inclusive educational environment for all children> Tutoring programs available>Middle School Sports

School Profile

23%

3%

28%

9%

22%

8%

2015-16

89

M.D. Fox School

36 216,000

86 476,096

236 1,567,748

146 808,256

169 1,029,210

0 0

46 50,922

260 144,040

1 554

116 276,196

52 204,412

25 159,175

18 211,266

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

35 42,630X =ELL 20-30 Months

91 55,419X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



673

$8,834

Total WSF = 5,241,924

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

90

M.D. Fox School



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,529,330 45.7 $3,766,892 46.1 $237,562 0.4110 Part Time Certified Salaries $76,806 0.0 $62,335 0.0 ($14,471) 0.0120 Non-Certified Salaries $425,867 10.5 $347,559 8.0 ($78,308) -2.5120 Part Time Non-Certified Salaries $4,982 0.0 $3,000 0.0 ($1,982) 0.0

$4,036,985 56.2Total Salaries $4,179,786 54.1 $142,801 -2.1

900 Fringe Benefits $953,251 0.0 $1,003,643 0.0 $50,392 0.0$953,251 0.0Total Benefits $1,003,643 0.0 $50,392 0.0

322 Instr. Impr. Services $300 0.0 $0 0.0 ($300) 0.0430 Maintenance Contracts $26,554 0.0 $25,780 0.0 ($774) 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $666 0.0 $4,500 0.0 $3,834 0.0530 Communications $1,500 0.0 $2,000 0.0 $500 0.0611 Supplies & Materials $57,206 0.0 $39,129 0.0 ($18,077) 0.0700 Equipment $0 0.0 $2,000 0.0 $2,000 0.0899 Other Operating Exp. $5,255 0.0 $1,500 0.0 ($3,755) 0.0


$5,082,715 56.2TOTAL BUDGET FUND $5,259,336 54.1 $176,621 -2.11003BUDGET FUND 2007110 Certified Salaries $291,797 3.5 $224,769 2.8 ($67,028) -0.7110 Part Time Certified Salaries $96,956 0.0 $114,225 0.0 $17,269 0.0120 Non-Certified Salaries $150,205 3.5 $190,155 4.0 $39,950 0.5120 Part Time Non-Certified Salaries $3,081 0.0 $0 0.0 ($3,081) 0.0

$542,039 7.0Total Salaries $529,149 6.8 ($12,890) -0.2


322 Instr. Impr. Services $26,400 0.0 $23,000 0.0 ($3,400) 0.0325 Parent Activities $4,337 0.0 $6,531 0.0 $2,194 0.0530 Communications $22,508 0.0 $0 0.0 ($22,508) 0.0611 Supplies & Materials $7,548 0.0 $5,569 0.0 ($1,979) 0.0



63.2GRAND TOTAL ALL FUNDS 60.9 -2.35,808,702 5,945,141 $136,439

91

M.D. Fox School



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 35 36


K 86 86 Classroom



Pre-K



Art 1.00 1.00 3rd 71 71


Reading 4th 77 77


Health 5th 69 69


Math 1.00 1.00 6th 55 55


Science 1.00 1.00 7th 57 57


English 1.00 1.00 8th 57 57






TESOL/ELL 4.00 4.00 11th 0 0




Other

Other 1.00


Guidance Counselors





92

104 Vine Street Hartford, CT 06112Thirman L Milner Elementary

Phone No: 860-695-4380


342Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$3,818,64982,594

92,058

PROPOSED16/17


Adjusted15/16

$4,116,891

490,845

360,983

$4,968,719





White1%

Black48%

Latino50%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Embracing the philosophy of Thirman Milner- "a child is loved"- the mission is to prepare children to successfully compete in the global market place and overcome any cultural, social or economic challenges. Thirman Milner School strives to create a strong family community connection; a positive school environment, including non-school factors; effective leadership, effective teacher and staff; and an effective curriculum and instruction program. As a member of the newly created Commissioner's Network, Milner's school design was formed in partnership with the state, parents, teachers and community members.

>Thirman L. Milner School is a designated Neighborhood School where only families who live within "walking distance = 1 Mile or less" can apply>Community- School programming, including an after-school program aligned to instruction.

School Profile

17%

3%

34%

10%

35%

11%

2015-16

93

Thirman L Milner Elementary

25 150,000

42 232,512

108 717,444

69 381,984

98 596,820

0 0

25 27,675

179 99,166

1 554

20 47,620

26 102,206

12 76,404

12 140,844

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

4 4,872X =ELL 20-30 Months

40 24,360X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




342

$11,676

Total WSF = 2,877,461

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

94




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,390,362 32.0 $2,188,404 27.0 ($201,958) -5.0110 Part Time Certified Salaries $52,525 0.0 $32,500 0.0 ($20,025) 0.0120 Non-Certified Salaries $217,184 5.5 $218,651 4.0 $1,467 -1.5120 Part Time Non-Certified Salaries $11,050 0.0 $9,000 0.0 ($2,050) 0.0

$2,671,121 37.5Total Salaries $2,448,555 31.0 ($222,566) -6.5


322 Instr. Impr. Services $6,600 0.0 $2,200 0.0 ($4,400) 0.0324 Field Trips $5,000 0.0 $7,159 0.0 $2,159 0.0330 Other Prof. Tech Svs/MHIS $3,300 0.0 $3,300 0.0 $0 0.0430 Maintenance Contracts $973 0.0 $0 0.0 ($973) 0.0450 Improvement to Facilities $3,400 0.0 $0 0.0 ($3,400) 0.0510 Transportation $4,145 0.0 $4,145 0.0 $0 0.0530 Communications $4,900 0.0 $5,900 0.0 $1,000 0.0611 Supplies & Materials $19,154 0.0 $40,800 0.0 $21,646 0.0700 Equipment $9,772 0.0 $2,500 0.0 ($7,272) 0.0899 Other Operating Exp. $7,000 0.0 $7,000 0.0 $0 0.0


$3,361,471 37.5TOTAL BUDGET FUND $3,117,492 31.0 ($243,979) -6.51003BUDGET FUND 2007110 Certified Salaries $428,061 6.0 $542,664 7.0 $114,603 1.0110 Part Time Certified Salaries $404,097 0.0 $37,529 0.0 ($366,568) 0.0120 Non-Certified Salaries $268,133 5.5 $123,609 4.0 ($144,524) -1.5120 Part Time Non-Certified Salaries $11,709 0.0 $0 0.0 ($11,709) 0.0

$1,112,000 11.5Total Salaries $703,802 11.0 ($408,198) -0.5


322 Instr. Impr. Services $40,000 0.0 $0 0.0 ($40,000) 0.0324 Field Trips $8,500 0.0 $0 0.0 ($8,500) 0.0325 Parent Activities $2,285 0.0 $3,266 0.0 $981 0.0611 Supplies & Materials $49,893 0.0 $0 0.0 ($49,893) 0.0700 Equipment $190,568 0.0 $0 0.0 ($190,568) 0.0




95




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 25 25


K 42 42 Classroom

Dean 1.00 Special Education


Pre-K 1.00 2.00



Art 1.00 1.00 3rd 36 36


Reading 4th 32 32


Health 5th 37 37


Math 1.00 1.00 6th 32 32


Science 1.00 1.00 7th 30 30


English 1.00 1.00 8th 36 36





Bilingual 1.00 1.00 Operation Mgr 1.00

TESOL/ELL 2.00 2.00 11th 0 0




Other

Other 2.00 1.00


Guidance Counselors





96

280 Plainfield Street Hartford, CT 06112Montessori Magnet at Annie Fisher

Phone No: 860-695-3597


342Enrollment:

Grades: PK(3) - 8



Non-Personnel:

$3,061,269101,325

611,524

PROPOSED16/17


Adjusted15/16

$2,972,094

252,610

736,934

$3,961,638





White29%

Black39%

Latino17%

Other15%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

AFM celebrates the fact that every child learns differently and through experimental hands- on work, all children have the ability to develop concentration, motivation, persistence and discipline. Instruction is based on the child's inherent love of learning and is encouraged by giving them opportunities to engage in spontaneous, meaningful activities. Fisher Montessori is the only public Montessori program in the nation that is awarded "recognition" status by Association Montessori International. Montessori is 'Education for Peace'.

>Multi-age classrooms with four age groupings: Primary (age 3-6), Lower Elementary (ages 6-9), Upper Elementary (ages 9-12), Erdkinder (adolescent ages 12-14)>Farm to classroom learning. Beautiful buildings and grounds. Fully equipped Montessori classrooms. Diverse community>Please visit www.anniefishermontessori.org

School Profile

72%

35%

76%

44%

92%

54%

2015-16

97

Montessori Magnet at Annie Fisher

50 300,000

19 105,184

59 391,937

20 110,720

17 103,530

0 0

3 3,321

29 16,066

2 1,108

5 11,905

11 43,241

3 19,101

0 0

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

2 2,436X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



342

$11,035

Total WSF = 1,109,158

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

98




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $645,901 8.3 $673,095 8.0 $27,194 -0.3110 Part Time Certified Salaries $28,622 0.0 $25,457 0.0 ($3,165) 0.0120 Non-Certified Salaries $129,482 2.0 $138,800 2.0 $9,318 0.0120 Part Time Non-Certified Salaries $30,668 0.0 $2,000 0.0 ($28,668) 0.0

$834,673 10.3Total Salaries $839,352 10.0 $4,679 -0.3


322 Instr. Impr. Services $30 0.0 $0 0.0 ($30) 0.0324 Field Trips $11,560 0.0 $3,495 0.0 ($8,065) 0.0430 Maintenance Contracts $19,728 0.0 $19,728 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0450 Improvement to Facilities $763 0.0 $0 0.0 ($763) 0.0530 Communications $1,196 0.0 $628 0.0 ($568) 0.0580 Travel/Conferences & Seminars $170 0.0 $0 0.0 ($170) 0.0611 Supplies & Materials $42,550 0.0 $35,718 0.0 ($6,832) 0.0700 Equipment $15,132 0.0 $0 0.0 ($15,132) 0.0899 Other Operating Exp. $7,338 0.0 $4,000 0.0 ($3,338) 0.0


$1,131,674 10.3TOTAL BUDGET FUND $1,126,570 10.0 ($5,104) -0.31003BUDGET FUND 2007110 Certified Salaries $1,056,929 15.2 $1,128,296 15.4 $71,367 0.3110 Part Time Certified Salaries $154,791 0.0 $71,075 0.0 ($83,716) 0.0120 Non-Certified Salaries $515,184 15.5 $485,421 14.5 ($29,763) -1.0120 Part Time Non-Certified Salaries $28,939 0.0 $0 0.0 ($28,939) 0.0

$1,755,843 30.7Total Salaries $1,684,792 29.9 ($71,051) -0.8


322 Instr. Impr. Services $40,482 0.0 $0 0.0 ($40,482) 0.0324 Field Trips $16,583 0.0 $18,015 0.0 $1,432 0.0450 Improvement to Facilities $521,619 0.0 $500,000 0.0 ($21,619) 0.0530 Communications $10,217 0.0 $0 0.0 ($10,217) 0.0611 Supplies & Materials $34,858 0.0 $11,428 0.0 ($23,430) 0.0700 Equipment $9,985 0.0 $0 0.0 ($9,985) 0.0899 Other Operating Exp. $3,725 0.0 $0 0.0 ($3,725) 0.0




99




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 104 104


K 39 39 Classroom 6.00 6.00



Pre-K 6.00 6.00



Art 0.40 3rd 27 30


Reading 4th 21 22


Health 5th 23 25


Math 0.30 6th 8 13


Science 1.00 1.00 7th 12 14







Bilingual Operation Mgr 1.00 1.00

TESOL/ELL 0.50 0.50 11th 0 0




Other 1.00 1.00

Other 1.00


Guidance Counselors





100

101 Catherine Street, Hartford, CT 06106Montessori Magnet at Moylan

Phone No: 860-695-2600


282Enrollment:

Grades: PK(3) - 6



Non-Personnel:

$2,637,32482,763

3,753,557

PROPOSED16/17


Adjusted15/16

$2,378,289

237,318

6,820,764

$9,436,371





White25%

Black20%

Latino45%

Other10%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Montessori Magnet follows Association Montessori Internationale (AMI) standards for implementation of the highly successful educational methods of Dr. Maria Montessori. Mixed-age group communities of children support one another socially, emotionally and academically. Each environment is specially prepared with materials and lessons that fulfill each developmental stage. Educators guide children to learn at their own pace - exploring and discovering based on their interests. Children emerge as independent, confident, compassionate, responsible leaders of society.

>AMI trained and state-certified teachers; AMI Trained classroom assistants>Diverse community of staff and families work cohesively in the name of the child>Association Montessori International (AMI) program and Equipment alignment

School Profile

38%

35%

62%

38%

2015-16

101

Montessori Magnet at Moylan

46 276,000

16 88,576

48 318,864

16 88,576

7 42,630

0 0

7 7,749

15 8,310

2 1,108

10 23,810

9 35,379

4 25,468

0 0

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



282

$22,956

Total WSF = 917,079

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

102




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $619,701 8.5 $727,925 9.2 $108,224 0.7110 Part Time Certified Salaries $31,790 0.0 $17,000 0.0 ($14,790) 0.0120 Non-Certified Salaries $59,213 1.5 $0 0.0 ($59,213) -1.5120 Part Time Non-Certified Salaries $9,697 0.0 $0 0.0 ($9,697) 0.0

$720,401 10.0Total Salaries $744,925 9.2 $24,524 -0.8


322 Instr. Impr. Services $15,755 0.0 $0 0.0 ($15,755) 0.0530 Communications $6,951 0.0 $500 0.0 ($6,451) 0.0611 Supplies & Materials $8,723 0.0 $4,798 0.0 ($3,925) 0.0


$914,491 10.0TOTAL BUDGET FUND $934,490 9.2 $19,999 -0.81003BUDGET FUND 2007110 Certified Salaries $686,969 9.1 $845,160 10.4 $158,191 1.3110 Part Time Certified Salaries $132,630 0.0 $49,336 0.0 ($83,294) 0.0120 Non-Certified Salaries $506,270 15.2 $518,695 15.6 $12,425 0.5120 Part Time Non-Certified Salaries $55,173 0.0 $13,500 0.0 ($41,673) 0.0

$1,381,042 24.3Total Salaries $1,426,691 26.0 $45,649 1.8


322 Instr. Impr. Services $35,200 0.0 $1,000 0.0 ($34,200) 0.0324 Field Trips $2,991 0.0 $2,000 0.0 ($991) 0.0325 Parent Activities $2,310 0.0 $0 0.0 ($2,310) 0.0430 Maintenance Contracts $12,408 0.0 $12,408 0.0 $0 0.0450 Improvement to Facilities $6,553,379 0.0 $3,700,000 0.0 ($2,853,379) 0.0530 Communications $4,440 0.0 $1,500 0.0 ($2,940) 0.0611 Supplies & Materials $98,157 0.0 $11,941 0.0 ($86,216) 0.0700 Equipment $80,000 0.0 $0 0.0 ($80,000) 0.0899 Other Operating Exp. $450 0.0 $2,000 0.0 $1,550 0.0


$8,521,880 24.3TOTAL BUDGET FUND $5,539,154 26.0 ($2,982,726) 1.82007


103




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 105 105


K 37 37 Classroom 6.00 6.00



Pre-K 6.00 6.00



Art 0.40 0.50 3rd 19 21


Reading 1.00 1.00 4th 17 18


Health 5th 13 15


Math 6th 0 12


Science 7th 0 0


English 8th 0 0





Bilingual Operation Mgr 1.00





Other

Other


Guidance Counselors





104

101 Catherine Street Hartford, CT 06106Moylan Expeditionary Learning Academy (ELAMS)

Phone No: 860-695-4500


555Enrollment:

Grades: PK(4) - 5



Non-Personnel:

$4,575,59853,422

118,957

PROPOSED16/17


Adjusted15/16

$5,040,820

145,951

258,380

$5,445,151





White3% Black

14%

Latino82%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

At ELAMS, our students benefit from small, personalized learning communities where they are encouraged to do their best work. Every day, each classroom participates in a morning 'Crew Meeting' where students greet one another and goals & targets are set for the day. The Expeditionary Learning model energizes student motivation and engagement through high-level tasks and active roles in the classroom. Clear expectations are set and followed, promoting character traits such as respect, responsibility, teamwork, and commitment to high-quality work. ELAMS is a pathway to the McDonough Expeditionary Learning School (MELS).

>Students at ELAMS benefit from an environment that teachers and expects courtesy, craftsmanship, resilience, and responsibility. We call this our Compass for Learners.>ELAMS features a SmartBoard and computers in every classroom, state-of-the-art student computer lab, and iPad carts for interactive student learning>Community Partnerships: Trinity College, The Boys & Girls Club of Hartford, Youth United for Survival (Y-US), and Bristol Youth Services.

School Profile

42%

9%

43%

21%

53%

25%

2015-16

105

Moylan Expeditionary Learning Academy (ELAMS)

36 216,000

70 387,520

272 1,806,896

170 941,120

0 0

0 0

43 47,601

169 93,626

4 2,216

29 69,049

46 180,826

30 191,010

9 105,633

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

18 21,924X =ELL 20-30 Months

47 28,623X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



555

$8,555

Total WSF = 4,092,043

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

106




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,999,468 37.8 $3,066,958 37.8 $67,490 -0.1110 Part Time Certified Salaries $35,500 0.0 $28,500 0.0 ($7,000) 0.0120 Non-Certified Salaries $372,904 6.8 $286,439 6.8 ($86,465) 0.0120 Part Time Non-Certified Salaries $6,061 0.0 $4,550 0.0 ($1,511) 0.0

$3,413,933 44.6Total Salaries $3,386,447 44.5 ($27,486) -0.1


322 Instr. Impr. Services $10,000 0.0 $0 0.0 ($10,000) 0.0330 Other Prof. Tech Svs/MHIS $3,000 0.0 $0 0.0 ($3,000) 0.0430 Maintenance Contracts $18,840 0.0 $0 0.0 ($18,840) 0.0441 Rental of Facilities $998 0.0 $0 0.0 ($998) 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $57,071 0.0 $14,500 0.0 ($42,571) 0.0700 Equipment $4,265 0.0 $0 0.0 ($4,265) 0.0899 Other Operating Exp. $2,500 0.0 $1,000 0.0 ($1,500) 0.0


$4,325,929 44.6TOTAL BUDGET FUND $4,224,758 44.5 ($101,171) -0.11003BUDGET FUND 2007110 Certified Salaries $512,873 6.0 $197,632 2.4 ($315,241) -3.6110 Part Time Certified Salaries $100,039 0.0 $17,803 0.0 ($82,236) 0.0120 Non-Certified Salaries $166,882 5.0 $130,740 3.0 ($36,142) -2.0

$779,794 11.0Total Salaries $346,175 5.4 ($433,619) -5.6


322 Instr. Impr. Services $85,000 0.0 $49,000 0.0 ($36,000) 0.0324 Field Trips $6,000 0.0 $2,501 0.0 ($3,499) 0.0325 Parent Activities $3,927 0.0 $4,043 0.0 $116 0.0430 Maintenance Contracts $0 0.0 $18,840 0.0 $18,840 0.0441 Rental of Facilities $0 0.0 $1,100 0.0 $1,100 0.0530 Communications $6,675 0.0 $7,999 0.0 $1,324 0.0611 Supplies & Materials $44,722 0.0 $0 0.0 ($44,722) 0.0700 Equipment $13,882 0.0 $1,060 0.0 ($12,822) 0.0




107




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 37 37


K 70 71 Classroom 1.00 2.00



Pre-K



Art 1.00 1.00 3rd 89 90


Reading 4th 83 83


Health 5th 87 87


Math 6th 0 0

Music 1.00 1.00 School and Family Support 1.00

Science 7th 0 0


English 8th 0 0



Pre-K 1.00 Security



TESOL/ELL 1.00 1.00 11th 0 0




Other

Other


Guidance Counselors





108

639 Franklin Avenue Hartford, CT 06114Naylor CCSU Leadership Academy

Phone No: 860-695-4620


645Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$5,100,148247,624

156,383

PROPOSED16/17


Adjusted15/16

$5,333,829

200,289

142,800

$5,676,918





White19%

Black9%

Latino69%

Other3%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Dr. James H. Naylor/ CCSU Leadership Academy is a dynamic, diverse learning community. Students demonstrate civic responsibilities as they become independent, competent, confident users of information and technology. Students acquire, implement and master literacy, numeracy, critical thinking, and problem-solving skills as they develop their physical and artistic potential. This Academy is a professional development site in collaboration with Central Connecticut State University (CCSU), and supports collaboration between CCSU and staff, teachers, families and the community.

Features:>Commitment to academic excellence, responsible citizenship and arts integration; focus on student achievement> Bosnian Language Priority School> Professional development site in collaboration with CCSU

School Profile

39%

14%

52%

25%

50%

23%

2015-16

109

Naylor CCSU Leadership Academy

22 132,000

71 393,056

233 1,547,819

151 835,936

168 1,023,120

0 0

44 48,708

258 142,932

1 554

67 159,527

36 141,516

22 140,074

31 363,847

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

42 51,156X =ELL 20-30 Months

57 34,713X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



645

$8,534

Total WSF = 5,014,958

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

110




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,759,277 48.2 $3,714,162 45.7 ($45,115) -2.5110 Part Time Certified Salaries $55,614 0.0 $56,500 0.0 $886 0.0120 Non-Certified Salaries $293,396 5.0 $193,522 4.0 ($99,874) -1.0120 Part Time Non-Certified Salaries $15,328 0.0 $18,789 0.0 $3,461 0.0

$4,123,615 53.2Total Salaries $3,982,973 49.7 ($140,642) -3.5


324 Field Trips $0 0.0 $6,000 0.0 $6,000 0.0330 Other Prof. Tech Svs/MHIS $200 0.0 $0 0.0 ($200) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $2,000 0.0 $2,000 0.0 $0 0.0530 Communications $1,979 0.0 $1,000 0.0 ($979) 0.0580 Travel/Conferences & Seminars $500 0.0 $0 0.0 ($500) 0.0611 Supplies & Materials $24,879 0.0 $56,343 0.0 $31,464 0.0700 Equipment $2,366 0.0 $20,000 0.0 $17,634 0.0899 Other Operating Exp. $6,250 0.0 $10,500 0.0 $4,250 0.0


$5,132,816 53.2TOTAL BUDGET FUND $5,032,370 49.7 ($100,446) -3.51003BUDGET FUND 2007110 Certified Salaries $131,254 2.0 $83,648 1.0 ($47,606) -1.0110 Part Time Certified Salaries $117,070 0.0 $165,202 0.0 $48,132 0.0120 Non-Certified Salaries $123,432 2.0 $128,149 2.0 $4,717 0.0120 Part Time Non-Certified Salaries $5,685 0.0 $0 0.0 ($5,685) 0.0

$377,441 4.0Total Salaries $376,999 3.0 ($442) -1.0


322 Instr. Impr. Services $28,967 0.0 $3,862 0.0 ($25,105) 0.0324 Field Trips $2,000 0.0 $8,000 0.0 $6,000 0.0325 Parent Activities $4,848 0.0 $5,025 0.0 $177 0.0530 Communications $460 0.0 $939 0.0 $479 0.0611 Supplies & Materials $28,512 0.0 $9,202 0.0 ($19,310) 0.0700 Equipment $23,628 0.0 $0 0.0 ($23,628) 0.0




111




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 43 22


K 71 71 Classroom

Dean 1.00 2.00 Special Education 1.00


Pre-K



Art 1.00 1.00 3rd 85 85


Reading 4th 76 76


Health 5th 75 75


Math 1.00 1.00 6th 50 50


Science 1.00 1.00 7th 63 63


English 2.00 2.00 8th 55 55






TESOL/ELL 2.00 2.00 11th 0 0




Other 1.20 0.20

Other 1.00 1.00


Guidance Counselors





112

1755 Park Street Hartford, CT 06106Parkville Community

Phone No: 860-695-4721


527Enrollment:

Grades: PK(4) - 5



Non-Personnel:

$4,374,30575,911

76,454

PROPOSED16/17


Adjusted15/16

$4,368,985

228,942

157,209

$4,755,136





White5% Black

9%

Latino83%

Other3%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Parkville is a community school that serves a student body of more than 500 students from approximately 20 different countries. The school provides an environment where students learn to their maximum potential and are well-prepared for middle school. It is community of active learners and leaders; youth who develop self-confidence and respect for themselves and their community. The multicultural and multilingual educational setting ensures sensitivity to and knowledge of a variety of cultures.

