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Adams Elementary

Fund
1000

2015-16 Budget Allocation

Cost Center
ADA0122010 Library
ADA0123010

ADA0124010
ADA0127010

ADS21273R0

ADS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

4.50
16.50
3.00
0.50
4,335
2,000
10,604
3.60
4.00
1,130
660
6,204

0
0
ADT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.60
416
320

Per Student Allocation


F/R Lunch

30,536
25,492

1A28

ADR55274B0 LAP - Instruction


ADR55274U0 LAP - Parent

23,174
0

1C01

ADR51--AY0 Title I - Instruction


ADR51--AJ0 Title I - Professional Development
ADR5127AZ0 Title I - Parent

0
0
0

Grand Total

37.20

104,871

2015-16 Enrollment Projections

Adams
Grade
K
1
2
3
4
5
Total

HC

ELL
113
100
89
96
86
66
550

BOC
4
4
6
5
8
5
32

SM1/SM1a
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

Lev 3
Lev 4a
Lev 4a
Lev 4e
Lev 4b
Lev 4b
Lev 4b
Lev 4a
Lev 3
Lev 3
Lev 3
Lev 3

1
1
5
3
6
12
28

SM1b/SM1c
-

F/R Lunch
11
15
13
20
17
20
96

Adams 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Adams

Grade

Thornton Creek Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
DEA0122010 Library
DEA0123010

DEA0124010
DEA0127010

DES21273R0

DES21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
13.00
2.50
4,335
2,000
6,915
6.00
11.00
3,765
930
10,341

0
0
DET6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

24,651
7,920

1A28

DER55274B0 LAP - Instruction


DER55274U0 LAP - Parent

18,539
0

1C01

DER51--AY0 Title I - Instruction


DER51--AJ0 Title I - Professional Development
DER5127AZ0 Title I - Parent

0
0
0

Grand Total

39.50

79,396

2015-16 Enrollment Projections

Thornton Creek
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

78
75
77
47
73
72
422

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
3.0
-

SM1/SM1a
2
3
3
6
12
8
34

SM1b/SM1c
-

F/R Lunch
6
5
3
4
6
6
30

Thornton Creek 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Thornton Creek

Grade

Alki Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
ALA0122010 Library
ALA0123010

ALA0124010
ALA0127010

ALS21273R0

ALS21273A0

ALT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.00
4,335
2,000
9,645
1.40
1.00
240
350
2,413

0
0

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

22,070
22,174
0

1A28

ALR55274B0 LAP - Instruction


ALR55274U0 LAP - Parent

23,174
0

1C01

ALR51--AY0 Title I - Instruction


ALR51--AJ0 Title I - Professional Development
ALR5127AZ0 Title I - Parent

0
0
0

Grand Total

24.40

86,401

2015-16 Enrollment Projections

Alki
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

64
83
71
77
66
63
424

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
1
5
10
7
24

SM1b/SM1c
-

F/R Lunch
8
16
15
6
18
19
82

Alki 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Alki

Date
3/3/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
PCP recalculation
0.5
1.5

Grade

Arbor Heights Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
AHA0122010 Library
AHA0123010

AHA0124010
AHA0127010

AHS21273R0

AHS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
12.00
2.50
4,335
2,000
9,544
6.00
10.00
2,050
690
10,341

0
0
AHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

20,077
33,139

1A28

AHR55274B0 LAP - Instruction


AHR55274U0 LAP - Parent

46,348
0

1C01

AHR51--AY0 Title I - Instruction


AHR51--AJ0 Title I - Professional Development
AHR5127AZ0 Title I - Parent

0
0
0

Grand Total

37.50

128,524

2015-16 Enrollment Projections

Arbor Heights
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

78
65
69
58
64
62
396

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
2.0
-

SM1/SM1a
1
1
2
8
14
9
35

SM1b/SM1c
-

F/R Lunch
15
21
18
28
17
27
126

Arbor Heights 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Arbor Heights

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Bagley Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
BAA0122010 Library
BAA0123010

BAA0124010
BAA0127010

BAS21273R0

BAS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.50
12.50
2.50
4,335
2,000
8,189
4.60
8.00
2,685
640
7,928

0
0
BAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

22,853
17,322

1A28

BAR55274B0 LAP - Instruction


BAR55274U0 LAP - Parent

23,174
0

1C01

BAR51--AY0 Title I - Instruction


BAR51--AJ0 Title I - Professional Development
BAR5127AZ0 Title I - Parent

0
0
0

Grand Total

35.10

89,126

2015-16 Enrollment Projections

Bagley
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

82
76
72
66
61
58
415

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
2.0
-

SM1/SM1a
4
5
3
4
2
8
26

SM1b/SM1c
-

F/R Lunch
15
8
11
11
7
15
67

Daniel Bagley 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Daniel Bagley

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementMontessori prog
1.0
1.0

Grade

Beacon Hill Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
BHA0122010 Library
BHA0123010

BHA0124010
BHA0127010

BHS21273R0

BHS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
15.50
2.50
0.50
4,335
2,000
14,190
1.60
1.00
260
390
2,757

0
0
BHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

3.00
2,665
2,050

Per Student Allocation


F/R Lunch

21,714
72,230

1A28

BHR55274B0 LAP - Instruction


BHR55274U0 LAP - Parent

60,252
0

1C01

BHR51--AY0 Title I - Instruction


BHR51--AJ0 Title I - Professional Development
BHR5127AZ0 Title I - Parent

79,439
8,827
2,583

Grand Total

32.10

273,692

2015-16 Enrollment Projections

Beacon Hill
Grade
K
1
2
3
4
5
Total

HC

ELL
84
96
74
86
65
75
480

BOC
36
36
30
39
39
25
205

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
1
6
6
5
7
26

SM1b/SM1c
-

F/R Lunch
48
39
52
44
44
50
277

Beacon Hill 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Beacon Hill

Date
2/24/2015
3/3/2015

CI
23101190
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
2.5

Grade

MLK Elementary
Fund
1000

Cost Center
BNA0122010 Library
BNA0123010

BNA0124010
BNA0127010

BNS21273R0

BNS21273A0

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

2.50
11.50
2.00
4,335
2,000
13,354
2.20
3.00
1,210
330
3,792

0
0
BNT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

1A28

BNR55274B0 LAP - Instruction


BNR55274U0 LAP - Parent

1C01

BNR51--AY0 Title I - Instruction


BNR51--AJ0 Title I - Professional Development
BNR5127AZ0 Title I - Parent

2.40
2,041
1,570
6,000
12,826
82,524

69,521
0
162,490
18,054
2,382

Grand Total

27.60

382,429

2015-16 Enrollment Projections

Martin Luther King Elem


Grade
K
1
2
3
4
5
Total

HC

ELL
57
57
57
66
56
57
350

BOC
29
29
27
36
18
18
157

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
1
1
2
10
5
2
21

SM1b/SM1c
-

F/R Lunch
38
51
62
54
53
56
314

Martin Luther King Jr. 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Martin Luther King Jr.

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

Grade

Bryant Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
BYA0122010 Library
BYA0123010

BYA0124010
BYA0127010

BYS21273R0

BYS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 3/27/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
2.00

4.50
18.50
3.00
0.50
4,335
2,000
13,514
1.20
1.00
200
250
2,068

0
0
BYT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

31,516
7,109

1A28

BYR55274B0 LAP - Instruction


BYR55274U0 LAP - Parent

18,539
0

1C01

BYR51--AY0 Title I - Instruction


BYR51--AJ0 Title I - Professional Development
BYR5127AZ0 Title I - Parent

0
0
0

Grand Total

34.70

79,531

2015-16 Enrollment Projections

Bryant
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

106
122
105
97
86
86
602

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
5
5
5
5
20

SM1b/SM1c
-

F/R Lunch
2
5
7
4
3
6
27

Bryant 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Bryant

Grade

Coe Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
COA0122010 Library
COA0123010

COA0124010
COA0127010

COS21273R0

COS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
15.50
2.50
0.50
4,335
2,000
13,818
2.20
2.00
380
430
3,792

0
0
COT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.80
728
560

Per Student Allocation


F/R Lunch

23,732
18,398

1A28

COR55274B0 LAP - Instruction


COR55274U0 LAP - Parent

23,174
0

1C01

COR51--AY0 Title I - Instruction


COR51--AJ0 Title I - Professional Development
COR5127AZ0 Title I - Parent

0
0
0

Grand Total

31.50

91,347

2015-16 Enrollment Projections

Frantz H. Coe
Grade
K
1
2
3
4
5
Total

HC

ELL
90
80
85
86
84
77
502

BOC
11
11
14
11
4
5
56

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
2
3
2
8
10
13
38

SM1b/SM1c
-

F/R Lunch
13
17
19
4
11
8
72

Coe 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Coe

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Concord Elem
Fund
1000

Cost Center
CNA0122010 Library

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
CNA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
CNA0124010 Counseling
24201418 Counselor-Elementary
CNA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
CNS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
CNS21273A0 Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
CNT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

1A28

CNR55274B0 LAP - Instruction


CNR55274U0 LAP - Parent

1C01

CNR51--AY0 Title I - Instruction


CNR51--AJ0 Title I - Professional Development
CNR5127AZ0 Title I - Parent

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.00
13.00
2.00
4,335
2,000
10,871
2.60
3.00
450
490
4,481

0
0
2.80
2,483
1,910
6,000
19,797
87,605

92,695
0
178,981
19,887
3,041

Grand Total

30.90

435,026

2015-16 Enrollment Projections

Concord
Grade
K
1
2
3
4
5
Total

HC

ELL
73
84
75
64
50
64
410

BOC
40
40
37
28
20
26
191

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
2
11
12
6
13
45

SM1b/SM1c
-

F/R Lunch
63
61
55
41
63
53
336

Concord 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Concord

Date
2/24/2015
3/3/2015

CI
23101190
23101190

3/10/2015

Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
2.9

Grade

B.F. Day Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
DAA0122010 Library
DAA0123010

DAA0124010
DAA0127010

DAS21273R0

DAS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
9.00
2.00
4,335
2,000
7,673
2.80
3.00
2,140
390
4,826

0
0
DAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.60
455
350

Per Student Allocation


F/R Lunch

15,964
25,706

1A28

DAR55274B0 LAP - Instruction


DAR55274U0 LAP - Parent

46,348
0

1C01

DAR51--AY0 Title I - Instruction


CNR51--AJ0 Title I - Professional Development
DAR5127AZ0 Title I - Parent

0
0
0

Grand Total

24.40

110,187

2015-16 Enrollment Projections

B.F. Day
Grade
K
1
2
3
4
5
Total

HC

ELL
66
70
47
44
47
42
316

BOC
6
6
7
5
4
7
35

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
1
1
3
4
2
3
14

SM1b/SM1c
-

F/R Lunch
15
16
19
18
18
13
99

BF Day 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
BF Day

Grade

Dearborn Park Elem 2015-16 Budget Allocation


Fund
1000

Cost Center
DPA0122010 Library
DPA0123010

DPA0124010
DPA0127010

DPS21273R0

DPS21273A0

DPT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
12.00
2.00
4,335
2,000
9,832
2.00
3.00
1,170
410
3,447

0
0
2.00
1,742
1,340

Per Student Allocation


F/R Lunch
Preschool Administration

18,742
76,241
0

1A28

DPR55274B0 LAP - Instruction


DPR55274U0 LAP - Parent

94,050
0

1C01

DPR51--AY0 Title I - Instruction


DPR51--AJ0 Title I - Professional Development
DPR5127AZ0 Title I - Parent

167,994
18,666
2,803

Grand Total

28.00

402,772

2015-16 Enrollment Projections

Revised: 3/11/2015

Dearborn Park
Grade
K
1
2
3
4
5
Total

HC

ELL
76
75
68
64
47
52
382

BOC
28
28
30
23
16
9
134

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
2
2
4
7
1
1
17

SM1b/SM1c
-

F/R Lunch
50
62
50
39
45
48
294

Dearborn Park 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Dearborn Park

Date
2/24/2015
3/3/2015
Total Result

CI
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementPCP recalculation
0.5
1.5

Grade

Dunlap Elem
Fund
1000

Cost Center
DUA0122010 Library

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
DUA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
DUA0124010 Counseling
24201418 Counselor-Elementary
DUA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
DUS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
DUS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
DUT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch
Preschool Administration
1A28

DUR55274B0 LAP - Instruction


DUR55274U0 LAP - Parent

1C01

DUR51--AY0 Title I - Instruction


DPR51--AJ0 Title I - Professional Development
DUR5127AZ0 Title I - Parent

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

1.50
12.50
2.00
4,335
2,000
13,054
1.40
1.00
250
620
2,413
2.00
4.00
2,300
3,447
4.20
2,509
4,030
6,000
13,276
71,581
25,252
69,521
0
117,684
13,076
2,565

Grand Total

33.10

353,912

2015-16 Enrollment Projections

Dunlap
Grade
K
1
2
3
4
5
Total

HC

ELL
39
67
65
51
63
67
352

BOC
34
34
26
20
21
18
153

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

7
2
5
5
7
26

SM1/SM1a
3
4
2
2
6
8
25

SM1b/SM1c
-

F/R Lunch
43
52
39
47
43
50
274

Dunlap 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Dunlap

Date
2/24/2015
3/3/2015
3/10/2015

CI
23101190
23101190
Several
233012XX
39106860

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementPCP recalculation
0.5
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
Special Ed Asst Sped decrease he
1.0
2.9

Grade

Emerson Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
EMA0122010 Library
EMA0123010

EMA0124010
EMA0127010

EMS21273R0

EMS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
9.00
2.00
4,335
2,000
8,198
3.40
5.00
1,335
480
5,860

0
0
EMT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

1.40
1,196
920
6,000
14,766
45,277

1A28

EMR55274B0 LAP - Instruction


EMR55274U0 LAP - Parent

64,887
0

1C01

EMR51--AY0 Title I - Instruction


EMR51--AJ0 Title I - Professional Development
EMR5127AZ0 Title I - Parent

94,416
10,491
1,585

Grand Total

27.80

261,746

2015-16 Enrollment Projections

Emerson
Grade
K
1
2
3
4
5
Total

HC

ELL
75
49
44
51
38
50
307

BOC
22
22
15
10
12
11
92

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
-

SM1/SM1a
1
1
2
2
6

SM1b/SM1c
-

F/R Lunch
25
26
39
24
37
22
173

Emerson 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Emerson

Date
2/24/2015
3/3/2015

CI
23101190
23101190

3/18/2015
Total Result

22201058

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
AP
Mitigation
0.5
3.0

Grade

Fairmount Park
Fund
1000

2015-16 Budget Allocation

Cost Center
FPA0122010 Library
FPA0123010

FPA0124010
FPA0127010

FPS21273R0

FPS21273A0

FPT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
16.00
2.50
0.50
4,335
2,000
10,000
0.60
1.00
100
540
1,034
2.00
4.00
2,300
3,447
0.20
156
120

Per Student Allocation


F/R Lunch
Preschool Administration

27,550
9,114
25,252

1A28

FPR55274B0 LAP - Instruction


FPR55274U0 LAP - Parent

23,174
0

1C01

FPR51--AY0 Title I - Instruction


FPR51--AJ0 Title I - Professional Development
FPR5127AZ0 Title I - Parent

0
0
0

Grand Total

33.80

109,121

2015-16 Enrollment Projections

Revised: 3/11/2015

Fairmount Park
Grade
K
1
2
3
4
5
Total

HC

ELL
67
94
106
94
70
71
502

BOC
2
2
1
2
1
4
12

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

1
1
3
1
1
3
10

SM1/SM1a
-

SM1b/SM1c
9
4
5
4
8
5
35

F/R Lunch
-

Fairmount Park 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Fairmount Park

Date
3/3/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementProgram consider
2.0
PCP recalculation
0.5
2.5

Grade

Gatewood Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
GDA0122010 Library
GDA0123010

GDA0124010
GDA0127010

GDS21273R0

GDS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.50
12.50
2.50
4,335
2,000
11,396
4.00
6.00
2,360
440
6,894

0
0
GDT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.60
546
420

Per Student Allocation


F/R Lunch

19,347
36,878

1A28

GDR55274B0 LAP - Instruction


GDR55274U0 LAP - Parent

46,348
0

1C01

GDR51--AY0 Title I - Instruction


GDR51--AJ0 Title I - Professional Development
GDR5127AZ0 Title I - Parent

0
0
0

Grand Total

33.10

130,964

2015-16 Enrollment Projections

Revised: 3/11/2015

Gatewood
Grade
K
1
2
3
4
5
Total

HC

ELL
81
68
66
68
61
67
411

BOC
7
7
5
10
7
6
42

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
2
2
5
9
6
12
36

SM1b/SM1c
-

F/R Lunch
21
26
23
23
27
21
141

Gatewood 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Gatewood

Date
3/3/2015
3/18/2015
Total Result

CI
23101190
22201058

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
AP
Mitigation
0.5
1.5

Grade

Bailey Gatzert Elem 2015-16 Budget Allocation


Fund
1000

Cost Center
GTA0122010 Library
GTA0123010

GTA0124010
GTA0127010

GTS21273R0

GTS21273A0

GTT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.00
11.00
2.50
4,335
2,000
12,318
4.00
5.00
2,000
690
6,894
1.00
2.00
1,150
1,723
2.20
1,898
1,460

Per Student Allocation


F/R Lunch
Preschool Administration

14,086
78,594
25,252

1A28

GTR55274B0 LAP - Instruction


GTR55274U0 LAP - Parent

92,695
0

1C01

GTR51--AY0 Title I - Instruction


GTR51--AJ0 Title I - Professional Development
GTR5127AZ0 Title I - Parent

212,603
23,623
2,537

Grand Total

35.20

483,858

2015-16 Enrollment Projections

Bailey Gatzert
Grade
K
1
2
3
4
5
Total

HC

ELL
66
67
55
51
65
49
353

BOC
30
30
25
24
24
13
146

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
1.0
-

SM1/SM1a
1
1
2
1
5
5
15

SM1b/SM1c
-

F/R Lunch
49
52
52
55
42
53
303

Bailey Gatzert 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Bailey Gatzert

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

Grade

Graham Hill Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
GHA0122010 Library
GHA0123010

GHA0124010
GHA0127010

GHS21273R0

GHS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

2.50
11.50
2.50
4,335
2,000
8,436
4.20
8.00
2,635
520
7,238

0
0
GHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

2.20
1,833
1,410

Per Student Allocation


F/R Lunch

18,118
66,987

1A28

GHR55274B0 LAP - Instruction


GHR55274U0 LAP - Parent

64,887
0

1C01

GHR51--AY0 Title I - Instruction


GHR51--AJ0 Title I - Professional Development
GHR5127AZ0 Title I - Parent

94,183
10,465
2,327

Grand Total

35.40

285,374

2015-16 Enrollment Projections

Graham Hill
Grade
K
1
2
3
4
5
Total

HC

ELL
53
66
59
80
51
46
355

BOC
31
31
16
25
21
17
141

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
2.0
-

SM1/SM1a
2
3
2
4
7
3
21

SM1b/SM1c
-

F/R Lunch
45
41
57
41
35
41
260

Graham Hill 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Graham Hill

Date
2/24/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Montessori prog
1.0
2.0

Grade

Green Lake Elem


Fund
1000

Cost Center
GLA0122010 Library
GLA0123010

GLA0124010
GLA0127010

GLS21273R0

GLS21273A0

GLT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
0.50

3.00
9.00
2.00
4,335
2,000
5,812
2.80
4.00
2,140
450
4,826
1.50
3.00
1,725
2,585

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

17,526
11,659
25,252

1A28

GLR55274B0 LAP - Instruction


GLR55274U0 LAP - Parent

23,174
0

1C01

GLR51--AY0 Title I - Instruction


GLR51--AJ0 Title I - Professional Development
GLR5127AZ0 Title I - Parent

0
0
0

Grand Total

28.30

101,483

2015-16 Enrollment Projections

Revised: 3/11/2015

Green Lake
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

73
67
46
50
45
31
312

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
1.0
0.5

SM1/SM1a
1
2
4
1
4
2
14

SM1b/SM1c
-

F/R Lunch
6
7
6
8
8
9
44

Green Lake 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Green Lake

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Greenwood Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
GWA0122010 Library
24101710 Librarian-Elementary
GWA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
GWA0124010 Counseling
24201418 Counselor-Elementary
GWA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
GWS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
GWS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
GWT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 2/27/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
11.00
2.00
4,335
2,000
8,152
1.40
1.00
250
540
2,413
2.00
4.00
2,300
3,447

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

17,953
19,276
25,252

1A28

GWR55274B0 LAP - Instruction


GWR55274U0 LAP - Parent

27,809
0

1C01

GWR51--AY0 Title I - Instruction


GWR51--AJ0 Title I - Professional Development
GWR5127AZ0 Title I - Parent

0
0
0

Grand Total

28.40

113,727

2015-16 Enrollment Projections

Revised: 2/27/2015

Greenwood
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

72
68
47
68
58
36
349

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
1
1
6
8
9
25

SM1b/SM1c
-

F/R Lunch
8
5
16
13
11
19
72

Greenwood 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Greenwood

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Hawthorne Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
HEA0122010 Library
HEA0123010

HEA0124010
HEA0127010

HES21273R0

HES21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
12.00
2.50
4,335
2,000
10,387
3.00
5.00
2,160
190
5,170

0
0
HET6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

3.40
1,742
3,440

Per Student Allocation


F/R Lunch

17,887
64,074
0

1A28

HER55274B0 LAP - Instruction


HER55274U0 LAP - Parent

69,521
0

1C01

HER51--AY0 Title I - Instruction


HER51--AJ0 Title I - Professional Development
HER5127AZ0 Title I - Parent

99,743
11,083
2,400

Grand Total

32.90

294,132

2015-16 Enrollment Projections

Hawthorne
Grade
K
1
2
3
4
5
Total

HC

ELL
71
72
53
73
60
49
378

BOC
22
22
9
18
13
10
94

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

1
10
4
8
5
3
31

SM1/SM1a
2
3
2
6
3
16

SM1b/SM1c
-

F/R Lunch
44
39
46
48
36
36
249

Hawthorne 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Hawthorne

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

Grade

John Hay Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
HYA0122010 Library
HYA0123010

HYA0124010
HYA0127010

HYS21273R0

HYS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
15.50
3.00
0.50
4,335
2,000
16,247
3.00
7.00
1,010
690
5,170

0
0
HYT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

21,527
17,772
0

1A28

HYR55274B0 LAP - Instruction


HYR55274U0 LAP - Parent

23,174
0

1C01

HYR51--AY0 Title I - Instruction


HYR51--AJ0 Title I - Professional Development
HYR5127AZ0 Title I - Parent

0
0
0

Grand Total

37.00

91,925

2015-16 Enrollment Projections

Revised: 3/11/2015

John Hay
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

85
86
77
90
83
84
505

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
1
3
9
1
2
16

SM1b/SM1c
-

F/R Lunch
14
12
14
8
11
10
69

Hay 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Hay

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Highland Park Elem 2015-16 Budget Allocation


Fund
1000

Cost Center
HKA0122010 Library
HKA0123010

HKA0124010
HKA0127010

HKS21273R0

HKS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
11.50
2.50
4,335
2,000
16,187
4.20
6.00
2,390
380
7,238

0
0
HKT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

1A28

HKR55274B0 LAP - Instruction


HKR55274U0 LAP - Parent

1C01

HKR51--AY0 Title I - Instruction


HKR51--AJ0 Title I - Professional Development
HKR5127AZ0 Title I - Parent

1.60
1,404
1,080
6,000
12,686
75,460

92,695
0
144,855
16,095
2,656

Grand Total

33.80

385,461

2015-16 Enrollment Projections

Highland Park
Grade
K
1
2
3
4
5
Total

HC

ELL
85
60
63
65
68
45
386

BOC
19
19
17
18
18
17
108

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
2
3
5
13
10
6
39

SM1b/SM1c
-

F/R Lunch
51
46
51
55
45
44
292

Highland Park 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Highland Park

Date
2/24/2015
3/18/2015
3/20/2015
Total Result

CI
23101190
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher - Elem Mitigation
1.0
Counselor
Mitigation
1.0
3.0

Grade

West Seattle Elem


Fund
1000

Cost Center
HPA0122010 Library

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
HPA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
HPA0124010 Counseling
24201418 Counselor-Elementary
HPA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
HPS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
HPS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
HPT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch
Preschool Administration
1A28

HPR55274B0 LAP - Instruction


HPR55274U0 LAP - Parent

1C01

HPR51--AY0 Title I - Instruction


HPR51--AJ0 Title I - Professional Development
HPR5127AZ0 Title I - Parent

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

5.00
13.00
3.00
0.50
4,335
2,000
14,812
4.40
6.00
2,675
1,260
7,584
1.00
2.00
1,150
1,723
2.60
2,249
1,730
6,000
20,568
94,883
25,252
92,695
0
176,753
19,639
3,059

Grand Total

42.00

478,367

2015-16 Enrollment Projections

West Seattle Elem


Grade
K
1
2
3
4
5
Total

HC

ELL
127
77
80
66
65
58
473

BOC
41
41
37
20
19
15
173

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
1.0
-

SM1/SM1a
1
1
2
5
6
10
25

SM1b/SM1c
-

F/R Lunch
63
83
60
63
61
40
370

West Seattle Elem 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
West Seattle Elem

Date
2/24/2015
3/10/2015

CI
23101190
Several
233012XX
39106860
23101190

3/18/2015
Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
Special Ed Asst Sped decrease he
1.0
Teacher - Elem Mitigation
1.0
3.4

Grade

John Stanford Int'l


Fund
1000

2015-16 Budget Allocation

Cost Center
LTA0122010 Library
LTA0123010

LTA0124010
LTA0127010

LTS21273R0

LTS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
15.00
2.50
0.50
4,335
2,000
12,349
0.60
1.00
100
180
1,034

0
0
LTT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.40
325
250

Per Student Allocation


F/R Lunch

21,760
8,937

1A28

LTR55274B0 LAP - Instruction


LTR55274U0 LAP - Parent

18,539
0

1C01

LTR51--AY0 Title I - Instruction


LTR51--AJ0 Title I - Professional Development
LTR5127AZ0 Title I - Parent

0
0
0

Grand Total

27.00

69,809

2015-16 Enrollment Projections

John Stanford Int'l


Grade
K
1
2
3
4
5
Total

HC

ELL
78
75
75
71
87
70
456

BOC
7
7
3
5
2
1
25

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
3
5
2
10

SM1b/SM1c
-

F/R Lunch
6
10
7
3
5
4
35

J. Stanford Intl 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
J. Stanford Intl

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementProgram consider
1.0
1.0

Grade

Kimball Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
KIA0122010 Library
KIA0123010

KIA0124010
KIA0127010

KIS21273R0

KIS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
13.50
2.50
4,335
2,000
9,849
1.40
1.00
230
340
2,413

0
0
KIT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

2.40
2,093
1,610

Per Student Allocation


F/R Lunch

23,362
64,811

1A28

KIR55274B0 LAP - Instruction


KIR55274U0 LAP - Parent

60,252
0

1C01

KIR51--AY0 Title I - Instruction


KIR51--AJ0 Title I - Professional Development
KIR5127AZ0 Title I - Parent

68,222
7,580
2,299

Grand Total

28.80

249,396

2015-16 Enrollment Projections

Kimball
Grade
K
1
2
3
4
5
Total

HC

ELL
80
76
64
83
68
73
444

BOC
33
33
25
37
21
12
161

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
5
4
7
7
23

SM1b/SM1c
-

F/R Lunch
43
33
54
41
43
36
250

Kimball 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Kimball

Date
2/24/2015
3/3/2015
Total Result

CI
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
2.0

Grade

Lafayette Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
LAA0122010 Library
LAA0123010

LAA0124010
LAA0127010

LAS21273R0

LAS21273A0

LAT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

4.00
15.00
2.50
0.50
4,335
2,000
13,149
1.80
2.00
290
460
3,103
1.00
2.00
1,150
1,723

0
0

Per Student Allocation


F/R Lunch
Pre-school Admin

23,952
30,190
25,252

1A28

LAR55274B0 LAP - Instruction


LAR55274U0 LAP - Parent

27,809
0

1C01

LAR51--AY0 Title I - Instruction


LAR51--AJ0 Title I - Professional Development
LAR5127AZ0 Title I - Parent

0
0
0

Grand Total

33.30

133,412

2015-16 Enrollment Projections

Lafayette
Grade
K
1
2
3
4
5
Total

HC

ELL
96
75
80
77
93
75
496

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1
-

SM1/SM1a
1
1
3
7
10
7
29

SM1b/SM1c
-

F/R Lunch
16
13
11
30
25
19
114

Lafayette 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Lafayette

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Grade

Laurelhurst Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
LRA0122010 Library
LRA0123010

LRA0124010
LRA0127010

LRS21273R0

LRS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
9,017
4.40
7.00
2,655
350
7,583

