Strategic Budget Planning
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1 Strategic Budget Planning School Name: LYON Location: 939 School Year: Plan Type: Tentative Plan Created Date: 01/18/2017 Plan Update Date: 03/01/2017 Submit Update Date: 02/26/2017 Strategic Imperative: Focus Area/Goal: Academic Excellence Family/Community Engagement and Customer Service Budget Approval Date: 02/26/2017 SAS Approval Date: 02/22/2017 HR Approval Date: 03/01/2017 Part I, Student Enrollment No. Grade Enrollment 1 6th th th Total Self Contained 7 6 Grand Total 422 Part II, Allocations 1. Administrative No. Position Allocated FTE JHS AST PRINC /9
2 No. Position Allocated FTE JHS PRINC 1.00 Total Licensed No. Position Grade Enrollment Ratio FTE Calculated FTE (Whole) FTE Di Adjusted Allocated FTE REGULAR-P DISCRE AL COUNSELOR/SDY LIBRARY SDY Total Support Sta No. Position Grade Month Entitle Hours Adjusted Hours ADMIN SCH SEC REGISTRAR I OFFSET MACH OPR OFFICE SPEC II OFFICE SPEC II OFFICE SPEC II /9
3 No. Position Grade Month Entitle Hours Adjusted Hours 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 148 $3, $556, PP 144 $3, $541, PP 123 $3, $462, EXTR1 $0.00 Athletics $ EXTR2 $0.00 Early Bird $20, EQUALADJ $0.00 $927, Total $2,509, Part IV, Strategic Budget Plan 1. Plan Summary No. Category FTE FTE (%) Cost Cost (%) 1 Administrator $234, Licensed $1,814, Support Sta $326, /9
4 No. Category FTE FTE (%) Cost Cost (%) 4 Additional Personnel $21, Supply and Services $112, Total $2,509, Administrative Sta 剽 ng No. Position Cost Type Shared Month Formulated FTE Current FTE Planned (FTE) *Di FUND Costs JHS AST PRINC C N $ JHS PRINC C N $142, JHS/MS DEAN C N $91, Subtotal $234, No Cost Subtotal $0.00 Grand Total $234, Licensed Sta 剽 ng No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs C N $907, REGULAR-P C N $164, DISCRE C N $ AL C N $577, COUNSELOR/SDY C N $82, LIBRARY SDY C N $82, /9
5 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs Subtotal $1,814, GEN RR MS N N $ SPCH & LANG IMPAI N N $ SDC-LD N N $ GEN RR HS N N $ GEN RR MS N N $ FAC SP ED N N $ LEARN STRAT, 7-12 N N $ STRINGS N N 1.00 $0.00 No Cost Subtotal $0.00 Grand Total $1,814, Support Sta Sta 剽 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 $ OFFICE SPEC II C N $51, OFFICE SPEC II C N $ OFFICE SPEC II C N $37, /9
6 No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs CLERK TYPIST I C N $ FRST AID/SFTY AST C N $31, CAMPUS SEC MONITR C N $37, INHOUSE SUSP AIDE C N $32, INSTRUCTIONAL AST C N $1, INSTRUCTIONAL AST C N $1, FRST AID/SFTY AST C N $2, OFFICE SPEC II C N $10, Subtotal 53.5 $326, INSTRUCTIONAL AST N N $ SPEC PROGRAMS TA N N $ INSTRUCTIONAL AST N N $ SPTA II N N $0.00 No Cost Subtotal 23.0 $0.00 Grand Total 76.5 $326, Supplies and Services No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Lyon Mack MS-Regular Instruction Cell Phone $2, Monthly Cell Phone Admin $2, /9
7 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Dues and Fees $2, Entry, Member, Seminar $7, General Supplies $36, Day to Day Operations/STEM & Science $24, Library Books $ (See Library Services) Other Books $ Novels ELA $1, Other Professional Services $6, Speakers, Consultants, Homework Help, $8, Postage $1, Stamps.UPS.FedEx $1, Printing and Binding $ Graphic Arts $1, Technology Supplies $60, Hardware &/or Software $35, Textbooks $3, SpringBoard ELA $8, Travel $2, Indian Ed Airfare. Car Rental. Hotel. Registration Fees $2, Lyon Mack MS-Library Services Library Books $2, Updating, adding, maintain $3, Other Books $ N/A Textbooks $ Textbooks paper or electronic $2, Lyon Mack MS-Field Trips Field Trip Clearing $1, CCSD Busses $6, Lyon Mack MS-CoCurricular Activities Lyon Mack MS-Student Athletics General Supplies $1, Basketball - Uniforms $2, /9
8 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Other Professional Services $ N/A Lyon Mack MS-Medical Supply General Supplies $ Medical $ Lyon Mack MS-Admin Cell Phone $ (See Regular Instruction) General Supplies $0.30 (See Regular Instruction) Postage $ (See Regular Instruction) Lyon Mack MS-Custodial Custodial Supplies $3, Custodial $4, Lyon Mack MS-Security Services Lyon Mack MS-Sta Development FICA $ $ State Unemployment Insurance $1.68 $ Teacher Substitute $2, Substitutes $2, Workers Compensation Insurance $22.07 $ Lyon Mack MS-CoCurricular -Gate Prcds Lyon Mack MS-Athletics -Gate Prcds Total $130, $112, Additional Personnel Costs 8/9
9 No. Group Description Type Preps Block Start End Days Hours Per Day Cost 1 C ADAMS, TRACY E, Math Tutoring OT - Other N $1, C WATERS, NICHALOS P - BUY PREPS E150 - Prep Buys 1 N $6, C JACK, MICHAEL J, Math Tutoring OT - Other N $1, C BROWN, ELWIN E - BUY PREPS E150 - Prep Buys 1 N $10, C JARREL, DENNIS. Rural Alternative Program OT - Other N $ C TUTTLE, NANCY W, Homework Help/Tutoring OT - Other N $1, C Brown, Elwin. Rural Alternative Program OT - Other N $0.00 Total $21, All Rights Reserved, , Clark County School District 9/9
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