Features:>Talent show at the end of each year>Chorus performs throughout the year at various assemblies and celebrations> Community partnerships with Judy Dworin Artists-in-Residence program, Parkville Senior Center, Parkville Business Association> Governor's Summer Reading Challenge 2012- Exceptional participation> #1 performing school on the Superintendent's targeted, district goal for Grade 5 on the Connecticut Mastery Test (CMT) 2009 writing assignment

School Profile

31%

8%

39%

17%

40%

10%

2015-16

113

Parkville Community

29 174,000

77 426,272

260 1,727,180

161 891,296

0 0

0 0

46 50,922

199 110,246

5 2,770

90 214,290

53 208,343

29 184,643

12 140,844

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

19 23,142X =ELL 20-30 Months

58 35,322X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



527

$8,590

Total WSF = 4,189,270

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

114

Parkville Community



$ FTE $FTE$ FTE


$3,469,542 45.9Total Salaries $3,340,020 43.3 ($129,522) -2.6


322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0324 Field Trips $1,000 0.0 $0 0.0 ($1,000) 0.0430 Maintenance Contracts $10,000 0.0 $10,000 0.0 $0 0.0530 Communications $200 0.0 $0 0.0 ($200) 0.0611 Supplies & Materials $28,871 0.0 $43,762 0.0 $14,891 0.0899 Other Operating Exp. $3,000 0.0 $0 0.0 ($3,000) 0.0


$4,320,225 45.9TOTAL BUDGET FUND $4,206,681 43.3 ($113,544) -2.61003BUDGET FUND 2007110 Certified Salaries $134,425 2.0 $143,058 2.0 $8,633 0.0110 Part Time Certified Salaries $41,307 0.0 $24,915 0.0 ($16,392) 0.0120 Non-Certified Salaries $78,265 2.0 $80,827 2.0 $2,562 0.0120 Part Time Non-Certified Salaries $8,349 0.0 $3,500 0.0 ($4,849) 0.0

$262,346 4.0Total Salaries $252,300 4.0 ($10,046) 0.0


322 Instr. Impr. Services $58,400 0.0 $0 0.0 ($58,400) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $3,636 0.0 $3,995 0.0 $359 0.0530 Communications $4,000 0.0 $0 0.0 ($4,000) 0.0611 Supplies & Materials $35,502 0.0 $1,286 0.0 ($34,216) 0.0700 Equipment $7,100 0.0 $0 0.0 ($7,100) 0.0


$434,911 4.0TOTAL BUDGET FUND $319,989 4.0 ($114,922) 0.02007


115

Parkville Community



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 35 29


K 77 77 Classroom



Pre-K 1.00



Art 1.00 0.50 3rd 90 90


Reading 4th 91 91


Health 5th 70 70


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K Security



TESOL/ELL 1.50 1.00 11th 0 0




Other

Other


Guidance Counselors





116

260 Holcomb Street Hartford, CT 06112Rawson Elementary

Phone No: 860-695-4840


435Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$3,617,845211,352

487,930

PROPOSED16/17


Adjusted15/16

$3,888,052

294,192

520,221

$4,702,465





White1%

Black81%

Latino16%

Other2%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Rawson was named a Lighthouse School in 2014 by the State Department of Education. The Rawson Lighthouse School is about making sure the entire community is excited about its childern, and having a strong neighborhood. Rawson School educates students to become resourceful, lifelong learners with emphasis on the fields of Science, Technology, Engineering, the Arts and Mathmatics (STEAM). Our students will demonstrate creativity and social responsibility as they meet the challenges of a diverse, changing world. Rawson's sense of community and commitment to character, citizenship and diversity of thought will guarantee our mission.

Features:>FIRST LEGO League Robotics Teams: Students in grades 5-8 are introduced to Science>Panasonic demonstration classroom: Panasonc Corporation is a partner with Rawson School and is piloting the technology classroom of the future> Inventors Academy: Students (creative minds) are provided the opportunity to see and hear inventors and designers explain their projects and creative experiences> Community Partnership include Blue Hills Civic Association, Charter Oak Culteral Center, Connecticut Business Industry Association (CBIA), Connecticut Pre Engineering Program (CPEP), Connecticut Science Center, Friendship Summer Club and the University of Hartford

School Profile

32%

6%

41%

16%

51%

17%

2015-16

117

Rawson Elementary

18 108,000

43 238,048

164 1,089,452

94 520,384

111 675,990

0 0

17 18,819

119 65,926

6 3,324

25 59,525

29 113,999

13 82,771

6 70,422

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

10 12,180X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



435

$9,924

Total WSF = 3,065,539

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

118

Rawson Elementary



$ FTE $FTE$ FTE


$2,820,510 37.5Total Salaries $2,619,072 32.5 ($201,438) -5.0


322 Instr. Impr. Services $14,000 0.0 $10,000 0.0 ($4,000) 0.0430 Maintenance Contracts $13,895 0.0 $0 0.0 ($13,895) 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0450 Improvement to Facilities $3,520 0.0 $0 0.0 ($3,520) 0.0510 Transportation $1,000 0.0 $2,000 0.0 $1,000 0.0530 Communications $9,720 0.0 $1,700 0.0 ($8,020) 0.0611 Supplies & Materials $27,035 0.0 $14,400 0.0 ($12,635) 0.0700 Equipment $4,000 0.0 $0 0.0 ($4,000) 0.0899 Other Operating Exp. $3,000 0.0 $5,000 0.0 $2,000 0.0


$3,544,458 37.5TOTAL BUDGET FUND $3,278,351 32.5 ($266,107) -5.01003BUDGET FUND 2007110 Certified Salaries $326,054 3.6 $295,563 3.1 ($30,491) -0.5110 Part Time Certified Salaries $171,660 0.0 $149,659 0.0 ($22,001) 0.0120 Non-Certified Salaries $98,594 2.0 $58,949 1.0 ($39,645) -1.0120 Part Time Non-Certified Salaries $5,559 0.0 $7,000 0.0 $1,441 0.0

$601,867 5.6Total Salaries $511,171 4.1 ($90,696) -1.5


322 Instr. Impr. Services $50,975 0.0 $143,485 0.0 $92,510 0.0324 Field Trips $10,000 0.0 $6,000 0.0 ($4,000) 0.0325 Parent Activities $33,680 0.0 $3,337 0.0 ($30,343) 0.0330 Other Prof. Tech Svs/MHIS $146,636 0.0 $145,836 0.0 ($800) 0.0430 Maintenance Contracts $0 0.0 $14,000 0.0 $14,000 0.0530 Communications $0 0.0 $8,300 0.0 $8,300 0.0611 Supplies & Materials $87,150 0.0 $89,521 0.0 $2,371 0.0700 Equipment $112,068 0.0 $25,480 0.0 ($86,588) 0.0899 Other Operating Exp. $2,544 0.0 $360 0.0 ($2,184) 0.0




119

Rawson Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 18 18


K 43 43 Classroom

Dean 1.00 Special Education 1.00


Pre-K



Art 1.00 1.00 3rd 58 58


Reading 4th 54 56


Health 5th 40 42


Math 1.00 1.00 6th 27 28


Science 1.00 1.00 7th 43 43


English 1.00 1.00 8th 41 41






TESOL/ELL 0.50 0.50 11th 0 0




Other

Other


Guidance Counselors





120

176 Babcock Street Hartford, CT 06112Sanchez Elementary

Phone No: 860-695-4940


479Enrollment:

Grades: PK(4) - 5



Non-Personnel:

$4,054,05037,854

283,074

PROPOSED16/17


Adjusted15/16

$4,104,771

135,308

290,664

$4,530,743





White2%

Black9%

Latino88%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Maria Sanchez Elementary School is a Pre-K-5 neighborhood school located in the "Frog Hollow" section of Hartford. We strive to nurture our students and teach a rigorous 21st century curriculum, while at the same time emphasizing individual character accountability and development. Sanchez School is an Expidionary Learning (EL) school where we inspire and empower our teachers to unleash the potential of all students. Through the EL model, we approach education by motivating students to learn, while promoting and welcoming both diversity and inclusion, in a effort to increase our students' richness of ideas, creative power, problem-solving ability, and respesct for others. At Sanchez we use the P.E.E.R. Code to promote a positive culture with Perseverance, Enthusiasm, Exploration and Respect as we set high expectations for our students knowing that they need to be successful if they are to build the confidence to meet the changing demands of society.

Features:>Rigorous and exciting curriculum taught through an Expeditionary Learning Model>Health clinic offering full services to families, including dental and vision, open Monday-Friday>Bilingual classrooms in Kindergarten, First and Second Grade, Bilingual Office Staff>Partmerships with local community service agencies and companies who help support our school

School Profile

44%

14%

53%

24%

48%

11%

2015-16

121

Sanchez Elementary

36 216,000

81 448,416

244 1,620,892

118 653,248

0 0

0 0

58 64,206

127 70,358

6 3,324

97 230,957

33 129,723

22 140,074

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

39 47,502X =ELL 20-30 Months

44 26,796X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



479

$9,134

Total WSF = 3,710,181

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

122

Sanchez Elementary



$ FTE $FTE$ FTE


$3,106,606 43.3Total Salaries $2,949,456 39.8 ($157,150) -3.5


330 Other Prof. Tech Svs/MHIS $3,029 0.0 $0 0.0 ($3,029) 0.0430 Maintenance Contracts $15,000 0.0 $15,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0530 Communications $500 0.0 $1,000 0.0 $500 0.0611 Supplies & Materials $27,339 0.0 $22,857 0.0 ($4,482) 0.0700 Equipment $3,256 0.0 $6,000 0.0 $2,744 0.0899 Other Operating Exp. $2,929 0.0 $2,500 0.0 ($429) 0.0


$3,902,214 43.3TOTAL BUDGET FUND $3,727,594 39.8 ($174,620) -3.51003BUDGET FUND 2007110 Certified Salaries $220,568 3.0 $291,263 4.0 $70,695 1.0110 Part Time Certified Salaries $68,193 0.0 $12,000 0.0 ($56,193) 0.0120 Non-Certified Salaries $31,474 1.3 $44,400 1.0 $12,926 -0.3120 Part Time Non-Certified Salaries $7,918 0.0 $0 0.0 ($7,918) 0.0

$328,153 4.3Total Salaries $347,663 5.0 $19,510 0.7


322 Instr. Impr. Services $106,314 0.0 $90,540 0.0 ($15,774) 0.0324 Field Trips $3,828 0.0 $0 0.0 ($3,828) 0.0325 Parent Activities $3,278 0.0 $4,788 0.0 $1,510 0.0330 Other Prof. Tech Svs/MHIS $106,521 0.0 $106,557 0.0 $36 0.0580 Travel/Conferences & Seminars $2,000 0.0 $0 0.0 ($2,000) 0.0611 Supplies & Materials $14,213 0.0 $9,319 0.0 ($4,894) 0.0700 Equipment $1,359 0.0 $6,000 0.0 $4,641 0.0899 Other Operating Exp. $100 0.0 $0 0.0 ($100) 0.0


$628,529 4.3TOTAL BUDGET FUND $647,384 5.0 $18,855 0.72007


123

Sanchez Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 27 36


K 81 81 Classroom 1.00 1.00



Pre-K



Art 1.00 1.00 3rd 80 80


Reading 4th 64 64


Health 5th 54 54


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K Security



TESOL/ELL 2.00 2.00 11th 0 0



Coach 2.00 1.00 Tech Support 0.50

Other 1.00

Other


Guidance Counselors





124

1750 Main Street Hartford, CT 06112SAND Elementary

Phone No: 860-695-5040


386Enrollment:

Grades: K - 8



Non-Personnel:

$3,956,93854,954

151,897

PROPOSED16/17


Adjusted15/16

$4,159,172

669,033

263,671

$5,091,876





White1%

Black31%

Latino67%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

At S.A.N.D. School, students engage in their Common Core aligned language arts curriculum using Literacy by Design or Expert 21. In Grades K-5, teachers and students use Literacy by Design, a balanced literacy curriculum that is built on the gradual release of responsibility model with explicit whole group and differentiated small group instruction. Grade 6-8 students use Expert 21, an English Language Arts curriculum that focuses on inquiry-based learning through interdisciplinary literature and informational text, and real-world application of reading and writing. IReady is technology-based literacy and math intervention programs that are used at SAND to assist students who are currently below grade-level expectations to close the achievement gap. Numeracy core instruction is implemented through the use of EnVisions whole group and small group differentiated math stations for K-5, while the middle school implements the Eureka Math Program.

>Students participate in PBIS (Positive Behavior Intervention Support); the school's character education and recognition framework>S.A.N.D. School offers music, art, and physical education classes. S.A.N.D. is partnered with Hartford Performs, which allows additional Arts integration opportunities for all students throughout the school year. S.A.N.D Middle School students are eligible to try out for the S.A.N.D. Eagles Basketball Team >S.A.N.D also features an active Family Resource Center which collaborates with The Village for Families and

School Profile

13%

2%

29%

9%

20%

5%

2015-16

125

SAND Elementary

0 0

52 287,872

166 1,102,738

77 426,272

91 554,190

0 0

29 32,103

176 97,504

0 0

41 97,621

47 184,757

32 203,744

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

26 31,668X =ELL 20-30 Months

33 20,097X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



386

$10,787

Total WSF = 3,097,251

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

126

SAND Elementary



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,584,386 33.8 $2,525,091 30.8 ($59,295) -3.0110 Part Time Certified Salaries $93,808 0.0 $41,500 0.0 ($52,308) 0.0120 Non-Certified Salaries $219,180 4.1 $111,279 2.0 ($107,901) -2.1120 Part Time Non-Certified Salaries $1,853 0.0 $1,000 0.0 ($853) 0.0

$2,899,227 37.9Total Salaries $2,678,870 32.8 ($220,357) -5.1


322 Instr. Impr. Services $1,679 0.0 $502 0.0 ($1,177) 0.0324 Field Trips $3,458 0.0 $0 0.0 ($3,458) 0.0325 Parent Activities $979 0.0 $0 0.0 ($979) 0.0430 Maintenance Contracts $6,000 0.0 $6,200 0.0 $200 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $1,300 0.0 $0 0.0 ($1,300) 0.0530 Communications $2,724 0.0 $400 0.0 ($2,324) 0.0611 Supplies & Materials $9,440 0.0 $1,000 0.0 ($8,440) 0.0700 Equipment $3,723 0.0 $0 0.0 ($3,723) 0.0899 Other Operating Exp. $4,911 0.0 $2,400 0.0 ($2,511) 0.0



$1,103,769 9.9Total Salaries $564,151 9.0 ($539,618) -0.9


322 Instr. Impr. Services $90,000 0.0 $0 0.0 ($90,000) 0.0325 Parent Activities $2,928 0.0 $4,164 0.0 $1,236 0.0330 Other Prof. Tech Svs/MHIS $106,525 0.0 $106,557 0.0 $32 0.0611 Supplies & Materials $29,006 0.0 $12,063 0.0 ($16,943) 0.0899 Other Operating Exp. $0 0.0 $200 0.0 $200 0.0




127

SAND Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 52 52 Classroom



Pre-K



Art 1.00 1.00 3rd 55 55


Reading 4th 42 42


Health 5th 35 35


Math 1.00 1.00 6th 27 27


Science 1.00 1.00 7th 34 34


English 1.00 1.00 8th 30 30



Pre-K Security



TESOL/ELL 2.50 1.50 11th 0 0




Other 1.00 1.00

Other 1.00


Guidance Counselors





128

55 Waverly Street Hartford, CT 06112Simpson-Waverly Learning Community

Phone No: 860-695-5161


359Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$3,288,077133,425

91,773

PROPOSED16/17


Adjusted15/16

$3,122,715

165,795

116,338

$3,404,848





White0%

Black54%

Latino46%

Other0%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Our mission at Simpson-Waverly Learning Community is to create a community of life-long learners, where we interact collaboratively with parents and community organizations to develop and implement educational programs ensuring academic and social excellence for all. We value all students and consistently celebrate their success. Our goals is to teach and instill performance and moral traits for our students to become life-long learners.

>2 1/2 hour uninterrupted Language Arts block and a 75 minutes uninterrupted Math block>Our tagline is "Creating Stars one student at a time">Positive Behavior and Intervention School (PBIS) and Nutritional Backpack Program

School Profile

23%

5%

40%

13%

39%

12%

2015-16

129

Simpson-Waverly Learning Community

11 66,000

27 149,472

113 750,659

90 498,240

118 718,620

0 0

14 15,498

106 58,724

0 0

25 59,525

40 157,240

17 108,239

6 70,422

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

6 7,308X =ELL 20-30 Months

17 10,353X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



359

$9,786

Total WSF = 2,670,300

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

130




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,996,089 25.2 $2,189,734 26.7 $193,645 1.6110 Part Time Certified Salaries $78,050 0.0 $58,500 0.0 ($19,550) 0.0120 Non-Certified Salaries $266,977 6.5 $163,682 3.5 ($103,295) -3.0120 Part Time Non-Certified Salaries $7,912 0.0 $7,500 0.0 ($412) 0.0

$2,349,028 31.7Total Salaries $2,419,416 30.2 $70,388 -1.4


322 Instr. Impr. Services $800 0.0 $3,000 0.0 $2,200 0.0324 Field Trips $2,978 0.0 $0 0.0 ($2,978) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $1,000 0.0 $1,000 0.0430 Maintenance Contracts $7,000 0.0 $8,000 0.0 $1,000 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $1,945 0.0 $2,000 0.0 $55 0.0530 Communications $2,000 0.0 $2,000 0.0 $0 0.0611 Supplies & Materials $27,264 0.0 $17,700 0.0 ($9,564) 0.0700 Equipment $4,500 0.0 $2,750 0.0 ($1,750) 0.0890 Athletics Activies $600 0.0 $600 0.0 $0 0.0899 Other Operating Exp. $3,943 0.0 $6,500 0.0 $2,557 0.0


$2,952,313 31.7TOTAL BUDGET FUND $3,043,024 30.2 $90,711 -1.41003BUDGET FUND 2007110 Certified Salaries $140,325 2.2 $156,448 2.0 $16,123 -0.2110 Part Time Certified Salaries $65,246 0.0 $62,428 0.0 ($2,818) 0.0120 Non-Certified Salaries $102,380 2.0 $135,916 3.0 $33,536 1.0120 Part Time Non-Certified Salaries $8,522 0.0 $0 0.0 ($8,522) 0.0

$316,473 4.2Total Salaries $354,792 5.0 $38,319 0.8


322 Instr. Impr. Services $15,600 0.0 $1,042 0.0 ($14,558) 0.0324 Field Trips $0 0.0 $3,500 0.0 $3,500 0.0325 Parent Activities $2,008 0.0 $3,065 0.0 $1,057 0.0611 Supplies & Materials $46,702 0.0 $19,205 0.0 ($27,497) 0.0700 Equipment $0 0.0 $3,000 0.0 $3,000 0.0




131




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 23 11





Pre-K 0.50 0.50



Art 0.60 0.60 3rd 32 32


Reading 4th 45 45


Health 5th 19 45


Math 1.00 1.00 6th 27 38


Science 1.00 1.00 7th 25 44


English 1.00 1.00 8th 27 36



Pre-K 0.50 Security



TESOL/ELL 0.60 0.60 11th 0 0




Other

Other


Guidance Counselors





132

5 Cone Street Hartford, CT 06105Webster Microsociety Magnet

Phone No: 860-695-5380


676Enrollment:

Grades: PK(3) - 8



Non-Personnel:

$6,312,682231,921

169,321

PROPOSED16/17


Adjusted15/16

$6,319,287

324,698

419,949

$7,063,934





White21%

Black45%

Latino27%

Other7%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Noah Webster MicroSociety's innovative school design provides students the unique opportunity to apply 21st century skills, learned in a classroom, to a student-centered miniature society. Students from diverse backgrounds, along with teachers, parents, and community volunteers work to build a "MicroSociety" within the school. The ventures include everything from a Kindergarten Café to STEM-focused museums and workshops to performance arts. All ventures are directly aligned with the Connecticut Common Core State Standards.

