fort walton beach high school cost center .. 0641 … · 2016-06-20 · 61 fort walton beach high...
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61
FORT WALTON BEACH HIGH SCHOOL COST CENTER .. 0641
FISCAL YEAR 2016 .. 2017
ENROLLMENT
Unwelghted FTE 2015-2016 2016-2017
Proaram AdJ. Praj. Adj. Proj. Increase ~ P[PI[im Name Final Conference Final Conference (Decrease)
101 Basic Education - Grades K-3 102 Bask Education • Grades 4-8 103 Basic EducatJon- Grades 9-12 1,250.00 1,204.00 (46.00) 111 ESE Support Levell, II & Ill In Grades K·3 112 ESE Support Levell, II & Ill In Grades 4-8 113 ESE Support Levell, II & Ill In Grades 9·12 190.00 162.00 (28.00) 130 ESOl/lntenslve Enallsh 34.00 23.00 (11.00) 254 ESE SUpport Level IV 1.00 1.00 255 ESE Support Level V 0.15 0.15 300 Vocational Education Grades 7·12 106.00 113.00 7.00
1,580.00 1,503.15 (76.85)
Weighted FTE 2015·2016 2016-2017
Prosram Adj. Pro). AdJ. Pro). Increase Number Pr01ram Name Final Conference Final Conference fPecreasel
101 Basic Education - Grades K-3 102 Basic Education • Grades 4-8 103 Bask Education - Grades 9-12 1,256.25 1,205.20 (51.05) 111 ESE Support Levell, II & Ill In Grades K·3 112 ESE Support Levell, II & Ill In Grades 4-8 113 ESE SUpport Levell, II & Ill in Grades 9·12 190.95 162.16 (28.79) 130 ESOL/Intenslve Ensllsh 40.12 27.46 (12.66) 254 ESE Support Level IV 3.&1 3.61 255 ESE SUpport Level V 0.81 0.81 300 Vocational Education Grades 7-12 106.53 113.11 6.58
1,593.85 1,512.35 (81.50)
Date /(
62
FORT WALTON BEACH HIGH SCHOOL COST aNTER • 0641
FISCAL YEAR 2016-2017
ftMNUE PROJECTlOH ..,...OIIIy-ullltiM.
Stlttiiiii&.DCII_....,..__IIIIeiiOIItMAIIII~~
"2JDU.2111. FY21111-Ja17 I'IIIIICcln,__ Flnaleomr- .,__,
!.i~B&!:le~M:m!! ~o IIIIIMI8d- rstlmallll--- lamWII School DiscNtloMty Allocatklns: PoSitloll Mocatloft s ~'.!!!! ~ &,110.;!30 s j181Clll Sl~rh•-~ 215071 211.!10 ~m OwetlleM !!!!gtlon 714 761 m~u !!;151 Hullh s.mc. A11ocMion y,ooo gooo CllstDdlal,.,... AIGatlon 401i8JO Ul,!!S ~~
Sulltotal· ScMol A1loatlon ,,!!!!!17 7t!!!,U4 jUUD)
Other State "-ue~: CSII· C1eu SID llecludlan ·!Prol«t C~ UI.CIO auao !25.!!5!1 CSII·Iilsl.ructllln8 ce.cMs ·ll'nllect CUICI CSII· s-.d!!J tnt.nsMI rMth ·jl'nllect S!!!J lllstructlc;MI Mal.n.lt. Media ·IPral«t J105j !.1!1 1.2!! !1501 lilstrudloolal .......... Scl.a ·ll'nllect Jl.Ofl !am !am !!II lns--.l Mlhlliill • T...._. ·IP'nll«t JIOSI SUD& 'JI51 m l.otlet.-SdloaiAdwllery c:.o-11- /Proled MIDI LonarY. Scloool..._..., ·ll'nllect n~ ludlu 1nltniCtlaft ·ll'rolect &WI SAl • ESOI. ·IPIWed CUAII 64.00 &S~ 1000
SAl· W Tr.!!!!!!IP•OII- ·ll'ralect C1Qj n~ 35~ 1,600 SAl· 5ealnclety Intensive ...... ·jl'rolect O!!!J 259780 lUfiOD jll,1!!1 T•dlwl; a.-s..lvA~~~staMa PIOII-·!Piolect~ 2~ 21om 16111 Woftfora ~ • II* ·!Prolecl S!!!!l
SuiotGtll· Odlefltate "-• Allocation 4111117 UU'f l!7.!nt
