CCSD Strategic Budget Plan 2/2/2024

0902 Cox, DavidES

2024-2025 School Year Strategic Budget
All Funding Sources

Gen Fund GenF Read by 3 English Learners At-Risk Food GATE Sp Ed Cost Cost (%)

Plan Summary
Admin Jobs Total Funding Amount $339,046.75 $339,046.75 6.57%
Licensed Jobs Total Funding Amount $2,655,834.18 $115,120.05 $85,458.37 $135,439.64 $136,779.69 $591,168.98 $3,719,800.91 72.10%
Support Jobs Total Funding Amount $573,358.47 $71,595.72 $239,895.08 $884,849.27 17.15%
Supplies and Other Services $34,067.03 $0.03 $4,472.18 $38,539.24 0.75%
Supplemental Local
Allocations (SLA) $175,791.08 $1,003.55 $176,794.64 3.43%
Total $3,778,097.51 $115,120.05 $86,461.95 $139,911.82 $71,595.72 $136,779.69 $831,064.06 $5,159,030.80 100.00

GenF Read by English

Gen Fund 3 Learners At-Risk Food GATE Sp Ed
Shared
Job Position Months Avg Hours Position Planned FTE Average Cost Average Cost Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost
ELE PRINC (12MOS) - U7001 P_10026567_1 12 Months 8.00 1.00 $189,106.80
ELE AST PRINC - U7050 P_20000842_1 11 Months 8.00 1.00 $149,939.95
Total Administrative Staffing 9 16.00 2.00 339,046.75 0.00 0.00 0.00 0.00 0.00 0.00

KDG 1 AM/1 PM - C1000 P_10020445_1 09 Months 7.18 1.00 $115,120.05

09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
GRADE 1 - C1010 P_10020448_1 09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
GRADE 2 - C1020 P_10020450_1 09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
09 Months 1.00 $115,120.05
New Position 2 09 Months 7.18 1.00 $2,821.48 $89,543.18
GRADE 3 - C1030 P_10020451_1 09 Months 7.18 1.00 $115,120.05
P_10020452_1 09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
GRADE 4 - C1040 P_10020453_1 09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05
New Position 1 09 Months 7.18 1.00 $5,251.55 $85,458.37
GRADE 5 - C1050 P_10020454_1 09 Months 7.18 1.00 $115,120.05
09 Months 7.18 1.00 $115,120.05

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ALLFUNDS_YR_VER 2024-2025 School Year, Strategic Budget
 CCSD Strategic Budget Plan 2/2/2024
0902 Cox, DavidES
2024-2025 School Year Strategic Budget
All Funding Sources
GenF Read by English
Gen Fund 3 Learners At-Risk Food GATE Sp Ed
Shared
Job Position Months Avg Hours Position Planned FTE Average Cost Average Cost Actual Cost Actual Cost Actual Cost Actual Cost Actual Cost
09 Months 7.18 1.00 $115,120.05
ART, ELEM - C1100 P_10020455_1 09 Months 7.18 1.00 $115,120.05
MUSIC, ELEM - C1250 P_10020456_1 09 Months 7.18 1.00 $115,120.05
PHYSICAL ED - C1260 P_10020457_1 09 Months 7.18 1.00 $115,120.05
EAR CHLDHD SP ED - C6030 P_10020458_1 09 Months 7.18 1.00 $91,792.93
EARLY CHILD INCLU - C6032 P_20000380_1 09 Months 7.18 1.00 $121,035.15
AUTISM - C6040 P_10020459_1 09 Months 7.18 1.00 $94,039.47
GEN RR ELEM - C6050 P_10020460_1 09 Months 7.18 1.00 $123,284.92
09 Months 7.18 1.00 $115,120.05
GATE ELEM - C6130 P_10020462_1 09 Months 7.18 1.00 $136,779.69
COUNSELOR/ELE - C8000 P_10020463_1 09 Months 7.18 1.00 $115,120.05
K-12 LIBRARY - C8040 P_20008505_1 09 Months 7.18 1.00 $115,120.05
LEARN STRAT, ELEM - C8111 P_20020593_1 09 Months 7.18 1.00 $115,120.05
RBG3 LEARNING STR - C8112 P_10020465_1 09 Months 7.18 1.00 $115,120.05
FAC SP ED - C8130 P_20014844_1 09 Months 7.18 1.00 $45,896.46 $45,896.46
Total Licensed Staffing 66 229.76 33.00 $2,655,834.18 $115,120.05 $85,458.37 $135,439.64 $0.00 $136,779.69 $591,168.98

SCH HEALTH ASST I - N0092 P_20016553_1 09 Months 6.00 0.56 $51,805.45

SCHOOL AIDE - N0100 P_10020467_1 10 Months 7.00 0.73 $42,864.59
LIBRARY AIDE - N0105 P_10020468_1 09 Months 5.00 0.47 $31,085.67
ELEM SCHOOL CLERK - N0143 P_10020469_1 11 Months 8.00 0.91 $64,756.96
SPTA II - N0162 P_10020471_1 09 Months 6.00 0.56 $44,979.55
09 Months 6.00 0.56 $41,737.09
09 Months 6.00 0.56 $40,243.01
09 Months 6.00 0.56 $44,979.55
PE INSTR ASST - N0179 P_10020472_1 09 Months 6.00 0.56 $35,780.01
INSTRUCTIONAL AST - N0190 P_10020473_1 09 Months 5.00 0.47 $33,977.94
09 Months 5.00 0.47 $33,977.94
SCH OFFICE MANAGE - N0310 P_10020474_1 12 Months 8.00 1.00 $85,576.31
COMPUTER TECH I - N1555 P_20003889_1 11 Months 8.00 0.91 $75,097.79
FS WKR FLOATER - N5010 P_20021341_1 09 Months 4.10 0.38 $26,255.89
SR FOOD SRVC WRKR - N5030 P_10023838_1 09 Months 5.50 0.51 $45,339.83
CUSTODIAN - N8040 P_10020476_1 12 Months 8.00 1.00 $64,255.61
P_10020477_1 12 Months 5.00 0.63 $43,896.29
HD CUST I - N8110 P_10020478_1 12 Months 8.00 1.00 $78,239.79
Total Support Staffing 53 112.60 11.84 $573,358.47 $0.00 $0.00 $0.00 $71,595.72 $0.00 $239,895.08

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ALLFUNDS_YR_VER 2024-2025 School Year, Strategic Budget
 CCSD Strategic Budget Plan 2/2/2024
0902 Cox, DavidES
2024-2025 School Year Strategic Budget
All Funding Sources

English
Account Description Gen Fund At-Risk Learners %
Supplies and Other Services

5117952000 Extra Duty Support Staff $4,472.18 11.60%

5610000000 General Supplies $32,067.03 $0.03 83.21%
5610700000 Custodial Supplies $2,000.00 5.19%

Total Supplies and Other Services $34,067.03 $4,472.18 $0.03 100.00%

Item Description Gen Fund English Learners

SLA Breakdown

AARSI - ELL Placement Testing

Personnel (Vacant) $3,371.95
BF - Utilities and Trash Disposal $172,419.13
ELL - Student Success Advocates $1,003.55

Total Supplemental Local Allocations $175,791.08 $1,003.55

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ALLFUNDS_YR_VER 2024-2025 School Year, Strategic Budget