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    Int13 Group Presentation For Finance Assignment-2

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    Int13 Group Presentation For Finance Assignment-2

    Uploaded by

    api-245590476
    31 views10 pages

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    int13 group presentation for finance assignment-2

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    Copyright:

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    31 views10 pages

    Int13 Group Presentation For Finance Assignment-2

    Uploaded by

    api-245590476

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 10

    Finance Group Project

    Happyville Elementary Rural K-6 Building in Southern Minnesota

    Jon Graff, Sarah Morrison, Gideon Ogbeide, & Jon Wilson

    Classroom FTEs

    780 total students K-6 K- 105 students= 5 sections (21) 1st grade-115 students= 5 sections (23) 2nd grade- 110 students=5 sections (22) 3rd grade-125 students=5 sections (25) 4th grade- 102 students= 4 sections (26) 5th grade-113 students= 5 sections (23) 6th grade- 110 students= 4 sections (27)

    33 FTE classroom teachers

    Additional FTEs

    P.E. x 2 (students have P.E. 2 times per week for 50 minutes) Music x 1 (students have music one time per week for 50 minutes) Art x 1 (students have art one time per week for 50 minutes) Media x 1 (students have media one time per week for 50 minutes) 0.5 band (will be offered to 5th and 6th grade) 0.5 GT (will support 95%ile students and above) 1 Reading Coach (support core and supplemental reading instruction and utilization of data)

    Total FTEs 40

    Compensatory
    Compensatory Aid: $160,000 -- 1 English Language Learner Para ($15,000) -- 1 Intervention para ($15,000) -- 2 Intervention teachers ($80,000) -- (K-1, 2-3) -- 1 Math Coach ($50,000) -- Support core and supplemental math instruction and data

    ELL and Title One


    ELL: $80,000
    $40,000 x 2 teachers

    Title I: $40,000

    Staff Development
    Total Allotment: $40,000
    Expenditures:

    AVID Elementary Implementation $18,245 o AVID Elementary Membership Fee $2,420 o AVID District Leadership Training $3,600 o 2 day AVID Summer Institute $8,300 o AVID Site Visit Days $3,925
    *based off of projected AVID Elementary program costs 2013-2014 (www.avid.org).

    Quarterly AVID Collaboration Days for grade level leaders $3,500 Reading Curriculum Review $13,000 Individual Staff Requests $5,255

    Classroom Supplies and Materials


    Classroom Supplies and Materials Budget = $120,000
    Percent Allotted Amount School Administration $9,996 Elementary General Education 5,124 Art 4.27 2.01 8.33%

    2,412
    Keyboarding 1,812 Gifted/Talented 984 .82 1.51

    English Language Learners 1,716


    Library 3,732

    1.43
    3.11

    Classroom Supplies and Materials


    Percent Allotted Amount Staff Development $2,532 2.11%

    Graduation Standards - Testing 6,024


    Technology 7.03 Secretarial/Counseling 8,436

    5.02

    1.05

    1,260
    Health Services 240 Kindergarten through 6th Grade $8,784 each Total $120,000 7.32 each .20

    Site Capital Allocation


    Site Capital Allocation - $15,000 Percent Allotted Amount

    School Administration
    $414 Art 1.10 Keyboarding .50 English Language Learners 252 Library 7.89 Music 2.76 Instrumental Music 414 1,183.50 75 165

    2.76%

    1.68

    Site Capital Allocation


    Percent Allotted Amount 3.50% each Kindergarten through 6th Grade $525

    *These amounts are based on the St. James Northside Elementary School current percentage allocation for each designated categories. Changes were made to some of the categories to fit our Elementary School.

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