Strategic Budget Planning

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1 Strategic Budget Planning School Name: SOUTHWEST CAREER & TECHNICAL ACADEMY Location: 448 School Year: Plan Type: Tentative Plan Created Date: 01/26/2017 Plan Update Date: 03/24/2017 Submit Update Date: 03/24/2017 Strategic Imperative: Focus Area/Goal: Academic Excellence College and Career Readiness Budget Approval Date: 02/27/2017 SAS Approval Date: 02/22/2017 HR Approval Date: 03/01/2017 Part I, Student Enrollment No. Grade Enrollment 1 9th th th th Total 1,427 6 Self Contained 28 7 Grand Total 1,455 Part II, Allocations 1. Administrative No. Position Allocated FTE 1/10

2 SHS AST PRINC SHS DEAN SHS PRINC 1.00 Total Licensed No. Position Grade Enrollment Ratio FTE Calculated FTE (Whole) FTE Di Adjusted Allocated FTE REGULAR-P DISCRE COUNSELOR/SDY LIBRARY SDY AL Total Support Sta No. Position Grade Month Entitle Hours Adjusted Hours ADMIN SCH SEC REGISTRAR II SCHOOL BANKER OFFSET MACH OPR OFFICE SPEC II /10

3 No. Position Grade Month Entitle Hours Adjusted Hours OFFICE SPEC II OFFICE SPEC II OFFICE SPEC II CLERK TYPIST I FRST AID/SFTY AST CAMPUS SEC MONITR SCHOOL POLICE OFF Part III, Budgets No. Grade Budget Type Enrollment Rate PP Description Total from PP 1 9 PP 386 $3, $1,448, PP 369 $3, $1,384, PP 352 $3, $1,321, PP 320 $3, $1,200, RATIOADJ $0.00 $686, MAGADDIN $0.00 T=$82459, +120K=$ $202, EQUALADJ $0.00 update $815, Total $7,060, Part IV, Strategic Budget Plan 1. Plan Summary 3/10

4 No. Category FTE FTE (%) Cost Cost (%) 1 Administrator $499, Licensed $5,565, Support Sta $674, Additional Personnel $82, Supply and Services $238, Total $7,060, Administrative Staᩌng No. Position Cost Type Shared Month Formulated FTE Current FTE Planned (FTE) *Di FUND Costs SHS AST PRINC C N $257, SHS DEAN C N $104, SHS PRINC C N $137, Subtotal $499, No Cost Subtotal $0.00 Grand Total $499, Licensed Staᩌng No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs C N $3,710, REGULAR-P C N $1,236, /10

5 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs 3 DISCRE C N 0.00 $ COUNSELOR/SDY C N $247, LIBRARY SDY C N $ AL C N $164, ORCHESTRA/STRINGS C Y 0.50 $41, THEME COORD, SEC C N 1.00 $82, MAGNET RECRUIT CO C N 1.00 $82, Subtotal $5,565, GEN RR HS N N $ GEN RR HS N N $ MULT/DIV IMPAIRED N N $ MULT/DIV IMPAIRED N N $0.00 No Cost Subtotal $0.00 Grand Total $5,565, Support Sta Staᩌng No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs ADMIN SCH SEC C N $66, REGISTRAR II C N $56, SCHOOL BANKER C N $ /10

6 No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs OFFSET MACH OPR C N $ OFFICE SPEC II C N $51, OFFICE SPEC II C N $47, OFFICE SPEC II C N $ OFFICE SPEC II C N $34, CLERK TYPIST I C N $30, FRST AID/SFTY AST C N $31, CAMPUS SEC MONITR C N $116, OFFICE SPEC II C N $51, OFFICE SPEC II C N $47, CLERK TYPIST I C N $2, CAMPUS SEC MONITR C N $3, CAMPUS SEC MONITR C N $4, OFFICE SPEC II C N $38, OFFICE SPEC II C N $3, CLERK TYPIST I C N $33, SCHOOL BANKER C N $54, Subtotal $674, SCHOOL POLICE OFF N N $ /10

7 No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs SPTA II N N $ SPTA II N N $ OFFICE SPEC II N N $ INSTRUCTIONAL AST N N $ COMPUTER TECH I N N $0.00 No Cost Subtotal 50.0 $0.00 Grand Total $674, Supplies and Services No. GL ACCOUNT # Name Previous Spent Reason Amount (%) SW CTA-Voc Instruction Cell Phone $ Custodial Supplies $1, Dues and Fees $4, General Supplies $209, $158, Library Books $3, $1, Other Books $ Other Professional Services $7, Postage $40.95 $ Printing and Binding $1, $2, /10

8 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Repairs and Maintenance $1, $2, Technology Supplies $79, $25, Textbooks $17, $15, SW CTA-Voc Sta Development Dues and Fees $1, $2, FICA $ State Unemployment Insurance $ Teacher Substitute $8, $10, Travel $11, $15, Workers Compensation Insurance $ SW CTA-Voc Library Services SW CTA-Voc Field Trips Field Trip Clearing $ Travel $1, SW CTA-Medical Supply General Supplies $ $ SW CTA-Admin General Supplies $ Postage $1, /10

9 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Printing and Binding $1, SW CTA-Custodial Custodial Supplies $3, $5, General Supplies $ $ SW CTA-Security Services FLEX-SW CTA-Voc Instruction Total $359, $237, Additional Personnel Costs No. Group Description Type Preps Block Start End Days Hours Per Day Cost 1 C MUNOZ, RUBEN - BUY PREPS E150 - Prep Buys 2 Y $11, C RAHA, RANDALL A - BUY PREPS E150 - Prep Buys 1 Y $5, C RIZZO, THOMAS S - BUY PREPS E150 - Prep Buys 2 Y $14, C BARNISH, GERI G - BUY PREPS E150 - Prep Buys 1 Y $7, C MEADOW, RACHEL E - BUY PREPS E150 - Prep Buys 1 Y $5, C Teacher Extra ED - Extra Duty N $25, N ED - Extra Duty N $7, C STATUCKI, CRAIG D - BUY PREPS E150 - Prep Buys 1 Y $6, Total $82, All Rights Reserved, , Clark County School District 9/10

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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