UnR Res Description Title FTE Location Management - BUMT Administrative Assistant I 3.00 D/O
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- Phoebe Briggs
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1 Management - BUMT Administrative Assistant I 3.00 D/O Assistant Principal Roynon - 1.0; BHS - 3.0; SDHS - 2.0; Lone Hill - 1.0; Ramona Assistant Superintendent Business Services 1.00 D/O Assistant Supt Education Services 1.00 D/O Assistant Supt Human Resources 1.00 D/O Budget Accounting Manager 1.00 D/O Centralized Device Manager 1.00 D/O Chief Technology Officer 1.00 D/O Computer System Technician 2.00 D/O Computer Technician Lead 1.00 D/O Coordinator Categorical Programs 0.50 D/O Coordinator School Age Care 0.50 D/O Coordinator Special Ed 1.00 D/O Database Administrator 1.00 D/O Dean of Students 2.00 Chap/Vista; SDHS Director Educational Technology 1.00 D/O Director of Food Services 1.00 Food Services Director of Maintenance and Operations 1.00 Maintenance Director of Purchasing 1.00 D/O Director of Transportation 1.00 Transportation District Psychologist 1.00 SPED Financial Systems Manager 1.00 Business Services/Accounting Lead Nurse 1.00 D/O Maint/Opr Supv I 1.00 Maintenance Maint/Opr Supv III 1.00 Maintenance Network & Systems Manager 1.00 D/O Personnel Technician II Benefits 1.00 D/O Personnel Technician II Classified 1.00 D/O Personnel Technician II Credentials 1.00 D/O Principal 1.0 Allen; 1.0 Ekstrand; 1.0 Gladstone; 1.0 LVH; 1.0 Grace Miller; 1.0 Roynon; 1.0 Shull; 1.0 Oak Mesa; 1.0 Ramona; 1.0 Lone Hill; 1.0 BHS; 1.0 SDHS; Chap/Vista Program Specialist - Special Education 3.00 D/O ; SELPA Psychologist Special Education Sr Director Curriculum & Instruction 1.00 D/O
2 Sr Director Fiscal Services 1.00 D/O Sr Director Student Support 1.00 D/O Sr Director Specialized Educational Programs 1.00 D/O Sr Executive Assistant 1.00 D/O Superintendent 1.00 D/O Theater Manager 1.00 BCA BUMT TOTALS CERTIFICATED - BUTA Media Specialist BHS;.50 SDHS School Nurse 3.60 Districtwide Student Services Coordinator Roynon -.40; Lone Hill -2.0; Ramona - 3.0; BHS ; SDHS - 2.8; Chap.50; Vista ; Ekstrand Mental Health Counselors 3.20 Mental Health Foster, Homeless Mental Health Liason TOSA 1.00 Districtwide Foster, Homeless Mental Health Liason SSC 1.00 Districtwide Teacher - 1/6th Assignement (Intervention) 0.40 Ramona Teacher - 1/6th Assignment (ROP) 0.20 BHS Teacher - Coach of Ed Tech 1.00 Ed Services Teacher - Districtwide 0.40 Districtwide Allen - 1.2; Ekstrand - 1.0; Gladstone - 1.0; Grace Miller - 1.0; Roynon -2.2; Shull.80; BHS -.40 La Verne Heights.50; Oak Mesa.50; Ramona.80 (.40 in 1/6th assign); SDHS Teacher - Intervention ; Chap.60; Teacher - Music 2.65 Elem 2.0 HS Teacher - P.E Elementary Sites Teacher - ROP 0.80 BHS Teacher - ROP Work Exp 0.20 Ed Services Teacher - Site paid 0.60 Ramona -.40; Lone Hill Teacher - 1/6th Assignment (SPED - FAST/ASD) SPED FAST/ASD Teacher - SPED Adult Transition 1.00 SPED Adult Transition Teacher - SPED APE 2.30 SPED - Adaptive P.E Teacher - SPED ASD 1.00 SPED Autistic - Level I
