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TRANSCRIPT
Program
FLOROSA ELEMENTARY SCHOOL COST CENTER - 0631
FISCAL YEAR 2017-2018
ENROLLMENT
2016-2017
Adj. Proj.
Number Program Name Final Conference
101 Basic Education - Grades K-3 273.00
102 Basic Education - Grades 4-8 140.00
103 Basic Education - Grades 9-12
111 ESE Support Level I, II & Ill in Grades K-3 53.00
112 ESE Support Level I, II & Ill in Grades 4-8 41.00
113 ESE Support Level I, II & Ill in Grades 9-12
130 ESOL/lntensive English 12.00
254 ESE Support Level IV
255 ESE Support Level V
300 Vocational Education Grades 7-12
519.00
2016-2017
Program Adj. Proj.
Number Program Name Final Conference
101 Basic Education - Grades K-3 301.12
102 Basic Education - Grades 4-8 140.00
103 Basic Education - Grades 9-12
111 ESE Support Level I, II & Ill in Grades K-3 58.46
112 ESE Support Level I, II & Ill in Grades 4-8 41.00
113 ESE Support Level I, II & Ill in Grades 9-12
130 ESOL/lntensive English 14.33
254 ESE Support Level IV
255 ESE Support Level V
300 Vocational Education Grades 7-12
554.91
/
Unweighted FTE 2017-2018
Adj. Proj.
Final Conference
285.00
144.00
62.00
37.00
11.00
539.00
Weighted FTE 2017-2018
Adj. Proj.
Final Conference
315.50
144.00
68.63
37.00
13.33
578.46
Increase
(Decrease)
12.00
4.00
9.00
(4.00)
(1.00)
20.00
Increase (Decrease)
14.38
4.00
10.17
(4.00)
(1.00)
23.55
{p .f9 ·1] Date
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FLOROSA ELEMENTARY SCHOOL COST CENTER· 0631
FISCAL YEAR 2017-2018
REVENUE PROJECTION Includes only revenue as listed.
State and Local revenue assumptions are based on the Final Conference Report.
GENERAL OPERATING FUND School Discretionary Allocations: Position Allocation Supplement Allocation Overhead Allocation Health Services Allocation Custodial Services Allocation
Other State Revenue Allocations: CSR - Class Size Reduction - (Project 4125) CSR - Instructional Coaches - (Project 4104) CSR - Secondary Intensive Math - (Project 5120) Instructional Mate rials - Media - (Project 3106) Instructional Materials - Science - (Project 3109) Instructional Materials -Textbook - (Project 3105) lottery - School Advisory Council - (Project 8002) Lottery - School Recognition - (Project 8160) Reading Instruction - (Project 6123) SAi • ESOL • (Project 4110) SAi - Student Training Program· (Project 4162) SAi - Secondary Intensive Math - (Project 8121) SAi - Secondary Intensive Reading - (Project 0120)
Subtotal - School Allocation
Teachers Classroom Supply Assistance Program - (Project 3180) Workforce Development - 90% - (Project 5110)
Subtotal - Other State Revenue Allocation
local Revenue Allocations: Administrative & Guidance Summer Hours - (Project 5027) Adult Education Tuition - (Project 6110) AICE - Advanced International Certificate of Education - (Project 9004) AICE - Set·Aslde - (Project 1004) AICE • Bonuses & Exams - (Project 5053) AP -Advanced Placement - (Project 2154) AP - Initiative Set-Aside - (Project 7054) AP - Bonuses & Exams - (Project 5054) Band Instrument Repairs & Music - (Project 4005) Chorus Equipment, Repairs, & Music - (Project 4004) Drama Progam - (Project 7019) EBO Initiative - (Project 6075) IB - Inte rnational Baccalaureate - (Project 7055) IB - Academically Disadvantaged - (Project 5056) IB - Bonuses & hams - (Project 5055) Medicaid (Nurses Contract) - (Project 1084) Reserve Officer Training Corp (ROTC) - (Project 2045) Safe Schools (School Resource Officers)· (Project 3107) School Mainte nance - (Project 2909) School Maintenance - School Control - (Project 5909)
Subtotal - local Revenue Allocation
Revenue to Offset Fixed Charges for Student Services: ESE Guarantee - Itinerant Services - (Various Projects) iA[ - Attendance Officer - (Project 3162)
Subtotal - Student Services Allocation
Fee Based - Child Care - (Various Projects)
Total General Operating Fund
OTHER SPECIAL REVENUE FUNDS: Federal Entitlements Title I - School Allocation - (Project 8401) Title II - Part A - (Project 8405) IDEA Supplement (Project 8475)
Total Other Special Revenue Funds
TOTAL COMBINED ESTIMATED REVENUES
FY 2016-2017 Final Conference
Estimated Revenues
l ,321,700 14,456
235,303 7,785
116,537 2,695,781
472,500
2,069 565
11,620
61,360 32,700 35,400
9,994
626,208
10,680
15,463
17,919 4,480
48,542
59,547 2,510
62,057
3,432,588
153,875
88,560 342,435
3,775,023
SIGNIFICANT FACTORS AffEC[ING ALLOCATIONS
I. lncrease/(Decrease) of UFTE at this school. 2. U FTE moved to/(from) one school to another school.
Adjustments in UFTE Due to Changes in location of ESE Units. crease/( Decrease) of UFTE at this school due to Final Conference FTE changes.
