Strategic Budget Planning School Name: May, Ernest ES Location: 366 School Year:

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1 Strategic Budget Planning School Name: May, Ernest ES Location: 366 School Year: Plan Type: Tentative Plan Created Date: 0/7/208 Plan Update Date: 03/05/208 Submit Update Date: 02/20/208 Strategic Imperative: Focus Area/Goal: Academic Excellence Proficiency Budget Approval Date: 02/23/208 SAS Approval Date: 02/22/208 HR Approval Date: 03/05/208 Title I Fund Oversight Approval Date:. Student Enrollment No.Grade Enrollment ECSE 2 2 K 97 3 th th th th th 93 8 K Self Contained Allocations 2. Administrative No. Position Allocated FTE ELE AST PRINC ELE PRINC (9 MOS) Licensed No. Position Grade EnrollmentRatio FTE FTE FTE Calculated (Whole) Diff Adjusted KDG AM/ PM K GRADE GRADE GRADE GRADE GRADE DISCRE ART, MUSIC, PHYSICAL ED HUMANITIES, Allocated FTE

2 COUNSELOR/ELE LIBRARY ELE Support Staff No.Position GradeMonthEntitle HoursAdjusted Hours PE INSTR ASST COMPUTER TECH I SCH OFFICE MANAGE SCHOOL CLERK OFFICE SPEC II FRST AID/SFTY AST SCHOOL LIBRARY HD CUST I TEMP Budgets No. Type SUB Grade Position EnrollmentRatioCalculatedAllocated Rate AmountDescription Code GENERAL FUND Administrative PCS ELE PRINC (9 MOS).00 $44, PCS ELE AST PRINC.00 $20, $265,56.53 Licensed PCS DISCRE $59, PCS K KDG $399, PCS 00 - GRADE $39, PCS GRADE $39, PCS GRADE $239, PCS GRADE $239, PCS GRADE $59, PCS 00 - ART, 9 PCS MUSIC, 0 PCS PHYSICAL ED PCS HUMANITIES, 0.00 $ PCS COUNSELOR/ELE 3 PCS LIBRARY ELE Subtotal 28.0 $2,235, Support Staff PCS FRST AID/SFTY AST $30, PCS SCHOOL $3, PCS LIBRARY $20, PCS OFFICE $0.00

3 SPEC II 5 PCS SCHOOL CLERK $53, PCS PE INSTR ASST $27, PCS SCH OFFICE MANAGE $64, PCS COMPUTER $27, TECH I 9 PCS $86,9.5 0 PCS TEMP $0.00 PCS 80 - HD CUST I $60, Subtotal 64.6 $40,847.5 Supplies SPLY 580 $84.47 $48, Subtotal 0.0 $48, Add-on Subtotal 0.0 $0.00 Carry Over Subtotal 0.0 $0.00 Budget Cuts Subtotal 0.0 $0.00 Allocation 94.6 $2,95, TITLE I 33 $ $76,30.00Tier III 0.0 $76, $3,027, Strategic Budget Plan 4. General Fund 4.. Plan Summary No.Category FTEFTE (%) CostCost (%) Administrator $265, Licensed $2,079, Support Staff $425, Additional Personnel $4, Supply and Services $66, $2,95, Administrative Staffing No. Position Cost SharedMonth Formulated Current Planned Type FTE FTE (FTE) *DiffFUND % Costs ELE AST PRINC C N GEFD00$20, ELE PRINC (9 MOS) C N GEFD00$44, Subtotal $265,56.53 No Cost Subtotal $ $265, Licensed Staffing No. Grade Position Employee Name Cost Allocated Planned Shared *Diff Fund % Costs