Loc:ll Rwenue Alloc3tlons: Ao~n~Ws~n~~vea GuiiiMa su.-~~eurs ·IPral«t ~ • •.m 4920 Adult &klatioll Tullloft ·(l'nllect 6!:!!1 AICE • AdvlloCM lnWIIatlonal ~le of Edtatloii·!Pielect _.1 n~' &2111 11!!,0211 Ala- s.t-AJWe ·IPralect ICIOCI ll,&IO 1!.!!2 I~ Ala·llooluMI· balM ·ll'nllect SG5Jj C1,!n 41~13 17641 u. Mv~ncecl ...._ -IProlect 11541 16!1649 154.!!!3 flS~I u -lnllllt~ve s.t-A~We ·I•~ 711541 ~75 49.!54 19211 AP ·.__a e.- ·lf'rolect 5054j 115242 llS,!!!! 10~
---.._ ...... Mllllc•jl'roled U115j" !!aDGO !.!!!!! ClloM ~--t. -.n.. MIOic·IProlect 40041" GOOD &.QQ!! EID lnlliltlwe ·ll'!!!l!g 507Sl •- lrUnlltloul 11calaul .... •l'"*d 7aSSI II· Acatlonllca!f Dlsalh811~ ·jl'rolect ~ •-.__ •lgM ·IProlect sosst Medlclld j!!WMS c.nctj·jProlect Ullotj ~19 Z1.SOt lm1 ..._. OHbrTIMIII• 9!!J! !lm'Cl·jProloK1»Uj 54.!! sc.g Solw Sd1oall jSdiool~tesourc~e OHbrsi·IP•ol«t!!m SdloalrM.._ ·ll'nllect~l 7~ 7UQ Sdloal Malnl--.-Sdloal CAIIIII'OI·Iflrollct 51011 l7.!J5 17o:!a
SUbtobl· ~ ..__ Allocltlon I4UJI !J!c!!! i111DZ) • Allowed lhnluih Project llcdlln FV 2015-20111
"·-to Offset Find ChiMps fat Studlllt Servia~: ·-·--Sinas IJ2151 103S49 119.21 M!·A~t8nU,. Ofl1ar ·ll'nllcti!!!J l!!.l!!l 7.!!! IJ.ml
ll*otai• ....... Sii.,._ 'llaa~lillll tysl5 UCI.G7 IZU411
Fee IIMd. CNIIf c... (PrDiat Vlllousl
, ........ a-...... ! •.a.s I .w.IQ ! I!!!J!!I 01M£R SP£CIA1 RMNUE FUNDS: Ftderal Entlt!tmtnts 111111· SdiOOI.uoc.tlon ·ll'nllect 74011 I 11111 n -,..., A -IJ'roled 7!!!} IDEA ---IP'nlled 7.C75j ~ l"d!! Uri!!
Total Oilier 5Mdll "--fuotdl i ! ma I !!J700
TOTAL ~BJ ISIWATEDIIlVENUES I 1.270.1Z7 I 9.IISUIZ ! 1171~1
63
Object Group
Number
100/200
300
400
500
600
700
900
FORT WALTON BEACH HIGH SCHOOL
COST CENTER - 0641
FISCAL YEAR 2016-2017
APPROPRIATIONS Includes Only Estimated Revenues Listed On School's Revenue Projection Sheet
Oblect Group Name
Salaries & Benefits Administrative/Managerial Instructional Non-Instructional Subtotal - Salaries & BenefitS
Purchased Services
Enei'IY Services
Materials & Supplies
capital outlay
Other Expenses
Transfers/Reserves - See Note (2)
Total Combined Appropriations
FY 2015-2016 Final Conference
Appropriation
$ 475,000
6,489,550
598,778
7,563,328
530,386
482,681
473,244
6,143
81,880
133,165
$ 9,270,827
OTHER INFORMATION
Available Balance March 31. 2015
$
$
FY 2016-2017 Final Conference
Appropriation
469,800
6,259,961
643,239
7,373,000
545,921
506,283
471,568
5,993
77,900
110,617
9,091,282
Available Balance March 31. 2016
lncrease/IDecreasel
$ (5,200)
(229,589)
44,461
(190,328)
15,535
23,602
(1,676)
(150)
(3,980)
(22,548)
$ (179,545)
lncrease/IDecreasel
General Operating Fund ·School Discretionary Budget $ 110,482 $ 84,444 .. s-.. ____ ..;.<2,_6;;;;,o.-38,_l
School Internal Funds- General & Principal's Discretionary Only $ 22,999 $ 9,25o .. s._ ____ ,.,..\<~B;.:.;,7..;4-.9l
~ (1) Fiscal Year 2015-2016 Appropriation Is the allocation reflected in the School Budaet Books presented to the School Board in June 2015. (2) The 900- Transfers/Reserves object classification includes an amount equal to the fixed charges for st\ldent services which is reflected on the school's re~~enue page.