0
0
LRT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

22,923
19,704

1A28

LRR55274B0 LAP - Instruction


LRR55274U0 LAP - Parent

23,174
0

1C01

LRR51--AY0 Title I - Instruction


LRR51--AJ0 Title I - Professional Development
LRR5127AZ0 Title I - Parent

0
0
0

Grand Total

34.90

91,741

2015-16 Enrollment Projections

Laurelhurst
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

72
80
75
66
64
70
427

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
2.0
-

SM1/SM1a
3
7
6
7
23

SM1b/SM1c
-

F/R Lunch
16
17
13
14
8
10
78

Laurelhurst 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Laurelhurst

Date
3/18/2015
Total Result

CI
24001689

Budget Item
Head Teacher

Reason
Mitigation

Sum - FTE
1.0
1.0

Lawton Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
LWA0122010 Library
LWA0123010

LWA0124010
LWA0127010

LWS21273R0

LWS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.50
4,335
2,000
9,672
2.40
4.00
655
710
4,136

0
0
LWT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

21,295
10,965

1A28

LWR55274B0 LAP - Instruction


LWR55274U0 LAP - Parent

23,174
0

1C01

LWR51--AY0 Title I - Instruction


LWR51--AJ0 Title I - Professional Development
LWR5127AZ0 Title I - Parent

0
0
0

Grand Total

28.90

76,942

2015-16 Enrollment Projections

Lawton
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

65
75
70
73
70
61
414

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
3
3
4
2
7
4
23

SM1b/SM1c
-

F/R Lunch
10
8
8
5
8
4
43

Lawton 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Lawton

Date
3/3/2015
3/10/2015

CI
23101190
Several
233012XX
39106860

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.2
Special Ed Asst Sped decrease he
1.0
2.2

Leschi Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
LEA0122010 Library
LEA0123010

LEA0124010
LEA0127010

LES21273R0

LES21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
12.00
2.50
4,335
2,000
16,666
3.20
6.00
1,625
350
5,515

0
0
LET6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.80
585
450

Per Student Allocation


F/R Lunch

11,608
52,054

1A28

LER55274B0 LAP - Instruction


LER55274U0 LAP - Parent

60,252
0

1C01

LER51--AY0 Title I - Instruction


LER51--AJ0 Title I - Professional Development
LER5127AZ0 Title I - Parent

51,660
5,740
1,878

Grand Total

31.50

214,718

2015-16 Enrollment Projections

Leschi
Grade
K
1
2
3
4
5
Total

HC

ELL
67
66
71
62
54
58
378

BOC
6
6
8
10
7
8
45

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
-

SM1/SM1a
5
4
6
5
20

SM1b/SM1c
-

F/R Lunch
36
34
35
28
32
35
200

Leschi 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Leschi

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementMontessori prog
1.0
1.0

APP @ Lincoln
Fund
1000

Cost Center
LXA0122010 Library

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
LXA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
24001700 House Administrator
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
LXA0124010 Counseling
24201418 Counselor-Elementary
LXA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
LXS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
LXS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
LXT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation
F/R Lunch

1A28

LXR55274B0 LAP - Instruction


LXR55274U0 LAP - Parent

1C01

LXR51--AY0 Title I - Instruction


LXR51--AJ0 Title I - Professional Development
LXR51--AJ0 Title I - Professional Development

Revised: 3/11/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
1.00
2.00

30.00
4.00
0.50
4,335
2,000
11,581
1.40
1.00
220
350
2,413

0
0

0
0
46,838
5,818

9,270
0
0
0
0

Grand Total

43.90

82,825

2015-16 Enrollment Projections

Revised:

3/11/2015

APP @ Lincoln
Grade
K
1
2
3
4
5
Total

HC

ELL
73
147
202
163
196
781

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
2
3
8
8
22

SM1b/SM1c
-

F/R Lunch
2
6
7
3
4
22

APP@Lincoln 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
APP@Lincoln

Lowell @ Lowell
Fund
1000

Cost Center
LLA0122010 Library
LLA0123010

LLA0124010
LLA0127010

LLS21273R0

LLS21273A0

LLT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/11/2015
FTE

Budgeted

0.50
1.00
1.00
0.50
0.50
3.50
8.50
2.00
4,335
2,000
8,171
5.20
7.00
4,200
1,660
8,962
3.00
6.00
3,450
5,170
0.40
351
270

Per Student Allocation


F/R Lunch
Preschool Administration

15,017
35,565
25,252

1A28

LLR55274B0 LAP - Instruction


LLR55274U0 LAP - Parent

60,252
0

1C01

LLR51--AY0 Title I - Instruction


LLR51--AJ0 Title I - Professional Development
LER51--AJ0 Title I - Professional Development

47,822
5,314
1,502

Grand Total

39.10

229,293

2015-16 Enrollment Projections

Revised: 3/5/2015

Lowell
Grade
K
1
2
3
4
5
Total

HC

ELL
87
60
49
38
33
43
310

BOC
7
7
5
1
1
6
27

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
1.0
2.5
0.5

SM1/SM1a
4
5
5
3
3
20

SM1b/SM1c
-

F/R Lunch
28
31
15
17
29
17
137

Lowell 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Lowell

Date
3/3/2015

CI
23101190

3/10/2015

Several
233012XX
39106860
22201058

3/11/2015
3/18/2015
Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
Special Ed Asst Sped decrease he
1.0
AP
Mitigation
0.5
3.4

Loyal Heights Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
LHA0122010 Library
LHA0123010

ADA0124010
LHA0127010

LHS21273R0

LHS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
10,434
0.80
1.00
130
190
1,379

0
0
LHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

22,179
7,640

1A28

LHR55274B0 LAP - Instruction


LHR55274U0 LAP - Parent

18,539
0

1C01

LHR51--AY0 Title I - Instruction


LHR51--AJ0 Title I - Professional Development
LHR5127AZ0 Title I - Parent

0
0
0

Grand Total

25.30

66,826

2015-16 Enrollment Projections

Loyal Heights
Grade
K
1
2
3
4
5
Total

HC

ELL
77
73
70
71
74
71
436

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
1
5
1
5
13

SM1b/SM1c
-

F/R Lunch
5
6
4
3
5
6
29

Loyal Heights 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Loyal Heights

Grade

Maple Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
MEA0122010 Library
MEA0123010

MEA0124010
MEA0127010

MES21273R0

MES21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
14.50
2.50
4,335
2,000
8,773
2.80
3.00
1,300
330
4,826

0
0
MET6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

2.80
2,535
1,950

Per Student Allocation


F/R Lunch

26,533
79,825

1A28

MER55274B0 LAP - Instruction


MER55274U0 LAP - Parent

64,887
0

1C01

MER51--AY0 Title I - Instruction


MER51--AJ0 Title I - Professional Development
MER5127AZ0 Title I - Parent

115,488
12,832
2,931

Grand Total

33.60

328,545

2015-16 Enrollment Projections

Maple
Grade
K
1
2
3
4
5
Total

HC

ELL
85
87
73
66
82
79
472

BOC
48
48
39
25
23
12
195

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
3
4
3
11
4
5
30

SM1b/SM1c
-

F/R Lunch
56
51
48
50
53
49
307

Maple 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Maple

Date
2/24/2015
3/3/2015

CI
23101190
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementSplit reduction a
1.0
PCP recalculation
0.5
2.5

McDonald Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
MDA0122010 Library
24101710 Librarian-Elementary
MDA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
MDA0124010 Counseling
24201418 Counselor-Elementary
MDA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
MDS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
MDS21273A0 Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
15.00
2.50
4,335
2,000
10,406
1.20
1.00
210
170
2,068

0
0
MDT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

24,077
5,907

1A28

MDR55274B0 LAP - Instruction


MDR55274U0 LAP - Parent

18,539
0

1C01

MDR51--AY0 Title I - Instruction


MDR51--AJ0 Title I - Professional Development
MDR5127AZ0 Title I - Parent

0
0
0

Grand Total

26.70

67,712

2015-16 Enrollment Projections

McDonald
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

78
77
100
86
79
41
461

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
3
5
8
5
21

SM1b/SM1c
-

F/R Lunch
3
7
3
4
4
2
23

McDonald 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
McDonald

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementProgram consider
1.0
1.0

Grade

McGilvra Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
MGA0122010 Library
MGA0123010

MGA0124010
MGA0127010

MGS21273R0

MGS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
0.50

2.50
8.50
1.50
4,335
2,000
8,428
1.20
1.00
200
210
2,068

0
0
MGT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

13,189
7,942

1A28

MGR55274B0 LAP - Instruction


MGR55274U0 LAP - Parent

23,174
0

1C01

MGR51--AY0 Title I - Instruction


MGR51--AJ0 Title I - Professional Development
MGR5127AZ0 Title I - Parent

0
0
0

Grand Total

17.70

61,546

2015-16 Enrollment Projections

McGilvra
Grade
K
1
2
3
4
5
Total

HC

ELL
57
51
54
40
52
35
289

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
6
3
2
9
20

SM1b/SM1c
-

F/R Lunch
3
4
4
8
5
6
30

McGilvra 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
McGilvra

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Montlake Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
MTA0122010 Library

Budget Item

24101710 Librarian-Elementary
MTA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
MTA0124010 Counseling
24201418 Counselor-Elementary
MTA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
MTS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
MT21273A0 Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
0.50

1.50
8.50
1.50
4,335
2,000
7,078
1.80
4.00
535
260
3,102

0
0
MTT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

11,472
4,565

1A28

MTR55274B0 LAP - Instruction


MTR55274U0 LAP - Parent

18,539
0

1C01

MTR51--AY0 Title I - Instruction


MTR51--AJ0 Title I - Professional Development
MTR5127AZ0 Title I - Parent

0
0
0

Grand Total

20.30

51,886

2015-16 Enrollment Projections

Montlake
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

31
49
45
46
34
43
248

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
1
1
3
4
2
11

SM1b/SM1c
-

F/R Lunch
5
5
3
3
2
18

Montlake 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Montlake

John Muir Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
MUA0122010 Library
MUA0123010

MUA0124010
MUA0127010

MUS21273R0

MUS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

2.00
14.00
2.00
4,335
2,000
12,509
1.20
1.00
200
250
2,068

0
0
MUT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

1.80
1,625
1,250

Per Student Allocation


F/R Lunch

17,561
73,668

1A28

MUR55274B0 LAP - Instruction


MUR55274U0 LAP - Parent

64,887
0

1C01

MUR51--AY0 Title I - Instruction


MUR51--AJ0 Title I - Professional Development
MUR5127AZ0 Title I - Parent

102,141
11,349
2,666

Grand Total

26.50

296,509

2015-16 Enrollment Projections

John Muir
Grade
K
1
2
3
4
5
Total

HC

ELL
47
82
76
64
67
66
402

BOC
29
29
25
15
14
13
125

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
2
3
3
4
5
3
20

SM1b/SM1c
-

F/R Lunch
57
56
50
41
39
44
287

John Muir 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
John Muir

Date
2/24/2015
3/3/2015
Total Result

CI
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementPCP recalculation
0.5
1.5

North Beach Elem


Fund
1000

Cost Center
NBA0122010 Library
NBA0123010

NBA0124010
NBA0127010

NBS21273R0

NBS21273A0

NBT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00

2.00
10.00
2.00
4,335
2,000
6,470
2.20
3.00
1,190
330
3,792
1.00
2.00
1,150
1,723

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

15,820
7,595
25,252

1A28

NBR55274B0 LAP - Instruction


NBR55274U0 LAP - Parent

18,539
0

1C01

NBR51--AY0 Title I - Instruction


NBR51--AJ0 Title I - Professional Development
NBR5127AZ0 Title I - Parent

0
0
0

Grand Total

25.70

88,196

2015-16 Enrollment Projections

North Beach
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

52
58
55
50
40
43
298

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
-

SM1/SM1a
1
1
3
5
9
19

SM1b/SM1c
-

F/R Lunch
8
7
1
6
5
3
30

North Beach 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
North Beach

Northgate Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
NGA0122010 Library
NGA0123010

NGA0124010
NGA0127010

NGS21273R0

NGS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
0.50

2.00
8.00
2.00
4,335
2,000
8,487
3.20
5.00
2,190
350
5,515

0
0
NGT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

3.20
1,599
3,330
5,850
10,587
43,382

1A28

NGR55274B0 LAP - Instruction


NGR55274U0 LAP - Parent

92,695
0

1C01

NGR51--AY0 Title I - Instruction


NGR51--AJ0 Title I - Professional Development
NGR5127AZ0 Title I - Parent

84,560
9,396
1,521

Grand Total

26.40

275,797

2015-16 Enrollment Projections

Northgate
Grade
K
1
2
3
4
5
Total

HC

ELL
51
50
41
40
33
40
255

BOC
18
18
11
15
12
9
83

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

7
7
7
5
7
7
40

SM1/SM1a
4
5
1
4
5
19

SM1b/SM1c
-

F/R Lunch
30
24
27
22
31
31
165

Northgate 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Northgate

Date
2/24/2015
3/18/2015
Total Result

CI
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Counselor
Mitigation
0.5
1.5

Olympic Hills Elem


Fund
1000

Cost Center
OHA0122010 Library
OHA0123010

OHA0124010
OHA0127010

OHS21273R0

OHS21273A0

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

2.50
9.50
2.00
4,335
2,000
8,939
3.20
3.00
2,190
550
5,515

0
0
OHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch

1.60
1,365
1,050
7,650
13,351
57,135

1A28

OHR55274B0 LAP - Instruction


OHR55274U0 LAP - Parent

69,521
0

1C01

OHR51--AY0 Title I - Instruction


OHR51--AJ0 Title I - Professional Development
OHR5127AZ0 Title I - Parent

95,504
10,612
2,034

Grand Total

25.80

281,751

2015-16 Enrollment Projections

Olympic Hills
Grade
K
1
2
3
4
5
Total

HC

ELL
62
50
69
47
38
32
298

BOC
21
21
30
11
16
6
105

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
1
1
3
4
4
6
19

SM1b/SM1c
-

F/R Lunch
37
56
41
34
20
36
224

Olympic Hills 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Olympic Hills

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

Olympic View Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
OVA0122010 Library
OVA0123010

OVA0124010
OVA0127010

OVS21273R0

OVS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised:

3/10/2015

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

4.00
15.00
2.50
0.50
4,335
2,000
7,780
2.00
2.00
585
580
3,447

0
0
OVT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

1.80
1,534
1,180

Per Student Allocation


F/R Lunch

28,274
41,893

1A28

OVR55274B0 LAP - Instruction


OVR55274U0 LAP - Parent

46,348
0

1C01

OVR51--AY0 Title I - Instruction


OVR51--AJ0 Title I - Professional Development
OVR5127AZ0 Title I - Parent

0
0
0

Grand Total

32.30

137,956

2015-16 Enrollment Projections

Olympic View
Grade
K
1
2
3
4
5
Total

HC

ELL
104
95
82
73
71
57
482

BOC
26
26
25
16
14
11
118

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
1
2
1
3
4
5
16

SM1b/SM1c
-

F/R Lunch
28
33
26
30
27
19
163

Olympic View 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Olympic View

Date
3/10/2015

CI
Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
0.4

Queen Anne Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
QAA0122010 Library
QAA0123010

QAA0124010
QAA0127010

QAS21273R0

QAS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 3/17/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
4,733
1.80
2.00
310
310
3,102

0
0
QAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

27,431
8,687

1A28

QAR55274B0 LAP - Instruction


QAR55274U0 LAP - Parent

18,539
0

1C01

QAR51--AY0 Title I - Instruction


QAR51--AJ0 Title I - Professional Development
QAR5127AZ0 Title I - Parent

0
0
0

Grand Total

27.30

69,447

2015-16 Enrollment Projections

Queen Anne
Grade
K
1
2
3
4
5
Total

HC

ELL
78
85
81
67
74
45
430

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
1
2
5
9
9
5
31

SM1b/SM1c
-

F/R Lunch
4
9
8
5
6
2
34

Queen Anne 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Queen Anne

Date
3/10/2015

CI
Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
0.4

Rainier View
Fund
1000

2015-16 Budget Allocation

Cost Center
RVA0122010 Library
RVA0123010

RVA0124010
RVA0127010

RVS21273R0

RVS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
0.50

2.50
6.50
1.50
4,335
2,000
7,983
1.80
3.00
1,140
400
3,102

0
0
RVT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.80
585
450

Per Student Allocation


F/R Lunch

8,548
34,990

1A28

RVR55274B0 LAP - Instruction


RVR55274U0 LAP - Parent

69,521
0

1C01

RVR51--AY0 Title I - Instruction


RVR51--AJ0 Title I - Professional Development
RVR5127AZ0 Title I - Parent

57,456
6,384
1,282

Grand Total

19.10

198,176

2015-16 Enrollment Projections

Rainier View
Grade
K
1
2
3
4
5
Total

HC

ELL
56
30
35
38
40
22
221

BOC
7
7
12
7
7
5
45

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
1
1
3
4
5
14

SM1b/SM1c
-

F/R Lunch
19
27
26
27
19
18
136

Rainier View 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Rainier View

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

John Rogers Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
ROA0122010 Library
ROA0123010

ROA0124010
ROA0127010

ROS21273R0

ROS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.50
11.50
2.50
4,335
2,000
8,022
3.20
6.00
1,625
480
5,515

0
0
ROT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

1.00
806
620

Per Student Allocation


F/R Lunch

20,626
35,012

1A28

ROR55274B0 LAP - Instruction


ROR55274U0 LAP - Parent

55,617
0

1C01

ROR51--AY0 Title I - Instruction


ROR51--AJ0 Title I - Professional Development
ROR5127AZ0 Title I - Parent

34,598
3,844
1,365

Grand Total

31.70

174,465

2015-16 Enrollment Projections

John Rogers
Grade
K
1
2
3
4
5
Total

HC

ELL
79
86
67
57
56
38
383

BOC
20
20
8
4
4
6
62

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
-

SM1/SM1a
1
1
6
3
7
2
20

SM1b/SM1c
-

F/R Lunch
37
21
22
20
21
17
138

John Rogers 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
John Rogers

Roxhill Elem
Fund
1000

Cost Center
RXA0122010 Library

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
RXA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
RXA0124010 Counseling
24201418 Counselor-Elementary
RXA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
RXS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
RXS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
RXT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch
Preschool Administration
1A28

RXR55274B0 LAP - Instruction


RXR55274U0 LAP - Parent

1C01

RXR51--AY0 Title I - Instruction


RXR51--AJ0 Title I - Professional Development
RXR5127AZ0 Title I - Parent

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

2.00
12.00
2.00
4,335
2,000
8,143
4.20
6.00
2,370
740
7,238

0
0
2.00
1,690
1,300
9,000
18,935
74,154

69,521
0
133,371
14,819
2,656

Grand Total

32.70

350,272

2015-16 Enrollment Projections

Roxhill
Grade
K
1
2
3
4
5
Total

HC

ELL
52
68
71
58
55
58
362

BOC
29
29
19
21
20
12
130

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
1
1
4
7
14
10
37

SM1b/SM1c
-

F/R Lunch
57
49
53
47
43
40
289

Roxhill 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Roxhill

Date
2/24/2015
3/3/2015
Total Result

CI
23101190
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementPCP recalculation
0.5
1.5

Sacajawea Elem
Fund
1000

Cost Center
SAA0122010 Library
SAA0123010

SAA0124010
SAA0127010

SAS21273R0

SAS21273A0

SAT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
0.50

1.50
7.50
1.50
4,335
2,000
6,927
3.40
5.00
2,250
970
5,860
2.00
4.00
2,300
3,447

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

9,978
16,806
25,252

1A28

SAR55274B0 LAP - Instruction


SAR55274U0 LAP - Parent

27,809
0

1C01

SAR51--AY0 Title I - Instruction


SAR51--AJ0 Title I - Professional Development
SAR5127AZ0 Title I - Parent

0
0
0

Grand Total

27.90

107,934

2015-16 Enrollment Projections

Revised: 3/11/2015

Sacajawea
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

30
45
35
43
39
34
226

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
2.0
-

SM1/SM1a
1
2
3
5
7
7
25

SM1b/SM1c
-

F/R Lunch
13
13
14
9
8
9
66

Sacajawea 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Sacajawea

Date
3/18/2015
Total Result

CI
23101190

Budget Item
Reason
Teacher - Elem Mitigation

Sum - FTE
1.0
1.0

Sand Point Elem


Fund
1000

Cost Center
SPA0122010 Library
SPA0123010

SPA0124010
SPA0127010

SPS21273R0

SPS21273A0

SPT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00

2.50
8.50
1.50
4,335
2,000
8,125
1.60
2.00
280
430
2,758
1.00
2.00
1,150
1,723
1.40
1,131
870

Per Student Allocation


F/R Lunch
Preschool Administration

13,043
28,427
25,252

1A28

SPR55274B0 LAP - Instruction


SPR55274U0 LAP - Parent

55,617
0

1C01

SPR51--AY0 Title I - Instruction


SPR51--AJ0 Title I - Professional Development
SPR5127AZ0 Title I - Parent

28,568
3,174
1,081

Grand Total

24.00

177,964

2015-16 Enrollment Projections

Sand Point
Grade
K
1
2
3
4
5
Total

HC

ELL
65
44
65
48
27
34
283

BOC
17
17
18
14
6
15
87

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
4
5
3
6
8
2
28

SM1b/SM1c
-

F/R Lunch
18
24
21
14
20
13
110

Sand Point 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Sand Point

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Sanislo Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
SOA0122010 Library
SOA0123010

SOA0124010
SOA0127010

SOS21273R0

SOS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
231011x0 Teacher-Elementary / Kindergarten
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
1.00
0.50

2.50
9.50
2.00
4,335
2,000
6,298
3.20
3.00
2,190
380
5,515

0
0
SOT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

1.00
858
660

Per Student Allocation


F/R Lunch

15,918
52,865

1A28

SOR55274B0 LAP - Instruction


SOR55274U0 LAP - Parent

69,521
0

1C01

SOR51--AY0 Title I - Instruction


SOR51--AJ0 Title I - Professional Development
SOR5127AZ0 Title I - Parent

83,304
9,256
1,905

Grand Total

24.20

255,005

2015-16 Enrollment Projections

Sanislo
Grade
K
1
2
3
4
5
Total

HC

ELL
58
58
45
53
40
43
297

BOC
13
13
13
11
6
10
66

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

SM1/SM1a
2
3
3
3
1
7
19

SM1b/SM1c
-

F/R Lunch
40
31
45
31
32
27
206

Sanislo 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Sanislo

Date
2/24/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
1.0

Schmitz Park Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
SCA0122010 Library
SCA0123010

SCA0124010
SCA0127010

SCS21273R0

SCS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

Revised: 5/12/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
2.00

5.00
20.00
3.50
0.50
4,335
2,000
13,321
2.60
5.00
695
530
4,481

0
0
SCT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

35,673
12,912

1A28

SCR55274B0 LAP - Instruction


SCR55274U0 LAP - Parent

18,539
0

1C01

SCR51--AY0 Title I - Instruction


SOR51--AJ0 Title I - Professional Development
SCR5127AZ0 Title I - Parent

0
0
0

Grand Total

42.60

92,486

2015-16 Enrollment Projections

Schmitz Park
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

128
105
117
121
95
89
655

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
6
4
8
9
27

SM1b/SM1c
-

F/R Lunch
10
8
12
9
6
6
51

Schmitz Park 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Schmitz Park

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Stevens Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
STA0122010 Library
STA0123010

STA0124010
STA0127010

STS21273R0

STS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

2.00
12.00
2.50
4,335
2,000
10,471
4.20
8.00
2,625
460
7,238

0
0
STT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.80
572
440

Per Student Allocation


F/R Lunch

15,485
32,424

1A28

STR55274B0 LAP - Instruction


STR55274U0 LAP - Parent

46,348
0

1C01

STR51--AY0 Title I - Instruction


STR51--AJ0 Title I - Professional Development
STR5127AZ0 Title I - Parent

0
0
0

Grand Total

33.50

122,398

2015-16 Enrollment Projections

Stevens
Grade
K
1
2
3
4
5
Total

HC

ELL
44
51
85
57
52
58
347

BOC
5
5
14
5
8
7
44

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
2.0
-

SM1/SM1a
1
1
5
3
4
6
20

SM1b/SM1c
-

F/R Lunch
13
30
22
24
21
15
125

Stevens 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Stevens

Thurgood Marshall
Fund
1000

Cost Center
TMA0122010 Library
TMA0123010

TMA0124010
TMA0127010

TMS21273R0

TMS21273A0

TMT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

2.00
19.00
3.00
0.50
4,335
2,000
12,689
3.60
7.00
3,090
920
6,205
1.00
2.00
1,150
1,723
0.80
663
510

Per Student Allocation


F/R Lunch
Preschool Administration

29,049
37,726
25,252

1A28

TMR55274B0 LAP - Instruction


TMR55274U0 LAP - Parent

27,809
0

1C01

TMR51--AY0 Title I - Instruction


TMR51--AJ0 Title I - Professional Development
TMR5127AZ0 Title I - Parent

0
0
0

Grand Total

43.40

153,121

2015-16 Enrollment Projections

Thurgood Marshall
Grade
K
1
2
3
4
5
Total

HC

ELL
50
62
91
137
119
99
558

BOC
12
12
8
10
4
5
51

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

3.0
1.0
-

SM1/SM1a
2
1
5
1
9

SM1b/SM1c
-

F/R Lunch
29
20
32
19
28
18
146

Thurgood Marshall 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Thurgood Marshall

Date
3/18/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher - Elem Mitigation
1.0
Mitigation - asso
0.5
1.5

Van Asselt Elem


Fund
1000

Cost Center
VAA0122010 Library
VAA0123010

VAA0124010
VAA0127010

VAS21273R0

VAS21273A0

VAT6527010

2015-16 Budget Allocation


Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Per Student Allocation


F/R Lunch
Preschool Administration
1A28

VAR55274B0 LAP - Instruction


VAR55274U0 LAP - Parent

1C01

VAR51--AY0 Title I - Instruction


VAR51--AJ0 Title I - Professional Development
VAR5127AZ0 Title I - Parent

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
1.00

3.50
17.50
3.00
0.50
4,335
2,000
12,033
5.00
7.00
1,625
810
8,617

0
0
3.40
3,094
2,380
28,060
111,652
0
92,695
0
252,064
28,007
4,131

Grand Total

44.40

551,503

2015-16 Enrollment Projections

Van Asselt
Grade
K
1
2
3
4
5
Total

HC

ELL
85
95
87
100
82
87
536

BOC
53
53
37
32
32
31
238

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
-

SM1/SM1a
3
4
7
11
5
5
35

SM1b/SM1c
-

F/R Lunch
78
74
77
70
66
67
432

Van Asselt 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Van Asselt

Date
2/24/2015
3/3/2015
3/10/2015

CI
23101190
23101190
Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Teacher ElementPCP recalculation
0.5
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
1.9

View Ridge Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
VRA0122010 Library
VRA0123010

VRA0124010
VRA0127010

VRS21273R0

VRS21273A0

VRT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/27/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
2.00

4.00
19.00
3.50
0.50
4,335
2,000
13,893
4.00
4.00
3,150
730
6,894

0
0

Per Student Allocation


F/R Lunch

31,137
10,051

1A28

VRR55274B0 LAP - Instruction


VRR55274U0 LAP - Parent

18,539
0

1C01

VRR51--AY0 Title I - Instruction


VRR51--AJ0 Title I - Professional Development
VRR5127AZ0 Title I - Parent

0
0
0

Grand Total

41.00

90,729

2015-16 Enrollment Projections

View Ridge
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

103
97
108
98
103
93
602

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

3.0
-

SM1/SM1a
6
5
1
3
15

SM1b/SM1c
-

F/R Lunch
8
6
6
7
9
3
39

View Ridge 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
View Ridge

Viewlands
Fund
1000

2015-16 Budget Allocation

Cost Center
VLA0122010 Library
VLA0123010

VLA0124010
VLA0127010

VLS21273R0

VLS21273A0

VLT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.50
10.50
2.00
4,335
2,000
8,292
2.80
4.00
1,320
740
4,826
1.00
2.00
1,150
1,723
1.20
1,027
790

Per Student Allocation


F/R Lunch
Preschool Administration

18,636
46,678
25,252

1A28

VLR55274B0 LAP - Instruction


VLR55274U0 LAP - Parent

60,252
0

1C01

VLR51--AY0 Title I - Instruction


VLR51--AJ0 Title I - Professional Development
VLR5127AZ0 Title I - Parent

51,856
5,762
1,814

Grand Total

31.00

236,453

2015-16 Enrollment Projections

Viewlands
Grade
K
1
2
3
4
5
Total

HC

ELL
86
76
62
67
38
31
360

BOC
18
18
12
14
8
9
79

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
-

SM1/SM1a
3
4
8
10
4
3
32

SM1b/SM1c
-

F/R Lunch
33
38
35
30
26
21
183

Viewlands 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Viewlands

Date
2/24/2015
3/18/2015
5/21/2015

CI
23101190
22201058
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
AP
Mitigation
0.5
Teacher Elementmoving k-1 teacher
(1.0)
split reduction
1.0
1.5

Wedgwood Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
WDA0122010 Library
24101710 Librarian-Elementary
WDA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
WDA0124010 Counseling
24201418 Counselor-Elementary
WDA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
WDS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
WDS21273A0 Special Education - Preschool