>Top Elementary School in Hartford 2009-2013, Magnet Schools of America School of Excellence 2011, 2013 >Daily 45 minute small group instruction and 90 minute literacy blocks for elementary students, along with tutoring and enrichment>Intermediate and Middle School staff STEM trained at the Connecticut Science Center in Inquiry for Teaching and Learning

School Profile

68%

32%

71%

46%

79%

57%

2015-16

133

Webster Microsociety Magnet

38 228,000

33 182,688

87 577,941

54 298,944

67 408,030

0 0

11 12,177

43 23,822

15 8,310

8 19,048

18 70,758

14 89,138

3 35,211

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

4 4,872X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



676

$9,932

Total WSF = 1,963,202

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

134




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,399,187 19.3 $1,385,197 17.3 ($13,990) -2.0110 Part Time Certified Salaries $26,500 0.0 $61,000 0.0 $34,500 0.0120 Non-Certified Salaries $90,188 1.5 $79,120 1.0 ($11,068) -0.5120 Part Time Non-Certified Salaries $0 0.0 $21,000 0.0 $21,000 0.0

$1,515,875 20.8Total Salaries $1,546,317 18.3 $30,442 -2.5


323 Pupil Svs:Non Payroll Svs $93,073 0.0 $0 0.0 ($93,073) 0.0430 Maintenance Contracts $0 0.0 $1,583 0.0 $1,583 0.0441 Rental of Facilities $0 0.0 $998 0.0 $998 0.0530 Communications $0 0.0 $24,538 0.0 $24,538 0.0611 Supplies & Materials $45,864 0.0 $21,043 0.0 ($24,821) 0.0700 Equipment $0 0.0 $20,000 0.0 $20,000 0.0899 Other Operating Exp. $10,000 0.0 $0 0.0 ($10,000) 0.0


$2,011,703 20.8TOTAL BUDGET FUND $1,980,615 18.3 ($31,088) -2.51003BUDGET FUND 2007110 Certified Salaries $2,655,938 36.0 $2,804,131 37.0 $148,193 1.0110 Part Time Certified Salaries $213,306 0.0 $143,000 0.0 ($70,306) 0.0120 Non-Certified Salaries $895,137 23.5 $780,121 20.0 ($115,016) -3.5120 Part Time Non-Certified Salaries $72,746 0.0 $0 0.0 ($72,746) 0.0

$3,837,127 59.5Total Salaries $3,727,252 57.0 ($109,875) -2.5


322 Instr. Impr. Services $53,800 0.0 $3,378 0.0 ($50,422) 0.0324 Field Trips $15,610 0.0 $0 0.0 ($15,610) 0.0325 Parent Activities $2,059 0.0 $0 0.0 ($2,059) 0.0330 Other Prof. Tech Svs/MHIS $12,795 0.0 $1,000 0.0 ($11,795) 0.0430 Maintenance Contracts $8,000 0.0 $0 0.0 ($8,000) 0.0441 Rental of Facilities $998 0.0 $0 0.0 ($998) 0.0450 Improvement to Facilities $2,500 0.0 $0 0.0 ($2,500) 0.0530 Communications $26,759 0.0 $12,452 0.0 ($14,307) 0.0580 Travel/Conferences & Seminars $2,150 0.0 $0 0.0 ($2,150) 0.0611 Supplies & Materials $102,060 0.0 $60,767 0.0 ($41,293) 0.0700 Equipment $24,336 0.0 $4,000 0.0 ($20,336) 0.0899 Other Operating Exp. $19,945 0.0 $2,150 0.0 ($17,795) 0.0




135




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 80 80


K 79 79 Classroom 1.00 1.00


Teachers 1st 79 80 Other - Special Educ 5.00 5.00

Pre-K 2.00 2.00


Associate Teacher 1.00 1.00 Other Para

Art 1.00 1.00 3rd 66 64


Reading 4th 76 70


Health 5th 64 66


Math 2.00 2.00 6th 49 58


Science 1.00 1.00 7th 52 60


English 2.00 2.00 8th 49 49






TESOL/ELL 0.50 0.50 11th 0 0




Other 2.00 2.00

Other


Guidance Counselors





136

25 Ridgefield Street, Hartford, CT 06112West Middle Elementary

Phone No: 860-695-5480


388Enrollment:

Grades: PK - 8



Non-Personnel:

$4,042,87982,232

75,850

PROPOSED16/17


Adjusted15/16

$3,467,203

125,213

137,445

$3,729,861





White2%

Black47%

Latino40%

Other11%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above



ELA

Science

AT West Middle School our distinctive curriculum is based on integrated units. Each unit is developed around a

theme driven by CCSS, Next Generation Science Standards and current Social Studies State Standards. When

determining our themes we search for Expeditionary Learning or STEM units to anchor our units in research based

pedagogy. The topics are engaging, the curriculum is rigorous, and the assessments are performance based and allow

students to show what they have learned.

>Arts Enrichment collaboration with the Bushnell includes classes on cartooning, hop hop dance, music and painting

>On-site community school director coordinates a variety of programs for academic and parental educational

opportunities, health and wellness

>Opportunities to participate in supervised after-school learning and enrichment activities, free-of-charge

School Profile

46%

16%

64%

33%

46%

24%

2015-16

137

West Middle Elementary

18 108,000

39 215,904

138 916,734

87 481,632

106 645,540

0 0

19 21,033

113 62,602

11 6,094

57 135,717

29 113,999

13 82,771

3 35,211

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

15 18,270X =ELL 20-30 Months

47 28,623X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



388

$10,827

Total WSF = 2,872,130

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

138




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,139,246 28.0 $2,589,341 32.0 $450,095 4.0110 Part Time Certified Salaries $30,822 0.0 $47,300 0.0 $16,478 0.0120 Non-Certified Salaries $154,226 4.0 $229,419 5.0 $75,193 1.0120 Part Time Non-Certified Salaries $14,029 0.0 $3,000 0.0 ($11,029) 0.0

$2,338,323 32.0Total Salaries $2,869,060 37.0 $530,737 5.0


323 Pupil Svs:Non Payroll Svs $18,615 0.0 $0 0.0 ($18,615) 0.0430 Maintenance Contracts $18,000 0.0 $18,000 0.0 $0 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $0 0.0 $2,000 0.0 $2,000 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $21,206 0.0 $29,500 0.0 $8,294 0.0700 Equipment $388 0.0 $0 0.0 ($388) 0.0899 Other Operating Exp. $2,547 0.0 $4,000 0.0 $1,453 0.0


$2,939,813 32.0TOTAL BUDGET FUND $3,617,122 37.0 $677,309 5.01003BUDGET FUND 2007110 Certified Salaries $412,240 5.0 $339,015 4.0 ($73,225) -1.0110 Part Time Certified Salaries $66,327 0.0 $28,738 0.0 ($37,589) 0.0120 Non-Certified Salaries $96,790 2.0 $99,648 2.0 $2,858 0.0120 Part Time Non-Certified Salaries $6,162 0.0 $0 0.0 ($6,162) 0.0

$581,519 7.0Total Salaries $467,401 6.0 ($114,118) -1.0


322 Instr. Impr. Services $65,000 0.0 $0 0.0 ($65,000) 0.0324 Field Trips $2,000 0.0 $0 0.0 ($2,000) 0.0325 Parent Activities $2,789 0.0 $2,838 0.0 $49 0.0330 Other Prof. Tech Svs/MHIS $2,500 0.0 $0 0.0 ($2,500) 0.0611 Supplies & Materials $5,453 0.0 $0 0.0 ($5,453) 0.0899 Other Operating Exp. $575 0.0 $0 0.0 ($575) 0.0



39.0GRAND TOTAL ALL FUNDS 43.0 4.03,729,861 4,200,961 $471,100

139




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 18


K 39 39 Classroom



Pre-K 1.00



Art 1.00 1.00 3rd 50 50


Reading 1.00 1.00 4th 49 49

Foreign Language CDA 2.00

Health 5th 38 38


Math 1.00 1.00 6th 36 36

Music 1.00 School and Family Support 1.00 1.00

Science 1.00 1.00 7th 40 40

Social Studies 1.00 Nurse 1.00 1.00

English 1.00 1.00 8th 30 30



Pre-K Security



TESOL/ELL 2.00 2.00 11th 0 0




Other

Other


Guidance Counselors





140

350 Barbour Street, Hartford, CT 06120Wish Elementary

Phone No: 860-695-5600


454Enrollment:

Grades: PK(4) - 8



Non-Personnel:

$4,519,86085,733

99,935

PROPOSED16/17


Adjusted15/16

$3,149,062

175,091

117,125

$3,441,278





White3%

Black49%

Latino47%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Fred D Wish Museum School is pre-k-8th neighborhood school where students engage in in-depth learning through modules which are interdisciplinary, inquiry and project-based. Students will engage in a hands-on method of learning and use the surrounding museums and community business partners to develop an understanding of concepts studied. Using this unique, creative and dynamic approach to teaching and learning, students will develop lifelong intellectual curiosity, sound judgment and deep understanding by building a solid educational foundation based on meaningful exploration and discovery. Museum themed learning enables students to appreciate their potential, collaborate with others to become stronger learners, and create dynamic learning environments, which fosters a joy of learning and develops a genuine enthusiasm for academic study.

>Frequent museum visits and outreach experiences in the classroom>Fall, winter, and spring Exhibition Nights in which students showcase museum projects and serve as docents for the community>Museum studies course and the use of Visual Thinking Strategies

School Profile

17%

5%

36%

10%

35%

9%

2015-16

141

Wish Elementary

18 108,000

69 381,984

177 1,175,811

92 509,312

98 596,820

0 0

26 28,782

129 71,466

0 0

51 121,431

41 161,171

15 95,505

11 129,107

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

21 25,578X =ELL 20-30 Months

44 26,796X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



454

$10,365

Total WSF = 3,431,763

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

142

Wish Elementary



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,018,777 26.4 $2,884,620 35.0 $865,843 8.6110 Part Time Certified Salaries $86,950 0.0 $44,500 0.0 ($42,450) 0.0120 Non-Certified Salaries $211,183 5.0 $183,373 4.0 ($27,810) -1.0120 Part Time Non-Certified Salaries $7,750 0.0 $5,800 0.0 ($1,950) 0.0

$2,324,660 31.4Total Salaries $3,118,293 39.0 $793,633 7.6


325 Parent Activities $0 0.0 $2,000 0.0 $2,000 0.0430 Maintenance Contracts $7,500 0.0 $14,000 0.0 $6,500 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $5,000 0.0 $0 0.0 ($5,000) 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $34,500 0.0 $47,398 0.0 $12,898 0.0899 Other Operating Exp. $752 0.0 $2,000 0.0 $1,248 0.0


$2,912,630 31.4TOTAL BUDGET FUND $3,930,105 39.0 $1,017,475 7.61003BUDGET FUND 2007110 Certified Salaries $220,429 2.6 $396,656 4.5 $176,227 1.9110 Part Time Certified Salaries $57,596 0.0 $31,408 0.0 ($26,188) 0.0120 Non-Certified Salaries $86,117 1.0 $177,820 4.0 $91,703 3.0120 Part Time Non-Certified Salaries $13,870 0.0 $0 0.0 ($13,870) 0.0

$378,012 3.6Total Salaries $605,884 8.5 $227,872 4.9


324 Field Trips $23,355 0.0 $10,680 0.0 ($12,675) 0.0325 Parent Activities $2,336 0.0 $3,054 0.0 $718 0.0530 Communications $2,000 0.0 $0 0.0 ($2,000) 0.0611 Supplies & Materials $39,184 0.0 $789 0.0 ($38,395) 0.0



35.0GRAND TOTAL ALL FUNDS 47.5 12.53,441,278 4,705,528 $1,264,250

143

Wish Elementary



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 18 18





Pre-K 1.00



Art 1.00 1.00 3rd 29 50




Health 5th 29 52


Math 1.00 1.00 6th 29 35


Science 1.00 1.00 7th 19 38


English 1.00 1.00 8th 27 25



Pre-K 0.50 Security



TESOL/ELL 0.50 1.00 11th 0 0




Other

Other


Guidance Counselors





144

SECONDARY SCHOOLS

SECONDARY TABLE OF CONTENTS

Bulkeley Campus 145 Bulkeley High 147 Bulkeley Lower High School 151 Bulkeley Upper High School 153 Capital Community College Magnet Academy (CCCMA) 155 Capital Preparatory Magnet 159 Classical Magnet 163 Hartford Magnet Trinity College Academy (HMTCA) 167 High School Inc. 171 HPHS Campus 175 HPHS Engineering and Green Tech. Academy 177 HPHS Law and Government Academy 181 HPHS Nursing Academy 185 Journalism & Media Academy Magnet 189 Pathways Academy of Technology and Design Magnet 193 Sport & Medical Sciences Academy Magnet 197 University High of Science Engineering Magnet 201 Weaver Campus 205 Weaver Culinary Arts Academy 207

Bulkeley Campus



$ FTE $FTE$ FTE

BUDGET FUND 2007110 Part Time Certified Salaries $60,105 0.0 $0 0.0 ($60,105) 0.0120 Non-Certified Salaries $79,813 2.0 $0 0.0 ($79,813) -2.0120 Part Time Non-Certified Salaries $14,351 0.0 $0 0.0 ($14,351) 0.0

$154,269 2.0Total Salaries $0 0.0 ($154,269) -2.0


322 Instr. Impr. Services $544 0.0 $0 0.0 ($544) 0.0330 Other Prof. Tech Svs/MHIS $21,409 0.0 $0 0.0 ($21,409) 0.0510 Transportation $251 0.0 $0 0.0 ($251) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0611 Supplies & Materials $3,000 0.0 $0 0.0 ($3,000) 0.0


$223,715 2.0TOTAL BUDGET FUND $0 0.0 ($223,715) -2.02007

2.0GRAND TOTAL ALL FUNDS 0.0 -2.0223,715 0 ($223,715)

145

Bulkeley Campus



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0

Social Studies Nurse

English 8th 0 0



Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other

Other 2.00

Social Workers

Guidance Counselors

0 0 2.00Total Total Total




146

300 Wethersfield Avenue Hartford, CT 06114Bulkeley High

Phone No: 860-695-1202


785Enrollment:

Grades: 9 - 12



Non-Personnel:

$6,411,585436,286

502,291

PROPOSED16/17


Adjusted15/16

-

-

-

$0





Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Bulkeley High School, founded in 1926, has a rich tradition of excellence educating the whole student. Once enrolled, students are part of a rigorous learning environment developing literacy, problem solving, and technological skills necessary for Teacher Preparation or Humanities Studies. The Teacher Preparatory program is designed to create, attract, recruit, and prepare students with an interest in the field of education, with the goal of providing meaningful, creative and hands-on learning activities. The Humanities Studies program focuses on developing students intellectually, culturally, and creatively through a historical leans. The curriculum for both themes is inquiry based and incorporates a variety of multicultural influences into the instructional program. Features:Varsity and Junior Varsity sports- all seasonsOpportunities to earn college credits beginning in grade 11Marching Band, National Honor Society and a number of extracurricular activities and clubs including early exposure to colleges and careers

School Profile

-

-

-

-

-

-

2015-16

147

Bulkeley High

0 0

0 0

0 0

0 0

0 0

785 5,432,200

0 0

327 181,158

2 1,108

102 242,862

66 259,446

14 89,138

31 363,847

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

42 51,156X =ELL 20-30 Months

118 71,862X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



785

$9,363

Total WSF = 6,735,937

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

130 43,160X =Sat (GR 12) 3320.06

148

Bulkeley High



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $0 0.0 $4,291,294 51.6 $4,291,294 51.6110 Part Time Certified Salaries $0 0.0 $284,300 0.0 $284,300 0.0120 Non-Certified Salaries $0 0.0 $498,445 11.0 $498,445 11.0120 Part Time Non-Certified Salaries $0 0.0 $54,595 0.0 $54,595 0.0

$0 0.0Total Salaries $5,128,634 62.6 $5,128,634 62.6

900 Fringe Benefits $0 0.0 $1,185,830 0.0 $1,185,830 0.0$0 0.0Total Benefits $1,185,830 0.0 $1,185,830 0.0

322 Instr. Impr. Services $0 0.0 $8,014 0.0 $8,014 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $3,500 0.0 $3,500 0.0430 Maintenance Contracts $0 0.0 $38,881 0.0 $38,881 0.0441 Rental of Facilities $0 0.0 $4,000 0.0 $4,000 0.0450 Improvement to Facilities $0 0.0 $3,000 0.0 $3,000 0.0510 Transportation $0 0.0 $114,478 0.0 $114,478 0.0530 Communications $0 0.0 $18,000 0.0 $18,000 0.0611 Supplies & Materials $0 0.0 $112,961 0.0 $112,961 0.0700 Equipment $0 0.0 $19,056 0.0 $19,056 0.0899 Other Operating Exp. $0 0.0 $116,996 0.0 $116,996 0.0

$0 0.0Total Operating Expenses $438,886 0.0 $438,886 0.0

$0 0.0TOTAL BUDGET FUND $6,753,350 62.6 $6,753,350 62.61003BUDGET FUND 2007110 Certified Salaries $0 0.0 $236,536 3.0 $236,536 3.0110 Part Time Certified Salaries $0 0.0 $84,638 0.0 $84,638 0.0120 Non-Certified Salaries $0 0.0 $128,228 2.5 $128,228 2.5

$0 0.0Total Salaries $449,402 5.5 $449,402 5.5

900 Fringe Benefits $0 0.0 $101,418 0.0 $101,418 0.0$0 0.0Total Benefits $101,418 0.0 $101,418 0.0

325 Parent Activities $0 0.0 $13,176 0.0 $13,176 0.0611 Supplies & Materials $0 0.0 $32,816 0.0 $32,816 0.0


$0 0.0TOTAL BUDGET FUND $596,812 5.5 $596,812 5.52007

0.0GRAND TOTAL ALL FUNDS 68.1 68.10 7,350,162 $7,350,162

149

Bulkeley High



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0


K 0 Classroom


Teachers 1st 0 Other - Special Educ

Pre-K

Regular 2nd 0 Kindergarten


Art 1.00 3rd 0


Reading 4th 0


Health 1.00 5th 0


Math 5.00 6th 0

Music 1.00 School and Family Support 1.00

Science 3.00 7th 0


English 7.00 8th 0

Physical Education 2.00 Custodial Staff 1.00

Special Education 5.00 9th 269

Pre-K Security

Kindergarten 10th 136

Bilingual 1.00 Operation Mgr

TESOL/ELL 3.00 11th 184

Speech 0.60 Project & Prog Facillitator

Library Media 1.00 12th 196

Coach 3.00 Tech Support 1.00

Other 2.00

Other 1.50

Social Workers 3.00


54.60 785 13.50Total Total Total




150

Bulkeley Lower High School



$ FTE $FTE$ FTE


$3,153,940 42.9Total Salaries $0 0.0 ($3,153,940) -42.9


322 Instr. Impr. Services $36,451 0.0 $0 0.0 ($36,451) 0.0324 Field Trips $29,190 0.0 $0 0.0 ($29,190) 0.0330 Other Prof. Tech Svs/MHIS $1,957 0.0 $0 0.0 ($1,957) 0.0430 Maintenance Contracts $25,770 0.0 $0 0.0 ($25,770) 0.0441 Rental of Facilities $3,662 0.0 $0 0.0 ($3,662) 0.0450 Improvement to Facilities $900 0.0 $0 0.0 ($900) 0.0510 Transportation $97,999 0.0 $0 0.0 ($97,999) 0.0530 Communications $18,404 0.0 $0 0.0 ($18,404) 0.0611 Supplies & Materials $98,354 0.0 $0 0.0 ($98,354) 0.0700 Equipment $54,555 0.0 $0 0.0 ($54,555) 0.0899 Other Operating Exp. $85,231 0.0 $0 0.0 ($85,231) 0.0


$4,352,275 42.9TOTAL BUDGET FUND $0 0.0 ($4,352,275) -42.91003BUDGET FUND 2007110 Certified Salaries $348,785 4.5 $0 0.0 ($348,785) -4.5110 Part Time Certified Salaries $24,464 0.0 $0 0.0 ($24,464) 0.0120 Non-Certified Salaries $197,590 3.1 $0 0.0 ($197,590) -3.1

$570,839 7.6Total Salaries $0 0.0 ($570,839) -7.6


322 Instr. Impr. Services $15,966 0.0 $0 0.0 ($15,966) 0.0324 Field Trips $3,500 0.0 $0 0.0 ($3,500) 0.0325 Parent Activities $3,731 0.0 $0 0.0 ($3,731) 0.0530 Communications $815 0.0 $0 0.0 ($815) 0.0611 Supplies & Materials $26,534 0.0 $0 0.0 ($26,534) 0.0700 Equipment $50,317 0.0 $0 0.0 ($50,317) 0.0




151

Bulkeley Lower High School



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0





Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 1.00 5th 0 0


Math 3.00 6th 0 0

Music 0.50 School and Family Support 1.00




Physical Education 2.00 Custodial Staff 1.00


Pre-K Security


Bilingual 1.00 Operation Mgr 1.00





Other 2.00

Other 1.50

Social Workers 2.00






152

Bulkeley Upper High School



$ FTE $FTE$ FTE


$2,624,294 31.5Total Salaries $0 0.0 ($2,624,294) -31.5


322 Instr. Impr. Services $979 0.0 $0 0.0 ($979) 0.0430 Maintenance Contracts $10,000 0.0 $0 0.0 ($10,000) 0.0441 Rental of Facilities $5,662 0.0 $0 0.0 ($5,662) 0.0450 Improvement to Facilities $3,000 0.0 $0 0.0 ($3,000) 0.0510 Transportation $37,478 0.0 $0 0.0 ($37,478) 0.0530 Communications $14,629 0.0 $0 0.0 ($14,629) 0.0611 Supplies & Materials $28,440 0.0 $0 0.0 ($28,440) 0.0700 Equipment $226 0.0 $0 0.0 ($226) 0.0899 Other Operating Exp. $21,399 0.0 $0 0.0 ($21,399) 0.0


$3,325,494 31.5TOTAL BUDGET FUND $0 0.0 ($3,325,494) -31.51003BUDGET FUND 2007110 Certified Salaries $119,337 1.5 $0 0.0 ($119,337) -1.5110 Part Time Certified Salaries $74,715 0.0 $0 0.0 ($74,715) 0.0120 Non-Certified Salaries $148,427 3.0 $0 0.0 ($148,427) -3.0

$342,479 4.5Total Salaries $0 0.0 ($342,479) -4.5


322 Instr. Impr. Services $10,170 0.0 $0 0.0 ($10,170) 0.0324 Field Trips $3,000 0.0 $0 0.0 ($3,000) 0.0325 Parent Activities $2,840 0.0 $0 0.0 ($2,840) 0.0510 Transportation $4,495 0.0 $0 0.0 ($4,495) 0.0530 Communications $8,205 0.0 $0 0.0 ($8,205) 0.0611 Supplies & Materials $6,103 0.0 $0 0.0 ($6,103) 0.0700 Equipment $11,289 0.0 $0 0.0 ($11,289) 0.0




153

Bulkeley Upper High School



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.00 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 2.00 6th 0 0







Pre-K Security







Other

Other 2.00

Social Workers 1.00






154

950 Main Street, Suite 305, Hartford, CT 06103

Capital Community College Magnet Academy (CCCMA)

Phone No: 860-713-6996


60Enrollment:

Grades: 11 - 12


FT Personnel:

PT Personnel:

Non-Personnel:

$547,416

19,365

124,558

PROPOSED

16/17

Total Expenditures: $691,339

Adjusted

15/16

$517,900

18,751

126,597

$663,248





White

13%

Black

36%

Latino

51%

Other

0%

Math

Student Performance


% Goal or Above

-

-


% Goal or Above


% Goal or Above


% Goal or Above

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Percent of students achieving proficient and above and goal and above on the

Connecticut Mastery Test (CMT) in grades 3-8 and Connecticut Achievement and

Performance Test (CAPT) in grade 10.

