Strategic Budget Planning

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1 Strategic Budget Planning School Name: ELDORADO Location: 352 School Year: Plan Type: Tentative Plan Created Date: 01/30/2017 Plan Update Date: 03/23/2017 Submit Update Date: 03/23/2017 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 9th th th th Total 2,084 6 Self Contained 80 7 Grand Total 2,164 8 Magnet Students Included 327 Part II, Allocations 1. Administrative 1/13

2 No. Position Allocated FTE 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 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 /13

3 No. Position Grade Month Entitle Hours Adjusted Hours REGISTRAR II SCHOOL BANKER OFFSET MACH OPR OFFICE SPEC II 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 535 $3, $2,007, PP 545 $3, $2,045, PP 528 $3, $1,981, PP 476 $3, $1,786, MAGADDIN $0.00 T=$82459, +120K=$ $202, EXTR1 $0.00 Athletics $18, /13

4 No. Grade Budget Type Enrollment Rate PP Description Total from PP 7 HOPE2 $0.00 $60, EQUALADJ $0.00 ($47,921.68) 9 EXTR2 $0.00 Reconciliation between workbook and hand veri 净 cation $218, Total $8,273, Part IV, Strategic Budget Plan 1. Plan Summary No. Category FTE FTE (%) Cost Cost (%) 1 Administrator $798, Licensed $6,184, Support Sta $845, Additional Personnel $196, Supply and Services $248, Total $8,273, Administrative Sta 工 ng No. Position Cost Type Shared Month Formulated FTE Current FTE Planned (FTE) *Di FUND Costs SHS AST PRINC C N $642, SHS DEAN C N $ SHS PRINC C N $155, Subtotal $798, /13

5 No. Position Cost Type Shared Month Formulated FTE Current FTE Planned (FTE) *Di FUND Costs No Cost Subtotal $0.00 Grand Total $798, Licensed Sta 工 ng No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs C N $4,947, REGULAR-P C N $ MAGNET ON-R C N $577, MAGNET ENRI C N $ DISCRE C N $ COUNSELOR/SDY C N $412, LIBRARY SDY C N $82, AL C N $ THEME COORD, SEC C N 1.00 $82, MAGNET RECRUIT CO C N 1.00 $82, Subtotal $6,184, SPECIF LEARN DIS N N $ AUTISM IMPAIRED N N $ GEN RR HS N N $ SCH PSYCHOLOGIST N N $ /13

6 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs ARL GEN RR K-8 N N $ GEN RR HS N N $ GEN RR HS N N $ GEN RR HS N N $ GEN RR HS N N $ MULT/DIV IMPAIRED N N $ FAC SP ED N N $ GEN RR HS N N $ SPECIF LEARN DIS N N $ MATH N N $ GEN RR HS N N $ ENGLISH N N $ AUTISM IMPAIRED N N $ GEN RR HS N N $ LEARN STRAT, 7-12 N N $ STRINGS N N 1.00 $ R O T C ASSISTANT N N 1.00 $ LEARN STRAT, 7-12 N N 1.00 $0.00 No Cost Subtotal $ /13

7 No. Grade Position Cost Type Shared Allocated FTE Planned (FTE) *Di Fund Costs Grand Total $6,184, Support Sta Sta 工 ng No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs ADMIN SCH SEC C N $71, REGISTRAR II C N $60, SCHOOL BANKER C N $58, OFFSET MACH OPR C N $ OFFICE SPEC II C N $154, OFFICE SPEC II C N $143, OFFICE SPEC II C N $ OFFICE SPEC II C N $ CLERK TYPIST I C N $64, FRST AID/SFTY AST C N $35, CAMPUS SEC MONITR C N $166, OFFICE SPEC II C N $55, CLERK TYPIST I C N $33, Subtotal $845, SCHOOL POLICE OFF N N $ TI SP PROG TA III N N $ /13

8 No. Position Cost Type Shared Pay Grade Entitl. Month Entitl. Hours Month Hours Di Hrs FUND Costs TI SP PROG TA III N N $ TI INS ASST III N N $ TI SP PROG TA III N N $ TI SP PROG TA III N N $ OFFICE SPEC II N N $ TI SP PROG TA III N N $ TI SP PROG TA III N N $ TI SP PROG TA III N N $0.00 No Cost Subtotal 73.0 $0.00 Grand Total $845, Supplies and Services No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Eldorado HS-Regular Instruction Custodial Supplies $8, Dues and Fees $ General Supplies $90, $248, Other Professional Services $17, Printing and Binding $2, Technology Supplies $13, /13