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.00
16.00
2.50
0.50
4,335
2,000
10,315
1.80
2.00
1,130
460
3,102

0
0
WDT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

26,711
9,513

1A28

WDR55274B0 LAP - Instruction


WDR55274U0 LAP - Parent

18,539
0

1C01

WDR51--AY0 Title I - Instruction


WDR51--AJ0 Title I - Professional Development
WDR5127AZ0 Title I - Parent

0
0
0

Grand Total

29.80

76,105

2015-16 Enrollment Projections

Wedgwood
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

70
93
105
84
67
76
495

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
1
1
4
6
1
13

SM1b/SM1c
-

F/R Lunch
9
10
7
4
4
4
38

Wedgwood 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Wedgwood

Date
3/3/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
PCP recalculation
0.5
1.5

West Woodland Elem


Fund
1000

Cost Center
Budget Item
WWA0122010 Library
24101710 Librarian-Elementary
WWA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
WWA0124010 Counseling
24201418 Counselor-Elementary
WWA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
WWS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
WWS21273A0 Special Education - Preschool

2015-16 Budget Allocat


FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

4.50
15.50
2.50
0.50
4,335
2,000
11,539
2.60
3.00
450
650
4,481

0
0
WWT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

27,357
9,785

1A28

WWR55274B0 LAP - Instruction


WWR55274U0 LAP - Parent

18,539
0

1C01

WWR51--AY0 Title I - Instruction


WWR51--AJ0 Title I - Professional Development
WWR5127AZ0 Title I - Parent

0
0
0

Grand Total

32.60

79,136

2015-16 Enrollment Projections

West Woodland
Grade
K
1
2
3
4
5
Total

HC

ELL
112
109
75
89
65
70
520

BOC
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

SM1/SM1a
11
13
10
11
45

SM1b/SM1c
-

F/R Lunch
11
6
6
2
6
7
38

West Woodland 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
West Woodland

Date
3/3/2015

CI
23101190

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
PCP recalculation
0.5
1.5

Whittier Elem
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
WRA0122010 Library
24101710 Librarian-Elementary
WRA0123010 Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
WRA0124010 Counseling
24201418 Counselor-Elementary
WRA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
WRS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
WRS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
2062
IEP Writing
WRT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
0.50
1.00
1.00

3.50
14.50
2.50
0.50
4,335
2,000
12,711
2.00
4.00
575
250
3,447

0
0

0
0

Per Student Allocation


F/R Lunch

21,772
12,802

1A28

WRR55274B0 LAP - Instruction


WRR55274U0 LAP - Parent

18,539
0

1C01

WRR51--AY0 Title I - Instruction


WRR51--AJ0 Title I - Professional Development
WRR5127AZ0 Title I - Parent

0
0
0

Grand Total

31.00

76,431

2015-16 Enrollment Projections

Whittier
Grade
K
1
2
3
4
5
Total

HC

ELL

BOC

86
72
70
88
67
78
461

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

SM1/SM1a
3
6
1
5
15

SM1b/SM1c
-

F/R Lunch
7
8
8
5
13
7
48

Whittier 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Whittier

Date
3/3/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSplit reduction c
1.0
1.0

Wing Luke Elem


Fund
1000

2015-16 Budget Allocation

Cost Center
WLA0122010 Library
WLA0123010

WLA0124010
WLA0127010

WLS21273R0

WLS21273A0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool

WLT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation
F/R Lunch

1A28

WLR55274B0 LAP - Instruction


WLR55274U0 LAP - Parent

1C01

WLR51--AY0 Title I - Instruction


WLR51--AJ0 Title I - Professional Development
WLR5127AZ0 Title I - Parent

Revised:
FTE

0.50
1.00
0.50
1.00
1.00

3.00
11.00
2.50

4.20
8.00

2.00

Grand Total

34.70

2015-16 Enrollment Projections

Wing Luke
Grade
K
1
2
3
4
5
Total

HC

ELL
75
52
67
50
62
44
350

BOC
30
30
24
23
17
9
133

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
2.0
-

SM1/SM1a
2
3
3
4
1
6
19

SM1b/SM1c
-

Wing Luke 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Wing Luke

Date
2/24/2015
3/10/2015

CI
23101190
Several
39106860

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
various sped
Sped decrease he
0.4
Special Ed Asst Sped decrease he
1.0
2.4

3/10/2015
Budgeted

4,335
2,000
12,634

2,615
720
7,238

0
0

1,729
1,330
13,546
70,541

69,521
0
130,135
14,459
2,537

333,340

F/R Lunch
43
56
44
49
34
47
273

Hazel Wolf
Fund
1000

2015-16 Budget Allocation

Cost Center
JAA0122010 Library
JAA0123010

JAA0124010
JAA0127010

JAS21273R0

JAS21273A0

JAT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

1.00
1.00
1.00
1.00
2.00
0.80
3.00
15.00
2.00
9.50
3.00
0.50
4,335
2,000
18,401
5.40
7.00
3,460
570
9,307

0
0
1.00
676
520

Per Student Allocation


F/R Lunch
Preschool Administration

59,207
65,878
0

1A28

JAR55274B0 LAP - Instruction


JAR55274U0 LAP - Parent

27,809
0

1C01

JAR51--AY0 Title I - Instruction


JAR51--AJ0 Title I - Professional Development
JAR5127AZ0 Title I - Parent

0
0
0

Grand Total

53.20

192,163

2015-16 Enrollment Projections

Hazel Wolf
Grade
K
1
2
3
4
5
6
7
8
Total

HC
78
78
73
78
72
77
90
83
108
737

ELL
4
4
8
8
5
7
11
3
2
52

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

3.0
-

BOC
-

SM1/SM1a
2
3
3
3
6
9
4
6
10
46

SM1b/SM1c
-

F/R Lunch
9
17
18
23
21
24
22
22
23
179

Hazel Wolf 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Hazel Wolf

Date
3/18/2015
Total Result

CI
23201205

Budget Item
Reason
Teacher - Middle Mitigation

Sum - FTE
0.1
0.1

Licton Springs
Fund
1000

2015-16 Budget Allocation

Cost Center
PIA0122010 Library
PIA0123010

PIA0124010
PIA0127010

PIS21273R0

PIS21273A0

PIT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

0.50
1.00
1.00
0.50
0.50
1.00
2.00
0.50
1.50
0.50

4,335
2,000
3,606
2.60
5.00
1,525
210
4,481

0
0

0
0

Per Student Allocation


F/R Lunch
Preschool Administration

7,027
23,519
0

1A28

PIR55274B0 LAP - Instruction


PIR55274U0 LAP - Parent

64,887
0

1C01

PIR51--AY0 Title I - Instruction


PIR51--AJ0 Title I - Professional Development
PIR5127AZ0 Title I - Parent

21,487
2,387
632

Grand Total

16.60

136,096

2015-16 Enrollment Projections

Licton Springs (Pinehurst) K-8


Grade
K
1
2
3
4
5
6
7
8
Total

HC
15
13
19
12
11
8
11
11
9
109

ELL
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
1.0
-

BOC
-

SM1/SM1a
3
1
1
2
3
10

SM1b/SM1c
-

F/R Lunch
4
11
10
9
7
8
6
4
10
69

Licton Springs 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Licton Springs

Date
2/24/2015

CI
23101190
23201205
23101190

3/3/2015
Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce K-1 cla
1.0
Middle School TeMisc. Program n
1.5
Teacher ElementPCP recalculation
0.5
3.0

Catharine Blaine
Fund
1000

2015-16 Budget Allocation

Cost Center
BLA0122010 Library
BLA0123010

BLA0124010
BLA0127010

BLS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

FTE

Budgeted

1.00
1.00
1.00
1.00
2.00
0.60
4.00
16.00
1.50
7.00
2.50
0.50
4,335
2,000
18,230
1.80
1.00
340
620
3,102

0
0
BLT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

49,686
17,221
0

1A28

BLR55274B0 LAP - Instruction


BLR55274U0 LAP - Parent

18,539
0

1C01

BLR51--AY0 Title I - Instruction


BLR51--AJ0 Title I - Professional Development
BLR5127AZ0 Title I - Parent

0
0
0

Grand Total

40.90

114,073

2015-16 Enrollment Projections

Catharine Blaine
Grade
K
1
2
3
4
5
6
7
8
Total

HC
100
92
83
78
85
54
71
69
61
693

ELL
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

BOC
-

SM1/SM1a
2
5
4
9
4
5
5
34

SM1b/SM1c
-

F/R Lunch
7
3
7
7
4
4
5
8
4
49

Catharine Blaine 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Catharine Blaine

Date
5/4/2016
Total Result

CI
23201205

Budget Item
Reason
Teacher - middle Mitigation

Sum - FTE
1.0
1.0

STEM @ Boren K-8


Fund
1000

2015-16 Budget Allocation

Cost Center
BBA0122010 Library
BBA0123010

BBA0124010
BBA0127010

BBS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

Revised: 3/10/2015
FTE

Budgeted

1.00
1.00
0.50
1.00
1.00
0.50
2.00
12.00
0.50
2.00
2.50

4,335
2,000
5,384
4.20
7.00
3,200
550
7,238

0
0
BBT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0.40
208
160

Per Student Allocation


F/R Lunch

29,934
23,885
0

1A28

BBR55274B0 LAP - Instruction


BBR55274U0 LAP - Parent

27,809
0

1C01

BBR51--AY0 Title I - Instruction


BBR51--AJ0 Title I - Professional Development
BBR5127AZ0 Title I - Parent

0
0
0

Grand Total

35.60

104,703

2015-16 Enrollment Projections

Revised:

3/11/2015

K-6 Stem @ Boren


Grade
K
1
2
3
4
5
6
7
8
Total

HC
52
49
59
76
59
53
60

ELL
2
2
4
2
3
3
-

408

16

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

BOC
-

SM1/SM1a
1
1
9
1
2
6

20

SM1b/SM1c
-

F/R Lunch
13
14
18
14
16
16
-

91

K-8 Stem @ Boren 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

K-8 Stem @ Boren

Sum - FTE

Broadview-Thomson 2015-16 Budget Allocation


Fund
1000

Cost Center
BTA0122010 Library

Budget Item

24101710 Librarian-Elementary
BTA0123010 Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
BTA0124010 Counseling
24201422 Counselor-Middle School
BTA0127010 Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
BTS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
BTS21273A0 Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
BTT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Head Start Admin
Per Student Allocation
F/R Lunch
Preschool Administration
1A28

BTR55274B0 LAP - Instruction


BTR55274U0 LAP - Parent

1C01

BTR51--AY0 Title I - Instruction


BTR51--AJ0 Title I - Professional Development
BTR5127AZ0 Title I - Parent

FTE

Budgeted

1.00
1.00
2.00
1.00
2.00
0.60
3.50
14.50
1.50
7.00
3.00
0.50
4,335
2,000
22,843
7.40
13.00
2,935
1,000
12,754
1.00
2.00
1,150
1,723
2.20
1,807
1,390
6,000
43,614
143,899
25,252
64,887
0
127,877
14,209
3,646

Grand Total

63.20

481,321

2015-16 Enrollment Projections

Broadview-Thomson
Grade
K
1
2
3
4
5
6
7
8
Total

HC
80
75
81
79
58
85
60
85
63
666

ELL
23
23
18
22
15
13
8
9
8
139

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

3.0
1.0
1.0
-

BOC
-

SM1/SM1a
3
4
5
4
5
10
4
15
16
66

SM1b/SM1c
-

F/R Lunch
52
51
53
40
44
38
53
43
39
413

Broadview-Thompson 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Broadview-Thompson

Date
2/24/2015
3/10/2015

CI
23101190
Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.4
1.4

Madrona
Fund
1000

2015-16 Budget Allocation

Cost Center
MOA0122010 Library
MOA0123010

MOA0124010
MOA0127010

MOS21273R0

MOS21273A0

MOT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

0.50
1.00
1.00
1.00
0.50
3.00
6.00
1.00
3.00
1.00

4,335
2,000
10,133
2.00
3.00
1,170
420
3,447
1.00
2.00
1,150
1,723
0.40
260
200

Per Student Allocation


F/R Lunch
Preschool Administration

19,215
63,019
25,252

1A28

MOR55274B0 LAP - Instruction


MOR55274U0 LAP - Parent

64,887
0

1C01

MOR51--AY0 Title I - Instruction


MOR51--AJ0 Title I - Professional Development
MOR5127AZ0 Title I - Parent

53,667
5,963
1,630

Grand Total

26.40

258,471

2015-16 Enrollment Projections

Madrona
Grade
K
1
2
3
4
5
6
7
8
Total

HC
74
46
38
35
29
11
21
20
36
310

ELL
3
3
3
4
4
3
20

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.00
1.00
-

BOC
-

SM1/SM1a
1
1
3
1
2
1
2
2
4
17

SM1b/SM1c
-

F/R Lunch
24
21
22
19
9
15
12
26
28
176

Madrona 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Madrona

Date
2/24/2015
3/11/2015
3/18/2015
3/27/2015
5/11/2015
Total Result

CI
23201205
23201205
22201057
22201057
22201057

Budget Item
Reason
Sum - FTE
Middle School TeMisc. Program n
1.0
Middle School TeTo ensure 2 teach
2.0
AP - Alt School Mitigation
0.5
Asst Principal - AlMitigation - Prog
1.0
Asst Principal - AlCorrection to 3/2
(0.5)
4.0

Orca
Fund
1000

2015-16 Budget Allocation


Cost Center
OCA0122010 Library
OCA0123010

OCA0124010
OCA0127010

OCS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

FTE

Budgeted

1.00
1.00
0.50
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50

4,335
2,000
10,523
3.80
5.00
2,330
560
6,549

0
0
OCT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

38,757
45,462
0

1A28

OCR55274B0 LAP - Instruction


OCR55274U0 LAP - Parent

27,809
0

1C01

OCR51--AY0 Title I - Instruction


OCR51--AJ0 Title I - Professional Development
OCR5127AZ0 Title I - Parent

0
0
0

Grand Total

34.80

138,325

2015-16 Enrollment Projections

Orca
Grade
K
1
2
3
4
5
6
7
8
Total

HC
52
52
49
50
51
53
60
51
59
477

ELL
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
-

BOC
-

SM1/SM1a
2
1
5
5
4
7
6
30

SM1b/SM1c
2
1
3

F/R Lunch
4
9
8
10
4
15
21
19
20
110

Orca 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Orca

Date
3/27/2015
Total Result

CI
22201057

Budget Item
Reason
Sum - FTE
Asst Principal - AlMitigation - Prog
0.5
0.5

Pathfinder
Fund
1000

2015-16 Budget Allocation

Cost Center
PAA0122010 Library
PAA0123010

PAA0124010
PAA0127010

PAS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

Revised: 3/10/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
2.00
0.50
2.00
10.00
1.50
6.00
2.00
0.50
4,335
2,000
11,929
8.80
14.00
4,570
1,100
15,166

0
0
PAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

38,713
42,527
0

1A28

PAR55274B0 LAP - Instruction


PAR55274U0 LAP - Parent

27,809
0

1C01

PAR51--AY0 Title I - Instruction


PAR51--AJ0 Title I - Professional Development
PAR5127AZ0 Title I - Parent

0
0
0

Grand Total

51.30

148,149

2015-16 Enrollment Projections

Revised:

3/10/2015

Pathfinder
Grade
K
1
2
3
4
5
6
7
8
Total

HC
52
53
55
54
51
54
60
59
54
492

ELL
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
3.0
-

BOC
-

SM1/SM1a
2
2
7
5
12
11
7
12
14
72

SM1b/SM1c
-

F/R Lunch
5
7
7
12
7
13
12
23
19
105

Pathfinder 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Pathfinder

Sum - FTE

Salmon Bay
Fund
1000

2015-16 Budget Allocation

Cost Center
NCA0122010 Library
NCA0123010

NCA0124010
NCA0127010

NCS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406061 Admin Secretary-Middle School
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

Revised: 3/10/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
2.00
1.00
2.00
10.00
2.50
12.00
2.00
0.50
4,335
2,000
13,841
6.00
9.00
2,460
880
10,341

0
0
NCT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

0
0

Per Student Allocation


F/R Lunch

64,285
23,853
0

1A28

NCR55274B0 LAP - Instruction


NCR55274U0 LAP - Parent

18,539
0

1C01

NCR51--AY0 Title I - Instruction


NCR51--AJ0 Title I - Professional Development
NCR5127AZ0 Title I - Parent

0
0
0

Grand Total

51.00

140,534

2015-16 Enrollment Projections

Revised:

3/11/2015

Salmon Bay
Grade
K
1
2
3
4
5
6
7
8
Total

HC
52
54
52
52
52
54
120
114
118
668

ELL
-

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

2.0
1.0
-

BOC
-

SM1/SM1a
5
4
3
9
22
17
60

SM1b/SM1c
1
1

F/R Lunch
3
3
2
3
4
14
11
12
52

Salmon Bay 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

Salmon Bay

Date
3/24/2016
Total Result

CI
233012XX

Budget Item
Reason
Sum - FTE
Teacher-Special Sped adjustment
0.4
0.4

South Shore
Fund
1000

2015-16 Budget Allocation

Cost Center
NSA0122010 Library
NSA0123010

NSA0124010
NSA0127010

NSS21273R0

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing

FTE

Budgeted

1.00
1.00
1.00
1.00
2.00
0.80
2.50
11.50
2.00
9.00
2.50
0.50
4,335
2,000
17,899
6.20
8.00
4,420
670
10,685

0
0
NST6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation
F/R Lunch

1A28

NSR55274B0 LAP - Instruction


NSR55274U0 LAP - Parent

1C01

NSR51--AY0 Title I - Instruction


NSR51--AJ0 Title I - Professional Development
NSR5127AZ0 Title I - Parent

2.00
1,521
1,170
49,357
146,128
0
64,887
0
134,467
14,941
3,719

Grand Total

51.00

456,199

2015-16 Enrollment Projections

South Shore
Grade
K
1
2
3
4
5
6
7
8
Total

HC
55
55
56
62
62
69
90
82
89
620

ELL
13
13
19
11
12
15
11
11
12
117

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

3.0
1.0
-

BOC
-

SM1/SM1a
1
1
5
4
1
3
8
10
8
41

SM1b/SM1c
1
1

F/R Lunch
27
31
46
33
43
40
54
55
55
384

South Shore 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

South Shore

Date
2/24/2015
3/27/2015
Total Result

CI
23101190
22201057

Budget Item
Reason
Sum - FTE
Teacher ElementTo reduce kinderg
1.0
Asst Principal - AlMitigation - Prog
0.5
1.5

TOPS
Fund
1000

2015-16 Budget Allocation


Cost Center
TOA0122010 Library
TOA0123010

TOA0124010
TOA0127010

TOS21273R0

TOS21273A0

TOT6527010

Budget Item

24101710 Librarian-Elementary
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201422 Counselor-Middle School
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary grade 1
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
Special Education-Preschool
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5100
Special Ed Supplies
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50

4,335
2,000
11,971
2.20
3.00
1,210
770
3,792

0
0
0.60
455
350

Per Student Allocation


F/R Lunch
Preschool Administration

38,088
53,635
0

1A28

TOR55274B0 LAP - Instruction


TOR55274U0 LAP - Parent

46,348
0

1C01

TOR51--AY0 Title I - Instruction


TOR51--AJ0 Title I - Professional Development
TOR5127AZ0 Title I - Parent

0
0
0

Grand Total

32.30

162,954

2015-16 Enrollment Projections

TOPS
Grade
K
1
2
3
4
5
6
7
8
Total

HC
52
51
51
49
46
56
60
57
59
481

ELL
3
3
6
7
3
4
4
4
1
35

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile

1.0
-

BOC
-

SM1/SM1a
1
2
2
2
3
3
2
3
3
21

SM1b/SM1c
-

F/R Lunch
10
15
18
11
24
16
17
14
22
147

TOPS 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above

Above Model

School

TOPS

Date
3/10/2015

CI
Several
233012XX
39106860

Total Result

Budget Item
various sped
Teacher-Special
Special Ed Asst

Reason
Sum - FTE
Sped decrease held harmless
Sped decrease he
1.2
Sped decrease he
1.0
2.2

Aki Kurose MS
Fund
1000

2015-16 Budget Allocation

Cost Center
AKA0122010 Library
AKA0123010

AKA0124010

AKA0127010

AKS21273R0

AKT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
24.88
0.12
0.05
0.50

9.20
9.00

3.40

Per Student Allocation


F/R Lunch
1A28

AKR55274B0 LAP - Instruction


AKR55274U0 LAP - Parent

1C01

AKR51--AY0 Title I - Instruction


AKR51--AJ0 Title I - Professional Development
AKR5127AZ0 Title I - Parent

Grand Total

57.15

2015-16 Enrollment Projections

Aki Kurose
Grade
6
7
8
Total

HC
262
244
225
731

Adjusted by Contact Time

ELL
58
53
41
152
622.0

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

3.0
1.0
2.0
-

SM1/SM1a
23
20
14
57

SM1b/SM1c
4
3
2
9

F/R Lunch
192
174
200
566

Aki Kurose 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Aki Kurose

Date
3/18/2015
Total Result

CI
23201205

Budget Item
Reason
Teacher - middle Mitigation

Sum - FTE
1.0
1.0

Denny MS
Fund
1000

Budgeted

4,335
29,908

6,660
730
15,856

1,976
1,520
66,378
303,293
0
0

1A28

285,926
31,770
5,349

1C01

753,701

Grand Total

2015-16 Enrollment
Denny
Grade
6
7
8
Total
Adjusted by Contact Time

Special Education Cla


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

Denny MS

2015-16 Budget Allocation

Cost Center
DYA0122010 Library
DYA0123010

DYA0124010

DYA0127010

DYS21273R0

DYT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised:

3/10/2015

FTE

Budgeted

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
31.89
0.11
0.10
0.50
1.00
4,335
33,614
10.60
9.00
6,110
690
18,268
2.60
1,508
1,160

Per Student Allocation


F/R Lunch

89,793
315,082

DYR55274B0 LAP - Instruction


DYR55274U0 LAP - Parent

94,869
0

DYR51--AY0 Title I - Instruction


DYR51--AJ0 Title I - Professional Development
DYR5127AZ0 Title I - Parent

Grand Total

0
0
0

66.20

565,429

2015-16 Enrollment Projections

Revised:

3/11/2015

Denny
HC
294
296
305
895
Adjusted by Contact Time

ELL
37
34
45
116
797.2

Special Education Classrooms


SM2i ACCESS

Medically Fragile
Deaf/Hard of Hearing

2.0
1.0
1.0
1.0
-

SM1/SM1a
34
30
27
91

SM1b/SM1c
6
5
9
20

F/R Lunch
204
201
183
588

Denny 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Denny

Date
3/18/2015
3/24/2016

CI
23201205
233012XX
39106860

Total Result

Budget Item
Reason
Sum - FTE
Teacher - middle Mitigation
1.0
Teacher-Special Sped adjustment
1.0
Special Ed Asst Sped adjustment
1.0
3.0

Eckstein MS
Fund
1000

Cost Center
ECA0122010 Library
ECA0123010 Principal's Office

ECA0124010 Counseling

ECA0127010 Teaching

ECS21273R0 Special Education

ECT6527010 Bilingual

Per Student Allocation


F/R Lunch
1A28

ECR55274B0 LAP - Instruction


ECR55274U0 LAP - Parent

1C01

ECR51--AY0 Title I - Instruction


ECR51--AJ0 Title I - Professional Dev
ECR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projection


Eckstein
Grade
6
7
8
Total

HC
271
307
284
862

Adjusted by Contact Time

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

Eckstein 2015-16 Budget A


Allocations Above Weighted

Model or Above
School
Sum - FTE

10

10

10

R0

10

2015-16 Budget Allocation


Budget Item
24101712 Librarian-Middle School
Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised:

3/10/2015

FTE

Budgeted

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
32.38
0.12
0.10
0.50
1.00
4,335
34,661
8.00
7.00
5,640
570
13,787
0.60
338
260

nt Allocation

90,665
74,484

B0 LAP - Instruction
U0 LAP - Parent

56,921
0

Y0 Title I - Instruction
J0 Title I - Professional Development
Z0 Title I - Parent

0
0
0

59.90

281,661

ollment Projections

ELL
11
6
9
26
809.6

cation Classrooms
2.0
1.0
1.0
1.0
-

Revised:

SM1/SM1a
21
19
20
60

SM1b/SM1c
2
1
1
4

3/11/2015

F/R Lunch
44
50
45
139

n 2015-16 Budget Allocation


ons Above Weighted Staffing Standards

Above Model
Eckstein

Hamilton MS
Fund
1000

2015-16 Budget Allocation

Cost Center
HAA0122010 Library
HAA0123010

HAA0124010

HAA0127010

HAS21273R0

HAT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle Schoo
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Per Student Allocation


F/R Lunch
1A28

HAR55274B0 LAP - Instruction


HAR55274U0 LAP - Parent

1C01

HAR51--AY0 Title I - Instruction


HAR51--AJ0 Title I - Professional Development
HAR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projections


Hamilton
Grade
6
7
8
Total

HC
392
351
325
1,068

Adjusted by Contact Time

ELL
6
4
9
19
1,027.2

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

1.0
1.0
1.0
1.0
-

Hamilton
2015-16 Budget Allocation
Allocations Above Weighted Staffing Standard

Model or Above
School

Above Model
Hamilton

Date
2/24/2015
3/24/2016

CI
23201205
233012XX
39106860

Total Result

15-16 Budget Allocation


FTE

Budgeted

01712 Librarian-Middle School

1.00

01755
01059
06150
06061
00155

1.00
2.00
1.00
1.00
1.00

Principal-Middle School
Assistant Principal-Middle School
Attendance Specialist-II-MS-203
Admin Secretary-Middle School
Asst Secretary-MS 203

06318 Data Registrar Asst I-222


01422 Counselor-Middle School

01205
01205
02952
01205
01700
20543
0

012xx
06860
1
0
2

Teacher-Middle School & PCP


Teacher Rounding
Teacher-CTE PCP
Certificated Core
House Administrator
Bldg Ldrshp Team/Other Stipend
Copier
Teacher-Special Education
Special Ed Asst/ISE
Special Ed Materials
Special Ed Therapy Materials
IEP Writing

0117x Teacher-Bilingual
2
Translation & Interpretation
1
Bilingual Textual Materials

1.00
2.80
41.09
0.41
0.50
1.00
4,335
25,120
6.40
8.00
4,470
730
11,030
0.60
247
190
133,891
42,868
23,717
0
0
0
0

ssional Development

68.80

246,598

rojections

Revised:

SM1/SM1a
19
17
5
41

SM1b/SM1c
3
2
1
6

2/27/2015

F/R Lunch
23
34
23
80

-16 Budget Allocation


Weighted Staffing Standards

Budget Item
Reason
Sum - FTE
Middle School TeMisc. Program n
2.0
Teacher-Special Sped adjustment
1.0
Special Ed Asst Sped adjustment
3.0
6.0

Jane Addams MS
Fund
1000

2015-16 Budget Allocation

Cost Center
JMA0122010 Library
JMA0123010

JMA0124010

JMA0127010

JMS21273R0

JMT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Per Student Allocation


F/R Lunch
1A28

JMR55274B0 LAP - Instruction


JMR55274U0 LAP - Parent

1C01

JMR51--AY0 Title I - Instruction


JMR51--AJ0 Title I - Professional Development
JMR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projections


Jane Addams MS
Grade
6
7
8
Total

HC
342
315
219
876

Adjusted by Contact Time

ELL
21
19
12
52
817.0

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

1.0
1.0
1.0
1.0
-

SM1/SM1a
24
21
21
66

Jane Addams 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Jane Addams

Date
3/18/2015
Total Result

CI
23201205

Budget Item
Teacher - Middle

et Allocation
FTE

Budgeted

Middle School

1.00

Middle School
Principal-Middle School
ce Specialist-II-MS-203
cretary-Middle School
etary-MS 203

1.00
2.00
1.00
1.00
1.00

istrar Asst I-222


r-Middle School

1.00
2.20

Middle School & PCP

32.68
0.32
0.50

hp Team/Other Stipend

pecial Education

4,335
30,000
7.40
8.00
4,720
310
12,753

d Therapy Materials

1.20

& Interpretation
extual Materials

676
520
96,472
118,424
56,921
0
0
0
0

60.30

325,131

SM1b/SM1c
2
2
2
6

F/R Lunch
90
72
59
221

t Allocation
taffing Standards

Reason
Mitigation

Sum - FTE
0.8
0.8

Madison MS
Fund
1000

2015-16 Budget Allocation

Cost Center
MAA0122010 Library
MAA0123010

MAA0124010

MAA0127010

MAS21273R0

MAT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Per Student Allocation


F/R Lunch
1A28

MAR55274B0 LAP - Instruction


MAR55274U0 LAP - Parent

1C01

MAR51--AY0 Title I - Instruction


MAR51--AJ0 Title I - Professional Development
MAR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projections


