Strategic Budget Planning

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1 Strategic Budget Planning School Name: HYDE PARK Location: 531 School Year: Plan Type: Tentative Plan Created Date: 01/30/2017 Plan Update Date: 04/18/2017 Submit Update Date: 04/18/2017 Strategic Imperative: Focus Area/Goal: Academic Excellence Academic Growth Budget Approval Date: 02/28/2017 SAS Approval Date: 02/23/2017 HR Approval Date: 03/01/2017 Part I, Student Enrollment No. Grade Enrollment 1 6th th th Total 1,542 5 Self Contained 36 6 Grand Total 1,578 7 Magnet Students Included 800 Part II, Allocations 1. Administrative No. Position Allocated FTE 1/10

2 JHS AST PRINC JHS/MS DEAN JHS PRINC 1.00 Total Licensed No. Position Grade Enrollment Ratio FTE Calculated FTE (Whole) FTE Di Adjusted Allocated FTE REGULAR-P MAGNET ON-R MAGNET ENRI DISCRE COUNSELOR/SDY LIBRARY SDY AL Total Support Sta No. Position Grade Month Entitle Hours Adjusted Hours ADMIN SCH SEC REGISTRAR I OFFSET MACH OPR /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 INHOUSE SUSP AIDE Part III, Budgets No. Grade Budget Type Enrollment Rate PP Description Total from PP 1 6 PP 528 $3, $1,985, PP 520 $3, $1,955, PP 494 $3, $1,857, MAGADDIN $0.00 T=$82459, +120K=$ $202, EXTR1 $0.00 Athletics $ EXTR2 $0.00 Early Bird $20, HOPE2 $0.00 $68, EQUALADJ $0.00 update $430, Total $6,521, Part IV, Strategic Budget Plan 3/10

4 1. Plan Summary No. Category FTE FTE (%) Cost Cost (%) 1 Administrator $518, Licensed $5,194, Support Sta $618, Additional Personnel $145, Supply and Services $43, Total $6,521, Administrative Sta ng No. Position Cost Type Shared Month Formulated FTE Current FTE Planned (FTE) *Di FUND Costs JHS AST PRINC C N $376, JHS/MS DEAN C N $ JHS PRINC C N $142, Subtotal $518, No Cost Subtotal $0.00 Grand Total $518, Licensed Sta ng No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs C N $1,566, REGULAR-P C N $329, /10

5 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs 3 MAGNET ON-R C N $1,484, MAGNET ENRI C N $1,236, DISCRE C N $82, COUNSELOR/SDY C N $247, LIBRARY SDY C N $82, AL C N $164, Subtotal $5,194, FAC SP ED N N $ GEN RR HS N N $ GEN RR HS N N $ GEN RR HS N N $ SCH PSYCHOLOGIST N N $ MOD/SEV MH N N $ SPECIF LEARN DIS N N $ GEN RR HS N N $ AUTISM IMPAIRED N N $ STRINGS N N 1.00 $ SERIOUS EMOT DIS N N 1.00 $0.00 No Cost Subtotal $ /10

6 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs Grand Total $5,194, Support Sta Sta ng No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs ADMIN SCH SEC C N $66, REGISTRAR I C N $53, OFFSET MACH OPR C N $57, OFFICE SPEC II C N $51, OFFICE SPEC II C N $51, OFFICE SPEC II C N $47, CLERK TYPIST I C N $30, FRST AID/SFTY AST C N $31, CAMPUS SEC MONITR C N $120, INHOUSE SUSP AIDE C N $32, OFFICE SPEC II C N $3, TI INS ASST III C N $4, TI INS ASST III C N $3, COMPUTER TECH I C N $3, CLERK TYPIST I C N $2, TI INHS SUSP III C N $3, /10

7 No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs CAMPUS SEC MONITR C N $4, FRST AID/SFTY AST C N $1, OFFICE SPEC II C N $47, Subtotal $618, TI INS ASST III N N $ TI SP PROG TA III N N $ TI SP PROG TA III N N $ TI SP PROG TA III N N $ TI INS ASST III N N $ TI SP PROG TA III N N $0.00 No Cost Subtotal 34.0 $0.00 Grand Total $618, Supplies and Services No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Hyde Park MS-Regular Instruction Cell Phone $ $ Communications Svcs $ $ Custodial Supplies $13.96 $ Dues and Fees $6, $5, /10

8 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Education Services $62.00 $ General Supplies $41, $13, Other Books $ $ Other Professional Services $1, $1, Postage $72.17 $ Printing and Binding $ $ Technology Supplies $5, $3, Textbooks $2, $2, Travel $2, $1, Hyde Park MS-Library Services Data Communications $3, $ General Supplies $ $ Library Books $5, $5, Other Books $1, $1, Printing and Binding $ $ Textbooks $2, $1, Hyde Park MS-CoCurricular Activities Hyde Park MS-Student Athletics Hyde Park MS-Medical Supply 8/10

9 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) General Supplies $ $ Hyde Park MS-Admin General Supplies $ $ Postage $3, $3, Hyde Park MS-Custodial Custodial Supplies $11, $5, Hyde Park MS-Security Services Hyde Park MS-Field Trips Field Trip Clearing $1, $1, Hyde Park MS-Sta Development FICA $ $ State Unemployment Insurance $ Teacher Substitute $ $ Workers Compensation Insurance $23.39 $ Hyde Park MS-CoCurricular -Gate Prcds Hyde Park MS-Athletics -Gate Prcds Total $91, $43, Additional Personnel Costs No. Group Description Type Preps Block Start End Days Hours Per Day Cost 9/10

10 1 C GILDEA, SELENA L, BUY PREPS Hope 2 1 N 180 $10, C PHILLIPS, ERIC A, BUY PREPS Hope 2 1 N 180 $9, C BENNETT JR, RONALD A, BUY PREPS Hope 2 1 N 180 $5, C HEILMAN, KELLY A, BUY PREPS E150 - Prep Buys 1 N 180 $7, C JAMISON, ERIN MARCIA, BUY PREPS E150 - Prep Buys 1 N 180 $7, C WOOLSTENHULME, JEREMY R, BUY PREPS E150 - Prep Buys 1 N 180 $8, C LAWRENCE, BRANDON M, BUY PREPS E150 - Prep Buys 1 N 180 $8, C BATES, NIKOLE L - BUY PREPS Hope 2 1 N 180 $5, C extra duty licensed ED - Extra Duty N $ N extra duty support sta ED - Extra Duty N $ N CTT for 6th grade CT - CTT N $14, N CTT for 7th grade CT - CTT N $14, N CTT for 8th grade CT - CTT N $14, N In-House Susp Title I Aide - J. Armstrong Hope 2 N $24, N amount to be TBD in fall Hope 2 N $12, Total $145, All Rights Reserved, , Clark County School District 10/10

Strategic Budget Planning

Strategic Budget Planning School Name: LYON Location: 939 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/18/2017 Plan Update Date: 03/01/2017 Submit Update Date: 02/26/2017 Strategic