9 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) Textbooks $ Travel $ Eldorado HS-Library Services Eldorado HS-Field Trips Field Trip Clearing $15, Travel $1, Eldorado HS-CoCurricular Activities General Supplies $ Transportation - Other $ Eldorado HS-Student Athletics Dues and Fees $ Equipment and Vehicle Rental $1, General Supplies $26, Other Professional Services $ Travel $1, Eldorado HS-Medical Supply General Supplies $ Eldorado HS-Admin Dues and Fees $1, /13

10 No. GL ACCOUNT # Name Previous Spent Reason Amount (%) General Supplies $ Postage $10, Technology Supplies $1, Travel $2, Eldorado HS-Custodial Custodial Supplies $8, Eldorado HS-Security Services Eldorado HS-Sta Development Dues and Fees $1, FICA $1, State Unemployment Insurance $ Teacher Substitute $15, Travel $22, Workers Compensation Insurance $ Eldorado HS-CoCurricular -Gate Prcds General Supplies $3, Eldorado HS-Athletics -Gate Prcds Total $248, $248, Additional Personnel Costs 10/13

11 No. Group Description Type Preps Block Start End Days Hours Per Day Cost 1 C MUIRHEAD, JESSICA L, BUY PREPS E150 - Prep Buys 1 N $8, C YACUBOVICH, JILL A, BUY PREPS E150 - Prep Buys 1 N $7, C PITTMAN, HEATHER D, BUY PREPS E150 - Prep Buys 1 N $9, C NEAL SR, MARLON R, BUY PREPS E150 - Prep Buys N $ C INGRAM JR, REGINALD, BUY PREPS E150 - Prep Buys N $ C QUEEN, DEBBIE JOANNE, BUY PREPS E150 - Prep Buys 1 N $7, C PETTY, STEPHEN M, BUY PREPS E150 - Prep Buys 1 N $7, C GRUDNIEWSKI, RICHARD D, BUY PREPS E150 - Prep Buys N $ C SWAPP, CAREY V, BUY PREPS E150 - Prep Buys N $ C SWENDSEID, COURTNEY E, BUY PREPS E150 - Prep Buys N $ C OSTLER, DAVID K, BUY PREPS E150 - Prep Buys 1 N $ C STOTT, SHANA MAURINE, BUY PREPS E150 - Prep Buys 1 N $9, C ROBINSON, CATHERINE B, BUY PREPS E150 - Prep Buys N $ C STOLTE, TIMOTHY J, BUY PREPS E150 - Prep Buys 1 N $ C SHEPPARD, ERIN E, BUY PREPS E150 - Prep Buys N $ C EGUEN, EPOWEI P, BUY PREPS E150 - Prep Buys N $ C JOHNSON, JOHN J, BUY PREPS E150 - Prep Buys N $ C GRIFFIN, APRIL L, BUY PREPS E150 - Prep Buys 1 N $8, /13

12 No. Group Description Type Preps Block Start End Days Hours Per Day Cost 19 C AYALA, SUTRA Y, BUY PREPS E150 - Prep Buys 1 N $8, C WAGNER, CHRISTINA N, BUY PREPS E150 - Prep Buys 1 N $7, C WANG, YUNG F, BUY PREPS E150 - Prep Buys N $ C HOYT, KATHRYN E, BUY PREPS E150 - Prep Buys 1 N $ C CERVANTES, NOE, BUY PREPS E150 - Prep Buys N $ C LOPEZ, NELSIE F, BUY PREPS E150 - Prep Buys 1 N $ C WARNKE, KARINA E, BUY PREPS E150 - Prep Buys N $ C MUIRHEAD, JESSICA L - BUY PREPS E150 - Prep Buys 1 N $ C ARONSKY, GEOFFREY S - BUY PREPS E150 - Prep Buys 1 N $6, C RENDON, FELIPE R - BUY PREPS E150 - Prep Buys 1 N $7, C FREDERICK, AMBER - BUY PREPS E150 - Prep Buys 1 N $6, C CARRANZA, ASHLEY J - BUY PREPS E150 - Prep Buys 1 N $6, C WOOD, BENJAMIN - BUY PREPS E150 - Prep Buys 1 N $10, C DUVALL, JOYCE E - BUY PREPS E150 - Prep Buys 1 N $10, C POLLINS BARD, HELENE A - BUY PREPS E150 - Prep Buys 1 N $9, C MCHENRY, DEANNA L - BUY PREPS E150 - Prep Buys 1 N $6, C HOPE2 Undetermined Hope 2 N $60, Total $196, All Rights Reserved, , Clark County School District 12/13

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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