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Program

FLOROSA ELEMENTARY SCHOOL COST CENTER - 0631

FISCAL YEAR 2017-2018

ENROLLMENT

2016-2017

Adj. Proj.

Number Program Name Final Conference

101 Basic Education - Grades K-3 273.00

102 Basic Education - Grades 4-8 140.00

103 Basic Education - Grades 9-12

111 ESE Support Level I, II & Ill in Grades K-3 53.00

112 ESE Support Level I, II & Ill in Grades 4-8 41.00

113 ESE Support Level I, II & Ill in Grades 9-12

130 ESOL/lntensive English 12.00

254 ESE Support Level IV

255 ESE Support Level V

300 Vocational Education Grades 7-12

519.00

2016-2017

Program Adj. Proj.

Number Program Name Final Conference

101 Basic Education - Grades K-3 301.12

102 Basic Education - Grades 4-8 140.00

103 Basic Education - Grades 9-12

111 ESE Support Level I, II & Ill in Grades K-3 58.46

112 ESE Support Level I, II & Ill in Grades 4-8 41.00

113 ESE Support Level I, II & Ill in Grades 9-12

130 ESOL/lntensive English 14.33

254 ESE Support Level IV

255 ESE Support Level V

300 Vocational Education Grades 7-12

554.91

/

Unweighted FTE 2017-2018

Adj. Proj.

Final Conference

285.00

144.00

62.00

37.00

11.00

539.00

Weighted FTE 2017-2018

Adj. Proj.

Final Conference

315.50

144.00

68.63

37.00

13.33

578.46

Increase

(Decrease)

12.00

4.00

9.00

(4.00)

(1.00)

20.00

Increase (Decrease)

14.38

4.00

10.17

(4.00)

(1.00)

23.55

{p .f9 ·1] Date

57

FLOROSA ELEMENTARY SCHOOL COST CENTER· 0631


REVENUE PROJECTION Includes only revenue as listed.

State and Local revenue assumptions are based on the Final Conference Report.

GENERAL OPERATING FUND School Discretionary Allocations: Position Allocation Supplement Allocation Overhead Allocation Health Services Allocation Custodial Services Allocation

Other State Revenue Allocations: CSR - Class Size Reduction - (Project 4125) CSR - Instructional Coaches - (Project 4104) CSR - Secondary Intensive Math - (Project 5120) Instructional Mate rials - Media - (Project 3106) Instructional Materials - Science - (Project 3109) Instructional Materials -Textbook - (Project 3105) lottery - School Advisory Council - (Project 8002) Lottery - School Recognition - (Project 8160) Reading Instruction - (Project 6123) SAi • ESOL • (Project 4110) SAi - Student Training Program· (Project 4162) SAi - Secondary Intensive Math - (Project 8121) SAi - Secondary Intensive Reading - (Project 0120)

Subtotal - School Allocation

Teachers Classroom Supply Assistance Program - (Project 3180) Workforce Development - 90% - (Project 5110)

Subtotal - Other State Revenue Allocation

local Revenue Allocations: Administrative & Guidance Summer Hours - (Project 5027) Adult Education Tuition - (Project 6110) AICE - Advanced International Certificate of Education - (Project 9004) AICE - Set·Aslde - (Project 1004) AICE • Bonuses & Exams - (Project 5053) AP -Advanced Placement - (Project 2154) AP - Initiative Set-Aside - (Project 7054) AP - Bonuses & Exams - (Project 5054) Band Instrument Repairs & Music - (Project 4005) Chorus Equipment, Repairs, & Music - (Project 4004) Drama Progam - (Project 7019) EBO Initiative - (Project 6075) IB - Inte rnational Baccalaureate - (Project 7055) IB - Academically Disadvantaged - (Project 5056) IB - Bonuses & hams - (Project 5055) Medicaid (Nurses Contract) - (Project 1084) Reserve Officer Training Corp (ROTC) - (Project 2045) Safe Schools (School Resource Officers)· (Project 3107) School Mainte nance - (Project 2909) School Maintenance - School Control - (Project 5909)

Subtotal - local Revenue Allocation

Revenue to Offset Fixed Charges for Student Services: ESE Guarantee - Itinerant Services - (Various Projects) iA[ - Attendance Officer - (Project 3162)

Subtotal - Student Services Allocation

Fee Based - Child Care - (Various Projects)

Total General Operating Fund

OTHER SPECIAL REVENUE FUNDS: Federal Entitlements Title I - School Allocation - (Project 8401) Title II - Part A - (Project 8405) IDEA Supplement (Project 8475)

Total Other Special Revenue Funds

TOTAL COMBINED ESTIMATED REVENUES

FY 2016-2017 Final Conference

Estimated Revenues

l ,321,700 14,456

235,303 7,785

116,537 2,695,781

472,500

2,069 565

11,620

61,360 32,700 35,400

9,994

626,208

10,680

15,463

17,919 4,480

48,542

59,547 2,510

62,057

3,432,588

153,875

88,560 342,435

3,775,023

SIGNIFICANT FACTORS AffEC[ING ALLOCATIONS

I. lncrease/(Decrease) of UFTE at this school. 2. U FTE moved to/(from) one school to another school.

Adjustments in UFTE Due to Changes in location of ESE Units. crease/( Decrease) of UFTE at this school due to Final Conference FTE changes.