Madison
Grade
6
7
8
Total

HC
224
273
228
725

Adjusted by Contact Time

ELL
9
8
13
30
679.8

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

1.0
1.0
1.0
1.0
-

SM1/SM1a
18
16
11
45

Madison 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Madison

Date
3/18/2015
Total Result

CI
23201205

Budget Item
Teacher - middle

et Allocation

Revised:

3/10/2015

FTE

Budgeted

Middle School

1.00

Middle School
Principal-Middle School
ce Specialist-II-MS-203
cretary-Middle School
etary-MS 203

1.00
2.00
1.00
1.00
1.00

istrar Asst I-222


r-Middle School

1.00
2.00

Middle School & PCP

27.19
0.31
0.10
0.50

hp Team/Other Stipend

pecial Education

4,335
26,553
6.20
8.00
4,470
490
10,685

d Therapy Materials

0.80

& Interpretation
extual Materials

390
300
78,680
126,461
56,921
0
0
0
0

53.10

309,285

Revised:

SM1b/SM1c
1
1
2

3/11/2015

F/R Lunch
77
81
78
236

taffing Standards

Reason
Mitigation

Sum - FTE
0.1
0.1

McClure MS
Fund
1000

2015-16 Budget Allocation

Cost Center
MCA0122010 Library
MCA0123010

MCA0124010

MCA0127010

MCS21273R0

MCT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Per Student Allocation


F/R Lunch
1A28

MCR55274B0 LAP - Instruction


MCR55274U0 LAP - Parent

1C01

MCR51--AY0 Title I - Instruction


MCR51--AJ0 Title I - Professional Development
MCR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projections


McClure
Grade
6
7
8
Total

HC
186
179
184
549

Adjusted by Contact Time

ELL
6
6
8
20
502.0

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

1.0
1.0
1.0
1.0
1.0
-

SM1/SM1a
17
15
12
44

SM1b/SM1c
-

McClure 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
McClure

FTE

Budgeted

1.00
1.00
1.00
1.00
1.00

1.00
1.40
20.08
0.42
0.10
0.50
4,335
15,390
7.00
8.00
5,440
660
12,064
0.60
260
200
62,320
50,906
28,461
0
0
0
0

44.10

180,036

F/R Lunch
25
36
34
95

Mercer MS
Fund
1000

2015-16 Budget Allocation

Cost Center
MRA0122010 Library
MRA0123010

MRA0124010

MRA0127010

MRS21273R0

MRT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
37.72
0.28
0.50
1.00

10.00
7.00

5.20

Per Student Allocation


F/R Lunch
1A28

MRR55274B0 LAP - Instruction


MRR55274U0 LAP - Parent

1C01

MRR51--AY0 Title I - Instruction


MRR51--AJ0 Title I - Professional Development
MRR5127AZ0 Title I - Parent

Grand Total

72.50

2015-16 Enrollment Projections


Mercer
Grade
6
7
8
Total

HC
355
396
334
1,085

Adjusted by Contact Time

ELL
79
89
62
230
943.0

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

2.0
1.0
1.0
1.0
-

SM1/SM1a
38
34
23
95

SM1b/SM1c
3
2
4
9

F/R Lunch
271
228
238
737

Mercer 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Mercer

Washington MS
Fund
1000

Budgeted

4,335
46,848

6,040
690
17,234

2,990
2,300
99,128
394,924
94,869
0

1A28

0
0
0

1C01

669,358

Grand Total

2015-16 Enrollment
Washington
Grade
6
7
8
Total
Adjusted by Contact Time

Special Education Cla


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

Washington MS

2015-16 Budget Allocation

Cost Center
WAA0122010 Library
WAA0123010

WAA0124010

WAA0127010

WAS21273R0

WAT6527010

Budget Item

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
40.58
0.42
0.50
1.00
4,335
36,942
6.80
5.00
4,170
680
11,719
2.20
1,248
960

Per Student Allocation


F/R Lunch

120,087
315,082

WAR55274B0 LAP - Instruction


WAR55274U0 LAP - Parent

94,869
0

WAR51--AY0 Title I - Instruction


WAR51--AJ0 Title I - Professional Development
WAR5127AZ0 Title I - Parent

Grand Total

0
0
0

67.30

590,092

2015-16 Enrollment Projections


Washington
HC
371
354
361
1,086
Adjusted by Contact Time

ELL
34
31
31
96
1,014.4

Special Education Classrooms


SM2i ACCESS

Medically Fragile
Deaf/Hard of Hearing

2.0
1.5
-

SM1/SM1a
23
20
17
60

SM1b/SM1c
3
2
2
7

F/R Lunch
171
155
192
518

Washington
2015-16 Budget Allocation
Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Washington

Date
2/24/2015
Total Result

CI
23201205

Budget Item
Reason
Sum - FTE
Middle School TeMisc. Program n
2.0
2.0

Whitman MS
Fund
1000

Cost Center
WHA0122010 Library
WHA0123010 Principal's Office

WHA0124010 Counseling

WHA0127010 Teaching

WHS21273R0 Special Education

WHT6527010 Bilingual

Per Student Allocation


F/R Lunch
1A28

WHR55274B0 LAP - Instruction


WHR55274U0 LAP - Parent

1C01

WHR51--AY0 Title I - Instruction


WHR51--AJ0 Title I - Professional Dev
WHR5127AZ0 Title I - Parent

Grand Total

2015-16 Enrollment Projection


Whitman
Grade
6
7
8
Total

HC
340
290
310
940

Adjusted by Contact Time

Special Education Classrooms


SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing

Whitman 2015-16 Budget A


Allocations Above Weighted

Model or Above
School
Sum - FTE

2015-16 Budget Allocation


Budget Item

Revised:

3/10/2015

FTE

Budgeted

010 Library

010

010

010

3R0

10

24101712 Librarian-Middle School


Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39406061 Admin Secretary-Middle School
39400155 Asst Secretary-MS 203
Counseling
39406318 Data Registrar Asst I-222
24201422 Counselor-Middle School
Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23202952 Teacher-CTE PCP
23201205 Certificated Core
24001700 House Administrator
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
35.02
0.48
0.10
0.50
1.00
4,335
18,102
9.00
7.00
5,850
720
15,511
1.20
611
470

nt Allocation

117,441
88,416

4B0 LAP - Instruction


4U0 LAP - Parent

37,948
0

Y0 Title I - Instruction
J0 Title I - Professional Development
AZ0 Title I - Parent

0
0
0

64.70

289,404

ollment Projections

ELL
18
17
12
47
875.6

cation Classrooms
3.0
1.0
1.0
-

Revised:

SM1/SM1a
27
24
29
80

SM1b/SM1c
3
2
5

3/10/2015

F/R Lunch
80
85
70
235

n 2015-16 Budget Allocation


ons Above Weighted Staffing Standards

Above Model
Whitman

Ballard HS
Fund
1000

Cost Center
BDA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


BDA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
BDA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
BDA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
BDA0128010 Extracurricular
25101036 Activity Coordinator
BDS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
BDT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
1A28

BDR55274B0 LAP - Instruction


BDR55274U0 LAP - Parent

1C01

BDR51--AY0 Title I - Instruction


BDR51--AJ0 Title I - Professional Development
BDR5127AZ0 Title I - Parent

Revised:
FTE

1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00

61.50
0.50
1.60
1.00

1.00
13.00
11.00

1.20

Grand Total

106.00

2015-16 Enrollment Projections

Ballard
Grade
9
10
11
12
Total

HC
450
443
431
363
1,687

Adjusted by Contact Time

AAFTE
448
435
416
326
1,625
1,538

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

3.0
1.0
3.0
-

ELL
12
14
9
15
50

SM1/SM1a
44
39
22
20
125

SM1b/SM1c
3
2
5

Ballard 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Ballard

Date
3/10/2015

CI
Several
233012XX
23201210
various
23201210

3/31/2015
5/14/2015
Total Result

Budget Item
Reason
Sum - FTE
Sped nonstaff Sped decrease held harmless
Teacher-Special Sped decrease he
1.0
Teacher-High SchSped decrease he
0.5
Per Student AllocSped decrease held harmless
Correction to 3/3 wrong sign on orig
(1.0)
0.5

Cleveland HS

3/10/2015
Budgeted

Fund
1000

26,974

4,335
43,057

8,300
660
22,405

650
500
194,963
137,036
12,000
28,786
0

1A28

0
0
0

1C01

479,666

Grand Total

2015-16 Enrollme

Cleveland
F/R Lunch
62
63
63
62
250

Grade
9
10
11
12
Total

Adjusted by Contact T

Special Educatio
SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

Cleveland HS
Cost Center
CLA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


CLA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
CLA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
CLA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
CLA0128010 Extra-Curricular
25101036 Activity Coordinator
CLS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
CLT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
CLR55274B0 LAP - Instruction
CLR55274U0 LAP - Parent
CLR51--AY0 Title I - Instruction
CLR51--AJ0 Title I - Professional Development
CLR5127AZ0 Title I - Parent

FTE

Budgeted

1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
1.00
12,975
30.12
0.38
1.20
1.00
4,335
28,368
1.00
5.80
3.00
3,560
200
9,996
1.60
910
700
88,196
295,998
12,000
95,952
0
0
0
0

Grand Total

55.30

553,190

2015-16 Enrollment Projections

Cleveland
HC
237
196
225
192
850
Adjusted by Contact Time

AAFTE
233
190
213
174
810
753.0

Special Education Classrooms

Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

1.0
1.0
1.0
-

ELL
12
14
18
26
70

SM1/SM1a
9
8
13
11
41

SM1b/SM1c
4
4
5
2
15

F/R Lunch
124
157
128
131
540

Cleveland
2015-16 Budget Allocation
Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Cleveland

Date
2/24/2015
3/18/2015
Total Result

CI
23201210
23201210

Budget Item
Reason
Sum - FTE
Teacher - High S Misc. Program n
1.0
Teacher - High S Mitigation
1.0
2.0

Franklin HS
Fund
1000

Cost Center
FRA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


FRA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
FRA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
FRA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
FRA0128010 Extra-Curricular
25101036 Activity Coordinator
FRS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
FRT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
1A28

FRR55274B0 LAP - Instruction


FRR55274U0 LAP - Parent

1C01

FRR51--AY0 Title I - Instruction


FRR51--AJ0 Title I - Professional Development
FRR5127AZ0 Title I - Parent

FTE

1.00
1.00
3.00
1.00
1.00
1.00
1.00
3.20
1.00
1.00

44.17
0.33
1.00
1.00

1.00
10.80
9.00

5.80

Grand Total

87.30

2015-16 Enrollment Projections

Franklin
Grade
9
10
11
12
Total

HC
349
346
281
353
1,329

Adjusted by Contact Time

AAFTE
344
338
264
317
1,263
1,104

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

3.0
2.0
1.0
-

ELL
58
66
46
91
261

SM1/SM1a
18
16
14
17
65

SM1b/SM1c
11
10
5
8
34

Franklin 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Franklin

Date
3/18/2015
Total Result

CI
23201210

Budget Item
Reason
Teacher - High S Mitigation

Sum - FTE
1.0
1.0

Garfield HS
Budgeted Fund

1000

20,487

4,335
35,336

6,990
360
18,613

3,393
2,610
135,594
510,323
12,000
95,952 1A28
0
0 1C01
0
0

Cost Center
GAA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


GAA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
GAA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
GAA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
GAA0128010 Extra-Curricular
25101036 Activity Coordinator
GAS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
GAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
GAR55274B0 LAP - Instruction
GAR55274U0 LAP - Parent
GAR51--AY0 Title I - Instruction
GAR51--AJ0 Title I - Professional Development
GAR5127AZ0 Title I - Parent

845,993 Grand Total

2015-16 Enrollment Projections

Revised:

Garfield
F/R Lunch Grade
263
9
215
10
232
11
221
12
931 Total

HC
500
443
359
381
1,683

Adjusted by Contact Time

AAFTE
494
438
343
348
1,623
1,539.6

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

2.0
1.0
2.0
-

ELL
19
22
21
25
87

SM1/SM1a
19
18
20
23
80

Garfield 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Garfield

Revised:

Ingraham HS

3/10/2015
FTE

Budgeted Fund

1000
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
27,657
61.58
0.42
1.00
1.00
4,335
42,681
1.00
9.40
8.00
5,950
260
16,200
2.00
1,131
870
195,649
313,539
12,000
47,976 1A28
0
0 1C01
0
0

Cost Center
INA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


INA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
INA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
INA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
INA0128010 Extra-Curricular
25101036 Activity Coordinator
INS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
INT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
INR55274B0 LAP - Instruction
INR55274U0 LAP - Parent
INR51--AY0 Title I - Instruction
INR51--AJ0 Title I - Professional Development
INR5127AZ0 Title I - Parent

99.60

668,248 Grand Total

3/11/2015

2015-16 Enrollment Projections

Ingraham
SM1b/SM1c
3
3
5
4
15

F/R Lunch Grade


148
9
145
10
138
11
141
12
572 Total

HC
302
349
313
269
1,233

Adjusted by Contact Time

AAFTE
297
345
287
240
1,169
1,067.0

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

4.0
2.0
2.0
1.0
-

ELL
17
19
17
23
76

Ingraham 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School
Sum - FTE

Above Model
Ingraham

et Allocation

Principal-High School
cretary-High School
etary-HS 222
ce Specialist-High Sch

r-High School

istrar Specialist
Start Administration

eg Ed & Voc + PCP

Intervention Spec
hp Team/Other Stipend

pecial Education
d Asst/ISE - 201/7

Nathan Hale HS
FTE

1000
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
20,145
42.68
0.32
1.10
1.00
4,335
28,245
1.00
13.40
14.00
9,940
660
23,094

d Therapy Materials

& Interpretation
extual Materials

Budgeted Fund

1.80
988
760
136,927
188,014
12,000
38,381 1A28
0
0 1C01
0
0

Cost Center
NHA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


NHA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High Schoo
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sc
39406652 HS Fiscal Spec-222
NHA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
NHA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipe
0510
Copier
NHA0128010 Extra-Curricular
25101036 Activity Coordinator
NHS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
NHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
NHR55274B0 LAP - Instruction
NHR55274U0 LAP - Parent
NHR51--AY0 Title I - Instruction
NHR51--AJ0 Title I - Professional Development
NHR5127AZ0 Title I - Parent

88.30

463,489 Grand Total

2015-16 Enrollment Projections

Nathan Hale
SM1/SM1a
28
25
17
13
83

SM1b/SM1c
2
2
4
3
11

F/R Lunch Grade


91
9
92
10
75
11
85
12
343 Total

HC
285
325
283
278
1,171

Adjusted by Contact Time

AAFTE
279
318
268
257
1,122
1,019.2

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

3.0
1.0
2.0
1.0
-

taffing Standards

Nathan Hale 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standa

Model or Above
School
Sum - FTE

Above Model
Nathan Hale

15-16 Budget Allocation


FTE

Principal-High School
Assistant Principal-High School
Admin Secretary-High School
Asst Secretary-HS 222
Attendance Specialist-High Sch
HS Fiscal Spec-222

1.00
1.00
2.00
1.00
1.00
1.00
1.00
RBA0124010 Counseling
3.00
1.00
19,121
RBA0127010 Teaching

Teacher-Reg Ed & Voc + PCP


Rounding
Vocational PCP
Academic Intervention Spec
Bldg Ldrshp Team/Other Stipend
Copier

40.77
0.23
1.00
1.00
4,335
26,670
RBA0128010 Extra-Curricular

01036 Activity Coordinator

012xx
06860
1
0
2

Cost Center
RBA0122010 Library
RBA0123010 Principal's Office

01420 Counselor-High School


06492 Counseling Secretary
06319 Data Registrar Specialist
0
Running Start Administration

012x0
012x0
01230
00528
20543
0

Budgeted Fund

1000

01713 Librarian-High School

01756
01060
06063
06115
06151
06652

Rainier Beach HS

1.00
RBS21273R0 Special Education

Teacher-Special Education
Special Ed Asst/ISE - 201/7
Special Ed Materials
Special Ed Therapy Materials
IEP Writing

0117x Teacher-Bilingual
2
Translation & Interpretation
1
Bilingual Textual Materials

ssional Development

14.40
11.00
8,570
580
24,817
RBT6527010 Bilingual
1.80
975
750
131,102
188,562
12,000
47,976
0 1A28
0
0 1C01
0

Per Student Allocation (less copier)


F/R Lunch
IB Program
Credit Retrieval Allocation
RBR55274B0 LAP - Instruction
RBR55274U0 LAP - Parent

RBR51--AY0 Title I - Instruction


RBR51--AJ0 Title I - Professional Developme

RBR5127AZ0 Title I - Parent

83.20

465,458
Grand Total

2015-16 Enrollment Projections

Rainier Beach
ELL
12
14
23
26
75

SM1/SM1a
34
31
37
38
140

SM1b/SM1c
7
6
2
2
17

F/R Lunch Grade


101
9
104
10
77
11
62
12
344 Total

HC
197
173
130
113
613

Adjusted by Contact Time

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

-16 Budget Allocation


Weighted Staffing Standards

Rainier Beach 2015-16 Budget A


Allocations Above Weighted Staf

Model or Above
School
Date
3/18/2015
Total Result

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


10 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
10 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
10 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
10 Extra-Curricular
25101036 Activity Coordinator
R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
10 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
nt Allocation (less copier)

rieval Allocation

B0 LAP - Instruction
U0 LAP - Parent

Y0 Title I - Instruction
J0 Title I - Professional Development

Roosevelt HS
FTE

Budgeted Fund

1000
1.00
1.00
1.00
1.00
1.00
1.00
1.60
1.00
1,707
18.39
0.11
0.30
1.00
4,335
23,000
1.00
9.40
9.00
6,710
240
16,200
3.40
1,950
1,500
48,177
248,310
50,000
12,000
1A28
0
0
1C01
202,050
22,450

Z0 Title I - Parent

4,113

Grand Total
51.20

642,742

llment Projections

2015-16 Enrollment Project

Roosevelt
AAFTE
193
157
122
97
569
459.8

cation Classrooms
3.0
1.0
2.0
-

ELL
43
49
29
29
150

SM1/SM1a
19
17
12
6
54

SM1b/SM1c
7
6
3
1
17

F/R Lunch Grade


149
9
112
10
88
11
104
12
453 Total
Adjusted by Contact Time

Special Education Classro


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

Beach 2015-16 Budget Allocation


ons Above Weighted Staffing Standards

Above Model
Rainier Beach
CI
23201210

Budget Item
Reason
Teacher - High S Mitigation

Sum - FTE
1.0
1.0

Roosevelt HS
Cost Center
RTA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


RTA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
RTA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
RTA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
RTA0128010 Extra-Curricular
25101036 Activity Coordinator
RTS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
RTT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
RTR55274B0 LAP - Instruction
RTR55274U0 LAP - Parent
RTR51--AY0 Title I - Instruction
RTR51--AJ0 Title I - Professional Development
RTR5127AZ0 Title I - Parent

FTE

Budgeted

1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
24,584
61.73
0.27
1.50
1.00
4,335
36,396
1.00
11.20
10.00
7,090
650
19,302
0.80
390
300
202,491
128,266
12,000
28,786
0
0
0
0

Grand Total

102.70

464,590

2015-16 Enrollment Projections

Roosevelt
HC
415
425
440
400
1,680
Adjusted by Contact Time

AAFTE
408
417
422
366
1,613
1,543.2

Special Education Classrooms

Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

2.0
1.0
3.0
-

ELL
6
7
9
8
30

SM1/SM1a
25
23
22
20
90

SM1b/SM1c
2
2
3
12
19

F/R Lunch
63
59
57
55
234

Roosevelt 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Roosevelt

Date
3/24/2016

CI
233012XX
39106860

Total Result

Budget Item
Reason
Sum - FTE
Teacher-Special Sped adjustment
1.0
Special Ed Asst Sped adjustment
2.0
3.0

Chief Sealth HS
Fund
1000

Cost Center
SHA0122010 Library

2015-16 Budget Allocation


Budget Item

24101713 Librarian-High School


SHA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
SHA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
SHA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
SHA0128010 Extra-Curricular
25101036 Activity Coordinator
SHS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
SHT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
1A28

SHR55274B0 LAP - Instruction


SHR55274U0 LAP - Parent

1C01

SHR51--AY0 Title I - Instruction


SHR51--AJ0 Title I - Professional Development
SHR5127AZ0 Title I - Parent

Revised:
FTE

1.00
1.00
3.00
1.00
1.00
1.00
1.00
2.80
1.00
1.00

38.10
0.40
1.10
1.00

1.00
16.20
15.00

3.80

Grand Total

90.40

2015-16 Enrollment Projections

Chief Sealth
Grade
9
10
11
12
Total

HC
295
301
269
298
1,163

Adjusted by Contact Time

AAFTE
294
294
251
265
1,104
952.4

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

3.0
2.0
2.0
2.0
-

ELL
29
33
47
60
169

SM1/SM1a
20
18
18
30
86

SM1b/SM1c
28
25
5
7
65

Chief Sealth 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
Chief Sealth

Date
5/14/2015
2/24/2015
3/10/2015

CI
23201210
23201210
Several
233012XX
23201210

3/31/2015
Total Result

Budget Item
Reason
Sum - FTE
Correction
Correction to 3/3
(1.0)
Teacher High SchMisc. Program n
2.0
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
1.2
Teacher-High SchSped decrease he
0.5
2.7

West Seattle HS

3/10/2015

Budgeted Fund

1000

17,755

4,335
28,539

10,510
720
27,920

2,197
1,690
118,893
400,146
12,000
95,952 1A28
0
0 1C01
0
0

2015-16 Budget Allocation

Cost Center
Budget Item
WSA0122010 Library
24101713 Librarian-High School
WSA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
WSA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
WSA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
WSA0128010 Extra-Curricular
25101036 Activity Coordinator
WSS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
WST6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
WSR55274B0 LAP - Instruction
WSR55274U0 LAP - Parent
WSR51--AY0 Title I - Instruction
WSR51--AJ0 Title I - Professional Development
WSR5127AZ0 Title I - Parent

720,657 Grand Total

2015-16 Enrollment Projections

West Seattle HS
F/R Lunch Grade
184
9
212
10
180
11
154
12
730 Total

HC
261
254
231
258
1,004

Adjusted by Contact Time

AAFTE
252
246
221
237
956
874.4

Special Education Classrooms


SM2
SM3
SM4
Medically Fragile
Deaf/Hard of Hearing
18-21 Transition

3.0
1.0
2.0
-

ELL
5
6
11
38
60

SM1/SM1a
21
19
21
24
85

West Seattle High 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above
School

Above Model
West Seattle High

Date
3/24/2016

CI
233012XX
39106860

Total Result

Budget Item
Reason
Teacher-Special Sped adjustment
Special Ed Asst Sped adjustment

HS Summary
FTE

Budgeted

1.00

###
24101713 Librarian-High School

1.00
2.00
1.00
1.00
1.00
1.00

22301756
22401060
39406063
39406115
39406151
39406652

2.40

24201420 Counselor-High School


39406492 Counseling Secretary
39406319 Data Registrar Specialist

1.00

Principal-High School
Assistant Principal-High School
Admin Secretary-High School
Asst Secretary-HS 222
Attendance Specialist-High Sch
HS Fiscal Spec-222

13,316
WSA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec

34.98
0.02
0.90
1.00
4,335
27,301
1.00

25101036 Activity Coordinator

11.40
9.00

233012xx Teacher-Special Education


39106860 Special Ed Asst/ISE - 201/7
7,130
490
19,647

1.40

2330117x Teacher-Bilingual
780
600
108,056
189,110
12,000
Credit Retrieval Allocation
76,762
0
WSR55274U0 LAP - Parent
0
0
0

WSR5127AZ0 Title I - Parent

71.10

459,527
Grand Total

SM1b/SM1c
7
6
8
7
28

F/R Lunch
77
92
82
94
345

Sum - FTE
1.0
2.0
3.0

Interagency
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
IAA0123010 Principal's Office
22301796 Principal II-Alternative School
IAA0124010 Counseling
5100
Running Start Administration
IAA0127010 Teaching
23201230 Vocational PCP
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
IAS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
IAT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Draft 3/16/2015
FTE

Budgeted

1.00
3,073.0
0.10
4,335.0
5,774.0
9.40
2.00
1,400.0
50.0
16,200.0
1.60
884.0
680.0

Per Student Allocation


Ed Centers Contract
F/R Lunch

3,243,789.8
0.0
274,749.0

1A28

IAR55274B0 LAP - Instruction


IAR55274U0 LAP - Parent

1C01

IAR51--AY0 Title I - Instruction


IAR51--AJ0 Title I - Professional Development
IAR5127AZ0 Title I - Parent

154,915
17,213
3,224

TBD - Open Doors Program


Per Student Allocation

632,590

Grand Total

0
0

14.10

4,358,877

2015-16 Enrollment Projections

Draft 3/16/2015

Interagency & Ed Center Programs


Grade
7
8
9
10
11
12
Total

HC
0
0
0
0
0
526
526

Adjusted by Contact Time

AAFTE

470.8

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing

ELL
0
0
0
0
0
68
68

SM1/SM1a
0
0
0
0
0
0
0

SM1b/SM1c
0
0
0
0
0
140
140

F/R Lunch
0
0
0
0
0
406
406

Interagency 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School
Sum - FTE

Above Model
Interagency

Skills Center
1000

Fund Center
SSC4521010 Supervision of Instruction

SSC4527--- Teaching

IAS21273R0 Special Education

IAT6527010 Bilingual

Per Student Allocation


F/R Lunch
Running Start Admin
1A28

IAR55274B0 LAP - Instruction


IAR55274U0 LAP - Parent

1C01

IAR51--AY0 Title I - Instruction


IAR51--AJ0 Title I - Professional Development
IAR5127AZ0 Title I - Parent

Grand Total

less title, lap & running start. Voc pcp


model match above
variance

2015-16 Budget Allocation

Budget Item
1010 Supervision of Instruction
21303003 Program Manager, CTE Skills Center
39406319 HS Data Registrar Specialist
7--- Teaching
23201230 Teacher-CTE
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
3R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5601
Special Ed Therapy Supplies
2062
IEP Writing
010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
ent Allocation

FTE

Budgeted

1.00
0.65
2.00

$
$

153,534
39,956

191,904
0
0

$
$

0
0
0

0
0
0
$

0
0
29,000
0
0

0
0
29,000
0

3.65

29,000

414,394
-

3.65 $
3.65 $
- $

29,000
29,000
-

Start Admin

4B0 LAP - Instruction


4U0 LAP - Parent

Y0 Title I - Instruction
J0 Title I - Professional Development
AZ0 Title I - Parent

lap & running start. Voc pcp


atch above

414,394

World School
Fund
1000

2015-16 Budget Allocation

Cost Center
SDA0122010 Library

Budget Item

24101713 Librarian-High School


SDA0123010 Principal's Office
22301796 Principal II-Alternative School
39406060 Admin Secretary-Alt Secondary-222
39406658 Fiscal Stkrm Clerk-MS
SDA0124010 Counseling
24201422 Counselor-Middle School
39406492 Counseling Secretary
SDA0127010 Teaching
24001700 House Adminstrator
23201230 Vocational PCP
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
SDS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
SDT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
2062
Bilingual-PD-Extra Time

Revised 3/16/2015
FTE

Budgeted

0.50
1.00
1.00
0.50
0.75
0.50
1.00
4,335
6,811
0.20
20
0
345
13.70
3,159
2,430
2,430

Per Student Allocation


F/R Lunch

1A28

SDR55274B0 LAP - Instruction


SDR55274U0 LAP - Parent

1C01

SDR51--AY0 Title I - Instruction


SDR51--AJ0 Title I - Professional Development
SDR5127AZ0 Title I - Parent

Grand Total

18,793
156,811

0
0
154,145
17,127
2,482

19.15

368,888

2015-16 Enrollment Projections

Revised 3/16/2015

World School
Grade
6
7
8
9
10
11
12
Total

HC
13
27
17
41
91
23
31
243

Adjusted by Contact Time

AAFTE
13
27
17
49
105
23
29
263
165.4

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing

ELL
13
27
17
41
91
23
31
243

SM1/SM1a
2
2

SM1b/SM1c
-

F/R Lunch
13
27
17
40
93
24
19
233

World School 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School

Above Model
World School

Date
3/17/2015
5/20/2015
Total Result

CI
various
various

Budget Item
Reason
Sum - FTE
Agreed World ScWorld school model.
Agreed World ScWorld school model.