4 Type FTE (FTE) K KDG AM/ PM C N GEFD00 $39, GRADE C N GEFD00 $39, GRADE 2 C N GEFD00 $39, GRADE 3 C N GEFD00 $239, GRADE 4 C N GEFD00 $39, GRADE 5 C N GEFD00 $239, DISCRE C N GEFD00 $ ART, C N GEFD00 $79, MUSIC, C N GEFD00 $79, PHYSICAL ED C N GEFD00 $79, HUMANITIES, C N GEFD00 $ COUNSELOR/ELE C N GEFD00 $79, LIBRARY ELE C N GEFD00 $ BAUMGART, HUMANITIES, TAMMALIN M C N.00 GEFD 5 $3,99.66 Subtotal $2,079, ARL- ZEITLER, AUTISM K-2 THOMAS J N N GEFD 0 $ SPCH & LANG IMPAI WINN, DARA K N N GEFD 0 $ SERIOUS WHITEHEAD, EMOT DIS ASHLEY J N N GEFD 0 $ LEARN NACINOVICH, N N STRAT, KATHLEEN K GEFD 0 $ SPED LIFE ZOPFI, SKILLS MERCEDES K N N GEFD 0 $ ARL-ECSE HUSKEY, (KIDS) KAYLEA J N N GEFD 0 $ FAC SP ED HRDINA, JENNIFER A N N GEFD 0 $ GEN RR HUDSON, TAMARA S N N GEFD 0 $ SPCH & SWIGART, N N GEFD 0 $0.00 LANG IMPAI CHERYL M GEN RR GATE CHAMBERS, No Cost Subtotal 4..4 Support Staff Staffing No. Position Employee Name PE INSTR ASST KULIKOV, ALEXE R JACQUELYN A Cost Pay Shared Type Grade N N GEFD 0 $0.00 N N GEFD 0 $0.00 Entitl. Month $ $2,079, Entitl. Hours MonthHoursDiff Hrs FUND % Costs C N GEFD00 $27,493.64

5 2 COMPUTER C Y GEFD00 $27, TECH I SCH OFFICE C N GEFD00 $64, MANAGE SCHOOL CLERK C N GEFD00 $53, OFFICE SPEC II C N GEFD00 $ FRST AID/SFTY AST C N GEFD00 $30, SCHOOL C N GEFD00 $3, LIBRARY C N GEFD00 $20, HD CUST I C N GEFD00 $60, C N GEFD00 $86, TEMP C N GEFD00 $ TI LIB WILSON, AST III SW GWENDOLYN P C N GEFD 00 $5, TI SP CAPERSINO, PROG TA III JEANETTE ANN C N 9.0 GEFD 00 $3, SCHOOL SIMPER, GLENDA A C N 0.5 GEFD 00 $4, Subtotal 7.0 $425, TI SP CAPERSINO, PROG TA III JEANETTE ANN TI INS BARTON, ASST III STARR T N N GEFD 0 $ TI SP HINOJOSA, PROG TA III JANETH TI INS BURKIN, JAMI ASST III LAUREN N N GEFD 0 $ TI SP LIZANA, PROG TA III STEPHANIE F N N GEFD 0 $ TI SP LEAVITT, PROG TA III SHELBY LYNN 7 PEREZ TI SP ZAZUETA, ANA PROG TA III C 8 No Cost Subtotal TI SP PROG TA III IFOPO, NICHOLAS ALPINE 46.5 $ $425, Supplies and Services No. GL ACCOUNT #Name Previous SpentReason Amount (%) May ES-Regular Instruction General Supplies $62,06.32 $66, Postage $

6 Printing and Binding $ Technology Supplies $ Textbooks $ May ES-Library Services May ES-Field Trips Field Trip Clearing $2, May ES-Medical Supply General Supplies $ May ES-Admin General Supplies $ Postage $ May ES-Custodial Custodial Supplies $2, May ES-Staff Development FICA $ State Unemployment Insurance $ Teacher Substitute $ Workers Compensation Insurance $ $68, $66, Additional Personnel Costs No. GroupDescription Type PrepsBlock StartEndDays Hours Per Day C HUSKEY, KAYLEA J, BUY E50 - Prep Buys/Early Bird/Late PREPS Bird N $ N CT - CTT N $4, $4, Title I Fund 4.2. Plan Summary No.Category FTEFTE (%) CostCost (%) Administrator 0.00 $ Licensed.00 00$75, Support Staff $ Additional Personnel $ Supply and Services $ $76, Administrative Staffing No. GroupPosition Employee Name SharedPay Grade MonthPlanned (FTE)HoursFUND% Costs $ Licensed Staffing No. GroupPosition Employee Name Shared Pay Grade Month Planned HoursFUND% Costs (FTE) HUMANITIES, BAUMGART, C N 9.00 TIFD 95$75,84.00 TAMMALIN M $75, Support Staff Staffing No. GroupPosition Employee Name SharedPay Grade MonthPlanned (FTE)HoursFUND% Costs $ Supplies and Services No. GL ACCOUNT # Name Previous Reason Amount (%) Spent 9000I0366 TITLE I - TITLE I GRANT Technology Toner for printing of monthly data points related to $0.00 $ Supplies student intervention $0.00 $ Cost

Strategic Budget Planning

Strategic Budget Planning School Name: HYDE PARK Location: 531 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/30/2017 Plan Update Date: 04/18/2017 Submit Update Date: 04/18/2017 Strategic