64
FORT WALTON BEACH HIGH SCHOOL
COST CENTER - 11641 FISCAL YEAR 2016-2017
PROJECTtD STAfRNG kK.hJdeii Onty Slafflrw From ~ted t1:m Raw,....
Admlttlsti'IJIIve Prlndpal
Assistant Prlndpall and K-12 Assistant Prlndpallland K-12 Assistant Prlndpallland K-12 -10 Assistant Prindpal- other Adrnlnlstrathle- other Athletic Director "f'nllram" Assistant Prlndpall .. u
/rutrudlonol Teacher-Basic
Teodler • Ooss Size Reduction T-- ESf Teamer- ROTC ·12 Month Teamer- ROTC -10 Month Teadler- Vocational
Staffinc Specialist Teodler -12 Month (Balle and Vocatl-1) Teacher- Hourly (7.5 hours X 196 dlrfS) (Basic, Vocational, & ESE) Teacher - other
lrutruct/ollol SUppott
Bind Director
Guldonce Counselat - 10 Month Guidance Counselor - 12 Month
Instructional Coach Media Spedallst
other Support - Instructional
Edii(Otlono/ SUpport Oossroorn Assistant (Balle, DJJ, and VoTech) Dory care Coordlnat .. Dory care Worl<er ESE Oassroom Asslstont ESf lnte<p<eter ESf Job Coach ESOL Interpreter ISS Classroom Asllstant Ubrary Asslstlnt Lund! room Monttor Sdlooi-SChool ~.eve~ aert 5ecretory - 10 Month (Reau .. r ond ~derrtlal) secretary - 12 Month (Reaular ond Confidential) Flnandal Aid Technician other Support- Non-lnstru-nal
GENERAL OPERAllNG FUND & STABIUZATION- STAff
OTHER SPECIAL REVENUE - FEDERAL ENTTTI.fMENTS
lrutructlollol Teodler - ntlel Teacher-Bask Teacher - ESf Teodler - 12 Month
Teacher · Hourly (7.S houn X 196 d"YYl (Basic & ntle I) Guidlnce Counselor • 12: Month lnstruttional Coach (DIMI -t tRducle posftions fund.d .. Dtltt1ct .._. throuP ntt.l)
Staffin1 Speclollst
Edii(Otlono/ SUpport Oassroom Assistant - ntle I aassroorn Assistant (Balle, DJJ, and VoTech) ESf Clossroom Assistant ESE lntotpreter ESE Job Coach
Porent Educator
FY 201~2016 Projected
Final tgnfcrcncc
1.00
3.00
1.00
5 .00
74.00
3 .40
3.10
2.00
82.50
1.00
3.00 1.00
2.00
7.00
1.00
2.00
1.00
1.00
1.00 1.00
3.00 2.00
12.00
106.50
0 .45
0.45
3.00
3.00
3 .45
109.95
FY 2015-2017 Projected
Final conference
1.00
3.00
1.00
5.00
70.40
3.00 3.10
2.00
78.50
1.00 3 .00
1.00
2.00
7.00
1.00
2.00
1.00
1.00
1.00
1.00 3.00
2.00
12.00
102.50
0.45
0.45
4 .00
4 .00
(3 .60) (0.40)
(4.00)
(4.00)
1.00
1.00
1.00
(3.00)