Middle College
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
MIA0123010 Principal's Office
22301796 Principal II-Alternative School
MIA0124010 Counseling
5100
Running Start Administration
MIA0127010 Teaching
23201230 Vocational PCP
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
MIS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
MIT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised 3/16/2015
FTE

Budgeted

1.00
2,390
0.10
4,335
3,737
1.20
260
0
2,068
0.20
117
90

Per Student Allocation


Additional College Campus Costs for four sites
F/R Lunch
1A28

MIR55274B0 LAP - Instruction


MIR55274U0 LAP - Parent

1C01

MIR51--AY0 Title I - Instruction


MIR51--AJ0 Title I - Professional Development
MIR5127AZ0 Title I - Parent

Grand Total

1,186,326
86,000
69,702
38,381
0
0
0
0

2.50

1,393,406

2015-16 Enrollment Projections

Revised 3/16/2015

Middle College
Grade
9
10
11
12
Total

6
33
166
205

Adjusted by Contact Time

AAFTE
9
42
162
213
204.2

ELL
9
9

SM1/SM1a
22
22

SM1b/SM1c
4
4

F/R Lunch
7
30
66
103

Middle College 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School
Sum - FTE

Above Model
Middle College

Cascade K-12
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
HSA0223010 Principal's Office
22301796 Principal II-Alternative School
HSA0224010 Counseling
5100
Running Start Administration
HSA0227010 Teaching
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
HSS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
HST6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

FTE

Budgeted

1.00
9,902
4,335
0
1.40
240
130
2,413

0
0

Per Student Allocation


F/R Lunch
1A28

HSR55274B0 LAP - Instruction


HSR55274U0 LAP - Parent

1C01

HSR51--AY0 Title I - Instruction


HSR51--AJ0 Title I - Professional Development
HSR5127AZ0 Title I - Parent

Grand Total

693,080
14,433
28,786
0
0
0
0

2.40

753,319

2015-16 Enrollment Projections


Cascade
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total

HC
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0

Adjusted by Contact Time

AAFTE
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0
135.4

ELL
-

SM1/SM1a
2.0
4.0
5.0
5.0
4.0
2.0
22.0

SM1b/SM1c
1.0
1.0
2.0

F/R Lunch
3.0
2.0
3.0
6.0
3.0
5.0
3.0
4.0
4.0
33.0

Cascade 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School

Above Model
Cascade

Date
2/25/2015
Total Result

CI
23101190

Budget Item
Reason
Sum - FTE
Teacher ElementSmall school miti
0.5
0.5

Center School
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
CSA0123010 Principal's Office
22301796 Principal II-Alternative School
39406151 Attendance Specialist-HS
39406063 Admin Secretary-High School
CSA0124010 Counseling
24201420 Counselor-High School
5100
Running Start Administration
CSA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc
23201230 Vocational PCP
232012x0 Additional Teacher
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
CSS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
CST6527010 Bilingual
2330117x Teacher-Bilingual
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

1.00
0.70
1.00
1.00
5,463
10.50
0.20
0.60
4,335
5,234
3.00
2.00
1,420
120
5,170

Per Student Allocation


F/R Lunch

34,890
30,452

1A28

CSR55274B0 LAP - Instruction


CSR55274U0 LAP - Parent

28,786
0

1C01

CSR51--AY0 Title I - Instruction


CSR51--AJ0 Title I - Professional Development
CSR5127AZ0 Title I - Parent

Grand Total

0
0
0

20.00

115,870

2015-16 Enrollment Projections


Center School
Grade
9
10
11
12
Total

HC
81
79
63
68
291

Adjusted by Contact Time

AAFTE
79
77
59
59
274
259.2

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing

1.0
-

ELL
-

SM1/SM1a
14
13
3
7
37

SM1b/SM1c
1
1
2
1
5

F/R Lunch
12
15
14
4
45

Center School 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School

Above Model
Center School

Date
3/10/2015

CI
Several
233012XX

Total Result

Budget Item
Reason
Sum - FTE
various sped
Sped decrease held harmless
Teacher-Special Sped decrease he
0.6
0.6

Nova
Fund
1000

2015-16 Budget Allocation


Cost Center
Budget Item
NVA0123010 Principal's Office
22301796 Principal II-Alternative School
NVA0124010 Counseling
5100
Running Start Administration
NVA0127010 Teaching
23201230 Vocational PCP
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
NVS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
NVT6527010 Bilingual
2330117x Teacher-Bilingual
5601
Bilingual Textual Materials

Revised: 3/10/2015
FTE

Budgeted

1.00
3,414
0.10
4,335
4,891
4.60
4.00
2,530
70
7,928

Per Student Allocation


F/R Lunch
1A28

NVR55274B0 LAP - Instruction


NVR55274U0 LAP - Parent

1C01

NVR51--AY0 Title I - Instruction


NVR51--AJ0 Title I - Professional Development
NVR5127AZ0 Title I - Parent

Grand Total

1,422,055
64,965
19,190
0
0
0
0

9.70

1,529,378

2015-16 Enrollment Projections

Revised: 3/11/2015

Nova High School


Grade
9
10
11
12
Total

HC
60
66
87
108
321

Adjusted by Contact Time

AAFTE
61
66
85
93
305
281.6

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing

1.0
1.0
-

ELL
-

SM1/SM1a
7
7
17
14
45

SM1b/SM1c
3
3
1
1
8

F/R Lunch
15
38
17
26
96

Nova 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School

Above Model
Nova

Date
2/24/2015
Total Result

CI
23201210

Budget Item
Reason
Sum - FTE
Teacher High SchMisc. Program n
0.5
0.5

South Lake
Fund
1000

2015-16 Budget Allocation

Cost Center
Budget Item
SLA0123010 Principal's Office
22301796 Principal II-Alternative School
22401059 Assistant Principal-Middle School
39406062 Admin Secretary-Alt 260
39406318 Data Registrar Asst I-222
SLA0124010 Counseling
24201420 Counselor-High School
5100
Running Start Administration
SLA0125010 Pupil Safety
39100308 Truancy Intervention Specialist
SLA0127010 Teaching
23201210 Teacher-High School
23201230 Vocational PCP
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
SLS21273R0 Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
SLT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials

Revised: 3/16/2015
FTE

Budgeted

1.00
1.00
1.00
1.00
1.00
1,024
0.50
7.00
0.10
4,335
5,118
1.20
220
120
2,068
0.20
117
90

Per Student Allocation


F/R Lunch
1A28

SLR55274B0 LAP - Instruction


SLR55274U0 LAP - Parent

1C01

SLR51--AY0 Title I - Instruction


SLR51--AJ0 Title I - Professional Development
SLR5127AZ0 Title I - Parent

Grand Total

12,839
55,491
0
0
49,853
5,539
879

14.00

137,693

2015-16 Enrollment Projections

Revised: 3/16/2015

South Lake
Grade
9
10
11
12
Total

HC
7
15
22
66
110

Adjusted by Contact Time

AAFTE
24
18
24
58
124
116.0

Special Education Classrooms


SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing

ELL
9
9

SM1/SM1a
16
16

SM1b/SM1c
6
6

F/R Lunch
6
27
20
29
82

South Lake 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards
Model or Above
School

Above Model
South Lake

Date
2/24/2015
3/20/2015

CI
23201210
23201205
39106310

Total Result

Budget Item
Reason
Sum - FTE
Teacher High SchMisc. Program n
1.0
Middle School TeMiddle School B1.0
Correction Ed. AsMiddle School B1.0
3.0

Total Elementaries
Enrollment
Program Contact Time

0%

Reg Ed
Pre School
K full & .5 HDK
1
2
3
4
5
Total

Bilingual

4,307
4,304
4,212
4,168
3,795
3,579
24,365

761
761
638
570
467
393
3,590

0%
50%
60%
60%
80%
SM1-1a
PreK
SM3
Sm4,4i,Med F
Spec Ed SM1g
SM2
Access Spec Ed Spec Ed
468
77
100
210
297
319
335
1,338
11.0
14.0
19.0
14.0
27.0

Regular Ed Allocation - A Orgns


Staff

Teacher K
Teacher 1
Teacher 2
Teacher 3
Teacher 4
Teacher 5

Students/
Staff Std
26.00
26.00
26.00
26.00
28.00
28.00

Teacher PCP @ 12.5%


Teacher PCP on Sped Ed 12.5%
Teacher PCP on BOC
Rounding (up to nearest .5 FTE)
Total Teachers
Librarian

0.50

Principal

1.00

Assistant Principal

frozen

Assistant Principal

calculated

Counselor

frozen

Counselor

calculated

Admin Secretary

947.0

Prior
172.50
168.70
162.00
152.00
135.50
130.50

1,087.5

115.15
8.50
0.75
17.73
1063.33

1.00

289374628.xlsx

Staff
FTE
165.65
165.54
162.00
160.31
135.54
127.82
947.00
118.38
10.63
0.75
140.50
1087.50

26.50

4.50

$
$
$
$
$
$
$
$
$
$
$
$

Staff
$$$
15,355,283
15,344,588
15,016,590
14,859,722
12,563,483
11,848,407
87,782,165
10,972,771
984,884
69,521
13,023,648
100,805,813

31.50 $
$
59.00 $
$
31.00 $
$
$
$
5.00 $
$
$
$
59.00 $

3,296,129
9,292,028
4,340,620
105,603
458,525
3,803,022
2,979,677

Total Elementaries

Elem Assistant

< 300 enrollment


300+ enrollment

0.50
1.00

Certificated Core

> 450 enrollment

0.50

$
0.00 $
28.00 $
$
9.00 $
$
$

825,345
-

328,270

1,822,503

Pre-school Non-Staff $$
Non-staff $$ per Student - at 80%

93.50

80.0%

Total Regular Ed Allocation - A Orgns

1310.00 $ 128,057,534

Special Ed Allocation - S Orgns


Staff

Teacher SM1 & SM1a


Teacher Preschool
Teacher SM1g
Teacher SM2
Teacher Access
Teacher SM3
Teacher SM4,4i, Med Fragile
Rounding (up to nearest 0.2 FTE)
Total Teachers
IA SM1 & SM1a
IA Level 3 Preschool
IA SM1g
IA SM2
IA Access
IA SM3
IA SM4,4i, Med Fragile
Rounding
Total IA's
Supplies (per student)
Supplies SM1 & SM1a
Supplies Preschool
Supplies SM1g

Students/
Staff Std
22.00
24.00
14.00
9.00
10.00
8.00

optional
24.00
14.00
9.00
5.00
4.00

$
10
$575 per program
$ 425 per program

289374628.xlsx

79.60

Staff
FTE
74.33
19.50
11.00
14.00
19.00
14.00
27.00
5.27
184.10

$
$
$
$
$
$
$
$
$

Staff
$$$
6,893,748
1,808,450
1,020,151
1,298,374
1,762,079
1,298,374
2,504,007
488,436
17,073,618

74.33
39.00
11.00
14.00
57.00
25.00
54.00
1.67
276.00

$
$
$
$
$
$
$
$
$

3,893,506
2,042,781
576,169
733,306
2,985,603
1,309,475
2,828,466
87,298
14,456,604

$
$
$

13,380
22,425
4,675

Total Elementaries
Supplies SM2
Supplies Access
Supplies SM3
Supplies SM4,4i, Med Fragile
Therapy Supplies
Total Supplies

$
$
$
$

1,000
425
1,000
1,000

$
$
$
$
$
$

14,000
8,075
14,000
27,000
30,360
133,915

IEP writing (30 hours per Teacher FTE)

317,286

Total Special Ed Allocation - S Orgns

460.10 $

31,981,423

Students/
Staff Std
70.00

Staff
FTE
51.29 $
2.91 $
54.20 $

Staff
$$$
5,019,487
285,230
5,304,717

20.00

6.00 $

587,238

Bilingual Ed Allocation - T Orgns


Staff

Teacher ESL K-5


Rounding (up to nearest 0.2 FTE)
Total Teachers
BOC Teachers
IA's

funded centrally

Supplies

10.00

43,400

Translation/Interpretation

13.00

48,230

60.20 $

5,983,585

Budget Leadership Team Stipend (per school)


Additional funding for stipends (each elementary)

$
$

255,765
118,000

Additional Stipends

varies

Total Other Allocations

373,765

Students
1,478
$
4,439
$

$$$
316,067
1,080,220

Total Bilingual Ed Allocation - T Orgns

Other Allocations

Free & Reduced Lunch

K
1-3

Rate
$ 213.85
$ 243.35

289374628.xlsx

Total Elementaries
4-5

$ 309.71

2,692
8,609

Total Elementary

$
$

833,749
2,230,037

$ 168,626,343

Prior Total Elementary

1,830.30

Variance

$159,365,239
$9,261,104

289374628.xlsx

School

2012-13
Self-Help/
Carryover

Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Chief Sealth
West Seattle
Total High Schools

Aki Kurose
Denny
Eckstein
Hamilton
Jane Addams
Madison
McClure
Mercer
Washington
Whitman
Total Middle Schools

Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
K-5 STEM at Boren
M. L. King
Bryant
Coe
Concord
B.F. Day
Dearborn Park
Dunlap
Emerson

289374628.xlsx

$49,814

$34,553

$91,500

$175,867

$0

$9,270

$13,063

$14,971

School

2012-13
Self-Help/
Carryover

Fairmount Park
Gatewood
Bailey Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
John Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell @ Lincoln
Lowell @ Lowell
Loyal Heights
Maple
McDonald
McGilvra
Montlake
Muir
North Beach
Northgate
Olympic Hills
Olympic View
Queen Anne
Rainier View
John Rogers
Roxhill
Sacajawea
Sand Point
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
Old Van Asselt
View Ridge

289374628.xlsx

$86,610
$3,368

$40,287

$9,787

$13,640

School

2012-13
Self-Help/
Carryover

Viewlands
Wedgwood
West Woodland
Whittier
Wing Luke
Total Elementary
Schools
Hazel Wolfe
Licton Springs
Catharine Blaine
STEM @ Boren
Broadview-Thomson
Madrona
South Shore
Orca
Pathfinder
Salmon Bay
TOPS
Total K-8
Interagency
Ed Centers
World School
Middle College
Cascade K-12
Center School
Nova
Skill Centers
South Lake
Total Non-Trad
TOTAL ALL

289374628.xlsx

$190,996

$56,227

$56,227

$0
$423,090

Estimated Enrollment 2015-2016


Total
Students

Grade Level
Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
Non-Traditional School
TOTALS

Bilingual

24,365
8,817
11,854

3,590
788
1,028

5,661
1,843
52,540
52,540

379
329
6,114
6,114

sm1b/1c
prek/sm1g
sm1/1a
sm2
Special Education by Level of Service
Level 2
Level 3
Level 4a
468
1,338
143
126
639
68
162
849
226
243
48
417
5
144
165
3,387
1,123
531
3,387
1,123
531

sm3/Access

sm4

Level 4e

Level 4b

F/R
Lunch

330
175
130

216
88
192

8,609
3,415
4,742

120
755
755

128
24
648
648

1,775
998
19,539
19,539

Allocation of Dollars
Grade Level

Basic Ed

Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
Non-Traditional School
Student Allocation

Bilingual

$128,431,299
$43,662,256
$58,838,989

$5,983,585
$1,818,987
$2,333,447

$30,784,242
$11,828,247

$654,679
$812,556

$273,545,031

$11,603,253

$273,545,031

$11,603,253

$0

$0

Allocation per Student


Grade Level

Basic Ed

Preschool
Elementary (K-5)
Middle School (6-8)
High School (9-12)
K-8 Pre-School
K-8 School
Non-Traditional School
TOTALS

Bilingual

$5,271
$4,952
$4,964

$1,667
$2,308
$2,270

$5,438
$6,418

$1,727
$2,470

$5,206

$1,898

Special Education by Level of Service


Level 2
Level 3
Level 4a
$3,973,922
$11,159,192
$1,654,055
$2,113,211
$2,768,010
$431,706
$2,672,249
$3,689,458
$1,080,103
$4,016,610
$404,918
$2,653,946
$32,234
$653,863
$1,143,702
$0
$20,924,470

$8,720,639

$7,552,379
$3,671,789
$2,510,092

$5,528,664
$2,110,722
$4,832,236

$2,230,037
$1,829,940
$2,599,304

$2,842,138

$3,191,912
$611,800

$649,025
$666,604

$16,576,399

$16,275,334

$7,974,910

$364,422,105

$71,298,911

$7,974,909

$364,422,104

$0

($1)

$1

$31,981,423
$31,981,423
Special Education by Level of Service
Level 2
Level 3
Level 4a
$8,491
$8,340
$11,567
$16,772
$4,332
$6,349
$16,495
$4,346
$4,779
$16,529
$8,436
$6,364
$6,447
#DIV/0!
$4,541
$6,932
$6,178

$7,765

$16,576

Level 4e

Level 4b

F/R
Lunch

TOTAL
$3,973,922
$164,652,421
$58,965,658
$79,900,239
$404,918
$40,808,175
$15,716,772

$8,802,070

Level 4e

Level 4b

F/R
Lunch

$22,886
$20,982
$0

$25,596
$23,985
$25,168

$259.04
$535.85
$548.15

$23,684
$0

$24,937
$25,492

$365.65
$667.94

$21,955

$25,116

$408.15

adopted 14-15
adopted 13-14
adopted 12-13
adopted 11-12

$4,897
$4,932
$4,859
$4,785

$1,855
$1,820
$1,840
$1,870

$6,333
$5,857
$5,609
$5,428

$7,321
$8,197
$7,996
$7,616

$18,039
$15,620
$15,487
$15,465

$18,854
$18,955
$18,885
$18,836

$24,258
$23,744
$23,548
$23,518

$666.91 diff methodology


$407.22
$408.13
$338.11

2015-16 WSS Balancing


Dollars not included base model:

Running Start Admin


Head Start Admin
HS Retrieval
IB Programs
Scndry BOC from Central
Access
Misc Adjustments
VOC PCP
Skill Centers
WSS Reserve
Mitigation
Dangling .50's
K1 Teacher Adds
Discretionary Restoration
Self-Help Carryover
Org A Carryover
Salary Adjustments
Cert Core Adjs
FDK to LAP
Waivers & PCP trades
Sub-Total

$364,422,105 WSS model


2015-16
$209,987
$64,500
$120,000
$50,000
$470,117
$632,590
$0
$1,145,922
$465,049
$2,914,184
$2,896,886
$0
$2,896,886
$0
$423,090
$789,715
$19,291
($28,307)
($2,268,476)
($8,319)
$10,793,115

WSS dollars sent to Central not in above


Reg Ed Supplies 20%
1,441,603
Base Nurse Allocation
3,842,809

2014-15
$163,955
$61,500
$120,000
$50,000
$414,167 Est - see Victoria
$491,148 in model
$2,000
$1,086,738
$818,122
$947,837
$1,293,659
$1,578,753
$1,204,133
$2,836,491
$412,297
$807,314
$3,663
($148)
($2,271,401)
($45,263)
$9,974,965

$10,793,115 Add-on items from the left


375,215,220 Total Fund 1000
-5,675,973 Table check

Date
Org Code
2/24/2015 BA
2/24/2015 BH
2/24/2015 BN
2/24/2015 BT
2/24/2015 CL
2/24/2015 CN
2/24/2015 DP
2/24/2015 DU
2/24/2015 EM
2/24/2015 GH
2/24/2015 GH
2/24/2015 GT
2/24/2015 HA
2/24/2015 HE
2/24/2015 HK
2/24/2015 HP
2/24/2015 KI
2/24/2015 LE
2/24/2015 ME
2/24/2015 MO
2/24/2015 MU
2/24/2015 NG
2/24/2015 NS
2/24/2015 NV
2/24/2015 OH
2/24/2015 PI
2/24/2015 PI
2/24/2015 RV
2/24/2015 RX
2/24/2015 SH
2/24/2015 SL
2/24/2015 SO
2/24/2015 VA
2/24/2015 VL
2/24/2015 WA
2/24/2015 WL
2/25/2015 HS
2/27/2015 FP
2/27/2015 GL
2/27/2015 GL
2/27/2015 GW
2/27/2015 GW
2/27/2015 LL
2/27/2015 LX
2/27/2015 MT
3/1/2015 FP
3/1/2015 FP
3/1/2015 FP
3/3/2015 AH
3/3/2015 AL
3/3/2015 AL
3/3/2015 BH
3/3/2015 BH
3/3/2015 CN
3/3/2015 CN
3/3/2015 CO
3/3/2015 DP
3/3/2015 DU
3/3/2015 EM
3/3/2015 EM
3/3/2015 FP
3/3/2015 FP
3/3/2015 GD

Region
NW
SE
SE
NW
SE
WS
SE
SE
SE
SE
SE
Central
NW
SE
WS
WS
SE
Central
SE
Central
Central
NW
SE
Central
NE
NE
NE
SE
WS
WS
SE
WS
SE
NW
Central
SE
NE
WS
NE
NE
NW
NW
Central
NW
Central
WS
WS
WS
WS
WS
WS
SE
SE
WS
WS
Central
SE
SE
SE
SE
WS
WS
WS

School
Daniel Bagley
Beacon Hill
Martin Luther King Jr.
Broadview-Thompson
Cleveland
Concord
Dearborn Park
Dunlap
Emerson
Graham Hill
Graham Hill
Bailey Gatzert
Hamilton
Hawthorne
Highland Park
West Seattle Elem
Kimball
Leschi
Maple
Madrona
John Muir
Northgate
South Shore
Nova
Olympic Hills
Licton Springs
Licton Springs
Rainier View
Roxhill
Chief Sealth
South Lake
Sanislo
Van Asselt
Viewlands
Washington
Wing Luke
Cascade
Fairmount Park
Green Lake
Green Lake
Greenwood
Greenwood
Lowell
APP@Lincoln
Montlake
Fairmount Park
Fairmount Park
Fairmount Park
Arbor Heights
Alki
Alki
Beacon Hill
Beacon Hill
Concord
Concord
Coe
Dearborn Park
Dunlap
Emerson
Emerson
Fairmount Park
Fairmount Park
Gatewood

FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.5
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
2.0
1.0
0.5
3.0
(0.2)
3.0
(0.2)
3.0
3.0
(0.2)
(0.2)
0.5
0.5
0.5
1.0
1.0
0.5
1.0
0.5
1.0
0.5
1.0
0.5
0.5
1.0
0.5
2.0
0.5
1.0

CI Budget Item
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201210 Teacher - High School
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201205 Middle School Teacher
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201205 Middle School Teacher
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201210 Teacher High School
23101190 Teacher Elementary
23201205 Middle School Teacher
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201210 Teacher High School
23201210 Teacher High School
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23201205 Middle School Teacher
23101190 Teacher Elementary
23101190 Teacher Elementary
Several sped pk. 1 teacher 2 IA's and Nonstaff
Several Ell Teacher + nonstaff
Several sped pk. 1 teacher 2 IA's and Nonstaff
Several Ell Teacher + nonstaff
Several sped pk. 1 teacher 2 IA's and Nonstaff
Several sped pk. 1 teacher 2 IA's and Nonstaff
Several Ell Teacher + nonstaff
Several Ell Teacher + nonstaff
22201058 Asst Principal Elem
39406332 Elementary School Asst
2* Certificated Core
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary

Budgeted

Reason

92,695 Montessori programs


92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
95,952 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 Montessori programs
92,695 To reduce kindergarten and first grade class size to an average
189,738 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 Montessori programs
92,695 To reduce kindergarten and first grade class size to an average
94,869 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
47,976 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
142,304 Misc. Program needs
92,695 To reduce K-1 class size to an average of 22 students per teach
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
191,904 Misc. Program needs
95,952 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
92,695 To reduce kindergarten and first grade class size to an average
189,738 Misc. Program needs
92,695 To reduce kindergarten and first grade class size to an average
46,348 Small school mitigation
200,373 Enrollment Update - addl. sped pre k class
(19,598) Enrollment Update - correction of ELL
200,373 Enrollment Update - addl. sped pre k class
(19,598) Enrollment Update - correction of ELL
200,373 Enrollment Update - addl. sped pre k class
200,373 Enrollment Update - addl. sped pre k class
(19,598) Enrollment Update - correction of ELL
(19,598) Enrollment Update - correction of ELL
70,010 Core unfrozen due to over 20% growth
25,252 Core unfrozen due to over 20% growth
45,853 Core unfrozen due to over 20% growth
92,695 Split reduction considerations
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction and high equity considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction and high equity considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
46,348 PCP recalculation after additional staffing
92,695 Split reduction and high equity considerations
46,348 PCP recalculation after additional staffing
185,390 Program considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations

Date

Org Code
3/3/2015 GL
3/3/2015 GW
3/3/2015 HY
3/3/2015 KI
3/3/2015 LA
3/3/2015 LL
3/3/2015 LL
3/3/2015 LT
3/3/2015 LW
3/3/2015 MD
3/3/2015 ME
3/3/2015 ME
3/3/2015 MG
3/3/2015 MU
3/3/2015 PI
3/3/2015 RX
3/3/2015 SC
3/3/2015 SP
3/3/2015 VA
3/3/2015 WD
3/3/2015 WD
3/3/2015 WR
3/3/2015 WW
3/3/2015 WW
3/3/2015 DY
3/5/2015 LL
3/5/2015 LX
3/10/2015 BB
3/10/2015 BB
3/10/2015 BD
3/10/2015 BD
3/10/2015 CN
3/10/2015 CN
3/10/2015 CS
3/10/2015 CS
3/10/2015 DP
3/10/2015 DP
3/10/2015 DU
3/10/2015 DU
3/10/2015 DU
3/10/2015 DY
3/10/2015 DY
3/10/2015 EC
3/10/2015 EC
3/10/2015 EC
3/10/2015 FP
3/10/2015 FP
3/10/2015 FP
3/10/2015 GA
3/10/2015 GA
3/10/2015 GA
3/10/2015 GD
3/10/2015 GD
3/10/2015 GL
3/10/2015 GL
3/10/2015 GL
3/10/2015 HP
3/10/2015 HP
3/10/2015 HP
3/10/2015 HY
3/10/2015 LL
3/10/2015 LL
3/10/2015 LW

Region
NE
NW
Central
SE
WS
Central
Central
NW
Central
NW
SE
SE
Central
Central
NE
WS
WS
NE
SE
NE
NE
NW
NW
NW
WS
Central
NW
WS
WS
NW
NW
WS
WS
NW
NW
SE
SE
SE
SE
SE
WS
WS
NE
NE
NE
WS
WS
WS
Central
Central
Central
WS
WS
NE
NE
NE
WS
WS
WS
Central
Central
Central
Central

School
Green Lake
Greenwood
Hay
Kimball
Lafayette
Lowell
Lowell
J. Stanford Intl
Lawton
McDonald
Maple
Maple
McGilvra
John Muir
Licton Springs
Roxhill
Schmitz Park
Sand Point
Van Asselt
Wedgwood
Wedgwood
Whittier
West Woodland
West Woodland
Denny
Lowell
APP@Lincoln
K-8 Stem @ Boren
K-8 Stem @ Boren
Ballard
Ballard
Concord
Concord
Center School
Center School
Dearborn Park
Dearborn Park
Dunlap
Dunlap
Dunlap
Denny
Denny
Eckstein
Eckstein
Eckstein
Fairmount Park
Fairmount Park
Fairmount Park
Garfield
Garfield
Garfield
Gatewood
Gatewood
Green Lake
Green Lake
Green Lake
West Seattle Elem
West Seattle Elem
West Seattle Elem
John Hay
Lowell
Lowell
Lawton

FTE
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
0.5
1.0
0.5
0.5
0.5
1.0
1.0
0.5
1.0
0.5
1.0
1.0
0.5

0.4
1.0
0.4
0.6
0.2
0.4
1.0

0.6
0.4

0.2
1.0
1.0

0.2
0.4
1.0
0.4
1.0

0.4
0.2

CI Budget Item
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
23101190 Teacher Elementary
2022**** Stipends
2022**** Stipends
Several Teacher SPED
Several Sped nonstaff
233012XX Teacher-Special Education
Several Sped nonstaff
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
Several Teacher SPED
Several Sped nonstaff
233012XX Teacher-Special Education
39106860 Special Ed Asst
Several various sped
Several Sped nonstaff
Several various sped
Several Teacher SPED
Several Per Student Alloc. Down due to contact time
Several Sped nonstaff
233012XX Teacher-Special Education
39106860 Special Ed Asst
Several various sped
233012XX Teacher-Special Education
Several various sped
Several Per Student Alloc. Down due to contact time
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
39106860 Special Ed Asst
Several various sped
233012XX Teacher-Special Education
39106860 Special Ed Asst
Several various sped
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education