Reading

Writing

Science

Capital Community College Magnet Academy is a school for students in grades eleven and twelve that connects high

school, college and career readiness through dynamic and innovative partnerships. Immersed in the collegiate

environment and coursework, Capital Community College Magnet Academy focuses on accelerating students'

academic progress while providing the support needed to ensure success. Students complete courses taught by

college faculty and can attend classes that span the themes of Liberal Arts and the Sciences alongside college

students on the Capital Community College campus. As a result, student begin to see themselves as college bound

and gain advance skills demanded in the 21st century workplace.

>Opportunity to earn high school credits and up to 30 college credits

>Internships with downtown Hartford's business, cultural and historical institutions

>Students will be full-time on the campus of Capital Community College

School Profile

2013-14 2014-15

155


0 0

0 0

0 0

0 0

0 0

30 207,600

0 0

0 0

0 0

0 0

3 11,793

1 6,367

0 0

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

1 1,218X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0


GRAND TOTAL ALL FUNDS FY = 691,339

60

$11,522

Total WSF = 227,310

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

1 332X =Sat (GR 12) 3320.06

156




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $171,202 2.3 $181,068 2.3 $9,866 0.0110 Part Time Certified Salaries $5,250 0.0 $9,000 0.0 $3,750 0.0120 Part Time Non-Certified Salaries $88 0.0 $0 0.0 ($88) 0.0

$176,540 2.3Total Salaries $190,068 2.3 $13,528 0.0


330 Other Prof. Tech Svs/MHIS $0 0.0 $81,917 0.0 $81,917 0.0611 Supplies & Materials $2,236 0.0 $3,500 0.0 $1,264 0.0899 Other Operating Exp. $1,001 0.0 $0 0.0 ($1,001) 0.0


$218,320 2.3TOTAL BUDGET FUND $334,610 2.3 $116,290 0.01003BUDGET FUND 2007110 Certified Salaries $210,474 3.0 $217,600 3.0 $7,126 0.0110 Part Time Certified Salaries $12,895 0.0 $9,722 0.0 ($3,173) 0.0120 Non-Certified Salaries $37,000 1.0 $42,608 1.0 $5,608 0.0

$260,369 4.0Total Salaries $269,930 4.0 $9,561 0.0


322 Instr. Impr. Services $3,798 0.0 $0 0.0 ($3,798) 0.0325 Parent Activities $500 0.0 $500 0.0 $0 0.0330 Other Prof. Tech Svs/MHIS $83,725 0.0 $0 0.0 ($83,725) 0.0510 Transportation $3,000 0.0 $3,000 0.0 $0 0.0530 Communications $3,005 0.0 $0 0.0 ($3,005) 0.0611 Supplies & Materials $28,288 0.0 $18,229 0.0 ($10,059) 0.0700 Equipment $598 0.0 $0 0.0 ($598) 0.0



6.3GRAND TOTAL ALL FUNDS 6.3 0.0663,248 691,339 $28,091

157




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 1.00 1.00 6th 0 0


Science 1.00 1.00 7th 0 0

Social Studies 1.00 1.00 Nurse

English 1.00 1.00 8th 0 0



Pre-K Security



TESOL/ELL 11th 24 39



Coach Tech Support

Other

Other

Social Workers

Guidance Counselors





158

1304 Main Street Hartford, CT 06103Capital Preparatory Magnet

Phone No: 860-695-9800


616Enrollment:

Grades: PK(3) - 12



Non-Personnel:

$5,285,154548,307

534,544

PROPOSED16/17


Adjusted15/16

$5,756,026

610,320

402,609

$6,768,955





White14%

Black57%

Latino23%

Other6%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Capital Prep Lower School's mission is to identify the gifts and talents of students and use them to create a personalized learning plan, utilizing each student's individual strength and interests. The school's social justice theme is integrated into the curriculum through interdisciplinary units that incorporate collaboration, information processing, problem solving, empathy and effective communication. An academic advisor helps each student through their plan, providing guidance and support. Features:>Performing arts partnership with Hartford Stage>Partnership with Johns Hopkins Center for Talented Youth (CTY)>Buddy Advisories with the Upper School students

Capital Prep is a year-round, college preparatory school with a social justice theme. The theme is woven into the core curriculum of reading, writing, math and science, through interdisciplinary units that highlight global topics and incorporate collaboration, information processing, problem solving, empathy and effective communication. Since the school's inception in 2005, 100% of Capital Prep graduates have been accepted to four year colleges.Features:>Designed on of "America's Best High Schools" by US News and World Report

School Profile

50%

21%

62%

34%

67%

29%

2015-16

159

Capital Preparatory Magnet

20 120,000

16 88,576

39 259,077

33 182,688

58 353,220

91 629,720

2 2,214

87 48,198

4 2,216

6 14,286

24 94,344

13 82,771

2 23,474

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



616

$10,338

Total WSF = 1,909,585

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

10 3,320X =Sat (GR 12) 3320.06

160




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,577,115 18.5 $1,350,507 16.0 ($226,608) -2.5110 Part Time Certified Salaries $5,467 0.0 $5,000 0.0 ($467) 0.0120 Non-Certified Salaries $0 0.0 $44,400 1.0 $44,400 1.0120 Part Time Non-Certified Salaries $3,126 0.0 $14,500 0.0 $11,374 0.0

$1,585,708 18.5Total Salaries $1,414,407 17.0 ($171,301) -1.5


322 Instr. Impr. Services $0 0.0 $500 0.0 $500 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $4,000 0.0 $4,000 0.0430 Maintenance Contracts $0 0.0 $5,000 0.0 $5,000 0.0441 Rental of Facilities $63,591 0.0 $92,730 0.0 $29,139 0.0530 Communications $5,263 0.0 $11,100 0.0 $5,837 0.0611 Supplies & Materials $17,052 0.0 $30,937 0.0 $13,885 0.0890 Athletics Activies $0 0.0 $8,000 0.0 $8,000 0.0899 Other Operating Exp. $1,237 0.0 $18,300 0.0 $17,063 0.0


$2,025,183 18.5TOTAL BUDGET FUND $1,926,998 17.0 ($98,185) -1.51003BUDGET FUND 2007110 Certified Salaries $2,028,815 34.0 $1,922,150 30.0 ($106,665) -4.0110 Part Time Certified Salaries $546,361 0.0 $506,320 0.0 ($40,041) 0.0120 Non-Certified Salaries $975,314 22.0 $886,658 20.0 ($88,656) -2.0120 Part Time Non-Certified Salaries $39,916 0.0 $8,000 0.0 ($31,916) 0.0

$3,590,406 56.0Total Salaries $3,323,128 50.0 ($267,278) -6.0


322 Instr. Impr. Services $5,596 0.0 $5,600 0.0 $4 0.0324 Field Trips $890 0.0 $1,000 0.0 $110 0.0325 Parent Activities $2,340 0.0 $4,000 0.0 $1,660 0.0430 Maintenance Contracts $23,360 0.0 $16,177 0.0 ($7,183) 0.0441 Rental of Facilities $500 0.0 $0 0.0 ($500) 0.0510 Transportation $64,500 0.0 $72,000 0.0 $7,500 0.0530 Communications $10,620 0.0 $30,000 0.0 $19,380 0.0560 Tuition $60,000 0.0 $35,000 0.0 ($25,000) 0.0611 Supplies & Materials $81,677 0.0 $55,303 0.0 ($26,374) 0.0700 Equipment $3,585 0.0 $76,584 0.0 $72,999 0.0899 Other Operating Exp. $62,400 0.0 $50,900 0.0 ($11,500) 0.0




161




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 38 47


K 41 28 Classroom

Dean 1.00 Special Education 3.00 3.00


Pre-K



Art 1.00 1.00 3rd 40 31


Reading 4th 42 48


Health 1.00 1.00 5th 42 48


Math 4.00 4.00 6th 42 51

Music School and Family Support 1.00 1.00

Science 4.00 4.00 7th 60 59


English 5.00 5.00 8th 58 57






TESOL/ELL 0.50 0.50 11th 50 41




Other

Other 6.00 5.00


Guidance Counselors





162

85 Woodland Street Hartford, CT 06105Classical Magnet

Phone No: 860-695-9100


650Enrollment:

Grades: 6 - 12



Non-Personnel:

$5,887,488376,925

285,980

PROPOSED16/17


Adjusted15/16

$6,614,196

378,648

311,056

$7,303,900





White20%

Black40%

Latino33%

Other7%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Classical is a college preparatory school with a traditional, liberal arts curriculum that embraces the Paideia philosophy of learning, which is based on the belief that human begins are primarily defined by their capacity and desire for learning. Students demonstrate their ability to read and comprehend literature, write persuasively, communicate effectively and utilize high-level problem-solving techniques. Due to a diverse population, Classical has the unique opportunity to shape emotional intelligence and instill empathy in students.

>18 CIAC- approved interscholastic sports>Diverse student body from 42 area towns>New England Association of Schools and Colleges (NEASC) accredited

School Profile

42%

17%

67%

35%

69%

40%

2015-16

163

Classical Magnet

0 0

0 0

0 0

0 0

118 718,620

160 1,107,200

0 0

75 41,550

5 2,770

4 9,524

25 98,275

7 44,569

10 117,370

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

1 1,218X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



650

$10,078

Total WSF = 2,154,435

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

20 6,640X =Sat (GR 12) 3320.06

164

Classical Magnet



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,839,849 24.3 $1,696,373 20.7 ($143,476) -3.6110 Part Time Certified Salaries $2,500 0.0 $0 0.0 ($2,500) 0.0120 Part Time Non-Certified Salaries $0 0.0 $26,909 0.0 $26,909 0.0

$1,842,349 24.3Total Salaries $1,723,282 20.7 ($119,067) -3.6


324 Field Trips $0 0.0 $15,000 0.0 $15,000 0.0430 Maintenance Contracts $232 0.0 $0 0.0 ($232) 0.0510 Transportation $0 0.0 $20,000 0.0 $20,000 0.0530 Communications $0 0.0 $8,000 0.0 $8,000 0.0611 Supplies & Materials $16,668 0.0 $0 0.0 ($16,668) 0.0


$2,269,939 24.3TOTAL BUDGET FUND $2,171,848 20.7 ($98,091) -3.61003BUDGET FUND 2007110 Certified Salaries $2,879,973 38.1 $2,559,492 33.7 ($320,481) -4.4110 Part Time Certified Salaries $292,432 0.0 $339,500 0.0 $47,068 0.0120 Non-Certified Salaries $609,663 13.0 $486,952 10.5 ($122,711) -2.5120 Part Time Non-Certified Salaries $70,394 0.0 $0 0.0 ($70,394) 0.0

$3,852,462 51.1Total Salaries $3,385,944 44.2 ($466,518) -6.9


322 Instr. Impr. Services $35,000 0.0 $30,500 0.0 ($4,500) 0.0324 Field Trips $50,000 0.0 $15,000 0.0 ($35,000) 0.0325 Parent Activities $2,563 0.0 $0 0.0 ($2,563) 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $8,000 0.0 $8,000 0.0430 Maintenance Contracts $23,000 0.0 $25,000 0.0 $2,000 0.0441 Rental of Facilities $998 0.0 $1,100 0.0 $102 0.0510 Transportation $56,083 0.0 $0 0.0 ($56,083) 0.0530 Communications $9,608 0.0 $2,000 0.0 ($7,608) 0.0611 Supplies & Materials $61,335 0.0 $73,941 0.0 $12,606 0.0700 Equipment $3,922 0.0 $0 0.0 ($3,922) 0.0899 Other Operating Exp. $51,647 0.0 $70,026 0.0 $18,379 0.0




165

Classical Magnet



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom 1.00 1.00



Pre-K



Art 3.00 2.00 3rd 0 0


Reading 4th 0 0


Health 0.50 0.50 5th 0 0


Math 8.00 7.00 6th 76 82


Science 7.00 6.00 7th 95 76


English 10.00 9.00 8th 126 95



Pre-K Security






Coach Tech Support 1.00 0.50

Other

Other 1.00







166

53 Vernon Street Hartford, CT 06106Hartford Magnet Trinity College Academy (HMTCA)

Phone No: 860-512-7201


1,005Enrollment:

Grades: 6 - 12



Non-Personnel:

$9,107,636415,201

490,703

PROPOSED16/17


Adjusted15/16

$9,347,802

790,324

663,988

$10,802,114





White19%

Black24%

Latino49%

Other8%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The HMTCA Early College Model boasts a demanding program of studies and a culture of high expectations. Our inquiry-based approach emphasizes science and the arts and challenges students academically, while fostering an environment where students are encouraged to excel. Students engage in rigorous science coursework and the Arts, i.e. visual arts, theater, dance, music and literary workshops. Students have the opportunity to earn tuition free college credit through Advanced Placement, Early College Experience (ECE), Capital Community College, and Trinity College courses.

>#1 Magnet School in USA, 2011: Magnet Schools of America, Ronald P. Simpson Award>Small class sized (certified teacher ratio 9:1) and a learning environment that demands rigorous, high- quality work and meets the needs of individual learners>CIAC Interscholastic Athletics

School Profile

48%

21%

72%

42%

71%

47%

2015-16

167

Hartford Magnet Trinity College Academy (HMTCA)

0 0

0 0

0 0

0 0

295 1,796,550

204 1,411,680

0 0

186 103,044

10 5,540

1 2,381

42 165,102

20 127,340

9 105,633

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

3 3,654X =ELL 20-30 Months

49 29,841X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



1,005

$9,964

Total WSF = 3,750,765

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

168




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $3,225,710 41.0 $2,950,436 35.9 ($275,274) -5.1120 Non-Certified Salaries $51,000 1.0 $93,724 1.7 $42,724 0.7

$3,276,710 42.0Total Salaries $3,044,160 37.6 ($232,550) -4.4


611 Supplies & Materials $12,781 0.0 $1,205 0.0 ($11,576) 0.0899 Other Operating Exp. $3,183 0.0 $0 0.0 ($3,183) 0.0


$4,031,998 42.0TOTAL BUDGET FUND $3,768,178 37.6 ($263,820) -4.41003BUDGET FUND 2007110 Certified Salaries $3,745,703 56.8 $3,833,012 54.6 $87,309 -2.2110 Part Time Certified Salaries $526,473 0.0 $314,000 0.0 ($212,473) 0.0120 Non-Certified Salaries $543,773 12.8 $479,374 11.5 ($64,399) -1.3120 Part Time Non-Certified Salaries $233,689 0.0 $85,458 0.0 ($148,231) 0.0

$5,049,638 69.6Total Salaries $4,711,844 66.1 ($337,794) -3.5

900 Fringe Benefits $1,072,454 0.0 $1,061,433 0.0 ($11,021) 0.0$1,072,454 0.0Total Benefits $1,061,433 0.0 ($11,021) 0.0

322 Instr. Impr. Services $66,000 0.0 $60,400 0.0 ($5,600) 0.0324 Field Trips $74,500 0.0 $50,000 0.0 ($24,500) 0.0325 Parent Activities $3,665 0.0 $3,665 0.0 $0 0.0430 Maintenance Contracts $29,985 0.0 $35,000 0.0 $5,015 0.0441 Rental of Facilities $1,399 0.0 $1,500 0.0 $101 0.0510 Transportation $53,970 0.0 $40,000 0.0 ($13,970) 0.0530 Communications $59,511 0.0 $48,500 0.0 ($11,011) 0.0560 Tuition $130,000 0.0 $50,000 0.0 ($80,000) 0.0580 Travel/Conferences & Seminars $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $124,647 0.0 $117,520 0.0 ($7,127) 0.0700 Equipment $28,847 0.0 $0 0.0 ($28,847) 0.0899 Other Operating Exp. $74,500 0.0 $64,500 0.0 ($10,000) 0.0




169




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 4.00 4.00 3rd 0 0


Reading 2.00 2.00 4th 0 0


Health 5th 0 0


Math 13.40 11.00 6th 197 197


Science 9.40 10.00 7th 219 202


English 12.00 11.00 8th 211 205

Physical Education 3.00 3.00 Custodial Staff 1.00 1.00


Pre-K Security



TESOL/ELL 2.00 2.00 11th 82 85




Other 1.00 1.00

Other 2.30 1.70







170

275 Asylum Avenue Hatord, CT 06103High School Inc

Phone No: 860-695-7100


232Enrollment:

Grades: 9 - 12



Non-Personnel:

$2,751,95165,850

203,096

PROPOSED16/17


Adjusted15/16

$2,873,745

66,633

230,192

$3,170,570





White1%

Black48%Latino

49%

Other2%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

High School, Inc. is a college preparatory school with a focus on Insurance and Finance. Curriculum is based on the National Academy Foundation's Finance model and is also aligned to Connecticut's Common Core Standards. Its mission is to provide students with the skill to pursue higher education and careers in the finance and insurance industries, through a personalized learning environment and a rigorous, relevant curriculum in this 21st century global society. They learn to make real world connections between their courses and the world through corporate networking, job shadowing and mentoring, and other industry related opportunities.

>High School, Inc. is partnered with companies such as: Travelers, Aetna, Prudential, The Hartford Financial Services Group, United Health Care, KPMG, Morgan Stanley, and Webster Bank>High School, Inc. was the 2014 recipient of the inaugural Jeffrey N. Stein National Career Academy Coalition Award>Students have the opportunity for global travel, and corporate level internships>Students entering grades 11 & 12 who with to apply to High School Inc. may submit a Hartford District Choice lottery application

School Profile

15%

1%

65%

20%

21%

5%

2015-16

171

High School Inc

0 0

0 0

0 0

0 0

0 0

228 1,577,760

0 0

75 41,550

0 0

14 33,334

21 82,551

5 31,835

7 82,159

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

4 4,872X =ELL 20-30 Months

19 11,571X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




232

$13,021

Total WSF = 2,155,904

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

46 15,272X =Sat (GR 12) 3320.06

172

High School Inc



$ FTE $FTE$ FTE


$2,224,942 28.4Total Salaries $1,989,074 24.2 ($235,868) -4.2


322 Instr. Impr. Services $300 0.0 $0 0.0 ($300) 0.0330 Other Prof. Tech Svs/MHIS $190 0.0 $0 0.0 ($190) 0.0430 Maintenance Contracts $0 0.0 $5,000 0.0 $5,000 0.0441 Rental of Facilities $26,399 0.0 $1,399 0.0 ($25,001) 0.0530 Communications $1,000 0.0 $1,000 0.0 $0 0.0611 Supplies & Materials $13,971 0.0 $8,000 0.0 ($5,971) 0.0700 Equipment $150 0.0 $0 0.0 ($150) 0.0899 Other Operating Exp. $1,000 0.0 $0 0.0 ($1,000) 0.0


$2,779,516 28.4TOTAL BUDGET FUND $2,485,807 24.2 ($293,710) -4.21003BUDGET FUND 2007110 Certified Salaries $0 0.0 $86,696 1.0 $86,696 1.0110 Part Time Certified Salaries $13,052 0.0 $41,208 0.0 $28,156 0.0120 Non-Certified Salaries $138,041 2.0 $159,067 3.0 $21,026 1.0120 Part Time Non-Certified Salaries $216 0.0 $0 0.0 ($216) 0.0

$151,309 2.0Total Salaries $286,971 4.0 $135,662 2.0


322 Instr. Impr. Services $5,000 0.0 $25,700 0.0 $20,700 0.0324 Field Trips $65,300 0.0 $60,000 0.0 ($5,300) 0.0325 Parent Activities $4,652 0.0 $6,402 0.0 $1,750 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $5,000 0.0 $5,000 0.0430 Maintenance Contracts $2,957 0.0 $0 0.0 ($2,957) 0.0441 Rental of Facilities $20,000 0.0 $0 0.0 ($20,000) 0.0510 Transportation $0 0.0 $10,000 0.0 $10,000 0.0530 Communications $520 0.0 $0 0.0 ($520) 0.0611 Supplies & Materials $80,655 0.0 $38,184 0.0 ($42,471) 0.0700 Equipment ($1,452) 0.0 $25,000 0.0 $26,452 0.0899 Other Operating Exp. $10,035 0.0 $0 0.0 ($10,035) 0.0




173

High School Inc



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.00 1.00 3rd 0 0

Business 3.00 2.00 Prev/Interv Staff 1.00

Reading 4th 0 0


Health 0.50 0.50 5th 0 0


Math 3.00 3.00 6th 0 0


Science 2.00 2.00 7th 0 0


English 3.00 3.00 8th 0 0



Pre-K Security



TESOL/ELL 0.80 0.80 11th 74 74




Other

Other 1.00 1.00







174

HPHS Campus



$ FTE $FTE$ FTE

BUDGET FUND 2007110 Certified Salaries $158,284 2.0 $0 0.0 ($158,284) -2.0110 Part Time Certified Salaries $121,809 0.0 $0 0.0 ($121,809) 0.0120 Non-Certified Salaries $115,620 3.0 $0 0.0 ($115,620) -3.0120 Part Time Non-Certified Salaries $33,695 0.0 $0 0.0 ($33,695) 0.0

$429,408 5.0Total Salaries $0 0.0 ($429,408) -5.0


322 Instr. Impr. Services $2,200 0.0 $0 0.0 ($2,200) 0.0330 Other Prof. Tech Svs/MHIS $35,240 0.0 $0 0.0 ($35,240) 0.0510 Transportation $250 0.0 $0 0.0 ($250) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0611 Supplies & Materials $3,000 0.0 $0 0.0 ($3,000) 0.0




175

HPHS Campus



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 6th 0 0




English 8th 0 0



Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other 1.00

Other 3.00

Social Workers

Guidance Counselors





176

55 Forest Street Hartford, CT 06105HPHS Engineering and Green Tech. Academy

Phone No: 860-695-1315


331Enrollment:

Grades: 9 - 12



Non-Personnel:

$3,323,207144,868

122,342

PROPOSED16/17


Adjusted15/16

$3,567,561

170,100

160,057

$3,897,718





White3%

Black34%

Latino59%

Other4%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Academy of Engineering and Green Technology is certified member of the National Academy Foundation (NAF). The academy's focus is engineering and green technology and related STEM fields. The academy has one of the highest functioning NAF Advisory Boards in the nation consisting of business and industry partners aligned to their theme of engineering and green technology. This NAF Advisory Board provides paid internships, job shadowing, and other work-based learning opportunities along with providing the school and students with resources, scholarships, and on-site training for students and staff. The school has one of the most successful FIRST Robotics Team in the region, hosting a yearly regional competition at the school, a Green Team whose students lead the city in hosting community clean-ups, and a NASA Lunar Rover Team that competes at the national level yearly in Alabama, to go along with dozen of student lead organizations, clubs and extracurricular activities.