3 SPED - Communicatively Teacher - SPED CH 2.90 Handicapped SPED - Speech Language Teacher - SPED SLP Pathologist (DIS) Teacher - SPED FAST 6.00 SPED - Moderate/Severe Teacher - SPED Instructional Coach 1.00 SPED Teacher - SPED Preschool BLAST 2.00 SPED - Preschool Autistic Teacher - SPED Preschool SDC 1.00 SPED - Preschool SDC SPED - Specialized Academic Teacher - SPED SAI Instruction Teacher - SPED SDC 9.00 SPED SDC Teacher - SPED SDC ASDI SPED - Autistic Spectrum 4.00 Disorder Intermediate - Level II Teacher - Title I 0.20 Lone Hill Teacher - Transitional Kdgn Allen; 4.0 Eks; 1.0 GM Teacher - WASC Chair 0.20 BHS Teacher - 1/6th Assignment BHS - 1.2; LH - 1.8; Ram -.6; 4.60 SDHS Teacher - Regular Allen Teacher - Regular Ekstrand Teacher - Regular Gladstone Teacher - Regular La Verne Heights Teacher - Regular Grace Miller Teacher - Regular Roynon Teacher - Title II 1.60 Roynon FED Teacher - Regular Oak Mesa Teacher - Regular Shull Teacher - BUTA Representatives Shull,.20 SDHS ASB Advisor.20 LH (1/6TH Assign) ; Ram;.20 BHS;.20 SDHS Athletic Director BHS;.40 SDHS Teacher - Regular Lone Hill;.20 - ELD;.20 Zero Period Teacher - Regular Ramona;.20 - ELD;.20 Zero Period Teacher - Regular BHS;.20 - ELD; Teacher - Regular SDHS.20 - ELD,.20 - SDCP Teacher - Continuation 7.20 Chapparral Teacher - Oppty Program - Suppl 2.60 Vista BUTA TOTALS
4 CLASSIFIED - CSEA Accounting Technician 2.00 Accounting; Ed Svcs Bilingual Class Instructional Aide BHS -.375; Ram -.375; Allen -.15; Ekst -.375; Glad -.225; LVH -.15; GM -.30; Roy -.375; 2.63 Shull -.225; Oak Mesa Board Members 5.00 D/O Bus Driver I Transportation Bus Driver II 0.94 Transportation Buyer I 1.00 Purchasing Dept Buyer II 1.00 Purchasing Dept Cafeteria Cook/Baker 1.00 Food Services Cafeteria Worker I Food Services Cafeteria Worker II 7.16 Food Services Cafeteria Worker III 3.00 Food Services Campus Aides Allen ; Eks ; Glad ; LvH ; GM ; Roy 2.0; Shull ; Oak Mesa Career Center Specialist BHS;.50 SDHS Allen 1.125; Eks 2.22; Glad 1.84; LVH 1.125; GM 1.95; Roy 3.89; Shull 1.38; OM.935; Vista 1.25; Chap.625; SPED FAST Classroom Instructional Aide Clerk High School Attendance 2.00 Bonita - San Dimas Clerk High School Finance 2.00 Bonita - San Dimas Clerk Middle School Finance LH, 1Ram Clerk II Clerk III 8.22 Allen -.5; Ekstrand -.5; Gladstone -.625; Roynon ; Shull -.625; Oak Mesa ; Ramona ; BHS ; SDHS - 2.0; LVH -.625; SPED 2.0; Café -.50 GM -.75; LH - 1.0; Chap - 1.0; Transp - 1.0; Ed Serv ; Maint -.75; HR - 1.0; SPED - 1.0
5 various sites; 1FTE Split 50/50 Ram/SDHS; 2.38 SAC; Custodian Night BCA Dispatcher/Trainer/Relief Bus Driver 1.00 Transportation Educational Technology Specialist 2.00 Ed Services Food Service Accounting Clerk 1.00 Food Services Food Service Office Supervisor 1.00 Food Services Groundsman II SDH, 1 BHS, 4 Maintenance Groundsman III 2.00 Maintenance Head Custodian Elem School 1Allen, 1 Eks, 1 Glad, 1 GM, LVH, 1 OM, 1 Roy, 1 Shull Head Custodian High School BHS, 1 SDH Head Custodian Middle School LH, 1 Ram Health Clerk BHS; SDHS; 1.0 Ram;.875 Allen;.875 Eks;.875 Glad;.875 GM;.875 LVH;.875 Roy;.875; Shull;.875 Oak Mesa;.1.0 LH;.875 Chap High School Registrar BHS, 1 SDS, 1 Chap HS Kitchen Manager BHS;.8125 SDHS Intermediate Accounting Clerk 1.50 Accounting Liason 0.50 Chap Locker Room Attendant BHS, 2 SDH, Maintenance Carpenter 1.00 Maintenance Maintenance Electrician 2.00 Maintenance Maintenance HVAC 3.00 Maintenance Maintenance Mechanic 5.00 Maintenance Maintenance Painter 1.00 Maintenance Maintenance Plumber 1.00 Maintenance Mechanic III 2.00 Transportation Media Center Assistant Elementary Allen -.875, GM -.875, Roy -.875, OM -.875, Shull -.875, LVH -.875, Eks -.875, Glad Media Center Assistant High School BHS, 1 SDH,.50 Chap Media Center Assistant Middle School LH,.875 Ram Network & Systems Engineer 1.00 CIS Occupational Therapist 3.00 SPED Occupational Therapist Asst 0.75 SPED Payroll Technician 2.00 Accounting - D/O
