SILVER SANDS SCHOOL COST CENTER - 0241

FISCAL YEAR 2017-2018

ENROLLMENT

Unweighted FTE 201~2017 2017-2018

Proaram Adj. Proj. Adj. Proj. lncreese Number Promm Nam• Final Conference Final Conference (Decrease)

101 Basic Education - Grades K-3 102 Basic Education - Grades 4-8 103 Basic Educetlon - Grades 9-12 111 ESE Support Level I, II & Ill In Grades K-3 112 ESE Support Level I, II & Ill In Grades 4-8 w ESE Support Level I, II & Ill In Grades 9-12 130 ESOL/lntenslve English 254 ESE Support Level IV 100.00 99.00 (1.00) 255 ESE Support Level V 38.00 36.00 (2.00) 300 Vocational Education Grades 7-12

138.00 135.00 (3.00)

Weighted FTE 201~2017 2017-2011

Prolfllm Adj. Pro). Adj. Proj. Increase Number PrommName Final Conference Final Conference (Decrease)

101 Basic Education - Grades K-3 102 Basic Education - Grades 4-8 103 Basic Education - Grades 9-12 111 ESE Support Level I, II & Ill in Grades K-3 112 ESE Support Level I, II & Ill In Grades 4-8 113 ESE Support Level I, II & Ill in Grades 9-12 130 ESOL/lntensive English 254 ESE Support Level IV 360.70 351.21 (2A2) 255 ESE Support Level V 204.29 198.94 (5.35) 300 Vocatlonel Educatlo

564.99 557.22 (7.n)

Principal Signature 0.te

133

134

Object Group

rt!!l!!!!ti

100/200

300

400

500

600

700

900

~

SILVER SANDS SCHOOL

COST CENTER • 0241 FISCAL YEAR 2017-2018

APPROPRIATIONS Includes Only &tJIMled Reven- listed Oil Sd\ool'• R-ue Projection Sheet

FY 2016-2017 FY 2017·2011 Fln•I Cont.rence Flnlll Conf8renat

Obied G!!!"I! N8!J!! ~l![!!l!d!l~I! 61!1!'°R'l!!!on

Sal8rles Ii Benefits Admhllstnitlw/Man•cet'illl $ 122.SOO $ 127,100 lnstrudlonnl 1,354,095 1,43.5,752 Non-lnstrudlonlll 11164,732 1,543,789 Subtotal· Snlnrlet a. Benefits 2.6411327 31106,641

Purdl•l8d Servlats 138,232 149,219

Enercv Servlata 94,421 96,206

M8181'f.llsli Supplies 36,674 36,623

C.pltlll Outlay 550 541

Other Eapenses 18,100 22,900

Tntnsfen/R-• • See Note 121 88084 83 571

Total Combined Approprilltlons $ 3,017,388 $ 3,495,701

OTHER INFORMATION

Avlli•ble Balance A1111ilnble Balance M!lstl 31, 201' March 31,, ~017

$ 19,221 s 5,732

para Dlsaetlon11ry Only $ 128 016 s 29 893

111 Asal T 2016-2017 A111>..,prlotlon Is the anoc.tlon rdlccted In Ille Sc/lool lludpt Books presented to the Sdloal Board In JuM 2016.

!ng;nMlfO.crea•I

$ 4,600 81,657

379,057 465 314

10,987

1,7115

(St)

(9)

4,800

(4~131

s 478 313

tn~L!Decre••I

$ (13,4901

$ !98,124)

~ -,s--l z Date

12) The 900 • Transfen/ReselW!sobjecl classlllaclon Includes an amount equal to the faed diaries for student xrtices whldl Is rell<dal on the ldlool's """''"'"pace.

135

SILVER SANDS SOIOOl COST aNTO • 0241

RSCAl YEAR 2017·ZOU

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a.t..~t--~-.. --GDIUAI. OPERAnllG RlllOlo STAllUlATION · STAff

OTM[UPUJAI. lllVENUl· flD£RAl [NTITUMfNTS -T-'- · Tldel T-hel · hll< T-· Ul T- · 12M<lrllh T-'- . -If (1.S-. ll 196 dapl[ .. tit & TllM 11 ~~· UMcnth

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19.40

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1.ao

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a.oo

a.n

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1.00

20.60

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27.00

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11.00 2.00 1.00

15.00

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IS-17

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1.20

3.00

6.00 1.00

7.00

7.00

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136