>United States Department of Education Green Ribbon Award Recipient 2014-2015>Four years of Project Lead the Way (PLTW) Engineering courses>UConn Early College Experience ( ECE) Courses for college credit free of charge> NAF Student Leadership Board>Business and Industry partners include: United Technologies, Pratt& Whitney, CBIA, AT&T, GEI Consultants, Al Engineers, MDC, BVH, Integrated Systems, along with several other companies and Post-Secondary Education

School Profile

20%

4%

34%

19%

23%

1%

2015-16

177

HPHS Engineering and Green Tech. Academy

0 0

0 0

0 0

0 0

0 0

325 2,249,000

0 0

133 73,682

0 0

24 57,144

53 208,343

17 108,239

12 140,844

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

7 8,526X =ELL 20-30 Months

70 42,630X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




331

$10,847

Total WSF = 3,175,360

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

36 11,952X =Sat (GR 12) 3320.06

178




$ FTE $FTE$ FTE


$2,741,515 33.7Total Salaries $2,535,158 30.1 ($206,357) -3.6


322 Instr. Impr. Services $1,785 0.0 $0 0.0 ($1,785) 0.0324 Field Trips $1,700 0.0 $0 0.0 ($1,700) 0.0430 Maintenance Contracts $8,710 0.0 $11,810 0.0 $3,100 0.0441 Rental of Facilities $998 0.0 $999 0.0 $0 0.0510 Transportation $23,000 0.0 $23,000 0.0 $0 0.0530 Communications $1,500 0.0 $1,500 0.0 $0 0.0611 Supplies & Materials $61,682 0.0 $29,300 0.0 ($32,382) 0.0700 Equipment $1,500 0.0 $1,000 0.0 ($500) 0.0899 Other Operating Exp. $31,604 0.0 $21,469 0.0 ($10,135) 0.0


$3,474,146 33.7TOTAL BUDGET FUND $3,211,101 30.1 ($263,046) -3.61003BUDGET FUND 2007110 Certified Salaries $211,546 3.0 $168,745 2.0 ($42,801) -1.0110 Part Time Certified Salaries $17,045 0.0 $37,970 0.0 $20,925 0.0120 Non-Certified Salaries $86,761 2.0 $86,517 2.0 ($244) 0.0

$315,352 5.0Total Salaries $293,232 4.0 ($22,120) -1.0


325 Parent Activities $2,846 0.0 $2,648 0.0 ($198) 0.0530 Communications $20,000 0.0 $10,000 0.0 ($10,000) 0.0611 Supplies & Materials $5,000 0.0 $3,204 0.0 ($1,796) 0.0




179




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 5.00 4.00 6th 0 0


Science 5.00 4.00 7th 0 0


English 4.00 3.00 8th 0 0



Pre-K Security



TESOL/ELL 2.00 1.83 11th 79 82




Other

Other







180

55 Forest Street Hartford, CT 06105HPHS Law and Government Academy

Phone No: 860-695-1320


402Enrollment:

Grades: 9 - 12



Non-Personnel:

$3,484,353139,391

312,882

PROPOSED16/17


Adjusted15/16

$4,088,287

159,479

199,062

$4,446,828





White2%

Black34%

Latino60%

Other4%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

After participating in exploratory coursework, students have the opportunity to focus their studies in law and government or public safety. The emphasis on communication, critical thinking, problem-solving and advocacy enables students to see unlimited connections between their classroom lessons and the challenges of the world today. Students in the Law & Government Academy see their studies as a vehicle to accomplish the ethical work that passionate citizens do to make the world a better place.

> Authentic classroom activities focused on law, justice, community leadership, public safety and social change.>Rigorous, college-preparatory liberal arts coursework, with the opportunity to earn tuition-free college credit beginning in Grade 11>Student Court, partnership with UConn Law School, Hartford Police and Fire Departments and Cigna's Legal Department

School Profile

29%

-

42%

17%

22%

4%

2015-16

181

HPHS Law and Government Academy

0 0

0 0

0 0

0 0

0 0

395 2,733,400

0 0

127 70,358

0 0

31 73,811

42 165,102

18 114,606

5 58,685

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

13 15,834X =ELL 20-30 Months

74 45,066X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



402

$9,793

Total WSF = 3,295,786

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

57 18,924X =Sat (GR 12) 3320.06

182




$ FTE $FTE$ FTE


$3,019,003 37.8Total Salaries $2,483,776 29.5 ($535,227) -8.3


322 Instr. Impr. Services $1,500 0.0 $0 0.0 ($1,500) 0.0324 Field Trips $0 0.0 $5,000 0.0 $5,000 0.0430 Maintenance Contracts $13,399 0.0 $16,533 0.0 $3,134 0.0510 Transportation $24,200 0.0 $23,000 0.0 ($1,200) 0.0530 Communications $2,500 0.0 $21,000 0.0 $18,500 0.0611 Supplies & Materials $47,703 0.0 $54,842 0.0 $7,138 0.0700 Equipment $0 0.0 $52,261 0.0 $52,261 0.0899 Other Operating Exp. $35,352 0.0 $30,109 0.0 ($5,243) 0.0


$3,819,627 37.8TOTAL BUDGET FUND $3,313,198 29.5 ($506,430) -8.31003BUDGET FUND 2007110 Certified Salaries $241,761 3.0 $175,636 2.0 ($66,125) -1.0110 Part Time Certified Salaries $11,520 0.0 $35,269 0.0 $23,749 0.0120 Non-Certified Salaries $177,905 3.0 $242,922 4.0 $65,017 1.0

$431,186 6.0Total Salaries $453,827 6.0 $22,641 0.0


322 Instr. Impr. Services $15,685 0.0 $14,000 0.0 ($1,685) 0.0324 Field Trips $12,835 0.0 $0 0.0 ($12,835) 0.0325 Parent Activities $3,183 0.0 $3,298 0.0 $115 0.0530 Communications $8,000 0.0 $0 0.0 ($8,000) 0.0611 Supplies & Materials $25,445 0.0 $24,000 0.0 ($1,445) 0.0700 Equipment $9,260 0.0 $0 0.0 ($9,260) 0.0




183




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.00 1.00 3rd 0 0




Health 5th 0 0


Math 4.00 3.00 6th 0 0


Science 4.00 3.00 7th 0 0


English 5.00 4.00 8th 0 0



Pre-K Security



TESOL/ELL 2.00 2.34 11th 79 81




Other

Other







184

55 Forest Street Hartford, CT 06105HPHS Nursing Academy

Phone No: 860-695-1305


373Enrollment:

Grades: 9 - 12



Non-Personnel:

$3,562,655123,932

132,196

PROPOSED16/17


Adjusted15/16

$3,792,238

205,220

264,289

$4,261,747





White3%

Black37%

Latino57%

Other3%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The HPHS Academy of Nursing and Health Science is a National Academy Foundation (NAF) school, designed to prepare students to successfully pursue a degree in nursing or related healthcare/science-based courses to study. The academic and enrichment programs at the Nursing Academy are rigorous and multicultural with the theme of healthcare implemented across the disciplines. Dedicated healthcare classes take place at all grade levels, starting with Introduction to Healthcare in 9th grade. Students are prepared for a variety of healthcare and science-related careers through comprehensive engagement in clinical experiences, community service and internships. Through the Nursing Academy's rigorous curriculum and relevant field experiences, students are ready to pursue a variety of post-secondary options in college programs and careers inn the healthcare industry.

Features:>Opportunities for C.N.A. certification through Capital Community College>Partnerships with Capital Workforce Partners, Catholic Charities, Connecticut Area Health Education Council, Department of Public Health, Education Connection, Hartford Hospital, St Francis Hospital and Medical Center, UCONN Medical Center, and the American Red Cross>Recognized by the Connecticut Area Health Education Center for student participation in their health care program

School Profile

13%

1%

40%

14%

32%

3%

2015-16

185

HPHS Nursing Academy

0 0

0 0

0 0

0 0

0 0

356 2,463,520

0 0

167 92,518

0 0

12 28,572

42 165,102

14 89,138

13 152,581

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

11 13,398X =ELL 20-30 Months

66 40,194X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



373

$10,238

Total WSF = 3,056,643

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

35 11,620X =Sat (GR 12) 3320.06

186




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,674,006 34.2 $2,411,847 29.2 ($262,159) -5.0110 Part Time Certified Salaries $113,680 0.0 $54,000 0.0 ($59,680) 0.0120 Non-Certified Salaries $224,990 6.0 $220,163 5.7 ($4,827) -0.4120 Part Time Non-Certified Salaries $10,500 0.0 $19,900 0.0 $9,400 0.0

$3,023,176 40.3Total Salaries $2,705,910 34.9 ($317,266) -5.4


322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0324 Field Trips $2,540 0.0 $0 0.0 ($2,540) 0.0330 Other Prof. Tech Svs/MHIS $1,898 0.0 $0 0.0 ($1,898) 0.0430 Maintenance Contracts $12,653 0.0 $14,847 0.0 $2,194 0.0441 Rental of Facilities $5,998 0.0 $5,998 0.0 $0 0.0510 Transportation $28,000 0.0 $18,321 0.0 ($9,679) 0.0530 Communications $12,700 0.0 $0 0.0 ($12,700) 0.0580 Travel/Conferences & Seminars $2,500 0.0 $0 0.0 ($2,500) 0.0611 Supplies & Materials $51,320 0.0 $17,196 0.0 ($34,124) 0.0700 Equipment $14,981 0.0 $6,375 0.0 ($8,606) 0.0899 Other Operating Exp. $31,679 0.0 $17,957 0.0 ($13,722) 0.0


$3,877,995 40.3TOTAL BUDGET FUND $3,434,849 34.9 ($443,146) -5.41003BUDGET FUND 2007110 Certified Salaries $0 0.0 $83,618 1.0 $83,618 1.0110 Part Time Certified Salaries $66,107 0.0 $45,209 0.0 ($20,898) 0.0120 Non-Certified Salaries $153,024 3.0 $146,508 3.0 ($6,516) 0.0120 Part Time Non-Certified Salaries $7,524 0.0 $0 0.0 ($7,524) 0.0

$226,655 3.0Total Salaries $275,335 4.0 $48,680 1.0


322 Instr. Impr. Services $20,000 0.0 $0 0.0 ($20,000) 0.0324 Field Trips $7,900 0.0 $0 0.0 ($7,900) 0.0325 Parent Activities $2,796 0.0 $2,870 0.0 $74 0.0530 Communications $29,048 0.0 $0 0.0 ($29,048) 0.0560 Tuition $5,005 0.0 $0 0.0 ($5,005) 0.0611 Supplies & Materials $32,771 0.0 $31,219 0.0 ($1,552) 0.0




187




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K 2.00 2.00



Art 1.00 1.00 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 4.00 3.00 6th 0 0


Science 5.00 5.00 7th 0 0


English 5.00 4.00 8th 0 0



Pre-K Security



TESOL/ELL 1.50 1.83 11th 94 100




Other

Other 1.00 1.00







188

415 Granby Street Hartford, CT 06112Journalism and Media Academy Magnet

Phone No: 860-695-7564


209Enrollment:

Grades: 9 - 12



Non-Personnel:

$1,955,36192,275

831,720

PROPOSED16/17


Adjusted15/16

$2,083,290

57,226

855,813

$2,996,329





White9%

Black58%

Latino30%

Other3%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Journalism & Media Academy mission is built upon Discipline, Respect, Unity and Maturity (DRUM). Our program reflects our commitment to the study of journalism and media through a technology and inquiry-based curriculum. Our students value diversity, connect with local, national and international individuals and groups, and learn through continuous academic, personal and professional growth. Students have the opportunity to develop workplace and college readiness competencies through core and elective classes, job shadowing and internships.

>Partnerships with Connecticut Public Broadcasting Network (CPBN), University of Hartford College Now [program, University of Connecticut Early College Experience program]>Onsite fully functioning television studio and radio stations (WQTQ Radio)>Opportunity to contribute to Teens Today, online newspaper

School Profile

-

-

33%

11%

40%

5%

2015-16

189

Journalism and Media Academy Magnet

0 0

0 0

0 0

0 0

0 0

118 816,560

0 0

69 38,226

0 0

2 4,762

17 66,827

3 19,101

6 70,422

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

1 1,218X =ELL 20-30 Months


6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



209

$13,777

Total WSF = 1,023,925

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

4 1,328X =Sat (GR 12) 3320.06

190




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $720,933 8.7 $668,563 7.7 ($52,370) -1.0110 Part Time Certified Salaries $12,951 0.0 $47,519 0.0 $34,568 0.0120 Non-Certified Salaries $108,286 2.0 $80,690 1.4 ($27,596) -0.6120 Part Time Non-Certified Salaries $3,454 0.0 $22,400 0.0 $18,946 0.0

$845,624 10.7Total Salaries $819,172 9.1 ($26,452) -1.6

900 Fringe Benefits $203,337 0.0 $202,580 0.0 ($757) 0.0$203,337 0.0Total Benefits $202,580 0.0 ($757) 0.0

322 Instr. Impr. Services $0 0.0 $1,000 0.0 $1,000 0.0324 Field Trips $1,000 0.0 $1,000 0.0 $0 0.0430 Maintenance Contracts $2,000 0.0 $5,385 0.0 $3,385 0.0441 Rental of Facilities $1,399 0.0 $1,399 0.0 $0 0.0510 Transportation $300 0.0 $300 0.0 $0 0.0530 Communications $2,000 0.0 $4,500 0.0 $2,500 0.0580 Travel/Conferences & Seminars $500 0.0 $500 0.0 $0 0.0611 Supplies & Materials $1,087 0.0 $3,500 0.0 $2,413 0.0700 Equipment $0 0.0 $1,000 0.0 $1,000 0.0890 Athletics Activies $48,300 0.0 $0 0.0 ($48,300) 0.0899 Other Operating Exp. $300 0.0 $1,000 0.0 $700 0.0


$1,105,847 10.7TOTAL BUDGET FUND $1,041,336 9.1 ($64,511) -1.61003BUDGET FUND 2007110 Certified Salaries $832,234 11.0 $774,518 11.0 ($57,716) 0.0110 Part Time Certified Salaries $16,850 0.0 $18,260 0.0 $1,410 0.0120 Non-Certified Salaries $24,719 1.0 $54,331 1.6 $29,612 0.6120 Part Time Non-Certified Salaries $20,930 0.0 $0 0.0 ($20,930) 0.0

$894,733 12.0Total Salaries $847,109 12.6 ($47,624) 0.6

900 Fringe Benefits $195,587 0.0 $196,187 0.0 $600 0.0$195,587 0.0Total Benefits $196,187 0.0 $600 0.0

322 Instr. Impr. Services $700,651 0.0 $700,145 0.0 ($506) 0.0324 Field Trips $2,000 0.0 $0 0.0 ($2,000) 0.0325 Parent Activities $1,402 0.0 $1,649 0.0 $247 0.0530 Communications $13,233 0.0 $7,232 0.0 ($6,001) 0.0611 Supplies & Materials $54,752 0.0 $11,898 0.0 ($42,854) 0.0890 Athletics Activies $25,124 0.0 $73,800 0.0 $48,676 0.0899 Other Operating Exp. $3,000 0.0 $0 0.0 ($3,000) 0.0




191




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.00 1.50 3rd 0 0


Reading 1.00 1.00 4th 0 0


Health 0.50 0.50 5th 0 0


Math 2.00 2.00 6th 0 0


Science 2.00 2.00 7th 0 0


English 2.00 2.00 8th 0 0



Pre-K Security







Other 1.00 1.00

Other







192

184 Windsor Avenue Windsor, CT 06095Pathways to Technology Magnet

Phone No: 860- 695-9450


421Enrollment:

Grades: 9 - 12



Non-Personnel:

$4,251,299135,839

371,672

PROPOSED16/17


Adjusted15/16

$4,181,735

256,447

532,055

$4,970,237





White26%

Black31%

Latino39%

Other4%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

Pathways Academy, which occupies a new state of the art facility on the Goodwin College campus, empowers students to become fully active participants in today's global, technology-driven society. Students choosing Pathways are seeking a college-preparatory education which develops research, inquiry and problem-solving skills in a technology-focused program through project-based learning. They graduate with the critical thinking skills and sense of personal and social responsibility necessary to successfully compete in our rapidly changing world economy.

>College tours and career exploration through fairs, job shadowing and internships>Magnet School of America 2014 Number One Magnet High School in the country, Designated National Academy Foundation Distinguished Academy and Magnet Schools of America School of Distinction>Students scored in the top one-third of the State on the National Occupational Competency Testing Institute (NOCTI) assessment

School Profile

34%

12%

67%

40%

40%

9%

2015-16

193

Pathways to Technology Magnet

0 0

0 0

0 0

0 0

0 0

222 1,536,240

0 0

69 38,226

1 554

1 2,381

26 102,206

12 76,404

15 176,055

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

3 3,654X =ELL 20-30 Months

19 11,571X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



421

$11,304

Total WSF = 1,957,251

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

30 9,960X =Sat (GR 12) 3320.06

194




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,186,391 15.5 $1,250,681 15.1 $64,290 -0.4110 Part Time Certified Salaries $72,076 0.0 $42,500 0.0 ($29,576) 0.0120 Non-Certified Salaries $141,753 2.5 $212,791 3.4 $71,038 0.9120 Part Time Non-Certified Salaries $56,460 0.0 $6,400 0.0 ($50,060) 0.0

$1,456,680 18.0Total Salaries $1,512,372 18.5 $55,692 0.5


322 Instr. Impr. Services $5,000 0.0 $0 0.0 ($5,000) 0.0324 Field Trips $2,400 0.0 $0 0.0 ($2,400) 0.0330 Other Prof. Tech Svs/MHIS $949 0.0 $948 0.0 ($1) 0.0430 Maintenance Contracts $11,222 0.0 $11,022 0.0 ($200) 0.0441 Rental of Facilities $28,092 0.0 $998 0.0 ($27,094) 0.0530 Communications $21,613 0.0 $16,394 0.0 ($5,219) 0.0580 Travel/Conferences & Seminars $100 0.0 $500 0.0 $400 0.0611 Supplies & Materials $53,062 0.0 $18,740 0.0 ($34,322) 0.0700 Equipment $30,739 0.0 $2,500 0.0 ($28,239) 0.0890 Athletics Activies $21,918 0.0 $21,918 0.0 $0 0.0899 Other Operating Exp. $8,990 0.0 $7,000 0.0 ($1,990) 0.0


$1,967,871 18.0TOTAL BUDGET FUND $1,974,663 18.5 $6,792 0.51003BUDGET FUND 2007110 Certified Salaries $1,718,103 24.0 $1,675,660 22.4 ($42,443) -1.6110 Part Time Certified Salaries $105,434 0.0 $82,465 0.0 ($22,969) 0.0120 Non-Certified Salaries $314,244 7.5 $271,174 6.6 ($43,070) -0.9120 Part Time Non-Certified Salaries $9,629 0.0 $0 0.0 ($9,629) 0.0

$2,147,410 31.5Total Salaries $2,029,299 29.0 ($118,111) -2.5


322 Instr. Impr. Services $28,533 0.0 $16,965 0.0 ($11,568) 0.0324 Field Trips $40,550 0.0 $44,000 0.0 $3,450 0.0325 Parent Activities $1,377 0.0 $2,214 0.0 $837 0.0441 Rental of Facilities $52,748 0.0 $61,000 0.0 $8,252 0.0510 Transportation $13,126 0.0 $0 0.0 ($13,126) 0.0530 Communications $24,111 0.0 $26,481 0.0 $2,370 0.0560 Tuition $41,005 0.0 $40,000 0.0 ($1,005) 0.0611 Supplies & Materials $51,520 0.0 $20,545 0.0 ($30,975) 0.0700 Equipment $751 0.0 $0 0.0 ($751) 0.0899 Other Operating Exp. $95,000 0.0 $63,035 0.0 ($31,965) 0.0




195




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.00 2.00 3rd 0 0

Business 1.00 1.00 Prev/Interv Staff 1.00 1.00

Reading 4th 0 0


Health 5th 0 0


Math 6.00 5.00 6th 0 0


Science 5.00 5.00 7th 0 0


English 4.50 4.00 8th 0 0



Pre-K Security







Other

Other







196

280 Huyshope Avenue Hartford, CT 06106Sport and Medical Sciences Academy Magnet

Phone No: 860-695-6900


702Enrollment:

Grades: 6 - 12



Non-Personnel:

$6,106,957425,270

243,758

PROPOSED16/17


Adjusted15/16

$6,502,885

570,096

434,230

$7,507,211





White27%

Black20%

Latino45%

Other8%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Sport and Medical Sciences Academy (SMSA) is a college-preparatory middle and high school with a focus on sport and medical sciences. The Academy's core beliefs - Dedication, Responsibility, Discipline and Respect - are embedded into each student's educational experience. The themes are applied through block scheduling, allowing for hands-on experiential learning. SMSA is an educational family where staff members are invested in students' academic success.

>CIAC High School Athletics, Middle School Athletics, Pep Band and Extracurricular Clubs>Princeton Review SAT Saturday Preparation Course for Juniors and Seniors>Students are able to earn tuition-free college credits while still in high school>Experiential learning offered outside the classroom in conjunction with the UCONN Medical and Dental Schools.