s
s
FY 2017-201B Final Conference
Estimated Reyenues
2,435,520 18,917
243,468 8,085
119,344 2,825,334
473,200
2,159 592
5,257
62,560 35,800 35,800
10,000
625,368
5,520
19,463
17,919
42,902
60,793 2,685
63,478
3,557,082
223,735 9,384
88,995 322,114
3,879,196
20.00
l ( 0. . - S·fJ Date
Increase/
~
113,810 4,461 8,165
300 l ,807
129,5S3
700
90 27
(6,363)
1,200 3,100
400
(840)
(5,160)
4,000
(4,480) (5,640)
1,246 175
1,421
124,494
(30,140) 9,384
435 (20,321)
104,173
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FLOROSA ELEMENTARY SCHOOL COST CENTER - 0631
FISCAL YEAR 2017-2018
APPROPRIATIONS Includes Onl Estimated Revenues listed On School's Revenue Pro·ection Sheet
Object
Group Number
100 / 200
300
400
soo
600
700
900
Object Group Name
Salaries & Benefits Administrative/Managerial Instructional Non-Instructional Subtotal - Salaries & Benefit s
Purchased Services
Energy Services
Materials & Supplies
Capital Outlay
Other Expenses
Transfers/Reserves - See Note (2)
Total Combined Appropriations
General Operating Fund - School Discretionary Budget
School Internal Funds - General & Principal's Discretionary Only
Notes:
FY 2016-2017 FY 2017-2018 Final Conference Final Conference
Appropriation A11propriation
$ 207,000 $ 211,500 2,552,902 2,716,384
487,806 455,664 3,247,708 3,383,548
200,488 189,328
148,578 151,385
56,410 31,360
23,361 2,159
32,100 41,600
66,378 79,816
$ 3,775,023 $ 3,879,196
OTHER INFORMATION
Available Balance Available Balance M arch 31. 2016 March 31, 2017
$ 31,285 $ 21,131
$ 6,219 $ 9,385
{1} Fiscal Year 2016- 2017 Appropriation is the allocation reflected in the Scho Bud et Books presented to the Schoo! Board in June 2016.
I ncrease/(Decrease)
$ 4,500 163,482 (32,142) 135,840
(11,160)
2,807
(25,050)
(21,202)
9,500
13,438
$ 104,173
I ncrease/(Decrease)
$ (10,154)
$ 3,166
lP-1q.I7 Date
(2) The 900 . Transfers/Reserves object classification includes an amount equ to e foced charges for student services which is reflected on the school's revenue page.
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Administrative Principal Assistant Principal I and K-12
Assistant Prlnclpal 11 and K-12 Assistant Principal II and K·12 • 10 Assi stant Principal - Other Administrative - Other Athletic Director "Program" Assistant Principal I or II
Instructional Teacher · Basic Teacher - Class Size Reduction Teacher - ESE Teacher· ROTC - 12 Month Teacher - ROTC - 10 Month
Teacher · Vocational Staffing Specialist Teacher - 12 Month (Basic and Vocational)
FLOROSA ELEMENTARY SCHOOL COST CENTER - 0631
FISCAL YEAR 2017-2018
PROJECTED STAFFING Includes Only Staffing From Estimated !«:tf Revenues.
FV 2016-2017 Projected
Final Conference
1.00
1.00
2.00
22.00 7.00 3.80
Teacher - Hourly (7.5 hours X 196 days) (Basic, Vocational, & ESE) Teacher - Other
Instructional Support
Band Oirector Guidance Counselor - 10 Month Guidance Counselor - 12 Month Instructional Coach Media Specialist Other Support · Instructional
Educational Support Classroom Assfstant (Basic. OJJ, and VoTech} Day Care Coordinator Dav care Worker ESE Classroom Assistant ESE Interpreter ESE Job Coar:h
ESOL Interpreter ISS Classroom Assistant Library Assistant Lunchroom Monitor School Bookkeeper School Level Clerk Secretary -10 Month (Regular and Confidential) Secretary -12 Month (Regular and Confidential) Financial Aid Technician Other Support· Non-Instructional
GENERAL OPERATING FUND & STABILIZATION - STAFF
OTHER SPECIAL REVENUE - FEDERAL ENTITLEMENTS
lnst1uctionaJ Teacher - Title I Teacher - Basic Teacher ·ESE Teacher - 12 Month Teacher - Hourly (7.5 hours X 196 days) (Basic & Title I) Guidance Counselor - 12 Month Instructional Coach Staffing Specialist
Educational Support Classroom Assistant · Title I Classroom Assistant (Basic, OJJ, and VoTech} ESE Classroom Assistant ESE Interpreter ESE Job Coach Parent Educator
OTHER SPECIAL REVENUE FUNDS · STAFF
32.80
1.00
0.80
1.80
3.00
1.00 1.00 1.00 2.00 1.00
1.00 1.00
11.00
47.60
2.00
0.23 2.23
2.00
2.00
4.00
6 .23
FV 2017-2018 Projected
Final Conference
1.00
1.00
2.00
23.00 7.00 4.20
34.20
1.00
0.80
1.80
3.00
1.00 1.00 1.00 2.00 1.00
1.00 1.00
11.00
49.00
2.19
0.47 0.23 2.89
2.00
2.00
4.89
53.89
(_p, Jq. {l Date
Increase (Decrease)
1.00
0.40
1.40
1.40
0.19
0.47
0.66
(2.00)
(2.00)
(1 .34)
0.06
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