s

s

FY 2017-201B Final Conference

Estimated Reyenues

2,435,520 18,917

243,468 8,085

119,344 2,825,334

473,200

2,159 592

5,257

62,560 35,800 35,800

10,000

625,368

5,520

19,463

17,919

42,902

60,793 2,685

63,478

3,557,082

223,735 9,384

88,995 322,114

3,879,196

20.00

l ( 0. . - S·fJ Date

Increase/

~

113,810 4,461 8,165

300 l ,807

129,5S3

700

90 27

(6,363)

1,200 3,100

400

(840)

(5,160)

4,000

(4,480) (5,640)

1,246 175

1,421

124,494

(30,140) 9,384

435 (20,321)

104,173

58



APPROPRIATIONS Includes Onl Estimated Revenues listed On School's Revenue Pro·ection Sheet

Object

Group Number

100 / 200

300

400

soo

600

700

900

Object Group Name

Salaries & Benefits Administrative/Managerial Instructional Non-Instructional Subtotal - Salaries & Benefit s

Purchased Services

Energy Services

Materials & Supplies

Capital Outlay

Other Expenses

Transfers/Reserves - See Note (2)

Total Combined Appropriations

General Operating Fund - School Discretionary Budget

School Internal Funds - General & Principal's Discretionary Only

Notes:

FY 2016-2017 FY 2017-2018 Final Conference Final Conference

Appropriation A11propriation

$ 207,000 $ 211,500 2,552,902 2,716,384

487,806 455,664 3,247,708 3,383,548

200,488 189,328

148,578 151,385

56,410 31,360

23,361 2,159

32,100 41,600

66,378 79,816

$ 3,775,023 $ 3,879,196

OTHER INFORMATION

Available Balance Available Balance M arch 31. 2016 March 31, 2017

$ 31,285 $ 21,131

$ 6,219 $ 9,385

{1} Fiscal Year 2016- 2017 Appropriation is the allocation reflected in the Scho Bud et Books presented to the Schoo! Board in June 2016.

I ncrease/(Decrease)

$ 4,500 163,482 (32,142) 135,840

(11,160)

2,807

(25,050)

(21,202)

9,500

13,438

$ 104,173

I ncrease/(Decrease)

$ (10,154)

$ 3,166

lP-1q.I7 Date

(2) The 900 . Transfers/Reserves object classification includes an amount equ to e foced charges for student services which is reflected on the school's revenue page.

59

Administrative Principal Assistant Principal I and K-12

Assistant Prlnclpal 11 and K-12 Assistant Principal II and K·12 • 10 Assi stant Principal - Other Administrative - Other Athletic Director "Program" Assistant Principal I or II

Instructional Teacher · Basic Teacher - Class Size Reduction Teacher - ESE Teacher· ROTC - 12 Month Teacher - ROTC - 10 Month

Teacher · Vocational Staffing Specialist Teacher - 12 Month (Basic and Vocational)



PROJECTED STAFFING Includes Only Staffing From Estimated !«:tf Revenues.

FV 2016-2017 Projected

Final Conference

1.00

1.00

2.00

22.00 7.00 3.80

Teacher - Hourly (7.5 hours X 196 days) (Basic, Vocational, & ESE) Teacher - Other

Instructional Support

Band Oirector Guidance Counselor - 10 Month Guidance Counselor - 12 Month Instructional Coach Media Specialist Other Support · Instructional

Educational Support Classroom Assfstant (Basic. OJJ, and VoTech} Day Care Coordinator Dav care Worker ESE Classroom Assistant ESE Interpreter ESE Job Coar:h

ESOL Interpreter ISS Classroom Assistant Library Assistant Lunchroom Monitor School Bookkeeper School Level Clerk Secretary -10 Month (Regular and Confidential) Secretary -12 Month (Regular and Confidential) Financial Aid Technician Other Support· Non-Instructional

GENERAL OPERATING FUND & STABILIZATION - STAFF

OTHER SPECIAL REVENUE - FEDERAL ENTITLEMENTS

lnst1uctionaJ Teacher - Title I Teacher - Basic Teacher ·ESE Teacher - 12 Month Teacher - Hourly (7.5 hours X 196 days) (Basic & Title I) Guidance Counselor - 12 Month Instructional Coach Staffing Specialist

Educational Support Classroom Assistant · Title I Classroom Assistant (Basic, OJJ, and VoTech} ESE Classroom Assistant ESE Interpreter ESE Job Coach Parent Educator

OTHER SPECIAL REVENUE FUNDS · STAFF

32.80

1.00

0.80

1.80

3.00

1.00 1.00 1.00 2.00 1.00

1.00 1.00

11.00

47.60

2.00

0.23 2.23

2.00

2.00

4.00

6 .23

FV 2017-2018 Projected

Final Conference

1.00

1.00

2.00

23.00 7.00 4.20

34.20

1.00

0.80

1.80

3.00

1.00 1.00 1.00 2.00 1.00

1.00 1.00

11.00

49.00

2.19

0.47 0.23 2.89

2.00

2.00

4.89

53.89

(_p, Jq. {l Date

Increase (Decrease)

1.00

0.40

1.40

1.40

0.19

0.47

0.66

(2.00)

(2.00)

(1 .34)

0.06

60

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