School Profile

47%

20%

65%

31%

75%

44%

2015-16

197

Sport and Medical Sciences Academy Magnet

0 0

0 0

0 0

0 0

140 852,600

190 1,314,800

0 0

124 68,696

2 1,108

3 7,143

23 90,413

8 50,936

3 35,211

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

3 3,654X =ELL 20-30 Months

37 22,533X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



702

$9,652

Total WSF = 2,456,058

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

27 8,964X =Sat (GR 12) 3320.06

198




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,863,825 23.5 $1,610,243 19.4 ($253,582) -4.1110 Part Time Certified Salaries $80,000 0.0 $170,365 0.0 $90,365 0.0120 Non-Certified Salaries $52,560 1.0 $83,693 2.0 $31,133 1.0120 Part Time Non-Certified Salaries $47,300 0.0 $0 0.0 ($47,300) 0.0

$2,043,685 24.5Total Salaries $1,864,301 21.4 ($179,384) -3.1


322 Instr. Impr. Services $0 0.0 $16,000 0.0 $16,000 0.0324 Field Trips $48,500 0.0 $8,000 0.0 ($40,500) 0.0430 Maintenance Contracts $0 0.0 $22,000 0.0 $22,000 0.0441 Rental of Facilities $998 0.0 $998 0.0 $0 0.0510 Transportation $0 0.0 $35,000 0.0 $35,000 0.0530 Communications $0 0.0 $36,000 0.0 $36,000 0.0580 Travel/Conferences & Seminars $0 0.0 $1,500 0.0 $1,500 0.0611 Supplies & Materials $15,259 0.0 $8,240 0.0 ($7,019) 0.0899 Other Operating Exp. $55,000 0.0 $63,251 0.0 $8,251 0.0901 Mandated Compensatory Education $53,192 0.0 $0 0.0 ($53,192) 0.0


$2,659,585 24.5TOTAL BUDGET FUND $2,473,471 21.4 ($186,114) -3.11003BUDGET FUND 2007110 Certified Salaries $2,922,180 38.6 $2,949,375 37.6 $27,195 -1.0110 Part Time Certified Salaries $427,699 0.0 $209,628 0.0 ($218,071) 0.0120 Non-Certified Salaries $417,711 8.0 $290,577 5.0 ($127,134) -3.0120 Part Time Non-Certified Salaries $1,750 0.0 $35,500 0.0 $33,750 0.0

$3,769,340 46.6Total Salaries $3,485,080 42.6 ($284,260) -4.0


322 Instr. Impr. Services $30,000 0.0 $25,000 0.0 ($5,000) 0.0324 Field Trips $12,000 0.0 $0 0.0 ($12,000) 0.0325 Parent Activities $10,757 0.0 $0 0.0 ($10,757) 0.0330 Other Prof. Tech Svs/MHIS $5,000 0.0 $0 0.0 ($5,000) 0.0430 Maintenance Contracts $25,000 0.0 $0 0.0 ($25,000) 0.0510 Transportation $30,720 0.0 $0 0.0 ($30,720) 0.0530 Communications $41,045 0.0 $2,500 0.0 ($38,545) 0.0580 Travel/Conferences & Seminars $1,500 0.0 $0 0.0 ($1,500) 0.0611 Supplies & Materials $64,155 0.0 $7,856 0.0 ($56,299) 0.0899 Other Operating Exp. $41,104 0.0 $0 0.0 ($41,104) 0.0




199




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 2.00 2.00 3rd 0 0

Business 2.00 1.00 Prev/Interv Staff 1.00

Reading 1.00 1.00 4th 0 0


Health 1.60 1.60 5th 0 0


Math 10.00 9.00 6th 91 91


Science 7.00 7.00 7th 91 88


English 9.00 8.00 8th 87 96



Pre-K Security


Bilingual 0.20 Operation Mgr 1.00 1.00

TESOL/ELL 1.00 0.80 11th 111 95




Other

Other 1.00







200

351 Mark Twain Drive Hartford, CT 06112University High of Science and Engineering Magnet

Phone No: 860-695-9020


440Enrollment:

Grades: 9 - 12



Non-Personnel:

$4,051,933134,185

161,230

PROPOSED16/17


Adjusted15/16

$4,158,130

159,168

207,356

$4,524,654





White29%

Black35%

Latino19%

Other17%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

UHSSE is an early college high school in partnership with and located on the University of Hartford campus. Students are immersed in a rigorous, honors curriculum which incorporates Science, Technology, Engineering and Math (STEM) components into all classes, extending the theme into extracurricular activities. Qualified students take advantage of advance level work and are able to gain college credit by enrolling in University of Hartford, UCONN, University of New Haven and AP courses.

>Named 2012 Top Magnet High School in America by Magnet Schools of America>Nationally Ranked Robotics Team>Athletics provide students access to 14 Varsity Sports Programs

School Profile

66%

43%

78%

60%

80%

54%

2015-16

201

University High of Science and Engineering Magnet

0 0

0 0

0 0

0 0

0 0

220 1,522,400

0 0

48 26,592

6 3,324

2 4,762

12 47,172

8 50,936

2 23,474

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12

Foundation = 0



440

$9,880

Total WSF = 1,693,161

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

18 5,976X =Sat (GR 12) 3320.06

202




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,206,988 14.2 $1,294,472 14.7 $87,484 0.5110 Part Time Certified Salaries $24,412 0.0 $73,309 0.0 $48,897 0.0120 Non-Certified Salaries $45,940 1.0 $46,046 1.0 $106 0.0120 Part Time Non-Certified Salaries $2,293 0.0 $3,000 0.0 $707 0.0

$1,279,633 15.2Total Salaries $1,416,827 15.7 $137,194 0.5


322 Instr. Impr. Services $11,466 0.0 $100 0.0 ($11,366) 0.0430 Maintenance Contracts $28,128 0.0 $18,000 0.0 ($10,128) 0.0441 Rental of Facilities $7,700 0.0 $2,200 0.0 ($5,500) 0.0510 Transportation $24,160 0.0 $26,360 0.0 $2,200 0.0530 Communications $0 0.0 $5,000 0.0 $5,000 0.0611 Supplies & Materials $19,917 0.0 $10,065 0.0 ($9,852) 0.0899 Other Operating Exp. $31,890 0.0 $32,044 0.0 $154 0.0


$1,690,248 15.2TOTAL BUDGET FUND $1,840,573 15.7 $150,325 0.51003BUDGET FUND 2007110 Certified Salaries $1,696,308 23.6 $1,685,692 21.5 ($10,616) -2.1110 Part Time Certified Salaries $122,127 0.0 $53,940 0.0 ($68,187) 0.0120 Non-Certified Salaries $394,006 7.8 $242,960 4.8 ($151,046) -3.0120 Part Time Non-Certified Salaries $5,000 0.0 $0 0.0 ($5,000) 0.0

$2,217,441 31.4Total Salaries $1,982,592 26.3 ($234,849) -5.1


325 Parent Activities $1,544 0.0 $0 0.0 ($1,544) 0.0530 Communications $250 0.0 $0 0.0 ($250) 0.0611 Supplies & Materials $45,251 0.0 $50,049 0.0 $4,798 0.0700 Equipment $7,315 0.0 $0 0.0 ($7,315) 0.0899 Other Operating Exp. $30,517 0.0 $0 0.0 ($30,517) 0.0




203




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.00 1.00 3rd 0 0


Reading 4th 0 0


Health 0.50 0.50 5th 0 0


Math 8.00 8.00 6th 0 0


Science 6.20 6.00 7th 0 0


English 4.00 4.00 8th 0 0



Pre-K Security







Other

Other 2.80 0.80







204

Weaver Campus



$ FTE $FTE$ FTE

BUDGET FUND 2007110 Certified Salaries $167,650 2.0 $0 0.0 ($167,650) -2.0120 Non-Certified Salaries $40,713 1.0 $0 0.0 ($40,713) -1.0120 Part Time Non-Certified Salaries $8,750 0.0 $0 0.0 ($8,750) 0.0

$217,113 3.0Total Salaries $0 0.0 ($217,113) -3.0


322 Instr. Impr. Services $31 0.0 $0 0.0 ($31) 0.0510 Transportation $250 0.0 $0 0.0 ($250) 0.0530 Communications $12,000 0.0 $0 0.0 ($12,000) 0.0580 Travel/Conferences & Seminars $1,500 0.0 $0 0.0 ($1,500) 0.0611 Supplies & Materials $1,807 0.0 $0 0.0 ($1,807) 0.0




205

Weaver Campus



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other

Other 1.00

Social Workers

Guidance Counselors





206

415 Granby Street Hartford, CT 06112Weaver Culinary Arts Academy

Phone No: 860-695-1733


268Enrollment:

Grades: 9 - 12



Non-Personnel:

$2,981,23695,302

252,435

PROPOSED16/17


Adjusted15/16

$3,051,277

81,011

383,000

$3,515,288





White3%

Black48%

Latino48%

Other1%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above


ELA

Science

The Culinary Arts Academy is a National Academy Foundation (NAF) accredited college preparatory high school that combines a rigorous academic curriculum with a sequence of career pathway courses focused on Culinary Arts and Hospitality Management. Students can earn an industry-recognized ProStart certificate by meeting the applied learning standard set forth by the National Restaurant Association Educational Foundation. Students may also be eligible to earn tuition-free credit through area college.

Features:> Mentoring and internship opportunities with local restaurants, hotels and culinary institutions are available to qualified students>The integration of career and technical course pathways, aligned with a college readiness core curriculum, provides real world relevance to learning

School Profile

5%

-

27%

5%

18%

2%

2015-16

207

Weaver Culinary Arts Academy

0 0

0 0

0 0

0 0

0 0

268 1,854,560

0 0

103 57,062

1 554

8 19,048

29 113,999

17 108,239

15 176,055

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X

3 3,654X =ELL 20-30 Months

41 24,969X =ELL 30+ Months

6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




268

$12,422

Total WSF = 2,644,428

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

34 11,288X =Sat (GR 12) 3320.06

208




$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $2,036,756 26.4 $2,172,533 26.4 $135,777 0.0110 Part Time Certified Salaries $30,550 0.0 $29,500 0.0 ($1,050) 0.0120 Non-Certified Salaries $154,226 3.0 $111,279 2.0 ($42,947) -1.0120 Part Time Non-Certified Salaries $1,000 0.0 $1,000 0.0 $0 0.0

$2,222,532 29.4Total Salaries $2,314,312 28.4 $91,780 -1.0


322 Instr. Impr. Services $15,000 0.0 $0 0.0 ($15,000) 0.0324 Field Trips $1,000 0.0 $0 0.0 ($1,000) 0.0430 Maintenance Contracts $9,960 0.0 $0 0.0 ($9,960) 0.0441 Rental of Facilities $13,999 0.0 $12,600 0.0 ($1,399) 0.0510 Transportation $0 0.0 $2,000 0.0 $2,000 0.0530 Communications $3,278 0.0 $3,500 0.0 $222 0.0611 Supplies & Materials $75,472 0.0 $61,000 0.0 ($14,472) 0.0700 Equipment $42,278 0.0 $0 0.0 ($42,278) 0.0890 Athletics Activies $117,259 0.0 $117,259 0.0 $0 0.0899 Other Operating Exp. $3,356 0.0 $4,000 0.0 $644 0.0


$3,019,247 29.4TOTAL BUDGET FUND $3,068,836 28.4 $49,589 -1.01003BUDGET FUND 2007110 Certified Salaries $63,764 1.0 $0 0.0 ($63,764) -1.0110 Part Time Certified Salaries $46,774 0.0 $61,850 0.0 $15,076 0.0120 Non-Certified Salaries $195,168 4.0 $119,520 3.0 ($75,648) -1.0

$305,706 5.0Total Salaries $181,370 3.0 ($124,336) -2.0


322 Instr. Impr. Services $24,673 0.0 $10,000 0.0 ($14,673) 0.0324 Field Trips $5,500 0.0 $2,999 0.0 ($2,501) 0.0325 Parent Activities $2,088 0.0 $2,291 0.0 $203 0.0530 Communications $22,000 0.0 $13,000 0.0 ($9,000) 0.0611 Supplies & Materials $16,758 0.0 $6,374 0.0 ($10,384) 0.0700 Equipment $30,379 0.0 $0 0.0 ($30,379) 0.0




209




15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 1.00 1.00 3rd 0 0


Reading 4th 0 0


Health 0.50 0.50 5th 0 0


Math 3.00 3.00 6th 0 0


Science 3.00 3.00 7th 0 0


English 3.00 3.00 8th 0 0



Pre-K Security



TESOL/ELL 1.00 1.00 11th 80 80



Coach Tech Support

Other 3.00 2.00

Other 2.00 1.00







210

AL TERNATI VE L EARNI NG

ALTERNATIVE LEARNING TABLE OF CONTENTS

Adult Education 211 New Visions Program 213 Non-Publics/Private 215 Renzulli Academy 217

Adult Education



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $409,701 3.7 $320,733 2.7 ($88,968) -1.0

110 Part Time Certified Salaries $59,079 0.0 $231,940 0.0 $172,861 0.0


120 Part Time Non-Certified Salaries $59,000 0.0 $55,000 0.0 ($4,000) 0.0

$637,655 6.1Total Salaries $721,352 5.1 $83,697 -1.0

900 Fringe Benefits $138,491 0.0 $139,079 0.0 $588 0.0

$138,491 0.0Total Benefits $139,079 0.0 $588 0.0

322 Instr. Impr. Services $26,000 0.0 $15,000 0.0 ($11,000) 0.0

330 Other Prof. Tech Svs/MHIS $4,000 0.0 $0 0.0 ($4,000) 0.0

430 Maintenance Contracts $15,879 0.0 $8,500 0.0 ($7,379) 0.0


510 Transportation $33,750 0.0 $35,000 0.0 $1,250 0.0

530 Communications $80,938 0.0 $25,000 0.0 ($55,938) 0.0


700 Equipment $159,250 0.0 $35,000 0.0 ($124,250) 0.0

899 Other Operating Exp. $17,000 0.0 $10,000 0.0 ($7,000) 0.0


$1,239,921 6.1TOTAL BUDGET FUND $1,054,305 5.1 ($185,616) -1.01003BUDGET FUND 2007110 Certified Salaries $407,259 4.7 $274,182 3.0 ($133,077) -1.7

110 Part Time Certified Salaries $556,363 0.0 $598,088 0.0 $41,725 0.0


120 Part Time Non-Certified Salaries $28,836 0.0 $64,000 0.0 $35,164 0.0

$1,312,151 11.2Total Salaries $1,264,591 9.5 ($47,560) -1.7

900 Fringe Benefits $222,618 0.0 $195,281 0.0 ($27,337) 0.0

$222,618 0.0Total Benefits $195,281 0.0 ($27,337) 0.0

322 Instr. Impr. Services $819 0.0 $10,000 0.0 $9,181 0.0

324 Field Trips $2,000 0.0 $10,000 0.0 $8,000 0.0

330 Other Prof. Tech Svs/MHIS $265,042 0.0 $50,000 0.0 ($215,042) 0.0

441 Rental of Facilities $250 0.0 $0 0.0 ($250) 0.0

530 Communications $86,100 0.0 $91,000 0.0 $4,900 0.0

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

611 Supplies & Materials $47,460 0.0 $261,336 0.0 $213,876 0.0

700 Equipment $0 0.0 $40,000 0.0 $40,000 0.0

899 Other Operating Exp. $1,750 0.0 $2,500 0.0 $750 0.0




211

Adult Education



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 6th 0 0


Science 7th 0 0


English 8th 0 0



Pre-K Security



TESOL/ELL 11th 0 0

Speech Project & Prog Facillitator 1.00 0.40


Coach Tech Support 0.50 0.50

Other 7.20 4.70

Other 3.40 4.00


Guidance Counselors





212

New Visions Program



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $389,850 5.3 $568,610 6.3 $178,760 1.0




$481,790 6.3Total Salaries $660,591 7.3 $178,801 1.0

900 Fringe Benefits $107,959 0.0 $168,178 0.0 $60,219 0.0

$107,959 0.0Total Benefits $168,178 0.0 $60,219 0.0

324 Field Trips $0 0.0 $1,500 0.0 $1,500 0.0


450 Improvement to Facilities $40,000 0.0 $0 0.0 ($40,000) 0.0

510 Transportation $10,000 0.0 $20,000 0.0 $10,000 0.0

530 Communications $11,000 0.0 $6,000 0.0 ($5,000) 0.0

580 Travel/Conferences & Seminars $300 0.0 $300 0.0 $0 0.0


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

899 Other Operating Exp. $1,500 0.0 $4,500 0.0 $3,000 0.0




213

New Visions Program



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 3rd 0 0


Reading 4th 0 0


Health 5th 0 0


Math 1.00 1.00 6th 0 0


Science 7th 0 0


English 1.00 1.00 8th 0 0



Pre-K Security



TESOL/ELL 11th 0 0



Coach Tech Support

Other 0.30 0.30

Other







214

Non-Public/Private

15/16 16/17

Difference

FY FY 16/17FY

ProposedAdjusted

$ FTE $FTE$ FTE

BUDGET FUND 2007110 Certified Salaries $57,877 0.6 $33,055 0.6 ($24,822) 0.0


$128,167 0.6Total Salaries $102,058 0.6 ($26,109) 0.0

900 Fringe Benefits $13,937 0.0 $8,524 0.0 ($5,413) 0.0

$13,937 0.0Total Benefits $8,524 0.0 ($5,413) 0.0


324 Field Trips $1,538 0.0 $3,300 0.0 $1,762 0.0

325 Parent Activities $3,019 0.0 $3,033 0.0 $14 0.0


510 Transportation $2,100 0.0 $0 0.0 ($2,100) 0.0

530 Communications $10,448 0.0 $7,300 0.0 ($3,148) 0.0

580 Travel/Conferences & Seminars $300 0.0 $0 0.0 ($300) 0.0


700 Equipment $23,459 0.0 $12,700 0.0 ($10,759) 0.0




0.6GRAND TOTAL ALL FUNDS 0.6 0.0304,209 202,920 ($101,289)

215

Non-Public/Private



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K


K Classroom


Teachers 1st Other - Special Educ

Pre-K

Regular 0.60 0.60 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

0.60 0.60Total Total Total


ProposedAdjusted


Students Per Instructional Staff:

216

110 Washington Street, Hartford CT 06106Renzulli Academy

Phone No: 860-695-5840


103Enrollment:

Grades: 4 - 8



Non-Personnel:

$982,52340,231

85,385

PROPOSED16/17


Adjusted15/16$804,781

112,032

76,578

$993,391





White10%

Black48%

Latino30%

Other12%

Math

Student Performance


% Goal or Above


% Goal or Above


% Goal or Above



ELA

Science

The Renzulli Academy offers high quality and distinctive programs to accommodate Hartford's identified gifted and

talented youth. The Academy utilizes the School-wide Enrichment Model (SEM), which emphasizes engagement

and the use of enjoyable and challenging learning experiences constructed around students' interests, learning styles

and product styles.

>Curriculum implemented from the National Research Center on the Gifted and Talented (NRC/GT) located at the

University of Connecticut

>Serves a model site for the replication process of three additional Renzulli Academies in Connecticut and New York

>Transportation proved irrespective of residential Zone

School Profile

79%

37%

95%

68%

100%

79%

2015-16

217

Renzulli Academy

0 0

0 0

0 0

29 160,544

51 310,590

0 0

0 0

2 1,108

10 5,540

0 0

1 3,931

0 0

2 23,474

Grade Weights

Pre K

K

1-3

4-5

6-8

9-12

Weight Per Capita

Projected

Enrollment/

Hours$

X

X

X

X

X

=

=

=

=

=

Need Weights


KGN (DIBELS)

Achievement (4-12)

X =

X =

X =

X =

X =

=

MAP (GR 1-11)

Gifted Talented


ELL 0-20 Months

Special Education

Level 1

XLevel 2

XLevel 3

=

=


X



6,0001.08

5,5361.00

6,6431.20

5,5361.00

6,0901.10

6,9201.25

1,1070.20

5540.10

5540.10

2,3810.43

1,2180.22

6090.11

3,9310.71

6,3671.15

11,7372.12




103

$10,759

Total WSF = 780,187

Enrollment

Per Pupil Funding

Utilities = 0


16/17


PROPOSED BUDGET

0 0X =Sat (GR 12) 3320.06

218

Renzulli Academy



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $576,486 8.1 $666,786 8.4 $90,300 0.3




$708,803 9.6Total Salaries $774,807 9.9 $66,004 0.3

900 Fringe Benefits $150,654 0.0 $199,668 0.0 $49,014 0.0

$150,654 0.0Total Benefits $199,668 0.0 $49,014 0.0

323 Pupil Svs:Non Payroll Svs $9,307 0.0 $0 0.0 ($9,307) 0.0

330 Other Prof. Tech Svs/MHIS $8 0.0 $0 0.0 ($8) 0.0



510 Transportation $500 0.0 $0 0.0 ($500) 0.0

530 Communications $667 0.0 $2,500 0.0 $1,833 0.0

580 Travel/Conferences & Seminars $34 0.0 $0 0.0 ($34) 0.0

611 Supplies & Materials $3,830 0.0 $22,750 0.0 $18,920 0.0

899 Other Operating Exp. $4,348 0.0 $1,500 0.0 ($2,848) 0.0


$882,680 9.6TOTAL BUDGET FUND $1,006,525 9.9 $123,845 0.31003BUDGET FUND 2007110 Certified Salaries $22,177 0.4 $43,593 0.8 $21,416 0.3


120 Part Time Non-Certified Salaries $5,450 0.0 $0 0.0 ($5,450) 0.0

$51,427 0.4Total Salaries $55,593 0.8 $4,166 0.3

900 Fringe Benefits $5,929 0.0 $10,097 0.0 $4,168 0.0

$5,929 0.0Total Benefits $10,097 0.0 $4,168 0.0


324 Field Trips $0 0.0 $5,500 0.0 $5,500 0.0

325 Parent Activities $541 0.0 $524 0.0 ($17) 0.0

530 Communications $2,700 0.0 $2,000 0.0 ($700) 0.0


700 Equipment $6,820 0.0 $9,327 0.0 $2,507 0.0




10.0GRAND TOTAL ALL FUNDS 10.6 0.6993,391 1,108,139 $114,748

219

Renzulli Academy



15/16 16/17 15/16 16/17 15/16 16/17



Pre-K 0 0


K 0 0 Classroom



Pre-K



Art 0.50 0.50 3rd 0 0


Reading 4th 17 17


Health 5th 23 23


Math 1.00 1.00 6th 23 23


Science 1.00 1.00 7th 14 15


English 1.00 1.00 8th 22 25



Pre-K Security



TESOL/ELL 11th 0 0




Other

Other


Guidance Counselors





220

SC HOOL SERVICES

SCHOOL SERVICES TABLE OF CONTENTS

Districtwide Special Educational Student Programs 221 Public and Private (Tuition) 222 School Based Operational Services 223 School Clinics 225 Sundry - Schools 227

District Wide Spec Educ Programs



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $4,559,892 60.1 $4,846,426 59.9 $286,534 -0.2120 Non-Certified Salaries $10,857,512 361.5 $11,249,857 363.5 $392,345 2.0

$15,417,404 421.6Total Salaries $16,096,283 423.4 $678,879 1.8

900 Fringe Benefits $5,136,024 0.0 $5,187,282 0.0 $51,258 0.0$5,136,024 0.0Total Benefits $5,187,282 0.0 $51,258 0.0

323 Pupil Svs:Non Payroll Svs $48,864 0.0 $0 0.0 ($48,864) 0.0$48,864 0.0Total Operating Expenses $0 0.0 ($48,864) 0.0

$20,602,292 421.6TOTAL BUDGET FUND $21,283,565 423.4 $681,273 1.81003BUDGET FUND 2007120 Non-Certified Salaries $100,389 3.0 $0 0.0 ($100,389) -3.0

$100,389 3.0Total Salaries $0 0.0 ($100,389) -3.0




221

Public and Private - Out of District Schools



$ FTE $FTE$ FTE

BUDGET FUND 1003560 Tuition $51,637,347 0.0 $57,022,011 0.0 $5,384,664 0.0

$51,637,347 0.0Total Operating Expenses $57,022,011 0.0 $5,384,664 0.0

$51,637,347 0.0TOTAL BUDGET FUND $57,022,011 0.0 $5,384,664 0.01003BUDGET FUND 2007560 Tuition $12,252,300 0.0 $12,226,842 0.0 ($25,458) 0.0