Budgeted

Reason

92,695 Split reduction considerations


92,695 Split reduction considerations
92,695 Split reduction considerations
92,695 Split reduction and high equity considerations
92,695 Split reduction considerations
92,695 Split reduction and high equity considerations
46,348 PCP recalculation after additional staffing
92,695 Program considerations
92,695 Split reduction considerations
92,695 Program considerations
92,695 Split reduction and high equity considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
46,348 PCP recalculation after additional staffing
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
92,695 Split reduction considerations
92,695 Split reduction considerations
46,348 PCP recalculation after additional staffing
18,974 LAP allocation adjusted by value of .8 middle school teacher
3,168 Lowell and APP@Lincoln were still sharing BLT sti
3,168 Lowell and APP@Lincoln were still sharing BLT sti
37,096.40 Special Ed Adjustement - SM1/1a
719.00 Special Ed Adjustement - SM1/1a
92,741 Sped decrease held harmless
1,943 Sped decrease held harmless
37,096 Sped decrease held harmless
759 Sped decrease held harmless
55,645 Sped decrease held harmless
1,164 Sped decrease held harmless
18,548.20 Special Ed Adjustement - SM1/1a
395.00 Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
52,379 Sped decrease held harmless
759 Sped decrease held harmless
1,114.00 Special Ed Adjustement - SM1b/1c
55,644.60 Special Ed Adjustement - SM1b/1c
37,096.40 Special Ed Adjustement - SM1/1a
(310.00) Special Ed Adjustement - SM1/1a
789.00 Special Ed Adjustement - SM1/1a
18,548 Special Ed Adjustement - SM1/1a
52,379 Special Ed Adjustement - SM1/1a
384 Special Ed Adjustement - SM1/1a
92,741 Special Ed Adjustement - SM1b/1c, a 1a
1,953 Special Ed Adjustement - SM1b/1c, a 1a
(712) Special Ed Adjustement - SM1b/1c, a 1a
18,548 Special Ed Adjustement - SM1/1a
415 Special Ed Adjustement - SM1/1a
37,096 Special Ed Adjustement - SM1/1a
52,379 Special Ed Adjustement - SM1/1a
770 Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
52,379 Sped decrease held harmless
749 Sped decrease held harmless
Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
769 Sped decrease held harmless
18,548 Sped decrease held harmless

Date
Org Code
3/10/2015 LW
3/10/2015 LW
3/10/2015 MA
3/10/2015 MA
3/10/2015 MA
3/10/2015 NC
3/10/2015 NC
3/10/2015 NV
3/10/2015 NV
3/10/2015 NV
3/10/2015 OV
3/10/2015 OV
3/10/2015 PA
3/10/2015 PA
3/10/2015 QA
3/10/2015 QA
3/10/2015 SA
3/10/2015 SA
3/10/2015 SH
3/10/2015 SH
3/10/2015 TO
3/10/2015 TO
3/10/2015 TO
3/10/2015 VA
3/10/2015 VA
3/10/2015 WH
3/10/2015 WH
3/10/2015 WH
3/10/2015 WL
3/10/2015 WL
3/10/2015 WL
3/10/2015 DY
3/10/2015 BT
3/10/2015 BT
3/10/2015 CS
3/11/2015 LL
3/11/2015 BY
3/11/2015 LX
3/11/2015 LX
3/11/2015 LX
3/11/2015 MO
3/11/2015 SC
3/11/2015 VR
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 MI
3/16/2015 SD
3/16/2015 SD
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 SL
3/16/2015 IA
3/17/2015 QA
3/17/2015 SD
3/18/2015 AK
3/18/2015 CL
3/18/2015 DY
3/18/2015 EM
3/18/2015 FR

Region
Central
Central
WS
WS
WS
NW
NW
Central
Central
Central
NE
NE
WS
WS
Central
Central
NE
NE
WS
WS
NE
NE
NE
SE
SE
NW
NW
NW
SE
SE
SE
WS
NW
NW
NW
Central
NE
NW
NW
NW
Central
WS
NE
WS
WS
WS
WS
WS
Central
Central
SE
SE
SE
SE
SE
SE
Central
Central
SE
SE
WS
SE
Central

School
Lawton
Lawton
Madison
Madison
Madison
Salmon Bay
Salmon Bay
Nova
Nova
Nova
Olympic View
Olympic View
Pathfinder
Pathfinder
Queen Anne
Queen Anne
Sacajawea
Sacajawea
Chief Sealth
Chief Sealth
TOPS
TOPS
TOPS
Van Asselt
Van Asselt
Whitman
Whitman
Whitman
Wing Luke
Wing Luke
Wing Luke
Denny
Broadview-Thompson
Broadview-Thompson
Center School
Lowell
Bryant
APP@Lincoln
APP@Lincoln
APP@Lincoln
Madrona
Schmitz Park
View Ridge
Middle College
Middle College
Middle College
Middle College
Middle College
World School
World School
South Lake
South Lake
South Lake
South Lake
South Lake
Interagency
Queen Anne
World School
Aki Kurose
Cleveland
Denny
Emerson
Franklin

FTE
1.0
0.2

0.4

0.4
0.4
0.4
0.4
1.2
1.2
1.0
0.4
0.4

0.4
1.0

0.4

1.0
0.5
1.0
0.5
1.0
2.0
0.5
0.5
0.6

0.2

0.6

0.2

0.5
1.0
1.0
1.0
0.5
1.0

CI Budget Item
39106860 Special Ed Asst
Several various sped
233012XX Teacher-Special Education
Several various sped
Several Per Student Alloc. Down due to contact time
Several various sped
Several various sped
233012XX Teacher-Special Education
Several various sped
Several Per Student Alloc. Down due to contact time
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
39106860 Special Ed Asst
Several various sped
233012XX Teacher-Special Education
Several various sped
233012XX Teacher-Special Education
Several various sped
Several Per Student Alloc. Down due to contact time
Several various sped
39106860 Special Ed Asst
Several various sped
Several Per Student Alloc. Down due to contact time
233012XX Teacher-Special Education
Several various sped
various Per Student Alloc. Up for contact time change
39106860 Special Ed Asst
24101710 Librarian - Elem
39406332 Elementary School Asst
24101710 Librarian - Elem
24001700 House Administrator
23201205 Middle School Teacher
24101710 Librarian - Elem
24101710 Librarian - Elem
233012XX Teacher-Special Education
Several various sped materials
various Per Student Alloc. Down due to contact time
2330117X Teacher-Bilingual
Several various bilingual materials
Several various sped materials
various Per Student Alloc. Down due to contact time
233012XX Teacher-Special Education
Several various sped materials
various Per Student Alloc. Down due to contact time
2330117X Teacher-Bilingual
Several various bilingual materials
various various
24201418 Counselor
various Agreed World School model
23201205 Teacher - middle
23201210 Teacher - High School
23201205 Teacher - middle
22201058 AP
23201210 Teacher - High School

Budgeted

Reason

52,379 Sped decrease held harmless


395 Sped decrease held harmless
18,548 Special Ed Adjustement - SM1/1a
404 Special Ed Adjustement - SM1/1a
(186) Special Ed Adjustement - SM1/1a
Special Ed Adjustement - SM1b/1c
Special Ed Adjustement - SM1/1a
37,096 Special Ed Adjustement - SM1/1a
780 Special Ed Adjustement - SM1/1a
(279) Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
749 Sped decrease held harmless
37,096 Special Ed Adjustement - SM1/1a
739 Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
760 Sped decrease held harmless
37,096 Special Ed Adjustement - SM1/1a
760 Special Ed Adjustement - SM1/1a
111,289 Sped decrease held harmless
2,308 Sped decrease held harmless
111,289 Sped decrease held harmless
52,379 Sped decrease held harmless
2,318 Sped decrease held harmless
37,096 Sped decrease held harmless
813 Sped decrease held harmless
37,096 Special Ed Adjustement - SM1/1a
809 Special Ed Adjustement - SM1/1a
(371) Special Ed Adjustement - SM1/1a
37,096 Sped decrease held harmless
52,379 Sped decrease held harmless
780 Sped decrease held harmless
(247.00) Special Ed Adjustement - SM1b/1c
37,096 Sped decrease held harmless
749 Sped decrease held harmless
402 Sped decrease held harmless
52,379 Sped decrease held harmless
52,320 WSS model change. New allocation for larger elem.
50,503 WSS model change. New allocation for larger elem.
52,320 WSS model change. New allocation for larger elem.
105,603 WSS model change. New allocation for larger elem.
189,738 To ensure 2 teachers per grade at secondary level
52,320 WSS model change. New allocation for larger elem.
52,320 WSS model change. New allocation for larger elem.
55,645 Special Education Adjustment
1,204 Special Education Adjustment
(1,084) Special Education Adjustment
19,575 Bilingual adjustment
207 Bilingual adjustment
10 Special Education Adjustment
(31) Special Education Adjustment
55,645 Special Education Adjustment
1,154 Special Education Adjustment
(929) Special Education Adjustment
19,575 Bilingual adjustment
207 Bilingual adjustment
1,004,423 Interagency budget agreement
45,853 Error correction. Should have been "frozen"
935,951 World school model.
94,869 Mitigation
95,952 Mitigation
94,869 Mitigation
70,010 Mitigation
95,952 Mitigation

Date
Org Code
3/18/2015 GD
3/18/2015 HK
3/18/2015 HP
3/18/2015 JA
3/18/2015 JM
3/18/2015 JM
3/18/2015 LL
3/18/2015 LR
3/18/2015 MA
3/18/2015 MO
3/18/2015 NG
3/18/2015 RB
3/18/2015 SA
3/18/2015 TM
3/18/2015 TM
3/18/2015 VL
3/20/2015 HK
3/20/2015 SL
3/20/2015 SL
3/20/2015 IA
3/20/2015 AL
3/20/2015 FP
3/20/2015 LA
3/20/2015 SA
3/27/2015 MO
3/27/2015 NS
3/27/2015 OC
3/27/2015 BY
3/27/2015 SC
3/27/2015 VR
3/31/2015 BD
3/31/2015 BD
3/31/2015 SH
3/31/2015 SH
4/10/2015 MC
3/24/2016 DY
3/24/2016 DY
3/24/2016 HA
3/24/2016 HA
3/24/2016 NC
3/24/2016 RT
3/24/2016 RT
3/24/2016 WS
3/24/2016 WS
5/4/2016 BL
5/12/2015 SC
5/11/2015 MO
5/13/2015 WS
5/14/2015 SH
5/14/2015 BD
5/20/2015 SD
5/21/2015 VL
5/21/2015 VL
5/21/2015 IN
5/21/2015 NH
5/21/2015 MR
AD
DE
DA
LH
NB
RO
ST

Region
NW
WS
WS
NE
NE
NE
Central
NE
WS
Central
NW
SE
NE
Central
Central
NW
WS
SE
SE
SE
WS
WS
WS
NE
Central
SE
SE
NE
WS
NE
NW
NW
WS
WS
Central
WS
WS
NW
NW
NW
NE
NE
WS
WS
Central
WS
Central
WS
WS
NW
Central
NW
NW
NW
NE
SE
NW
NE
NW
NW
NW
NE
Central

School
Gatewood
Highland Park
West Seattle Elem
Hazel Wolf
Jane Addams
Jane Addams
Lowell
Laurelhurst
Madison
Madrona
Northgate
Rainier Beach
Sacajawea
Thurgood Marshall
Thurgood Marshall
Viewlands
Highland Park
South Lake
South Lake
Interagency
Alki
Fairmount Park
Lafayette
Sacajawea
Madrona
South Shore
Orca
Bryant
Schmitz Park
View Ridge
Ballard
Ballard
Chief Sealth
Chief Sealth
McClure
Denny
Denny
Hamilton
Hamilton
Salmon Bay
Roosevelt
Roosevelt
West Seattle High
West Seattle High
Catharine Blaine
Schmitz Park
Madrona
West Seattle High
Chief Sealth
Ballard
World School
Viewlands
Viewlands
Ingraham
Nathan Hale
Mercer
Adams
Thornton Creek
BF Day
Loyal Heights
North Beach
John Rogers
Stevens

FTE
0.5
1.0
1.0
0.12
0.8
1.0
0.5
1.0
0.12
0.5
0.5
1.0
1.0
1.0
0.5
0.5
1.0
1.0
1.0

1.0
0.5
0.5
1.0
1.0
1.0
0.5
0.5
0.1
1.0
1.0
1.0
3.0
0.4
1.0
2.0
1.0
2.0
1.0
(0.5)
(0.1)
(1.0)
(1.0)
(1.0)
1.0

CI Budget Item
22201058 AP
23101190 Teacher - Elem
23101190 Teacher - Elem
23201205 Teacher - Middle School
23201205 Teacher - Middle School
22401059 AP - Middle School
22201058 AP
24001689 Head Teacher
23201205 Teacher - middle
22201057 AP - Alt School
23101190 Counselor
23201210 Teacher - High School
23101190 Teacher - Elem
23101190 Teacher - Elem
23101190 Teacher - Elem
22201058 AP
23101190 Counselor
39106310 Correction Ed. Associate
23201205 Middle School Teacher
Special Ed Asst

22201057 Asst Principal - Alt


22201057 Asst Principal - Alt
22201057 Asst Principal - Alt
39406332 Elementary School Asst
39406332 Elementary School Asst
39406332 Elementary School Asst
23201210 Teacher-High School
various Per Student Alloc. Down due to contact time
23201210 Teacher-High School
various Per Student Alloc. up due to contact time
Teacher - Middle School
233012XX Teacher-Special Education
39106860 Special Ed Asst
233012XX Teacher-Special Education
39106860 Special Ed Asst
233012XX Teacher-Special Education
233012XX Teacher-Special Education
39106860 Special Ed Asst
233012XX Teacher-Special Education
39106860 Special Ed Asst
23201205 Teacher - middle
22201057 Asst Principal - Alt
23201210 Correction
23201210 Correction to 3/31 entry
various Agreed World School model
23101190 Teacher Elementary
23101190 Teacher Elementary

Budgeted
70,010
92,695
92,695
11,384
75,895
146,969
70,010
100,419
11,384
72,676
45,853
95,952
92,695
92,695
46,348
70,010
91,705
57,108
94,869

Reason
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation

Core unfrozen due to over 20% growth


Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation
Mitigation - associated pcp
Mitigation
Mitigation
Middle School B-Mod program to Southlake from IA
Middle School B-Mod program to Southlake from IA

2 IA's added. Already in at some point. Leaving in mode


Removed from LAP funded FDK
Removed from LAP funded FDK
Added to LAP funded FDK
Added to LAP funded FDK
145,351 Mitigation - Program needs
72,676 Mitigation - Program needs
72,676 Mitigation - Program needs

50,503 WSS model change. New allocation for larger elem.


50,503 WSS model change. New allocation for larger elem.
50,503 WSS model change. New allocation for larger elem.
47,976 Sped decrease held harmless
681 Sped decrease held harmless
47,976 Sped decrease held harmless
744 Sped decrease held harmless
9486.9 Revision from CTE VOC PCP
92,741 Sped adjustment per Wyeth.
52,379 Sped adjustment per Wyeth.
92,741 Sped adjustment per Wyeth.
157,137 Sped adjustment per Wyeth.
37,096 Sped adjustment per Wyeth.
92,741 Sped adjustment per Wyeth.
104,758 Sped adjustment per Wyeth.
92,741 Sped adjustment per Wyeth.
104,758 Sped adjustment per Wyeth.
94,869 Mitigation
Update made on 3/27 had not relected additional assistan
(72,676) Correction to 3/27 entry
VOC PCP adjustement
(97,440.00) Correction to 3/31 entry. Wrong sign
(97,314) wrong sign on original entry!
(465,834) World school model.
(92,695) moving k-1 teacher sto split
92,695 split reduction

Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model

Funding Source
SPOT change
Montessori program reserve add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Montessori program reserve add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Montessori program reserve add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
K-1 class size reserve
add to allocation
Mitigation fund
add to allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
WSS Reserve
remove allocation
WSS Reserve
remove allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation
WSS Reserve
add to allocation
Split reduction reserve
add to allocation

Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
Above Model

Funding Source
Split reduction reserve
Split reduction reserve
Split reduction reserve
Split reduction reserve
Split reduction reserve
Split reduction reserve
WSS Reserve
Split reduction reserve
Split reduction reserve
Split reduction reserve
Split reduction reserve
WSS Reserve
Split reduction reserve
WSS Reserve
WSS Reserve
WSS Reserve
Split reduction reserve
Split reduction reserve
WSS Reserve
Split reduction reserve
WSS Reserve
Split reduction reserve
Split reduction reserve
WSS Reserve
LAP
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve

SPOT change
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time

Model or Above
Above Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
In Model
Above Model
In Model
In Model
In Model
In Model
Above Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model

Funding Source
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund

SPOT change
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
add to allocationn - PCP OK
add to allocationn - PCP OK
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
subtract from allocation
add to allocation
add to allocation
add to allocation
subtract from allocation
add to allocation
add to allocation
subtract from allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation

Model or Above
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model

Funding Source
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
WSS Reserve
WSS Reserve

Above Model
Above Model
Above Model
In Model
In Model
In Model
Above Model
Above Model
Above Model
In Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
Above Model
In Model
Above Model
In Model
Above Model
Above Model
Above Model
Above Model
Above Model

Mitigation fund
Mitigation fund
Mitigation fund
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
WSS Reserve
Mitigation fund
n/a
WSS Reserve
WSS Reserve
WSS Reserve
K-1 class size reserve
Split reduction reserve

SPOT change
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation - PCP OK
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation

add to allocation
add to allocation
add to allocation
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
Leave in allocation at this time
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation
add to allocation

add to allocation
add to allocation
add to allocation

FY16 School Staffing/Funding Adjustments

Date School
Change requested
Feb 24 2015
Madrona K-8
Reserve Balances at Recommended

Total Adjustments - Current

Reserve

Mitigation

$17,335

$0

$0

$0

2015-2016 Waivers
School
WSS
Gatzert swap .5 ap for counselor

Waiver

FTE
WSS Waiver

Full Salary
WSS Waiver

Dollars
WSS Waiver

Savings
(Cost)

$0

School
Decrease
-24157
($15,444)

Sum - GenEdClsrm
School Name
Adams
Aki Kurose
Alki
APP at Lincoln
Arbor Heights
B. F. Day
Ballard
Beacon Hill Intl.
Broadview-Thomson
Bryant
Catharine Blaine
Center School
Chief Sealth Intl.
Cleveland
Coe
Concord Intl.
Daniel Bagley
Dearborn Park
Denny Intl.
Dunlap
Eckstein
Ed. Serv. Center
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton Intl.
Hawthorne
Hazel Wolf
Highland Park
Home School
Ingraham
InterAgency
J. Stanford Intl.
Jane Addams MS
John Hay
John Muir
John Rogers
K-5 STEM at Boren
Kimball
Lafayette
Laurelhurst
Lawton
Leschi

LetterGr
1

2
4.0

3
3.5

4
4.0

5
3.0

7
0.0

3.5
3.0
3.0
3.0
4.0
3.0
5.0
4.0

3.0
6.0
2.5
2.0
3.0
3.0
4.0
4.0

3.0
8.0
2.5
1.5
3.0
3.0
4.0
3.0

2.5
6.0
2.5
2.0
3.0
2.0
3.5
3.0

3.0
3.0
3.5
2.0

3.0
3.0
3.0
3.0

3.5
2.5
3.0
3.0

3.0
2.0
3.0
2.0

3.0
2.5
2.5
2.0

3.0

3.0

2.0

2.5

2.5

2.0
4.5

2.0
4.0

2.0
2.5

10

0.0

0.0

2.5
7.0
2.5
1.5

3.5
4.0
3.0
3.0

2.0
4.0

2.5

2.0

3.0

2.0

3.0

3.0

2.0

0.0

0.0

0.0

0.0

0.0
0.0

0.0
0.0

0.0

0.0

0.0
0.0
0.0

0.0
0.0
0.0

0.0

0.0

0.0
0.0

0.0
0.0

0.0
0.0
0.0

0.0
0.0
0.0

2.0
3.0

3.0
3.0
3.5
3.0
3.0

3.0
3.0
2.5
2.0
2.0

3.0
2.0
3.5
2.0
3.0

2.5
3.0
2.0
1.5
2.5

2.5
2.0
2.0
1.5
1.5

3.0
3.0
3.0
0.0

2.0
3.0
2.5
0.0

3.0
3.0
2.5
0.0

2.5
3.0
2.5
0.0

1.5
3.0
1.5
0.0

3.0

3.0

3.0

4.0

3.0

3.5
4.0
4.0
2.0
3.0
3.0
3.0
3.0
3.0

3.5
3.0
2.5
3.0
2.5
3.0
3.0
3.0
3.0

3.5
2.5
2.5
3.0
3.5
3.0
2.5
3.0
2.5

3.5
2.5
2.0
2.0
2.5
4.0
3.0
2.5
2.0

3.0
3.0
2.0
2.0
2.5
3.0
2.5
2.5
2.5

0.0

0.0

0.0

3.0

3.0

4.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2.0

Licton Springs
Lowell
Loyal Heights
Madison
Madrona
Maple
Martin Luther King Jr.
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Nathan Hale
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder
Queen Anne
Rainier Beach
Rainier View
Roosevelt
Roxhill
Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
South Lake
South Shore
Stevens
T. Marshall
Thornton Creek
TOPS
Van Asselt
View Ridge
Viewlands
Washington
Wedgwood
West Seattle
West Seattle Elem.
West Woodland
Whitman
Whittier
Wing Luke
World School
Total Result

0.5
3.0
3.0

1.0
2.0
3.0

0.5
1.5
3.0

0.5
1.5
3.0

0.5
2.0
3.0

2.0
4.0
2.5

1.5
3.0
2.5

1.5
2.5
2.5

1.0
3.5
2.5

1.0
3.0
2.0

3.0
2.0

4.0
2.0

4.0
1.5

3.0
2.0

2.0
1.5

2.0

2.0

2.0

1.5

1.5

3.0
2.0

2.0
2.0

2.0
2.0

2.0
1.5

2.0
1.5

2.0
3.5
2.0
2.0
3.5

3.0
3.5
2.0
2.0
3.5

2.0
3.0
2.0
2.0
3.0

1.5
2.5
2.0
2.0
3.0

1.5
2.5
2.0
2.0
2.0

1.5

1.5

1.5

1.5

1.0

3.0
2.0
2.0
2.0
2.5
4.0

3.0
2.0
2.0
3.0
1.5
5.0

2.5
2.0
2.0
2.0
2.0
5.0

2.5
1.5
2.0
1.5
1.5
4.0

2.0
1.5
2.0
1.5
1.5
4.0

3.0
2.0
2.5
3.0
2.0
4.0
4.0
3.0

3.0
4.0
4.0
3.0
2.0
4.0
4.5
3.0

3.0
2.5
5.5
2.0
2.0
4.0
3.5
3.0

3.0
2.0
4.5
3.0
2.0
3.5
4.0
2.0

3.0
2.5
3.5
3.0
2.0
3.5
4.0
2.0

4.0

4.0

3.5

2.5

3.0

3.0
5.0

3.0
3.0

2.5
3.5

2.5
2.5

2.0
3.0

3.0
2.0

3.0
3.0

3.5
2.0

2.5
2.5

3.0
1.5

208.5

202.5

195.5

176.0

166.0

0.5

0.5

1.0

0.0
2.0

0.0
2.0

0.0
2.0

0.0

0.0

0.0

0.0

0.0

0.0

2.0
2.0

4.0

2.0
2.0

4.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0
0.0

0.0
0.0

2.0
2.0

4.0

3.0

3.0

3.0

2.0

2.0

2.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0
25.5

0.0
24.5

0.0
24.0

11

12

(empty) Total Result


22.0
0.0
2.5
17.0
30.0
3.0
16.0
3.0
13.0
0.0
4.0
20.0
4.0
25.0
4.0
24.0
4.0
28.0
0.0
0.0
0.0
4.0
20.0
3.0
17.0
3.5
18.0
3.0
16.0
0.0
2.0
15.0
0.0
0.0
3.0
13.0
3.0
21.0
0.0
0.0
4.0
18.0
3.0
16.0
1.5
15.0
3.0
13.0
3.0
15.0
0.0
3.0
15.0
3.0
28.0
4.0
16.0
0.0
0.0
0.0
0.0
3.0
19.0
0.0
4.0
21.0
2.0
17.0
3.0
16.0
2.0
16.0
4.0
18.0
4.0
20.0
3.0
17.0
3.0
17.0
3.0
16.0
5.0

0.0

0.0

0.0
0.0
0.0

0.0
0.0
0.0

0.0

0.0

0.0
0.0

0.0
0.0

0.0
0.0
0.0

0.0
0.0
0.0

1.0
4.0
3.0
3.0
4.0
3.0
3.0
3.0
0.0

0.0

0.0

0.0

2.0
2.0
2.0
0.0

0.0
3.0
4.0
2.0
2.0
3.0

0.0

0.0

0.0

0.0

3.0
3.0
2.0
2.0
3.0
3.0
6.0
0.0

0.0
3.0
2.0
2.0
3.0
2.0
4.0
4.0
4.0
3.0

0.0

0.0
5.0
5.0
4.0
3.0

0.0
0.0

0.0
0.0

216.5

6.0
14.0
18.0
0.0
16.0
20.0
15.0
0.0
19.0
12.0
0.0
0.0
11.0
0.0
13.0
11.0
0.0
13.0
19.0
18.0
18.0
18.0
0.0
10.0
0.0
16.0
11.0
24.0
13.0
12.0
28.0
0.0
27.0
15.0
22.0
17.0
18.0
23.0
24.0
17.0
0.0
20.0
0.0
18.0
22.0
0.0
19.0
14.0
0.0
1239.0

2015-16 Projections

School Name

LetterGr

OctHC

AAFTE

BilgOct

SM1/SM1a CombAAFTE
(Lev2)

SM1b/SM1c
AAFTE
(Lev3)

FRL

BOCCap

BOCOct
HC
Blank

2015-16 Projections
ACCESS

School Name

SM1g
GenEdC Classes
LetterGr lsrm
(Lev3)

SM2
Classes
(Lev4a)

SM2i
Classes
(Lev4a)

SM3
Classes
(Lev4e)

SM4
Classes
(Lev4b)

SM4i
Classes
(Lev4b)

Medically
18-21
Fragile
Deaf/Hard of Transition
Classes Hearing Classes Classes
(Lev4b)
(Lev4a)
(Lev4a)

2015-16 Projections

School Name

Transition
Kindergar
SpEd
ten
PreK
Classes Classes
LetterGr (Lev3)
(Lev3)

PreK DHH
Classes
(Lev3)

PreK
Med.
Fragile
(Lev3)

Kindergarten 410
AAFTE
AD
DE
AL
AH
BA
BH
BB
BN
BY
CO
CN
DA
DP
DU
EM
FP
GD
GT
GH
GL
GW
HE
HY
HK
HP
LT
KI
LA
LR
LW
LE
LL
LH
LX

Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
Boren
Martin L. King
Bryant
Frantz H. Coe
Concord
B.F. Day
Dearborn Park
Dunlap
Emerson
Fairmount Park
Gatewood
Bailey Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
John Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell
Loyal Heights
APP @ Lincoln

113
78
64
78
82
84
49
57
106
90
73
66
76
39
75
67
81
66
53
73
72
71
85
85
127
78
80
96
72
65
67
87
77

Tchrs
4.50
3.00
2.50
3.00
3.50
3.50
2.00
2.50
4.50
3.50
3.00
3.00
3.00
1.50
3.00
3.00
3.50
3.00
2.50
3.00
3.00
3.00
3.50
3.50
5.00
3.00
3.50
4.00
3.00
2.50
3.00
3.50
3.00

State fee/levy rounded


#DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.50
#DIV/0!
2.50
#DIV/0!
#DIV/0!
3.00
#DIV/0!
3.00
1.50
3.00
#DIV/0!
#DIV/0!
3.00
2.50
#DIV/0!
#DIV/0!
3.00
#DIV/0!
3.50
5.00
#DIV/0!
3.50
#DIV/0!
#DIV/0!
#DIV/0!
3.00
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
#DIV/0!

2.25
1.50
1.25
1.50
1.75
0.00
1.00
0.00
2.25
1.75
0.00
1.50
0.00
0.00
0.00
1.50
1.75
0.00
0.00
1.50
1.50
0.00
1.75
0.00
0.00
1.50
0.00
2.00
1.50
1.25
0.00
1.75
1.50

Kindergarten 410
ME
MG
MT
MU
NB
NG
OH
OV
RV
RO
RX
SA
SO
SC
ST
TM
VA
VL
VR
WD
WW
WR
WL
JA
PI
BL
BT
MO
NS
OC
PA
NC
TO
MD
SP
QA

Maple
McGilvra
Montlake
John Muir
North Beach
Northgate
Olympic Hills
Olympic View
Rainier View
John Rogers
Roxhill
Sacajawea
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
Viewlands
View Ridge
Wedgwood
West Woodland
Whittier
Wing Luke
Jane Addams
AS 1 - Pinehurst
Catharine Blaine
Broadview-Thomson
Madrona
South Shore
Orca
Pathfinder
Salmon Bay
TOPS
McDonald
Sand Point
Queen Anne

85
57
31
47
52
51
62
104
56
79
52
30
58
128
44
50
85
86
103
70
112
86
75
78
15
100
80
74
55
52
52
52
52
78
65
78
4,966

3.50
2.50
1.50
2.00
2.00
2.00
2.50
4.00
2.50
3.50
2.00
1.50
2.50
5.00
2.00
2.00
3.50
3.50
4.00
3.00
4.50
3.50
3.00
3.00
1.00
4.00
3.50
3.00
2.50
2.00
2.00
2.00
2.00
3.00
2.50
3.00
204.00

3.50
#DIV/0!
#DIV/0!
2.00
#DIV/0!
2.00
2.50
#DIV/0!
2.50
#DIV/0!
2.00
#DIV/0!
2.50
#DIV/0!
#DIV/0!
2.00
3.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3.00
#DIV/0!
1.00
#DIV/0!
3.50
3.00
2.50
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0.00
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

#DIV/0! #DIV/0!