6 .375 Allen,.25 Eks,.25 Glad,.25 GM,.25 LVH,.4375 Roy, PE Program Aide OM.25 Shull,.50 SPED Primary Language Asst 1.64 Districtwide Receptionist High School BHS, 1 SDHS Reprographics Technician 1.00 D/O School Age Care Assistants 2.35 Allen,1.92 Eks, Glad, GM, 2.71 LVH, 4.10 OM, 2.13 Roy, 2.65 Shull, LH, 1.175Ram; 1.3 tbd School Age Care Resource Technician 1.00 D/O 1 Allen, 1 Eks, 1 Glad, 1 GM, 1 LVH, 1.0 OM, 1 Roy, 1 LH, School Age Care Site Supervisor Shull, 1 Ram Secretary I BHS, 1 SDHS, 1 LH, 2 Ram, Secretary II 1.0 STU SVC; 1.0 SAC; Chap; 1.0 BTSA Secretary III 1.0 Allen; 1.0 Eks; 1.0 Glad; 1.0 GM; 1.0 LVH; 1.0 OM; 1.0 Roy; 1.0 Shull; 1 LH, 1 Ram, 2.0 Ed Svcs Secretary IV 1 BHS, 1 SDH, 1 SPED, Maint Security Services Technician/Locksmith 1.00 Maintenance Special Ed SLPA Aide 3.19 Districtwide Special Program Technician-Career Ed 1.00 D/O SPED Instructional Aide I various locations SPED Instructional Aide II various locations Sr Clerk Payroll Accounting 1.00 D/O State Reporting Data Analyst 0.60 Ed Services LH; Ram; Student/Campus Supervisor I 8.80 BHS; 2.0 SDHS; Chap Student/Campus Supervisor II LH, 1Ram, 1 BHS, 1SDH Technology Support Assistant 1.00 CIS Technology Support Technician 1.00 CIS Utility Worker 0.38 Maintenance Warehouse-Stockperson 3.50 D/O-1.5, Food Service CSEA TOTALS DISTRICT TOTALS
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SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
OTHER COUNTY FUNDS % 0%
*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 11-2018 11/30/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-11/30/18; PRINT: 12/05/18 4:39:17 PM) G E N E R A L F U N D 100-320000-000-000-0
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*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 07-2018 07/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-07/31/18; PRINT: 08/12/18 2:04:24 PM) G E N E R A L F U N D 100-320000-000-000-0
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*** BUDGET REPORT *** PAYETTE JT SCHOOL DISTRICT #371 MO-YR: 08-2018 08/31/18 PAGE 1 (Rprt: 01-Report: 01; Dates: 00/00/00-08/31/18; PRINT: 09/08/18 4:06:51 PM) G E N E R A L F U N D 100-320000-000-000-0
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001.1110.5600.06.12.0 SCHOOL COMMITTEE EXPENSE $6,402 $6,752 $7,637 $7,000 $248 3.67 Func: SCHOOL COMMITTEE - 1110 $6,402 $6,752 $7,637 $7,000 $248 3.67 001.1210.5100.01.00.0 SUPERINTENDENT SALARY $149,000
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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
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Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
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*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
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