222

School Based Operational Services



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $8,391,242 207.0 $8,976,853 209.0 $585,611 2.0120 Part Time Non-Certified Salaries $513,983 0.0 $511,135 0.0 ($2,848) 0.0

$8,905,225 207.0Total Salaries $9,487,988 209.0 $582,763 2.0


441 Rental of Facilities $706,000 0.0 $0 0.0 ($706,000) 0.0611 Supplies & Materials $513,691 0.0 $537,720 0.0 $24,029 0.0620 Utilities $7,698,604 0.0 $7,371,292 0.0 ($327,312) 0.0700 Equipment $130,608 0.0 $130,000 0.0 ($608) 0.0


$21,176,686 207.0TOTAL BUDGET FUND $20,828,646 209.0 ($348,040) 2.01003BUDGET FUND 2007120 Non-Certified Salaries $2,801,060 76.0 $3,077,277 76.0 $276,217 0.0120 Part Time Non-Certified Salaries $0 0.0 $33,874 0.0 $33,874 0.0

$2,801,060 76.0Total Salaries $3,111,151 76.0 $310,091 0.0


441 Rental of Facilities $0 0.0 $891,472 0.0 $891,472 0.0611 Supplies & Materials $0 0.0 $5,505 0.0 $5,505 0.0620 Utilities $730,133 0.0 $1,404,272 0.0 $674,139 0.0

$730,133 0.0Total Operating Expenses $2,301,249 0.0 $1,571,116 0.0

$4,593,635 76.0TOTAL BUDGET FUND $6,527,427 76.0 $1,933,792 0.02007


223


224

School Clinics

15/16 16/17

Difference

FY FY 16/17FY

ProposedAdjusted

$ FTE $FTE$ FTE

BUDGET FUND 2007

120 Non-Certified Salaries $677,305 12.2 $651,429 10.7 ($25,876) -1.5

$677,305 12.2Total Salaries $651,429 10.7 ($25,876) -1.5

900 Fringe Benefits $256,901 0.0 $235,493 0.0 ($21,408) 0.0

$256,901 0.0Total Benefits $235,493 0.0 ($21,408) 0.0


12.2GRAND TOTAL ALL FUNDS 10.7 -1.5934,206 886,922 ($47,284)

225

School Clinics



15/16 16/17 15/16 16/17 15/16 16/17



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 4.00 3.00

Social Workers

Guidance Counselors

12.20 10.70Total Total Total


ProposedAdjusted



226

Sundry-Schools



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries ($417,231) 0.0 ($275,687) 0.0 $141,544 0.0110 Part Time Certified Salaries $1,349,989 0.0 $1,396,427 0.0 $46,438 0.0120 Non-Certified Salaries ($1,158,714) 0.0 ($1,341,579) 0.0 ($182,865) 0.0120 Part Time Non-Certified Salaries $225,000 0.0 $225,000 0.0 $0 0.0

($956) 0.0Total Salaries $4,161 0.0 $5,117 0.0


323 Pupil Svs:Non Payroll Svs $1,763,720 0.0 $1,823,805 0.0 $60,085 0.0330 Other Prof. Tech Svs/MHIS $1,748,784 0.0 $2,125,013 0.0 $376,229 0.0611 Supplies & Materials $0 0.0 ($67,006) 0.0 ($67,006) 0.0700 Equipment $16,870 0.0 $0 0.0 ($16,870) 0.0899 Other Operating Exp. $0 0.0 $2,132,438 0.0 $2,132,438 0.0


$3,720,249 0.0TOTAL BUDGET FUND $6,479,757 0.0 $2,759,508 0.01003BUDGET FUND 2007110 Certified Salaries $655,152 3.0 $693,823 4.0 $38,671 1.0110 Part Time Certified Salaries $191,903 0.0 $443,538 0.0 $251,635 0.0120 Non-Certified Salaries $1,667,534 10.0 $2,236,305 14.0 $568,771 4.0120 Part Time Non-Certified Salaries $174,974 0.0 $204,562 0.0 $29,588 0.0

$2,689,563 13.0Total Salaries $3,578,228 18.0 $888,665 5.0


322 Instr. Impr. Services $115,192 0.0 $2,097,854 0.0 $1,982,662 0.0325 Parent Activities $0 0.0 $2,248 0.0 $2,248 0.0330 Other Prof. Tech Svs/MHIS $571,951 0.0 $420,309 0.0 ($151,642) 0.0611 Supplies & Materials $134,734 0.0 $70,064 0.0 ($64,670) 0.0899 Other Operating Exp. $418,416 0.0 $0 0.0 ($418,416) 0.0


$4,735,539 13.0TOTAL BUDGET FUND $7,157,122 18.0 $2,421,583 5.02007


227


228

CENTRAL SERVICES

CENTRAL SERVICES TABLE OF CONTENTS

Board of Education Office 229 Superintendent 230 Health Services 231 Language, Speech & Hearing 232 Psychological Services 233 Special Education 234 The Welcome Center 235 Office of Academics 236 Office of Data and Accountability 237 Office of Operations 238 Printing & Delivery 239 Student Transportation 240 School Choice 241 Building & Grounds 242 Safety and Security 243 Office of Finance and Budget 244 Labor and Legal Services 245 Office of Labor and Talent Management 246 Office of School Improvement 247 Office of Communications and Public Policy 248 Office of Communications and Partnerships 249 Office of Engagement and Partnership 250 Regional School Choice Office (RSCO) 251 Office of Engagement and Organizational Development 252 Sundry - Central Services 253

Board of Education Office



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Part Time Certified Salaries $4,000 0.0 $0 0.0 ($4,000) 0.0120 Non-Certified Salaries $69,330 1.0 $74,108 1.0 $4,778 0.0120 Part Time Non-Certified Salaries $10,300 0.0 $6,500 0.0 ($3,800) 0.0

$83,630 1.0Total Salaries $80,608 1.0 ($3,022) 0.0


322 Instr. Impr. Services $1,400 0.0 $0 0.0 ($1,400) 0.0330 Other Prof. Tech Svs/MHIS $58,819 0.0 $58,000 0.0 ($819) 0.0530 Communications $200 0.0 $350 0.0 $150 0.0611 Supplies & Materials $4,376 0.0 $3,500 0.0 ($876) 0.0899 Other Operating Exp. $37,067 0.0 $31,564 0.0 ($5,503) 0.0


$212,635 1.0TOTAL BUDGET FUND $218,722 1.0 $6,087 0.01003BUDGET FUND 2007322 Instr. Impr. Services $3,030 0.0 $0 0.0 ($3,030) 0.0


$3,030 0.0TOTAL BUDGET FUND $0 0.0 ($3,030) 0.02007


229

Superintendent



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $257,500 1.0 $265,225 1.0 $7,725 0.0120 Non-Certified Salaries $391,838 5.0 $196,808 3.0 ($195,030) -2.0

$649,338 6.0Total Salaries $462,033 4.0 ($187,305) -2.0


322 Instr. Impr. Services $3,000 0.0 $500 0.0 ($2,500) 0.0330 Other Prof. Tech Svs/MHIS $10,000 0.0 $0 0.0 ($10,000) 0.0430 Maintenance Contracts $6,800 0.0 $6,800 0.0 $0 0.0530 Communications $800 0.0 $0 0.0 ($800) 0.0580 Travel/Conferences & Seminars $8,300 0.0 $6,300 0.0 ($2,000) 0.0611 Supplies & Materials $2,500 0.0 $4,950 0.0 $2,450 0.0899 Other Operating Exp. $21,184 0.0 $10,300 0.0 ($10,884) 0.0


$908,020 6.0TOTAL BUDGET FUND $639,806 4.0 ($268,214) -2.01003BUDGET FUND 2007120 Non-Certified Salaries $65,000 1.0 $0 0.0 ($65,000) -1.0

$65,000 1.0Total Salaries $0 0.0 ($65,000) -1.0


700 Equipment $11,893 0.0 $0 0.0 ($11,893) 0.0$11,893 0.0Total Operating Expenses $0 0.0 ($11,893) 0.0


7.0GRAND TOTAL ALL FUNDS 4.0 -3.01,009,568 639,806 ($369,762)

230

Health Services



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Part Time Certified Salaries $92,094 0.0 $92,000 0.0 ($94) 0.0120 Non-Certified Salaries $341,819 3.5 $352,700 3.5 $10,881 0.0120 Part Time Non-Certified Salaries $7,243 0.0 $3,950 0.0 ($3,293) 0.0

$441,156 3.5Total Salaries $448,650 3.5 $7,494 0.0


323 Pupil Svs:Non Payroll Svs $75,000 0.0 $40,000 0.0 ($35,000) 0.0430 Maintenance Contracts $3,837 0.0 $3,520 0.0 ($317) 0.0441 Rental of Facilities $203 0.0 $420 0.0 $217 0.0530 Communications $309 0.0 $600 0.0 $291 0.0580 Travel/Conferences & Seminars $515 0.0 $1,000 0.0 $485 0.0611 Supplies & Materials $603 0.0 $100 0.0 ($503) 0.0899 Other Operating Exp. $309 0.0 $0 0.0 ($309) 0.0


$653,474 3.5TOTAL BUDGET FUND $640,839 3.5 ($12,635) 0.01003BUDGET FUND 2007110 Certified Salaries $108,806 1.0 $111,760 1.0 $2,954 0.0120 Non-Certified Salaries $1,911,819 39.0 $1,885,783 38.1 ($26,036) -0.9120 Part Time Non-Certified Salaries $91,643 0.0 $30,870 0.0 ($60,773) 0.0

$2,112,268 40.0Total Salaries $2,028,413 39.1 ($83,855) -0.9


322 Instr. Impr. Services $1,890 0.0 $1,490 0.0 ($400) 0.0330 Other Prof. Tech Svs/MHIS $46,700 0.0 $30,600 0.0 ($16,100) 0.0430 Maintenance Contracts $35,500 0.0 $32,000 0.0 ($3,500) 0.0441 Rental of Facilities $6,375 0.0 $6,375 0.0 $0 0.0530 Communications $5,300 0.0 $5,300 0.0 $0 0.0580 Travel/Conferences & Seminars $239 0.0 $230 0.0 ($9) 0.0611 Supplies & Materials $180,824 0.0 $126,202 0.0 ($54,622) 0.0700 Equipment $23,543 0.0 $14,100 0.0 ($9,443) 0.0899 Other Operating Exp. $3,850 0.0 $1,000 0.0 ($2,850) 0.0




231

Language, Speech and Hearing



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $768,144 9.2 $792,915 9.2 $24,771 0.0120 Non-Certified Salaries $1,121,774 19.6 $1,106,591 18.6 ($15,183) -1.0

$1,889,918 28.8Total Salaries $1,899,506 27.8 $9,588 -1.0

900 Fringe Benefits $596,938 0.0 $597,913 0.0 $975 0.0$596,938 0.0Total Benefits $597,913 0.0 $975 0.0

323 Pupil Svs:Non Payroll Svs $161,500 0.0 $0 0.0 ($161,500) 0.0580 Travel/Conferences & Seminars $6,000 0.0 $6,000 0.0 $0 0.0611 Supplies & Materials $8,002 0.0 $8,000 0.0 ($2) 0.0700 Equipment $5,000 0.0 $0 0.0 ($5,000) 0.0




232

Psychological Services



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,441,890 15.5 $1,485,667 15.5 $43,777 0.0

$1,441,890 15.5Total Salaries $1,485,667 15.5 $43,777 0.0


323 Pupil Svs:Non Payroll Svs ($1,763,720) 0.0 ($1,823,805) 0.0 ($60,085) 0.0611 Supplies & Materials $20,000 0.0 $21,000 0.0 $1,000 0.0

($1,743,720) 0.0Total Operating Expenses ($1,802,805) 0.0 ($59,085) 0.0



233

Special Education



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,526,786 13.0 $1,091,336 10.0 ($435,450) -3.0120 Non-Certified Salaries $439,429 10.0 $452,712 10.0 $13,283 0.0120 Part Time Non-Certified Salaries $11,500 0.0 $0 0.0 ($11,500) 0.0

$1,977,715 23.0Total Salaries $1,544,048 20.0 ($433,667) -3.0


322 Instr. Impr. Services $720 0.0 $0 0.0 ($720) 0.0430 Maintenance Contracts $8,743 0.0 $9,743 0.0 $1,000 0.0510 Transportation $500 0.0 $500 0.0 $0 0.0580 Travel/Conferences & Seminars $4,760 0.0 $4,760 0.0 $0 0.0611 Supplies & Materials $7,150 0.0 $6,650 0.0 ($500) 0.0899 Other Operating Exp. $2,540 0.0 $2,500 0.0 ($40) 0.0

$24,413 0.0Total Operating Expenses $24,153 0.0 ($260) 0.0

$2,510,463 23.0TOTAL BUDGET FUND $1,997,657 20.0 ($512,806) -3.01003BUDGET FUND 2007110 Certified Salaries $2,103,593 23.1 $2,247,238 23.1 $143,645 0.0110 Part Time Certified Salaries $416,967 0.0 $215,000 0.0 ($201,967) 0.0120 Non-Certified Salaries $451,632 9.0 $465,406 9.0 $13,774 0.0120 Part Time Non-Certified Salaries $240,477 0.0 $512,435 0.0 $271,958 0.0

$3,212,669 32.1Total Salaries $3,440,079 32.1 $227,410 0.0


322 Instr. Impr. Services $218,171 0.0 $219,911 0.0 $1,740 0.0323 Pupil Svs:Non Payroll Svs $700,259 0.0 $696,123 0.0 ($4,136) 0.0324 Field Trips $3,000 0.0 $3,000 0.0 $0 0.0325 Parent Activities $2,500 0.0 $2,500 0.0 $0 0.0330 Other Prof. Tech Svs/MHIS $271,758 0.0 $272,000 0.0 $242 0.0441 Rental of Facilities $2,889 0.0 $3,000 0.0 $111 0.0510 Transportation $439,060 0.0 $439,060 0.0 $0 0.0530 Communications $15,611 0.0 $37,500 0.0 $21,889 0.0580 Travel/Conferences & Seminars $30,000 0.0 $30,000 0.0 $0 0.0611 Supplies & Materials $138,111 0.0 $184,191 0.0 $46,080 0.0700 Equipment $63,573 0.0 $40,000 0.0 ($23,573) 0.0899 Other Operating Exp. $3,000 0.0 $3,000 0.0 $0 0.0

$1,887,932 0.0Total Operating Expenses $1,930,285 0.0 $42,353 0.0



234

The Welcome Center



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $104,926 2.0 $99,183 2.0 ($5,743) 0.0120 Part Time Non-Certified Salaries $11,392 0.0 $11,894 0.0 $502 0.0

$116,318 2.0Total Salaries $111,077 2.0 ($5,241) 0.0


322 Instr. Impr. Services $785 0.0 $0 0.0 ($785) 0.0330 Other Prof. Tech Svs/MHIS $2,500 0.0 $2,375 0.0 ($125) 0.0430 Maintenance Contracts $6,000 0.0 $5,700 0.0 ($300) 0.0530 Communications $1,500 0.0 $1,425 0.0 ($75) 0.0580 Travel/Conferences & Seminars $2,060 0.0 $1,482 0.0 ($578) 0.0611 Supplies & Materials $6,000 0.0 $4,800 0.0 ($1,200) 0.0899 Other Operating Exp. $6,908 0.0 $0 0.0 ($6,908) 0.0


$182,742 2.0TOTAL BUDGET FUND $181,036 2.0 ($1,706) 0.01003BUDGET FUND 2007110 Part Time Certified Salaries $7,500 0.0 $4,936 0.0 ($2,564) 0.0120 Non-Certified Salaries $291,529 3.5 $267,301 3.0 ($24,228) -0.5120 Part Time Non-Certified Salaries $31,580 0.0 $21,580 0.0 ($10,000) 0.0

$330,609 3.5Total Salaries $293,817 3.0 ($36,792) -0.5


322 Instr. Impr. Services $790 0.0 $3,250 0.0 $2,460 0.0325 Parent Activities $8,000 0.0 $9,500 0.0 $1,500 0.0510 Transportation $3,400 0.0 $3,400 0.0 $0 0.0611 Supplies & Materials $36,246 0.0 $39,121 0.0 $2,875 0.0899 Other Operating Exp. $0 0.0 $7,600 0.0 $7,600 0.0



5.5GRAND TOTAL ALL FUNDS 5.0 -0.5674,889 636,078 ($38,811)

235

Office of Academics



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $1,072,250 8.0 $977,679 7.0 ($94,571) -1.0120 Non-Certified Salaries $175,121 3.0 $628,641 8.4 $453,520 5.4120 Part Time Non-Certified Salaries $3,000 0.0 $6,000 0.0 $3,000 0.0

$1,250,371 11.0Total Salaries $1,612,320 15.4 $361,949 4.4


322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0430 Maintenance Contracts $0 0.0 $8,080 0.0 $8,080 0.0530 Communications $200 0.0 $1,100 0.0 $900 0.0580 Travel/Conferences & Seminars $1,700 0.0 $2,100 0.0 $400 0.0611 Supplies & Materials $10,247 0.0 $16,000 0.0 $5,753 0.0700 Equipment $3,075 0.0 $0 0.0 ($3,075) 0.0899 Other Operating Exp. $16,525 0.0 $10,100 0.0 ($6,425) 0.0


$1,590,598 11.0TOTAL BUDGET FUND $2,117,345 15.4 $526,747 4.41003BUDGET FUND 2007110 Certified Salaries $1,909,864 19.0 $2,122,954 20.0 $213,090 1.0110 Part Time Certified Salaries $414,180 0.0 $323,384 0.0 ($90,796) 0.0120 Non-Certified Salaries $215,275 4.0 $563,033 6.6 $347,758 2.6120 Part Time Non-Certified Salaries $254,320 0.0 $143,518 0.0 ($110,802) 0.0

$2,793,639 23.0Total Salaries $3,152,889 26.6 $359,250 3.6


322 Instr. Impr. Services $674,052 0.0 $203,500 0.0 ($470,552) 0.0324 Field Trips $22,484 0.0 $12,000 0.0 ($10,484) 0.0325 Parent Activities $8,350 0.0 $25,500 0.0 $17,150 0.0330 Other Prof. Tech Svs/MHIS $1,900,415 0.0 $1,417,781 0.0 ($482,634) 0.0530 Communications $671,631 0.0 $461,724 0.0 ($209,907) 0.0580 Travel/Conferences & Seminars $9,700 0.0 $32,200 0.0 $22,500 0.0611 Supplies & Materials $794,739 0.0 $716,772 0.0 ($77,967) 0.0700 Equipment $39,375 0.0 $15,158 0.0 ($24,217) 0.0899 Other Operating Exp. $33,189 0.0 $46,674 0.0 $13,485 0.0




236

Office of Data and Accountability



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $473,415 5.4 $0 0.0 ($473,415) -5.4120 Part Time Non-Certified Salaries $1,000 0.0 $0 0.0 ($1,000) 0.0

$474,415 5.4Total Salaries $0 0.0 ($474,415) -5.4


322 Instr. Impr. Services $3,600 0.0 $0 0.0 ($3,600) 0.0430 Maintenance Contracts $7,080 0.0 $0 0.0 ($7,080) 0.0530 Communications $368 0.0 $0 0.0 ($368) 0.0580 Travel/Conferences & Seminars $3,550 0.0 $0 0.0 ($3,550) 0.0611 Supplies & Materials $7,540 0.0 $0 0.0 ($7,540) 0.0899 Other Operating Exp. $3,350 0.0 $0 0.0 ($3,350) 0.0


$679,547 5.4TOTAL BUDGET FUND $0 0.0 ($679,547) -5.41003BUDGET FUND 2007110 Part Time Certified Salaries $3,030 0.0 $0 0.0 ($3,030) 0.0120 Non-Certified Salaries $626,851 6.6 $0 0.0 ($626,851) -6.6

$629,881 6.6Total Salaries $0 0.0 ($629,881) -6.6


322 Instr. Impr. Services $13,900 0.0 $0 0.0 ($13,900) 0.0330 Other Prof. Tech Svs/MHIS $134,781 0.0 $0 0.0 ($134,781) 0.0530 Communications $362,394 0.0 $0 0.0 ($362,394) 0.0611 Supplies & Materials $5,000 0.0 $0 0.0 ($5,000) 0.0700 Equipment $56,271 0.0 $0 0.0 ($56,271) 0.0899 Other Operating Exp. $1,750 0.0 $0 0.0 ($1,750) 0.0




237

Office of Operations



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $176,274 1.0 $0 0.0 ($176,274) -1.0120 Non-Certified Salaries $54,372 1.0 $353,938 4.0 $299,566 3.0120 Part Time Non-Certified Salaries $500 0.0 $0 0.0 ($500) 0.0

$231,146 2.0Total Salaries $353,938 4.0 $122,792 2.0


322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0330 Other Prof. Tech Svs/MHIS $3,000 0.0 $1,000 0.0 ($2,000) 0.0430 Maintenance Contracts $5,150 0.0 $3,335 0.0 ($1,815) 0.0530 Communications $100 0.0 $100 0.0 $0 0.0580 Travel/Conferences & Seminars $4,245 0.0 $125 0.0 ($4,120) 0.0611 Supplies & Materials $3,300 0.0 $1,650 0.0 ($1,650) 0.0700 Equipment $1,250 0.0 $0 0.0 ($1,250) 0.0899 Other Operating Exp. $2,000 0.0 $72,800 0.0 $70,800 0.0


$312,196 2.0TOTAL BUDGET FUND $578,310 4.0 $266,114 2.01003BUDGET FUND 2007120 Non-Certified Salaries $53,469 1.0 $0 0.0 ($53,469) -1.0

$53,469 1.0Total Salaries $0 0.0 ($53,469) -1.0




238

Printing & Delivery



$ FTE $FTE$ FTE


$225,380 3.0Total Salaries $220,464 3.0 ($4,916) 0.0


430 Maintenance Contracts $139,000 0.0 $133,000 0.0 ($6,000) 0.0441 Rental of Facilities $0 0.0 $500 0.0 $500 0.0611 Supplies & Materials $40,000 0.0 $22,000 0.0 ($18,000) 0.0700 Equipment $5,000 0.0 $0 0.0 ($5,000) 0.0