0.00
1.25
0.75
0.00
1.00
0.00
0.00
2.00
0.00
1.75
0.00
0.75
0.00
2.50
1.00
0.00
0.00
1.75
2.00
1.50
2.25
1.75
0.00
1.50
0.00
2.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.50
1.25
1.50
64.25

74.80 93.50 x .8
fee
studentsiscretionary
56.5
39.0
32.0
39.0
41.0
42.0
24.5
28.5
53.0
45.0
36.5
33.0
38.0
19.5
37.5
33.5
40.5
33.0
26.5
36.5
36.0
35.5
42.5
42.5
63.5
39.0
40.0
48.0
36.0
32.5
33.5
43.5
38.5

4,226
2,917
2,394
2,917
3,067
1,833
3,964
3,366
2,468
2,506
3,029
2,730
2,693
3,179
2,917
3,590
2,693
2,431
3,254
2,880
-

PayforK budget
212,789.75
141,959.50
118,262.75

LAP

141,960

165,283.25

FDK
LAP
FDK

94,528

212,527.75
165,582.25

FDK
LAP
FDK
FDK
FDK

141,511

141,548.50

LAP
FDK
FDK

165,245

141,772.50

LAP
FDK

141,736

165,395.25

FDK
FDK

141,959.50

FDK
LAP

188,980

141,735.50
118,299.75

FDK
LAP

165,470

141,922.50

no kindergarten

$
42.5
28.5
15.5
23.5
26.0
25.5
31.0
52.0
28.0
39.5
26.0
15.0
29.0
64.0
22.0
25.0
42.5
43.0
51.5
35.0
56.0
43.0
37.5
39.0
7.5
50.0
40.0
37.0
27.5
26.0
26.0
26.0
26.0
39.0
32.5
39.0
2483.0

74.80 93.50 x .8
FDK
2,132
1,159
FDK
1,945
FDK
FDK
3,890
LAP
189,280
FDK
2,955
LAP
165,171
FDK
1,122
LAP per Linda, d
70,643
FDK
4,787
1,646
LAP
94,341
FDK
FDK
3,216
LAP
165,432
3,852
2,618
4,189
3,216
FDK
2,917
LAP
141,960
FDK
3,740
FDK
FDK
FDK
1,945
LAP
94,640
1,945
LAP
94,640
1,945
1,945
LAP
94,640
2,917
2,431
LAP
118,300
2,917
118,483
2,268,476

118,000.75
70,680.25
94,640.00
236,524.50
189,242.00
141,660.50
212,752.75
165,432.25
189,130.00
94,640.00
141,959.50
141,959.50
3,805,660.75

School
Id
11
12
13
14
17
18
19
20
21
22
23
24
329
912
945
960

Monthly
Average #
RS
Running
Students % of Total Start Admin
79.0
12.8%
26,974
38.0
6.2%
12,975
60.0
9.8%
20,487
81.0
13.2%
27,657
72.0
11.7%
24,584
52.0
8.5%
17,755
39.0
6.3%
13,316
59.0
9.6%
20,145
5.0
0.8%
1,707
56.0
9.1%
19,121
10.0
1.6%
3,414
16.0
2.6%
5,463
9.0
1.5%
3,073
7.0
1.1%
2,390
29.0
4.7%
9,902
3.0
0.5%
1,024
615.00
209,987

SchoolName
Ballard High School
Cleveland High School
Franklin High School
Garfield High School
Roosevelt High School
Chief Sealth High School
West Seattle High School
Ingraham High School
Rainier Beach High School
Nathan Hale High School
Nova High School
The Center School
Interagency Academy
Middle College High School
Home School Resource Ctr
South Lake High School
Total

Running Start Revenue


7%

Enrollment numbers provided by Steve Wright

2,999,810 per K Kent


209,987

per K Kent

School
AD Adams
JA Hazel Wolf K8
AK Aki Kurose
AL Alki
AH Arbor Heights
PI
Licton Springs
DA B.F. Day
BA Bagley
GT Bailey Gatzert
BD Ballard
BH Beacon Hill
BL Blaine
BN Martin L. King
BT Broadview-Thomson
BY Bryant
CS Center School
CL Cleveland
CO Coe
CN Concord
DP Dearborn Park
DY Denny
DU Dunlap
EC Eckstein
EM Emerson
FP Fairmount Park
FR Franklin
GA Garfield
GD Gatewood
GH Graham Hill
GL Green Lake
GW Greenwood
HA Hamilton
HE Hawthorne
HY Hay
HK Highland Park
HS Cascade Parent
IN
Ingraham
IA
Interagency
JM Jane Addams MS
LT John Stanford
BB K-5 Stem at Boren
KI
Kimball

LAP
Parent

2015-16 Title I/LAP Allocations


LAP
Title I
Title I
Instruct
Parent
Instruct
$
23,174
$
27,809
$
- $
5,349 $
285,926
$
23,174
$
46,348
$
64,887 $
632 $
21,487
$
46,348
$
23,174
$
92,695 $
2,537 $
212,603
$
28,786
$
60,252 $
2,583 $
79,439
$
18,539
$
69,521 $
2,382 $
162,490
$
64,887 $
3,646 $
127,877
$
18,539
$
28,786
$
95,952
$
23,174
$
92,695 $
3,041 $
178,981
$
94,050 $
2,803 $
167,994
$
94,869
$
69,521 $
2,565 $
117,684
$
56,921
$
64,887 $
1,585 $
94,416
$
23,174
$
95,952
$
47,976
$
46,348
$
64,887 $
2,327 $
94,183
$
23,174
$
27,809
$
23,717
$
69,521 $
2,400 $
99,743
$
23,174
$
92,695 $
2,656 $
144,855
$
28,786
$
38,381
$
- $
3,224 $
154,915
$
56,921 $
- $
$
18,539
$
27,809
$
60,252 $
2,299 $
68,222

Title I
PD

31,770

2,387

23,623

8,827

$
$

18,054
14,209

$
$

19,887
18,666

13,076

10,491

10,465

11,083

16,095

17,213

7,580

School
LA Lafayette
LR Laurelhurst
LW Lawton
LE Leschi
LL Lowell
LX Lowell @ Lincoln
LH Loyal Heights
MA Madison
MO Madrona
ME Maple
MC McClure
MD McDonald
MG McGilvra
MR Mercer
MI Middle College
MT Montlake
MU Muir
NH Nathan Hale
NS South Sore K-8
NB North Beach
NG Northgate
NV Nova
OH Olympic Hills
OV Olympic View
OC Orca School @ Whitworth
PA Pathfinder
QA Queen Anne
RB Rainier Beach
RV Rainier View
RO Rogers
RT Roosevelt
RX Roxhill
SA Sacajawea
NC Salmon Bay
SP Sand Point
SO Sanislo
SC Schmitz Park
SH Sealth
SD World School
SL South Lake
ST Stevens
DE Thornton Creek @ Decatur

LAP
Parent

2015-16 Title I/LAP Allocations


LAP
Title I
Title I
Instruct
Parent
Instruct
$
27,809
$
23,174
$
23,174
$
60,252 $
1,878 $
51,660
$
60,252 $
1,502 $
47,822
$
9,270
$
$
18,539
$
56,921
$
64,887 $
1,630 $
53,667
$
64,887 $
2,931 $
115,488
$
28,461
$
18,539
$
23,174
$
94,869
$
38,381
$
18,539
$
64,887 $
2,666 $
102,141
$
47,976
$
64,887 $
3,719 $
134,467
$
18,539
$
92,695 $
1,521 $
84,560
$
19,190
$
69,521 $
2,034 $
95,504
$
46,348
$
27,809
$
27,809
$
18,539
$
- $
4,113 $
202,050
$
69,521 $
1,282 $
57,456
$
55,617 $
1,365 $
34,598
$
28,786
$
69,521 $
2,656 $
133,371
$
27,809
$
18,539
$
55,617 $
1,081 $
28,568
$
69,521 $
1,905 $
83,304
$
18,539
$
95,952
$
2,482 $
154,145
$
- $
879 $
49,853
$
46,348
$
18,539

Title I
PD

$
$

5,740
5,314

$
$

5,963
12,832

11,349

14,941

9,396

10,612

$
$
$

22,450
6,384
3,844

14,819

$
$

3,174
9,256

$
$

17,127
5,539

TM
TO
VA
VL
VR
WA
WD
HP
WS
WW
WH
WR
WL

School
Thurgood Marshall
TOPS
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
West Seattle Elem
West Seattle High
West Woodland
Whitman
Whittier
Wing Luke

Elem1
Elem2

$
$
$

2015-16 Title I/LAP Allocations


LAP
Title I
Title I
Instruct
Parent
Instruct
$
27,809
$
46,348
$
92,695 $
4,131 $
252,064
$
60,252 $
1,814 $
51,856
$
18,539
$
94,869
$
18,539
$
92,695 $
3,059 $
176,753
$
76,762
$
18,539
$
37,948
$
18,539
$
69,521 $
2,537 $
130,135
$ 4,374,795 $ 85,214 $ 4,050,277
$ 4,374,795 $ 85,214 $ 4,050,277
$
- $
- $
-

$
$

$ 1,294,456 $
$ 1,334,811 $

LAP
Parent

Title I
PD

$
$

28,007
5,762

19,639

$ 14,459
$ 450,033
$
$ 450,033

30,237 $ 1,597,363 $ 177,486


29,303 $ 1,268,527 $ 140,948

$ 3,652.58
k-full
1
2
3
4
5
6
7
8
9
10
11
12

with 1.6M more


curr w/rates
percent to use

basic ed
$
3,653
$
3,653
$
3,653
$
3,653
$
3,470
$
3,470
$
3,249
$
3,249
$
3,249
$
3,248
$
3,248
$
3,248
$
3,248

bilingual
$
972
$
972
$
972
$
972
$
972
$
972
$
1,384
$
1,384
$
1,384
$
1,408
$
1,408
$
1,408
$
1,408

level 2
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454
$ 3,454

level 3
$ 9,635
$ 9,635
$ 9,635
$ 9,635
$ 8,963
$ 8,963
$ 5,071
$ 5,071
$ 5,071
$ 3,803
$ 3,803
$ 3,803
$ 3,803

level 4 A
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,819
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599
$ 13,599

level 4E
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$ 17,169
$
$
$
$
-

level 4 B
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,198
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033
$ 21,033

f/r lunch
$
317.77
$
361.61
$
361.61
$
361.61
$
460.23
$
460.23
$
796.26
$
796.26
$
796.26
$
814.53
$
814.53
$
814.53
$
814.53

$
$

8,718,042
7,154,077
21.9%

2015-16

$
$
$
$
$
$
$
$
$
$
$
$
$

f/r lunch
213.85
243.35
243.35
243.35
309.71
309.71
535.85
535.85
535.85
548.14
548.14
548.14
548.14

increased by 21.9%

743,133

2011-12

$
$
$
$
$
$
$
$
$
$
$
$
$

f/r lunch
175.48
199.69
199.69
199.69
254.15
254.15
439.72
439.72
439.72
449.81
449.81
449.81
449.81

2010-11

$
$
$
$
$
$
$
$
$
$
$
$
$

f/r lunch
175.48
199.69
199.69
199.69
254.15
254.15
439.72
439.72
439.72
449.81
449.81
449.81
449.81

reduced by 19%

Non-trad

f/r lunch
$ 216.65
$ 246.53
$ 246.53
$ 246.53
$ 313.77
$ 313.77
$ 542.87
$ 542.87
$ 542.87
$ 555.32
$ 555.32
$ 555.32
$ 555.32

2009-10

f/r lunch
$ 216.65
$ 246.53
$ 246.53
$ 246.53
$ 313.77
$ 313.77
$ 542.87
$ 542.87
$ 542.87
$ 555.32
$ 555.32
$ 555.32
$ 555.32

WSS Special Ed Supply $ Portion to Central

School Type

Resource
$20

Preschool
$575

Access/SM1g
$425

High Schools

$21,500

Middle Schools

$14,140

Elementary Schools

$26,760

$22,425

$12,750

Total K-8

$8,440

$2,300

$3,400

Total Non-Trad

$6,180
$24,725

$19,125

TOTAL ALL

$77,020

$2,975

SelfContained
$700

Total

$44,800

$66,300

$27,650

$44,765

$38,500

$100,435

$14,000

$28,140

$2,100

$8,280

$127,050

$247,920

Head

BT
CN
DU
EM
HP
HK
NG
OH
RX
BN
TM

Half-Day (am and pm sessions) Count


Broadview
40
Concord
40
Dunlap
40
Emerson
40
West Seattle Elem (High Point)
40
Highland Park
40
Northgate
39
Olympic Hills
51
Roxhill
60
MLK (Brighton)
40
Thurgood Marshall - Full Day
0
TOTAL
Full-Day
Concord
Dunlap

430

0
0

FTE
20.0
20.0
20.0
20.0
20.0
20.0
19.5
25.5
30.0
20.0
-

300

Per FTE
Allocations
$ 6,000
$
6,000
$ 6,000 * $
6,000
$ 6,000 * $
6,000
$ 6,000
$
6,000
$ 6,000
$
6,000
$ 6,000
$
6,000
$ 5,850
$
5,850
$ 7,650
$
7,650
$ 9,000
$
9,000
$ 6,000
$
6,000
$
-

215.0 $ 64,500

$
$

- *
- *

$
$

64,500

$ 129,000

Funds Center
AD
AH
AK
AL
BA
BB
BD
BH
BL
BN
BT
BY
CL
CN
CO
CS
DA
DE
DP
DU
DY
EC
EM
FP
FR
GA
GD
GH
GL
GT
GW
HA
HE
HK
HP
HS
HY
IA
IN
JA
JM
KI
LA
LE
LH
LL
LX
LR
LT
LW
MA

Name
Adams
Arbor Heights
Aki Kurose
Alki
Bagley
K-5 Stem at Boren
Ballard
Beacon Hill
Blaine
Brighton
Broadview Thomson
Bryant
Cleveland
Concord
Coe
Center School
Day
TCS @ Decatur
Dearborn Park
Dunlap
Denny
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Graham Hill
Greenlake
Gatzert
Greenwood
Hamilton
Hawthorne
Highland Park
West Seattle Elem
Home School
Hay
Interagency
Ingraham
Hazel Wolf K8
Jane Addams MS
Kimball
Lafayette
Leschi
Loyal Heights
Lowell
APP Lincoln
Laurelhurst
John Stanford Int'l
Lawton
Madison

Rounded
10,604
9,544
29,908
9,645
8,189
5,384
43,057
14,190
18,230
13,354
22,843
13,514
28,368
10,871
13,818
5,234
7,673
6,915
9,832
13,054
33,614
34,661
8,198
10,000
35,336
42,681
11,396
8,436
5,812
12,318
8,152
25,120
10,387
16,187
14,812
0
16,247
5,774
28,245
18,401
30,000
9,849
13,149
16,666
10,434
8,171
11,581
9,017
12,349
9,672
26,553

Funds Center
MC
MD
ME
MG
MI
MO
MR
MT
MU
NB
NC
NG
NH
NS
NV
OC
OH
OV
PA
PI
QA
RB
RO
RT
RV
RX
SA
SC
SD
SH
SL
SO
SP
ST
TM
TO
VA
VL
VR
WA
WD
WH
WL
WR
WS
WW

Name
McClure
McDonald
Maple
McGilvra
Middle College
Madrona
Mercer
Montlake
Muir
North Beach
Salmon Bay
Northgate
Nathan Hale
New School @ S Shore
NOVA
Orca @ Columbia
Olympic Hills
Olympic View
Pathfinder
AS#1 @ Pinehurst
Queen Anne
Rainier Beach
Rogers
Roosevelt
Rainier View
Roxhill
Sacajawea
Schmitz Park
Secondary BOC
Sealth
South Lake
Sanislo
Sand Point
Stevens
Thurgood Marshall
TOPS @ Seward
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
Whitman
Wing Luke
Whittier
West Seattle
West Woodland

Rounded
15,390
10,406
8,773
8,428
3,737
10,133
46,848
7,078
12,509
6,470
13,841
8,487
26,670
17,899
4,891
10,523
8,939
7,780
11,929
3,606
4,733
23,000
8,022
36,396
7,983
8,143
6,927
13,321
6,811
28,539
5,118
6,298
8,125
10,471
12,689
11,971
12,033
8,292
13,893
36,942
10,315
18,102
12,634
12,711
27,301
11,539

Special Education Therapy Supply Set Aside Amounts


Supply Set
School
Aside
=$10*total
SLP
OT
AD
JA
JM
AK
AL
AH
PI
DA
BA
BD
BH
BL
BN
BT
BB
BY
CS
CL
CO
CN
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
HK
HS

Adams
Hazel Wolf
Jane Addams MS
Aki Kurose
Alki
Arbor Heights
AS #1 Pinehurst
B.F. Day
Bagley
Ballard
Beacon Hill
Blaine
MLK
Broadview
Boren
Bryant
Center School
Cleveland
Coe
Concord
Dearborn Park
Denny
Dunlap
Early Learning
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton
Hawthorne
Highland Park
Cascade PP

PT

Total

$660

40

17

66

$570

48

57

$310

27

$730

60

12

73

$350

27

35

$690

53

15

69

$210

12

21

$390

24

15

39

$640

38

21

64

$660

53

12

66

$390

36

39

$620

51

10

62

$330

24

33

$1,000

57

33

10

100

$550

33

22

55

$250

16

25

$120

12

12

$200

16

20

$430

30

10

43

$490

39

49

$410

30

10

41

$690

51

13

69

$620

43

13

62

12

31

$570

37

15

57

$480

32

16

48

$540

27

20

54

$360

34

36

$260

25

26

$440

24

19

44

$690

46

17

69

$520

36

13

52

$450

19

15

11

45

$540

28

16

10

54

$730

50

15

73

$190

14

19

$380

28

38

$130

13

IN
IA
HY
LT
KI
LA
LR
LW
LE
LL
LL2
LH
MA
MO
ME
MC
MD
MG
MR
MI
MT
MU
NH
NS
NB
NG
NV
OH
OV
OC
PA

Ingraham
Interagency
Itinerant Preschool
John Hay
John Stanford
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell
Lincoln at Lowell
Loyal Heights
Madison
Madrona
Maple
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Muir
Nathan Hale
South Shore
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder

$660

44

15

66

$50

30

30

$300
$690

37

21

11

69

$180

17

18

$340

25

34

$460

31

46

$350

21

35

$710

41

19

11

71

$350

20

35

$1,660

81

46

39

166

$350

26

35

$190

11

19

$490

35

49

$420

27

10

42

$330

21

33

$660

48

13

66

$170

17

$210

14

21

$690

55

69

$0

$260

12

26

$250

15

25

$580

35

16

58

$670

42

14

11

67

$330

19

11

33

$350

18

35

$70

$550

33

14

55

$580

24

10

24

58

$560

33

10

13

56

$1,100

49

28

33

110

57

57

$570
QA
RB
RV

RO
RT
RX

Queen Anne
Rainier Beach
Rainier View
Residential
Consortium

$310

16

12

31

$240

16

24

$400

23

40

$70

Rogers
Roosevelt
Roxhill

$480

28

16

48

$650

52

65

$740

45

12

17

74

SA
NC
SP
SO
SC
SH
SD
SL
ST
SU
DE
TM
TO
VA
VL
VR
WA
WD
WS
HP
WW
WH
WR
WL

Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
Sealth
World School
South Lake
Stevens
Summit K-12
Thornton Creek
T. Marshall
T.T. Minor
TOPS
Van Asselt
Viewlands
View Ridge
Washington
Wedgwood
West Seattle
West Seattle Elem
West Woodland
Whitman
Whittier
Wing Luke

Itinerant Preschool
Private Special Ed

$970

45

38

14

97

$880

50

19

19

88

$430

22

12

43

$380

27

38

$530

24

17

12

53

$720

47

14

11

72

$0

$120

$460

25

0
13

11

12

46

$0

$930

41

27

25

93

$920

52

23

17

92

$0

$770

53

13

11

77

$810

57

15

81

$740

29

24

21

74

$730

36

16

21

73

$680

57

68

$460

21

16

46

$490

40

49

$1,260

65

35

26

126

$650

26

25

14

65

$720

53

10

72

$250

17

25

$720
$50,230
$49,850

29
3082
3089
-7

19
1166

24
789

72
5023

$300
$570
$870

Contacts - Patricia Whitmore,

2015-16 Nurse allocation by WSS

School
Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Sealth
West Seattle
Total High Schools
Aki Kurose
Denny
Eckstein
Hamilton
Jane Addams MS
Madison
McClure
Mercer
Washington
Whitman
Total Middle Schools
Adams
Thornton Creek
Alki
Arbor Heights
Bagley
Beacon Hill
Brighton
Bryant
Coe
Concord
B.F. Day
Dearborn Park

Total Student
AAFTE

WSS
Nurse
Allocation

1,625.0
810.0
1,263.0
1,623.0
1,169.0
1,122.0
569.0
1,613.0
1,104.0
956.0
11,854.0

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
10.0

731.0
895.0
862.0
1,068.0
876.0
725.0
549.0
1,085.0
1,396.0
630.0
8,817.0

0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
5.0

550.0
422.0
424.0
396.0
415.0
480.0
350.0
602.0
502.0
410.0
316.0
382.0

0.4
0.3
0.3
0.3
0.3
0.4
0.3
0.4
0.4
0.3
0.3
0.3

Dunlap
Emerson
Fairmount Park
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hawthorne
Hay
Highland Park
West Seattle Elem
John Stanford Int'l
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Lowell @ Lincoln
Lowell @ Lowell
Loyal Heights
Maple
McDonald
McGilvra
Montlake
Muir
North Beach
Northgate
Olympic Hills
Olympic View
Queen Anne
Rainier View
Rogers
Roxhill
Sacajawea
Sand Point
Sanislo
Schmitz Park
Stevens
Thurgood Marshall
Van Asselt
View Ridge
Viewlands

352.0
307.0
502.0
411.0
353.0
355.0
312.0
349.0
378.0
505.0
386.0
473.0
456.0
444.0
496.0
427.0
414.0
378.0
781.0
310.0
436.0
472.0
461.0
289.0
248.0
402.0
298.0
255.0
298.0
482.0
430.0
221.0
383.0
362.0
226.0
283.0
297.0
655.0
347.0
558.0
536.0
602.0
360.0

0.3
0.3
0.4
0.3
0.3
0.3
0.3
0.3
0.3
0.4
0.3
0.4
0.4
0.3
0.4
0.3
0.3
0.3
0.4
0.3
0.3
0.4
0.4
0.2
0.2
0.3
0.2
0.2
0.2
0.4
0.3
0.2
0.3
0.3
0.2
0.2
0.2
0.4
0.3
0.4
0.4
0.4
0.3

Wedgwood
West Woodland
Whittier
Wing Luke
Total Elementary Schools

495.0
520.0
461.0
350.0
24,365.0

0.4
0.4
0.4
0.3
18.8

Jane Addams / Hazel Wolf


AS 1 / Licton Springs
Blaine
STEM @ Boren
Broadview
Madrona
New School
Orca
Pathfinder
Salmon Bay
TOPS
Total K-8

737.0
109.0
693.0
408.0
666.0
310.0
620.0
477.0
492.0
668.0
481.0
5,661.0

0.5
0.2
0.5
0.4
0.5
0.3
0.5
0.4
0.4
0.5
0.4
4.6

Interagency
World School
Middle College
Ed Centers
Cascade
Center School
Nova
South Lake
Total Non-Trad

526.0
263.0
213.0
138.0
274.0
305.0
124.0
1,843.0

0.3
0.3
0.2

52,540.0

39.8

TOTAL ALL

0.2
0.2
0.2
1.4

Amount last year

39.8 Increase to 6601261G0

to 6601261G0

Skill Center Expenditures

Program
Aerospace Science & Technology
Medical Careers
Cisco / Microsoft IT Academy
Dig. Animation & Game Programming

This has NOT been updated for 2015-16!!

Staffing

Supplies

Contractual
Svcs

0.5
1.0
0.5
2.0

Aerospace Science & Technology

$43,670

$750

$1,500

Medical Careers

$87,340

$3,000

$14,000

Cisco / Msft IT Academy

$43,670

$750

$1,500

$0

$0

$0

Administration

$167,544

$0

$0

Total

$342,224

$4,500

$17,000

Dig. Animations & Game Programming

n updated for 2015-16!!

Travel

Equipment

Total

$45,920
$4,500

$3,000

$111,840
$45,920
$0
$167,544

$4,500

$3,000

$371,224

School

PCP

Ballard
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
Chief Sealth
West Seattle

1.60
1.20
1.00
1.00
1.10
1.00
0.30
1.50
1.10
0.90

7.40
6.10
5.30
3.40
4.60
4.40
2.60
7.70
4.10
4.10

Aki Kurose
Broadview Thomson
Denny
Eckstein
Madison
McClure
South Shore
Whitman

0.05
0.05
0.10
0.10
0.10

0.10
0.80
0.85
1.00
1.00
1.00

Interagency
World School
Middle College
Center School
Nova
South Lake

0.10
0.10
0.20
0.10
0.10

1.00
0.70
0.70
0.50
0.90

11.90

58.25

0.10
0.10

Teacher FTE to code to CTE

ode to CTE

Review ALE schools, recode 02 to 01


Interagency - review staffing levels
Make sure that Sped enrollment numbers include Private School Sped - should not be in Reg Ed
Add Private School Sped to Level 2 column
Pre-School Sped - Teachers, IA's & Supplies
make sure that all are added/deleted
BOC enrollment - make sure that it is treated correctly in total school AAFTE
make sure that all are showing up on the allocations - should be headcount not capacity
Nurses - paid by Central - make sure any new schools are added
IB programs

Rainier Beach first year of 50K was 2012-13 - any changes for existing schools?

Running Start(Steve Wright) & Head Start(Pam Goldfine) in Spot model


Running Start needs revenue # from KK
Look at schools close to the thresholds
Review mitigations for warnings
Need Sped Therapy Supply numbers
Any FDK changes?
Need Ikon copier prior year actuals - JoAnn Hamilton
Need VOC/CTE PCP numbers
K-1 enhancements
Look for .50 in rounding
Title allocations to schools
LAP allocations
Average Salaries
FRL rates
Non-staff per pupil amounts

add pd lines?

same rates or same total??