239

Student Transportation



$ FTE $FTE$ FTE


$349,411 6.0Total Salaries $380,271 6.0 $30,860 0.0


330 Other Prof. Tech Svs/MHIS $10,000 0.0 $5,000 0.0 ($5,000) 0.0430 Maintenance Contracts $556 0.0 $556 0.0 $0 0.0510 Transportation $20,239,130 0.0 $20,861,945 0.0 $622,815 0.0530 Communications $1,000 0.0 $0 0.0 ($1,000) 0.0580 Travel/Conferences & Seminars $1,700 0.0 $1,000 0.0 ($700) 0.0611 Supplies & Materials $10,550 0.0 $9,000 0.0 ($1,550) 0.0

$20,262,936 0.0Total Operating Expenses $20,877,501 0.0 $614,565 0.0



240

School Choice



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $115,608 3.0 $203,766 4.0 $88,158 1.0120 Part Time Non-Certified Salaries $1,306 0.0 $0 0.0 ($1,306) 0.0

$116,914 3.0Total Salaries $203,766 4.0 $86,852 1.0


322 Instr. Impr. Services $1,862 0.0 $0 0.0 ($1,862) 0.0330 Other Prof. Tech Svs/MHIS $635 0.0 $1,000 0.0 $365 0.0430 Maintenance Contracts $2,849 0.0 $0 0.0 ($2,849) 0.0441 Rental of Facilities $0 0.0 $1,849 0.0 $1,849 0.0530 Communications $172,160 0.0 $145,481 0.0 ($26,679) 0.0611 Supplies & Materials $12,774 0.0 $1,000 0.0 ($11,774) 0.0700 Equipment $1,735 0.0 $0 0.0 ($1,735) 0.0899 Other Operating Exp. $6,645 0.0 $2,000 0.0 ($4,645) 0.0


$359,525 3.0TOTAL BUDGET FUND $446,170 4.0 $86,645 1.01003BUDGET FUND 2007120 Non-Certified Salaries $153,483 2.0 $104,051 1.0 ($49,432) -1.0

$153,483 2.0Total Salaries $104,051 1.0 ($49,432) -1.0


325 Parent Activities $29,500 0.0 $0 0.0 ($29,500) 0.0$29,500 0.0Total Operating Expenses $0 0.0 ($29,500) 0.0



241

Building and Grounds



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $1,686,762 36.0 $2,075,351 36.0 $388,589 0.0

$1,686,762 36.0Total Salaries $2,075,351 36.0 $388,589 0.0


330 Other Prof. Tech Svs/MHIS $9,500 0.0 $10,250 0.0 $750 0.0430 Maintenance Contracts $2,626,000 0.0 $2,727,000 0.0 $101,000 0.0441 Rental of Facilities $1,710,870 0.0 $1,586,402 0.0 ($124,468) 0.0580 Travel/Conferences & Seminars $9,000 0.0 $10,800 0.0 $1,800 0.0611 Supplies & Materials $648,500 0.0 $587,693 0.0 ($60,807) 0.0620 Utilities $85,478 0.0 $0 0.0 ($85,478) 0.0700 Equipment $7,382 0.0 $10,000 0.0 $2,618 0.0899 Other Operating Exp. $1,940 0.0 $1,700 0.0 ($240) 0.0


$7,425,221 36.0TOTAL BUDGET FUND $7,776,848 36.0 $351,627 0.01003BUDGET FUND 2007450 Improvement to Facilities $2,145,500 0.0 $0 0.0 ($2,145,500) 0.0

$2,145,500 0.0Total Operating Expenses $0 0.0 ($2,145,500) 0.0

$2,145,500 0.0TOTAL BUDGET FUND $0 0.0 ($2,145,500) 0.02007


242

Safety and Security



$ FTE $FTE$ FTE


$330,187 3.0Total Salaries $323,291 3.0 ($6,896) 0.0


330 Other Prof. Tech Svs/MHIS $6,000 0.0 $6,765 0.0 $765 0.0430 Maintenance Contracts $7,362 0.0 $15,998 0.0 $8,636 0.0530 Communications $3,000 0.0 $0 0.0 ($3,000) 0.0580 Travel/Conferences & Seminars $4,000 0.0 $4,000 0.0 $0 0.0611 Supplies & Materials $5,352 0.0 $4,800 0.0 ($552) 0.0899 Other Operating Exp. $1,200 0.0 $500 0.0 ($700) 0.0


$464,174 3.0TOTAL BUDGET FUND $476,811 3.0 $12,637 0.01003BUDGET FUND 2007700 Equipment $783,361 0.0 $0 0.0 ($783,361) 0.0



3.0GRAND TOTAL ALL FUNDS 3.0 0.01,247,535 476,811 ($770,724)

243

Office of Finance and Budget



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $1,821,326 31.0 $1,707,932 29.0 ($113,394) -2.0120 Part Time Non-Certified Salaries $9,000 0.0 $4,000 0.0 ($5,000) 0.0

$1,830,326 31.0Total Salaries $1,711,932 29.0 ($118,394) -2.0


322 Instr. Impr. Services $1,000 0.0 $0 0.0 ($1,000) 0.0330 Other Prof. Tech Svs/MHIS $108,000 0.0 $90,802 0.0 ($17,198) 0.0430 Maintenance Contracts $9,000 0.0 $11,386 0.0 $2,386 0.0530 Communications $3,000 0.0 $700 0.0 ($2,300) 0.0580 Travel/Conferences & Seminars $6,580 0.0 $6,580 0.0 $0 0.0611 Supplies & Materials $9,289 0.0 $8,500 0.0 ($789) 0.0899 Other Operating Exp. $4,000 0.0 $2,529 0.0 ($1,471) 0.0


$2,662,713 31.0TOTAL BUDGET FUND $2,548,848 29.0 ($113,865) -2.01003BUDGET FUND 2007330 Other Prof. Tech Svs/MHIS $18,547 0.0 $17,948 0.0 ($599) 0.0899 Other Operating Exp. $0 0.0 $599 0.0 $599 0.0

$18,547 0.0Total Operating Expenses $18,547 0.0 $0 0.0



244

Labor and Legal Services



$ FTE $FTE$ FTE


$372,558 4.0Total Salaries $0 0.0 ($372,558) -4.0


330 Other Prof. Tech Svs/MHIS $140,000 0.0 $0 0.0 ($140,000) 0.0430 Maintenance Contracts $1,602 0.0 $0 0.0 ($1,602) 0.0580 Travel/Conferences & Seminars $3,420 0.0 $0 0.0 ($3,420) 0.0611 Supplies & Materials $3,300 0.0 $0 0.0 ($3,300) 0.0899 Other Operating Exp. $131,150 0.0 $0 0.0 ($131,150) 0.0




245

Office of Labor and Talent Management

15/16 16/17

Difference

FY FY 16/17FY

ProposedAdjusted

$ FTE $FTE$ FTE

BUDGET FUND 1003110 Certified Salaries $88,923 0.5 $0 0.0 ($88,923) -0.5

110 Part Time Certified Salaries $500 0.0 $0 0.0 ($500) 0.0

120 Non-Certified Salaries $1,136,561 15.0 $1,478,755 19.0 $342,194 4.0


$1,232,749 15.5Total Salaries $1,491,755 19.0 $259,006 3.5

900 Fringe Benefits $451,471 0.0 $552,977 0.0 $101,506 0.0

$451,471 0.0Total Benefits $552,977 0.0 $101,506 0.0

322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0

330 Other Prof. Tech Svs/MHIS $17,000 0.0 $155,000 0.0 $138,000 0.0

430 Maintenance Contracts $7,500 0.0 $9,702 0.0 $2,202 0.0

441 Rental of Facilities $2,342 0.0 $0 0.0 ($2,342) 0.0

530 Communications $2,151 0.0 $5,000 0.0 $2,849 0.0

580 Travel/Conferences & Seminars $4,900 0.0 $6,220 0.0 $1,320 0.0

611 Supplies & Materials $0 0.0 $8,400 0.0 $8,400 0.0

700 Equipment $1,900 0.0 $0 0.0 ($1,900) 0.0

899 Other Operating Exp. $336 0.0 $107,150 0.0 $106,814 0.0



BUDGET FUND 2007110 Certified Salaries $1,307,192 9.5 $394,106 3.0 ($913,086) -6.5




$2,051,827 13.5Total Salaries $934,423 7.0 ($1,117,404) -6.5

900 Fringe Benefits $437,146 0.0 $206,195 0.0 ($230,951) 0.0

$437,146 0.0Total Benefits $206,195 0.0 ($230,951) 0.0



430 Maintenance Contracts $500 0.0 $0 0.0 ($500) 0.0

441 Rental of Facilities $10,800 0.0 $0 0.0 ($10,800) 0.0

530 Communications $82,775 0.0 $40,000 0.0 ($42,775) 0.0

580 Travel/Conferences & Seminars $2,500 0.0 $2,500 0.0 $0 0.0


700 Equipment $44,513 0.0 $37,691 0.0 ($6,822) 0.0

899 Other Operating Exp. $123,750 0.0 $519,200 0.0 $395,450 0.0


$3,634,163 13.5TOTAL BUDGET FUND $2,188,488 7.0 ($1,445,675) -6.52007


246

Office of School Improvement



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $178,699 3.0 $184,033 3.0 $5,334 0.0120 Part Time Non-Certified Salaries $0 0.0 $3,000 0.0 $3,000 0.0

$178,699 3.0Total Salaries $187,033 3.0 $8,334 0.0


322 Instr. Impr. Services $2,500 0.0 $0 0.0 ($2,500) 0.0330 Other Prof. Tech Svs/MHIS $7,500 0.0 $5,000 0.0 ($2,500) 0.0430 Maintenance Contracts $6,500 0.0 $6,500 0.0 $0 0.0530 Communications $2,000 0.0 $0 0.0 ($2,000) 0.0580 Travel/Conferences & Seminars $28,000 0.0 $10,500 0.0 ($17,500) 0.0611 Supplies & Materials $8,258 0.0 $7,158 0.0 ($1,100) 0.0899 Other Operating Exp. $13,750 0.0 $7,000 0.0 ($6,750) 0.0


$314,988 3.0TOTAL BUDGET FUND $307,361 3.0 ($7,627) 0.01003BUDGET FUND 2007110 Certified Salaries $1,779,893 14.0 $1,291,040 10.0 ($488,853) -4.0110 Part Time Certified Salaries $125,600 0.0 $72,000 0.0 ($53,600) 0.0120 Non-Certified Salaries $196,614 3.0 $202,011 3.0 $5,397 0.0

$2,102,107 17.0Total Salaries $1,565,051 13.0 ($537,056) -4.0


322 Instr. Impr. Services $493,000 0.0 $449,000 0.0 ($44,000) 0.0330 Other Prof. Tech Svs/MHIS $427,472 0.0 $427,472 0.0 $0 0.0510 Transportation $14,000 0.0 $14,000 0.0 $0 0.0530 Communications $179,028 0.0 $179,028 0.0 $0 0.0611 Supplies & Materials $165,620 0.0 $140,000 0.0 ($25,620) 0.0899 Other Operating Exp. $46,000 0.0 $20,000 0.0 ($26,000) 0.0




247

Office of Communications and Public Policy



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $576,148 6.0 $0 0.0 ($576,148) -6.0

$576,148 6.0Total Salaries $0 0.0 ($576,148) -6.0


322 Instr. Impr. Services $2,000 0.0 $0 0.0 ($2,000) 0.0330 Other Prof. Tech Svs/MHIS $200,000 0.0 $0 0.0 ($200,000) 0.0530 Communications $15,500 0.0 $0 0.0 ($15,500) 0.0580 Travel/Conferences & Seminars $3,420 0.0 $0 0.0 ($3,420) 0.0611 Supplies & Materials $3,900 0.0 $0 0.0 ($3,900) 0.0899 Other Operating Exp. $8,500 0.0 $0 0.0 ($8,500) 0.0


$1,028,001 6.0TOTAL BUDGET FUND $0 0.0 ($1,028,001) -6.01003BUDGET FUND 2007899 Other Operating Exp. $26,500 0.0 $0 0.0 ($26,500) 0.0




248

Office of Communications and Partnerships



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $0 0.0 $742,753 7.5 $742,753 7.5120 Part Time Non-Certified Salaries $0 0.0 $46,000 0.0 $46,000 0.0

$0 0.0Total Salaries $788,753 7.5 $788,753 7.5


330 Other Prof. Tech Svs/MHIS $0 0.0 $130,450 0.0 $130,450 0.0430 Maintenance Contracts $0 0.0 $6,200 0.0 $6,200 0.0530 Communications $0 0.0 $14,550 0.0 $14,550 0.0580 Travel/Conferences & Seminars $0 0.0 $3,200 0.0 $3,200 0.0611 Supplies & Materials $0 0.0 $4,600 0.0 $4,600 0.0899 Other Operating Exp. $0 0.0 $6,000 0.0 $6,000 0.0


$0 0.0TOTAL BUDGET FUND $1,243,189 7.5 $1,243,189 7.51003BUDGET FUND 2007110 Certified Salaries $0 0.0 $76,946 1.0 $76,946 1.0110 Part Time Certified Salaries $0 0.0 $35,000 0.0 $35,000 0.0120 Non-Certified Salaries $0 0.0 $382,325 3.5 $382,325 3.5

$0 0.0Total Salaries $494,271 4.5 $494,271 4.5


322 Instr. Impr. Services $0 0.0 $318,582 0.0 $318,582 0.0325 Parent Activities $0 0.0 $25,000 0.0 $25,000 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $633,140 0.0 $633,140 0.0530 Communications $0 0.0 $1,000 0.0 $1,000 0.0611 Supplies & Materials $0 0.0 $36,400 0.0 $36,400 0.0700 Equipment $0 0.0 $259,834 0.0 $259,834 0.0899 Other Operating Exp. $0 0.0 $249,600 0.0 $249,600 0.0

$0 0.0Total Operating Expenses $1,523,556 0.0 $1,523,556 0.0

$0 0.0TOTAL BUDGET FUND $2,174,059 4.5 $2,174,059 4.52007


249

Office of Engagement and Partnership



$ FTE $FTE$ FTE


$625,371 5.9Total Salaries $0 0.0 ($625,371) -5.9


322 Instr. Impr. Services $1,500 0.0 $0 0.0 ($1,500) 0.0430 Maintenance Contracts $3,200 0.0 $0 0.0 ($3,200) 0.0530 Communications $2,550 0.0 $0 0.0 ($2,550) 0.0580 Travel/Conferences & Seminars $3,700 0.0 $0 0.0 ($3,700) 0.0611 Supplies & Materials $1,300 0.0 $0 0.0 ($1,300) 0.0899 Other Operating Exp. $4,500 0.0 $0 0.0 ($4,500) 0.0


$864,458 5.9TOTAL BUDGET FUND $0 0.0 ($864,458) -5.91003BUDGET FUND 2007110 Certified Salaries $95,000 1.0 $0 0.0 ($95,000) -1.0110 Part Time Certified Salaries $50,950 0.0 $0 0.0 ($50,950) 0.0120 Non-Certified Salaries $318,215 3.1 $0 0.0 ($318,215) -3.1120 Part Time Non-Certified Salaries $5,000 0.0 $0 0.0 ($5,000) 0.0

$469,165 4.1Total Salaries $0 0.0 ($469,165) -4.1


322 Instr. Impr. Services $698,411 0.0 $0 0.0 ($698,411) 0.0324 Field Trips $3,670 0.0 $0 0.0 ($3,670) 0.0325 Parent Activities $108,302 0.0 $0 0.0 ($108,302) 0.0330 Other Prof. Tech Svs/MHIS $775,060 0.0 $0 0.0 ($775,060) 0.0441 Rental of Facilities $2,805 0.0 $0 0.0 ($2,805) 0.0510 Transportation $900 0.0 $0 0.0 ($900) 0.0530 Communications $236,009 0.0 $0 0.0 ($236,009) 0.0580 Travel/Conferences & Seminars $300 0.0 $0 0.0 ($300) 0.0611 Supplies & Materials $107,404 0.0 $0 0.0 ($107,404) 0.0700 Equipment $841,496 0.0 $0 0.0 ($841,496) 0.0899 Other Operating Exp. $78,759 0.0 $0 0.0 ($78,759) 0.0

$2,853,116 0.0Total Operating Expenses $0 0.0 ($2,853,116) 0.0



250

Regional School Choice Office (RSCO)



$ FTE $FTE$ FTE

BUDGET FUND 2007120 Non-Certified Salaries $534,304 8.0 $548,640 8.0 $14,336 0.0120 Part Time Non-Certified Salaries $10,000 0.0 $0 0.0 ($10,000) 0.0

$544,304 8.0Total Salaries $548,640 8.0 $4,336 0.0


322 Instr. Impr. Services $6,000 0.0 $6,000 0.0 $0 0.0324 Field Trips $650 0.0 $0 0.0 ($650) 0.0330 Other Prof. Tech Svs/MHIS $40,000 0.0 $40,000 0.0 $0 0.0430 Maintenance Contracts $700 0.0 $700 0.0 $0 0.0441 Rental of Facilities $2,500 0.0 $3,000 0.0 $500 0.0530 Communications $236,636 0.0 $169,547 0.0 ($67,089) 0.0580 Travel/Conferences & Seminars $6,700 0.0 $4,700 0.0 ($2,000) 0.0611 Supplies & Materials $9,702 0.0 $4,500 0.0 ($5,202) 0.0700 Equipment $1,500 0.0 $0 0.0 ($1,500) 0.0899 Other Operating Exp. $10,690 0.0 $4,800 0.0 ($5,890) 0.0



8.0GRAND TOTAL ALL FUNDS 8.0 0.01,062,808 980,220 ($82,588)

251

Office of Engagement and Organizational Development



$ FTE $FTE$ FTE

BUDGET FUND 1003120 Non-Certified Salaries $0 0.0 $373,517 4.0 $373,517 4.0

$0 0.0Total Salaries $373,517 4.0 $373,517 4.0


330 Other Prof. Tech Svs/MHIS $0 0.0 $3,000 0.0 $3,000 0.0530 Communications $0 0.0 $1,900 0.0 $1,900 0.0580 Travel/Conferences & Seminars $0 0.0 $3,200 0.0 $3,200 0.0611 Supplies & Materials $0 0.0 $3,300 0.0 $3,300 0.0899 Other Operating Exp. $0 0.0 $3,000 0.0 $3,000 0.0


$0 0.0TOTAL BUDGET FUND $540,365 4.0 $540,365 4.01003BUDGET FUND 2007110 Certified Salaries $0 0.0 $333,486 3.0 $333,486 3.0110 Part Time Certified Salaries $0 0.0 $107,500 0.0 $107,500 0.0120 Non-Certified Salaries $0 0.0 $72,174 1.0 $72,174 1.0120 Part Time Non-Certified Salaries $0 0.0 $1,000 0.0 $1,000 0.0

$0 0.0Total Salaries $514,160 4.0 $514,160 4.0


322 Instr. Impr. Services $0 0.0 $324,346 0.0 $324,346 0.0325 Parent Activities $0 0.0 $50,000 0.0 $50,000 0.0330 Other Prof. Tech Svs/MHIS $0 0.0 $24,500 0.0 $24,500 0.0430 Maintenance Contracts $0 0.0 $1,000 0.0 $1,000 0.0441 Rental of Facilities $0 0.0 $10,000 0.0 $10,000 0.0530 Communications $0 0.0 $56,000 0.0 $56,000 0.0611 Supplies & Materials $0 0.0 $23,400 0.0 $23,400 0.0899 Other Operating Exp. $0 0.0 $141,088 0.0 $141,088 0.0


$0 0.0TOTAL BUDGET FUND $1,249,052 4.0 $1,249,052 4.02007


252

Sundry-Central Services



$ FTE $FTE$ FTE

BUDGET FUND 1003110 Part Time Certified Salaries $65,000 0.0 $65,000 0.0 $0 0.0120 Part Time Non-Certified Salaries $20,000 0.0 $20,000 0.0 $0 0.0

$85,000 0.0Total Salaries $85,000 0.0 $0 0.0

330 Other Prof. Tech Svs/MHIS $400,670 0.0 $563,170 0.0 $162,500 0.0999 Indirect $0 0.0 ($2,900,000) 0.0 ($2,900,000) 0.0

$400,670 0.0Total Operating Expenses ($2,336,830) 0.0 ($2,737,500) 0.0

$485,670 0.0TOTAL BUDGET FUND ($2,251,830) 0.0 ($2,737,500) 0.01003BUDGET FUND 2007999 Indirect $648,873 0.0 $3,440,385 0.0 $2,791,512 0.0

$648,873 0.0Total Operating Expenses $3,440,385 0.0 $2,791,512 0.0

$648,873 0.0TOTAL BUDGET FUND $3,440,385 0.0 $2,791,512 0.02007


253


254

A P P E N D I X

FY 2015-16 FY 2016-17

Adjusted Proposed Change %

Budget Budget

Summary

Total Revenue - Surplus(Deficit) 79,246,443 81,846,376 2,599,933 3.28%Total Expense - Surplus(Deficit) 79,246,443 81,846,376 2,599,933 3.28%Total Surplus(Deficit) - - - 0.00%

Revenue

Employee/Retiree Contributions 15,211,610 15,601,603 389,993 2.56% State Subsidy - Retirees 1,029,984 986,157 (43,827) -4.26% CVS Caremark Reimbursements 1,674,000 1,607,000 (67,000) -4.00% OPEB Trust Reimbursements - 2,477,200 2,477,200 Other Contributions 2,044,826 2,092,157 47,331 2.31% Contributions from HPS 59,286,023 59,082,259 (203,764) -0.34%

Total Revenue 79,246,443 81,846,376 2,599,933 3.28%

Expenses

Employee Insurance 58,848,701 61,404,074 2,555,373 4.34%Pension Costs 5,425,093 5,914,383 489,290 9.02%Worker's Compensation 3,273,451 3,273,451 - 0.00%Social Security - Employer Share 7,898,560 7,569,563 (328,997) -4.17%Unemployment Compensation 854,000 1,100,000 246,000 28.81%Property and Liability Insurance 2,228,522 1,830,563 (397,959) -17.86%Professional Impr/Other 718,116 754,342 36,226 5.04%

Total BOE Expenses 79,246,443 81,846,376 2,599,933 3.28%

Fringe Benefits Forecast

Fiscal Year 2016-2017

255

Summary:

Corporation Counsel 220,188$ Legal Services

Internal Audit 136,676 Internal Audit Services

Procurement Services 222,766 Purchasing and RFP Services

Fiscal Services 134,129 Payroll Tax Filings

Police Services 1,021,125 School Crossing Guards

Police Services 66,376 50% of School Resource Officers

Public Works 27,981 Gas for BOE Vehicles - City Yard

Public Works 123,302 Trash Compactor

Public Works 14,944 Salt Supplies

Public Works 49,076 DPW Staff

Public Works 68,250 Tip Fees - Trash Removal

Health & Human Services 8,344 Flu Clinics

Hartford Public Library 39,281 School Choice Assistance

TOTAL 2,132,438$

City In-Kind Reimbursement

256