CTE teacher coding changes


Update CTE estimated teachers in CTE file along with PCP
Check NT spot and pages versus model - school by school
BLT stipend amount

Elem stipend still $2,000?


change IEP to 30 hours - reset for number of days?
Make sure that average salary page has base salary updated for SpEd staff
Check rounding of IA's - problem with PS - see GreenLake, look for others
Gold Book
WSS changes
WSS model
Nursing
Waiver process
New schools?
Check for places where there are Therapy supplies but no SpEd program
Consider SpEd rounding for Level 2 & 3 only - leave 1/2 PS at .5
Check on program coding of ALE schools - Cascade, Interagency & Nova
Consider using Librarian instead of Counselor for Elem Cert Core salary placeholder (check highest average salary)
Remind analysts to use 02 when coding discretionary dollars for ALE schools
Set up Skill Center in Non-Traditional - need to determine staffing levels & per pupil amounts
Look on enrollments for .50 Sped Classrooms - showing up on pages as 1.0 ??
Changed 7040 copier costs to 0510
Fix Middle School Asst Secretary salary link - 0155 and 203 days
Interagency - 425 students or more
Check Non-Traditional Staffing Ratios versus 2014-15
check Cascade program manager versus Alt School Principal
Fix coding of FDK
Check with SpEd on small Self-contained classrooms that can have staffing pulls
DHH classes in Elem - code to have additional IA
Add JM & FP enrollment purple pages
add new schools to table & grid

Set up SpEd Central supply budget


Check on Activity code 33 usage
Kindergarten coding - lap, fdk, 410
Think about how to get classroom and calculations on one page
calculations for initial expenditures and classroom for Purple Pages
Review K8 schools to see if below 6 middle school FTE

ing schools?

k highest average salary)

39406332
39406057
22101754

Elementary School Assistant


Admin Secretary-Elementary
Elementary Principal I

Total Comp.
Total Comp.
2015-16
2014-15
$
50,503 $
49,237
$
64,458 $
61,398
$
157,492 $
148,306

39406319
39406115
39406063
25101036
24101713
24201420
22401060
22301756

Data Registrar Assistant II


Asst Secretary-High School-220
Admin Secretary-High School
Activity Coordinator
Librarian-High School
Counselor-High School
Asst Principal High School
High School Principal

$
$
$
$
$
$
$
$

61,470
56,214
76,461
97,852
112,928
105,987
153,534
175,293

$
$
$
$
$
$
$
$

58,604
53,130
72,649
94,844
106,977
103,865
144,907
164,465

4.9%
5.8%
5.2%
3.2%
5.6%
2.0%
6.0%
6.6%

39400155
39406061
24201422
24101712
22401059
22301755

Asst Secretary MS-201-8hrs


Admin Secretary-Middle School
Counselor-Middle School
Librarian-Middle School
Asst Principal Middle School
Middle School Principal

$
$
$
$
$
$

50,949
74,658
103,888
104,983
146,969
164,923

$
$
$
$
$
$

51,785
73,046
99,141
99,215
137,671
153,796

-1.6%
2.2%
4.8%
5.8%
6.8%
7.2%

39406492
39406151
39406652
23201210
23201230

Counseling Secretary
Attendance Specialist-High Sch
High School Fiscal Spec-220
Teacher-High School
Teacher-Vocational Ed

$
$
$
$
$

50,572
53,196
63,881
95,952
95,952

$
$
$
$
$

47,159
53,086
60,456
92,156
92,156

7.2%
0.2%
5.7%
4.1%
4.1%

39406658
39406150
23201205
24001700

Fiscal Stkrm Clerk-Middle Schl


Attendance Spec II-MS-201
Teacher-Middle School
House Administrator

$
$
$
$

54,651
51,571
94,869
105,603

$
$
$
$

51,816
50,054
90,751
97,896

5.5%
3.0%
4.5%
7.9%

39106530
23101180
23101190
24101710
24201418
24001689
22201058

Instructional Asst
Teacher-Kindergarten
Teacher-Elementary
Librarian-Elementary
Counselor-Elementary
Head Teacher
Asst Principal Elementary

$
$
$
$
$
$
$

49,526
92,695
92,695
104,639
91,705
100,419
140,020

$
$
$
$
$
$
$

48,987
89,195
89,195
101,606
89,226
94,407
131,159

1.1%
3.9%
3.9%
3.0%
2.8%
6.4%
6.8%

Teacher/Bilingual
Special Ed Asst/ISE - 201/7

$
$

97,873 $
52,379 $

95,231
50,213

2.8%
4.3%

Job Code

23301173-6
39106860
10/10/2015 16:16:26

Job Code Desc

Page 657 of 667

Change
2.6%
5.0%
6.2%

289374628.xlsx

Job Code
23301246-58

24401423

Teacher-Special Education

Total Comp.
Total Comp.
2015-16
2014-15
$
92,741 $
89,444

Teacher-Special Education

Social Worker
nurse

$
$

Job Code Desc

base salary
67,114

Change
3.7%

benefit rate
0.2326

89,501
96,553

45853
38621.20
9269.50
2038.20

10/10/2015 16:16:26

Page 658 of 667

289374628.xlsx

Job Code

10/10/2015 16:16:26

39406332
39406057
22101754

$
$
$

1,266
3,060
9,186

39406319
39406115
39406063
25101036
24101713
24201420
22401060
22301756

$ 2,866
$ 3,084
$ 3,812
$ 3,008
$ 5,951
$ 2,122
$ 8,627
$ 10,828

39400155
39406061
24201422
24101712
22401059
22301755

$ (836)
$ 1,612
$ 4,747
$ 5,768
$ 9,298
$ 11,127

39406492
39406151
39406652
23201210
23201230

$
$
$
$
$

3,413
110
3,425
3,796
3,796

39406658
39406150
23201205
24001700

$
$
$
$

2,835
1,517
4,118
7,707

39106530
23101180
23101190
24101710
24201418
24001689
22201058

$
$
$
$
$
$
$

539
3,500
3,500
3,033
2,479
6,012
8,861

23301173-6
39106860

$
$

2,642
2,166

$
$

Page 659 of 667

9,019 $ 31,166.4
4,509.50
28460.7
2705.7

$
$

901.90
1,715

$
$
$

11,193 $ 1,119.30
990
495
11,193 $ 5,596.50

$
$

10,063
8,714 $

857.5

4,357

289374628.xlsx

Job Code
23301246-58

3,297

24401423
$

10/10/2015 16:16:26

Page 660 of 667

11,147 $ 5,573.50

2204.00
(4,848)

1102.00

289374628.xlsx

Jobcode Description

Total Salary

22401057
22401059
24000528
22101795
22301796
39406060
39406062
39406118
39406150
39106310
39406318
39406321
39106380
39100308
39406573
39406658
39406666
39106946
24701730
39406850
22401060

Asst Principal Alternative


Asst Principal Middle School
Academic Intervention Spec
Alternative School Principal I
Alt School Principal II
Admin Secretary-Alt Secnd-220
Admin Secretary/Alternatv-260
Asst. Secretary - Alt. School
Attendance Spec II-MS-201
Correct Ed Associate
Data Registrar Assistant I-220
Data Registration Asst I-201
Family Support Worker
Truancy Intervention Assistant
Homeschool Recruiter/Liaison
Fiscal Stkrm Clerk-Middle Schl
Office Specialist II-201
Visual Art Assistant
Nurse
Student Assignment Facilitator
Asst Principal High School

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

145,351
146,969
101,559
158,161
169,809
66,603
73,407
48,292
51,571
57,108
63,740
62,424
66,833
51,486
63,148
54,651
48,813
54,739
96,553
98,892
153,534

BLT Stipend
Benefits
BLT Total

3,517
23.26%
4,335

2015-16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

138,238
137,671
97,057
149,493
152,002
63,026
69,104
46,780
50,054
54,132
60,788
55,099
63,868
49,383
58,429
51,816
47,584
54,739
92,508
90,966
144,907

Change %
5.1%
6.8%
4.6%
5.8%
11.7%
5.7%
6.2%
3.2%
3.0%
5.5%
4.9%
13.3%
4.6%
4.3%
8.1%
5.5%
2.6%
4.4%
8.7%
6.0%

position no longer exists - use .60 teacher

(All) 2015-16 Budget Allocation


Allocations Above Weighted Staffing Standards

Model or Above

- all -

School
Aki Kurose
Aki Kurose Result
Alki

Date
3/18/2015

CI
23201205

Budget Item
Teacher - middle

Reason
Mitigation

3/3/2015

23101190

Teacher Elementary

3/20/2015

(empty)

(empty)

Split reduction considerations


PCP recalculation after additional staffing
Removed from LAP funded FDK

2/27/2015
3/5/2015
3/11/2015

Several
2022****
39406332
24101710
24001700

Ell Teacher + nonstaff


Stipends
Elementary School Asst
Librarian - Elem
House Administrator

Enrollment Update - correction of ELL


Lowell and APP@Lincoln were still sharing BLT sti
WSS model change. New allocation for larger elem.
WSS model change. New allocation for larger elem.
WSS model change. New allocation for larger elem.

3/3/2015

23101190

Alki Result
APP@Lincoln

APP@Lincoln Result
Arbor Heights
Arbor Heights Result
Bailey Gatzert
Bailey Gatzert Result
Ballard

Teacher Elementary

Split reduction considerations

2/24/2015

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

3/10/2015

5/14/2015

Several
233012XX
23201210
various
23201210

Sped nonstaff
Sped decrease held harmless
Teacher-Special Education
Sped decrease held harmless
Teacher-High School
Sped decrease held harmless
Per Student Alloc. Down due to coSped decrease held harmless
Correction to 3/31 entry
wrong sign on original entry!

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


Split reduction and high equity considerations
PCP recalculation after additional staffing

2/24/2015
3/10/2015

23101190
Several
233012XX

Teacher Elementary
various sped
Teacher-Special Education

To reduce kindergarten and first grade class size to an average of 22 students


Sped decrease held harmless
Sped decrease held harmless

24101710
39406332

Librarian - Elem
Elementary School Asst

WSS model change. New allocation for larger elem.


WSS model change. New allocation for larger elem.

23101190

Teacher Elementary

Small school mitigation

23201205

Teacher - middle

Mitigation

Several
233012XX
various

various sped
Sped decrease held harmless
Teacher-Special Education
Sped decrease held harmless
Per Student Alloc. Up for contact Sped decrease held harmless

23201210
23201210
Several
233012XX
23201210
various

Correction
Correction to 3/31 entry. Wrong sign
Teacher High School
Misc. Program needs
various sped
Sped decrease held harmless
Teacher-Special Education
Sped decrease held harmless
Teacher-High School
Sped decrease held harmless
Per Student Alloc. up due to cont Sped decrease held harmless

2/24/2015
3/18/2015

23201210
23201210

Teacher - High School


Teacher - High School

Misc. Program needs


Mitigation

3/3/2015

23101190

Teacher Elementary

Split reduction considerations

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

3/10/2015

Several
233012XX

various sped
Teacher-Special Education

To reduce kindergarten and first grade class size to an average of 22 students


Split reduction and high equity considerations
PCP recalculation after additional staffing
Sped decrease held harmless
Sped decrease held harmless

2/24/2015

23101190

Teacher Elementary

Montessori programs

2/24/2015
3/3/2015
3/10/2015

23101190
23101190
Several

Teacher Elementary
Teacher Elementary
Sped nonstaff
Teacher SPED

To reduce kindergarten and first grade class size to an average of 22 students


PCP recalculation after additional staffing
Special Ed Adjustement - SM1/1a
Special Ed Adjustement - SM1/1a

3/3/2015
3/10/2015

(empty)
Several

3/18/2015
3/24/2016

23201205
233012XX
39106860

(empty)
LAP allocation adjusted by value of .8 middle school teacher
various sped
Special Ed Adjustement - SM1b/1c
Sped nonstaff
Special Ed Adjustement - SM1b/1c
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1b/1c
Teacher - middle
Mitigation
Teacher-Special Education
Sped adjustment per Wyeth.
Special Ed Asst
Sped adjustment per Wyeth.

2/24/2015
3/3/2015
3/10/2015

23101190
23101190
Several
233012XX
39106860

Teacher Elementary
Teacher Elementary
various sped
Teacher-Special Education
Special Ed Asst

3/10/2015

Several

Sped nonstaff
Special Ed Adjustement - SM1/1a
Teacher SPED
Special Ed Adjustement - SM1/1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1/1a

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

3/18/2015

22201058

AP

2/27/2015
3/1/2015

Several
39406332
22201058
2*
23101190

3/31/2015

Ballard Result
Beacon Hill

Beacon Hill Result


Broadview-Thompson

Broadview-Thompson Result
Bryant
3/11/2015
3/27/2015
Bryant Result
Cascade
2/25/2015
Cascade Result
Catharine Blaine
5/4/2016
Catharine Blaine Result
Center School
3/10/2015

Center School Result


Chief Sealth

5/14/2015
2/24/2015
3/10/2015
3/31/2015

Chief Sealth Result


Cleveland
Cleveland
Result
Coe
Coe Result
Concord

Concord Result
Daniel Bagley
Daniel Bagley Result
Dearborn Park

Dearborn Park Result


Denny

Denny Result
Dunlap

Dunlap Result
Eckstein

Eckstein Result
Emerson

Emerson Result
Fairmount Park

3/20/2015

Several
233012XX
39106860
(empty)

3/18/2015

23201210

Teacher - High School

3/10/2015

Several
233012XX

various sped
Special Ed Adjustement - SM1b/1c, a 1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1b/1c, a 1a
Teacher-Special Education
Special Ed Adjustement - SM1b/1c, a 1a
Teacher Elementary
various sped
Teacher-Special Education
AP

Split reduction considerations


Special Ed Adjustement - SM1/1a
Special Ed Adjustement - SM1/1a
Mitigation
To reduce kindergarten and first grade class size to an average of 22 students
Montessori programs

3/10/2015

Garfield Result
Gatewood

To reduce kindergarten and first grade class size to an average of 22 students


Split reduction and high equity considerations
PCP recalculation after additional staffing
Mitigation

sped pk. 1 teacher 2 IA's and NonsEnrollment Update - addl. sped pre k class
Elementary School Asst
Core unfrozen due to over 20% growth
Asst Principal Elem
Core unfrozen due to over 20% growth
Certificated Core
Core unfrozen due to over 20% growth
Teacher Elementary
Program considerations
PCP recalculation after additional staffing
various sped
Special Ed Adjustement - SM1/1a
Teacher-Special Education
Special Ed Adjustement - SM1/1a
Special Ed Asst
Special Ed Adjustement - SM1/1a
(empty)
Removed from LAP funded FDK

3/3/2015

Fairmount Park Result


Franklin
Franklin Result
Garfield

To reduce kindergarten and first grade class size to an average of 22 students


PCP recalculation after additional staffing
Sped decrease held harmless
Sped decrease held harmless
Sped decrease held harmless

3/18/2015

23101190
Several
233012XX
22201058

Gatewood Result
Graham Hill

2/24/2015

23101190

Teacher Elementary

Graham Hill Result


Green Lake

2/27/2015

Several

3/3/2015
3/10/2015

23101190
Several
233012XX
39106860

sped pk. 1 teacher 2 IA's and NonsEnrollment Update - addl. sped pre k class
Ell Teacher + nonstaff
Enrollment Update - correction of ELL
Teacher Elementary
Split reduction considerations
various sped
Special Ed Adjustement - SM1/1a
Teacher-Special Education
Special Ed Adjustement - SM1/1a
Special Ed Asst
Special Ed Adjustement - SM1/1a

2/27/2015

Several

3/3/2015

23101190

sped pk. 1 teacher 2 IA's and NonsEnrollment Update - addl. sped pre k class
Ell Teacher + nonstaff
Enrollment Update - correction of ELL
Teacher Elementary
Split reduction considerations

2/24/2015
3/24/2016

23201205
233012XX
39106860

Middle School Teacher


Teacher-Special Education
Special Ed Asst

Misc. Program needs


Sped adjustment per Wyeth.
Sped adjustment per Wyeth.

2/24/2015

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

3/3/2015

23101190

Teacher Elementary

Split reduction considerations

3/18/2015

23201205

Teacher - Middle School

Mitigation

2/24/2015
3/18/2015
3/20/2015

23101190
23101190
23101190

Teacher Elementary
Teacher - Elem
Counselor

To reduce kindergarten and first grade class size to an average of 22 students


Mitigation
Mitigation

Green Lake Result


Greenwood

Greenwood Result
Hamilton

Hamilton
Result
Hawthorne
Hawthorne Result
Hay
Hay Result
Hazel Wolf
Hazel Wolf Result
Highland Park

Highland Park Result


Ingraham
Ingraham Result
Interagency
Interagency Result
J. Stanford Intl
J. Stanford Intl Result
Jane Addams
Jane Addams Result
John Hay
John Hay Result
John Muir
John Muir Result
K-8 Stem @ Boren

3/3/2015
3/10/2015

Mitigation

5/21/2015

(empty)

(empty)

(empty)

3/16/2015
3/20/2015

various
(empty)

various
Special Ed Asst

Interagency budget agreement


2 IA's added. Already in at some point. Leaving in model

3/3/2015

23101190

Teacher Elementary

Program considerations

3/18/2015

23201205
22401059

Teacher - Middle School


AP - Middle School

Mitigation
Core unfrozen due to over 20% growth

3/10/2015

Several

various sped

Special Ed Adjustement - SM1/1a

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


PCP recalculation after additional staffing

3/10/2015

Several

Sped nonstaff
Teacher SPED

Special Ed Adjustement - SM1/1a


Special Ed Adjustement - SM1/1a

23101190
23101190

Teacher Elementary
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


Split reduction and high equity considerations

23101190
(empty)

Teacher Elementary
(empty)

Split reduction considerations


Added to LAP funded FDK

24001689

Head Teacher

Mitigation

K-8 Stem @ Boren Result


Kimball
2/24/2015
3/3/2015
Kimball Result
Lafayette
3/3/2015
3/20/2015
Lafayette Result
Laurelhurst
3/18/2015
Laurelhurst Result
Lawton
3/3/2015
3/10/2015

Lawton Result
Leschi
Leschi Result
Licton Springs

Licton Springs Result


Lowell

Lowell Result
Madison

Madison Result
Madrona

Madrona Result
Maple

23101190
Several
233012XX
39106860

Teacher Elementary
various sped
Teacher-Special Education
Special Ed Asst

Split reduction considerations


Sped decrease held harmless
Sped decrease held harmless
Sped decrease held harmless

2/24/2015

23101190

Teacher Elementary

Montessori programs

2/24/2015
3/3/2015

23101190
23201205
23101190

Teacher Elementary
Middle School Teacher
Teacher Elementary

To reduce K-1 class size to an average of 22 students per teacher.


Misc. Program needs
PCP recalculation after additional staffing

2/27/2015
3/3/2015

Several
23101190

3/5/2015
3/10/2015
3/11/2015
3/18/2015

2022****
Several
233012XX
39106860
22201058

sped pk. 1 teacher 2 IA's and NonsEnrollment Update - addl. sped pre k class
Teacher Elementary
Split reduction and high equity considerations
PCP recalculation after additional staffing
Stipends
Lowell and APP@Lincoln were still sharing BLT sti
various sped
Sped decrease held harmless
Teacher-Special Education
Sped decrease held harmless
Special Ed Asst
Sped decrease held harmless
AP
Mitigation

3/10/2015

Several

3/18/2015

233012XX
23201205

various sped
Special Ed Adjustement - SM1/1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1/1a
Teacher-Special Education
Special Ed Adjustement - SM1/1a
Teacher - middle
Mitigation

2/24/2015
3/11/2015
3/18/2015
3/27/2015
5/11/2015

23201205
23201205
22201057
22201057
22201057

Middle School Teacher


Middle School Teacher
AP - Alt School
Asst Principal - Alt
Asst Principal - Alt

Misc. Program needs


To ensure 2 teachers per grade at secondary level
Mitigation
Mitigation - Program needs
Correction to 3/27 entry

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


Split reduction and high equity considerations
PCP recalculation after additional staffing

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

(empty)

Teacher - Middle School

Revision from CTE VOC PCP

Maple Result
Martin Luther King Jr.
2/24/2015
Martin Luther King Jr. Result
McClure
4/10/2015
McClure Result
McDonald
3/3/2015
McDonald Result
McGilvra
3/3/2015
McGilvra Result
Mercer
5/21/2015
Mercer Result
Middle College
3/16/2015

Middle College Result


Nathan Hale
Nathan Hale Result
Northgate
Northgate Result
Nova

Nova Result
Olympic Hills
Olympic Hills Result
Olympic View
Olympic View Result
Orca
Orca Result
Pathfinder
Pathfinder Result
Queen Anne

Queen Anne Result


Rainier Beach
Rainier Beach Result
Rainier View
Rainier View Result
Roosevelt
Roosevelt Result
Roxhill
Roxhill Result
Sacajawea

Sacajawea Result
Salmon Bay

Salmon Bay Result


Sand Point
Sand Point Result
Sanislo
Sanislo Result
Schmitz Park

Schmitz Park Result


South Lake

23101190

Teacher Elementary

Program considerations

23101190

Teacher Elementary

Split reduction considerations

(empty)

(empty)

(empty)

Several
233012XX
various
2330117X

various sped materials


Special Education Adjustment
various bilingual materials
Bilingual adjustment
Teacher-Special Education
Special Education Adjustment
Per Student Alloc. Down due to coSpecial Education Adjustment
Teacher-Bilingual
Bilingual adjustment

5/21/2015

(empty)

(empty)

(empty)

2/24/2015
3/18/2015

23101190
23101190

Teacher Elementary
Counselor

To reduce kindergarten and first grade class size to an average of 22 students


Mitigation

2/24/2015
3/10/2015

23201210
Several
233012XX

Teacher High School


Misc. Program needs
various sped
Special Ed Adjustement - SM1/1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1/1a
Teacher-Special Education
Special Ed Adjustement - SM1/1a

2/24/2015

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

3/10/2015

Several
233012XX

various sped
Teacher-Special Education

Sped decrease held harmless


Sped decrease held harmless

3/27/2015

22201057

Asst Principal - Alt

Mitigation - Program needs

3/10/2015

Several
233012XX

various sped
Teacher-Special Education

Special Ed Adjustement - SM1/1a


Special Ed Adjustement - SM1/1a

3/10/2015
3/17/2015

Several
233012XX
24201418

various sped
Teacher-Special Education
Counselor

Sped decrease held harmless


Sped decrease held harmless
Error correction. Should have been "frozen"

3/18/2015

23201210

Teacher - High School

Mitigation

2/24/2015

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

3/24/2016

233012XX
39106860

Teacher-Special Education
Special Ed Asst

Sped adjustment per Wyeth.


Sped adjustment per Wyeth.

2/24/2015
3/3/2015

23101190
23101190

Teacher Elementary
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


PCP recalculation after additional staffing

3/10/2015
3/18/2015
3/20/2015

Several
233012XX
23101190
(empty)

various sped
Teacher-Special Education
Teacher - Elem
(empty)

Special Ed Adjustement - SM1/1a


Special Ed Adjustement - SM1/1a
Mitigation
Added to LAP funded FDK

3/10/2015

Several

various sped

3/24/2016

233012XX

Teacher-Special Education

Special Ed Adjustement - SM1/1a


Special Ed Adjustement - SM1b/1c
Sped adjustment per Wyeth.

3/3/2015

23101190

Teacher Elementary

Split reduction considerations

2/24/2015

23101190

Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students

3/3/2015
3/11/2015
3/27/2015
5/12/2015

23101190
24101710
39406332
(empty)

Teacher Elementary
Librarian - Elem
Elementary School Asst
(empty)

Split reduction considerations


WSS model change. New allocation for larger elem.
WSS model change. New allocation for larger elem.
Update made on 3/27 had not relected additional assistant. Fixed

2/24/2015
3/16/2015

23201210
Several
233012XX
various
2330117X
23201205
39106310

Teacher High School


Misc. Program needs
various sped materials
Special Education Adjustment
various bilingual materials
Bilingual adjustment
Teacher-Special Education
Special Education Adjustment
Per Student Alloc. Down due to coSpecial Education Adjustment
Teacher-Bilingual
Bilingual adjustment
Middle School Teacher
Middle School B-Mod program to Southlake from IA
Correction Ed. Associate
Middle School B-Mod program to Southlake from IA

South Shore Result


Thurgood Marshall

2/24/2015
3/27/2015

23101190
22201057

Teacher Elementary
Asst Principal - Alt

To reduce kindergarten and first grade class size to an average of 22 students


Mitigation - Program needs

3/18/2015

23101190

Teacher - Elem

Mitigation
Mitigation - associated pcp

Several
233012XX
39106860

various sped
Teacher-Special Education
Special Ed Asst

Sped decrease held harmless


Sped decrease held harmless
Sped decrease held harmless

2/24/2015
3/3/2015
3/10/2015

23101190
23101190
Several
233012XX

Teacher Elementary
Teacher Elementary
various sped
Teacher-Special Education

To reduce kindergarten and first grade class size to an average of 22 students


PCP recalculation after additional staffing
Sped decrease held harmless
Sped decrease held harmless

3/11/2015
3/27/2015

24101710
39406332

Librarian - Elem
Elementary School Asst

WSS model change. New allocation for larger elem.


WSS model change. New allocation for larger elem.

2/24/2015
3/18/2015
5/21/2015

23101190
22201058
23101190

Teacher Elementary
AP
Teacher Elementary

To reduce kindergarten and first grade class size to an average of 22 students


Mitigation
moving k-1 teacher sto split
split reduction

Thurgood Marshall Result


TOPS
3/10/2015

TOPS Result
Van Asselt

Van Asselt Result


View Ridge
View Ridge Result
Viewlands

Viewlands Result
Washington
Washington Result
Wedgwood
Wedgwood Result
West Seattle Elem

2/24/2015

23201205

Middle School Teacher

Misc. Program needs

3/3/2015

23101190

Teacher Elementary

Split reduction considerations


PCP recalculation after additional staffing

2/24/2015
3/10/2015

23101190
Several
233012XX
39106860
23101190

Teacher Elementary
various sped
Teacher-Special Education
Special Ed Asst
Teacher - Elem

To reduce kindergarten and first grade class size to an average of 22 students


Sped decrease held harmless
Sped decrease held harmless
Sped decrease held harmless
Mitigation

(empty)
233012XX
39106860

(empty)
Teacher-Special Education
Special Ed Asst

VOC PCP adjustement


Sped adjustment per Wyeth.
Sped adjustment per Wyeth.

23101190

Teacher Elementary

Split reduction considerations


PCP recalculation after additional staffing

Several

3/18/2015
West Seattle Elem Result
West Seattle High
5/13/2015
3/24/2016
West Seattle High Result
West Woodland
3/3/2015
West Woodland Result
Whitman

Whitman Result
Whittier
Whittier Result
Wing Luke

Wing Luke Result


World School

World School Result


(empty)
(empty) Result
Adams
Adams Result
Thornton Creek
Thornton Creek Result
BF Day
BF Day Result
Montlake
Montlake Result
Loyal Heights
Loyal Heights Result
North Beach
North Beach Result
John Rogers
John Rogers Result
Stevens
Stevens Result
Total Result

1.0
1.0
1.0
0.5
1.5
(0.2)
1.0
0.5
1.0
2.3
1.0
1.0
1.0
1.0
1.0
0.5
(1.0)
0.5
1.0
1.0
0.5
2.5
1.0
0.4
1.4
0.5
1.0
1.5
0.5
0.5
1.0
1.0
0.6
0.6
(1.0)
2.0
1.2
0.5
2.7
1.0
1.0
2.0
1.0
1.0
1.0
1.0
0.5
0.4
2.9
1.0
1.0
1.0
0.5
0.2
1.7
0.6

1.0
1.0
1.0
3.6
1.0
0.5
0.4
1.0
2.9
0.4
0.4
1.0
1.0
0.5
0.5
3.0
3.0
0.5
0.5
0.5
2.0
0.5
0.2
1.0
8.2
1.0
1.0

1.0
1.0
1.0
0.2
0.5
1.7
1.0
1.0
2.0
3.0
(0.2)
1.0
0.4
1.0
5.2
3.0
(0.2)
1.0
3.8
2.0
1.0
3.0
6.0
1.0
1.0
1.0
1.0
0.1
0.1
1.0
1.0
1.0
3.0

1.0
1.0
0.8
1.0
1.8

1.0
0.5
1.5
0.4
0.4
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
0.2
1.0
2.2
1.0
1.0
1.0
1.5
0.5
3.0
3.0
1.0
0.5

0.4
1.0
0.5
6.4

0.2
0.1
0.3
1.0
2.0
0.5
1.0
(0.5)
4.0
1.0
1.0
0.5
2.5
1.0
1.0
0.1
0.1
1.0
1.0
1.0
1.0

0.6
0.2
0.8

1.0
0.5
1.5
0.5

0.4
0.9
1.0
1.0
0.4
0.4
0.5
0.5
0.4
0.4
0.4
0.5
0.9
1.0
1.0
1.0
1.0
1.0
2.0
3.0
1.0
0.5
1.5
0.4
1.0
1.4

3/20/2015
South Lake Result
South Shore

Sum - FTE

3/10/2015

233012XX

various sped
Special Ed Adjustement - SM1/1a
Per Student Alloc. Down due to coSpecial Ed Adjustement - SM1/1a
Teacher-Special Education
Special Ed Adjustement - SM1/1a

3/3/2015

23101190

Teacher Elementary

Split reduction considerations

2/24/2015
3/10/2015

23101190
Several
39106860

Teacher Elementary
various sped
Special Ed Asst

To reduce kindergarten and first grade class size to an average of 22 students


Sped decrease held harmless
Sped decrease held harmless

3/16/2015
3/17/2015
5/20/2015

Several
various
various
various

various sped materials


Special Education Adjustment
Per Student Alloc. Down due to coSpecial Education Adjustment
Agreed World School model
World school model.
Agreed World School model
World school model.

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

2/27/2015

Several

Ell Teacher + nonstaff

Enrollment Update - correction of ELL

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

(empty)

0.4
0.4
1.0
1.0
1.0
1.0
1.0
0.5
1.0
2.5
1.0

0.6
0.2
1.0
1.0
3.8
1.0
0.5
1.5
1.0
0.5
1.5
1.2
1.0
2.2
1.0
0.5
0.4
1.9
0.5
1.0
1.5
1.0
0.5
(1.0)
1.0
1.5
2.0
2.0
1.0
0.5
1.5
1.0
0.4
1.0
1.0
3.4
(0.1)
1.0
2.0
2.9
1.0
0.5
1.5

0.4
0.4
1.0
1.0
1.0
0.4
1.0
2.4

(0.2)
(0.2)

149.2

Bailey Gatzert

2015-16 Budget Allocation

Allocations Above Weighted Staffing Standards


Model or Abo Above Model
School
Bailey Gatzert
Date
CI
2/24/2015
23101190
Total Result

Budget Item
Teacher Elementary

Reason
Sum - FTE
To reduce kindergarten and first grade class size to an average of 2
1.0
1.0

Model or Above
Reason

Above Model
- all -

Funding Source
Sum - Budgeted
K-1 class size reserve
2,224,680
Mitigation fund
2,896,884
Montessori program reserve
278,085
WSS Reserve
3,383,554
Split reduction reserve
2,410,070
Total Result
11,193,272

Org
AD
AK
AL
LX
AH
DA
BD
BH
BT
BY
HS
BL
CS
SH
CL
CO
CN
BA
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
HY
JA
HK
IN
IA
LT
JM
RO
BB
KI
LA
LR
LW
LE
PI
LL
LH
MA
MO

Type
Elem
MS
Elem
Elem
Elem
Elem
HS
Elem
K8
Elem
Non-Trad
K8
Non-Trad
HS
HS
Elem
Elem
Elem
Elem
MS
Elem
MS
Elem
Elem
HS
HS
Elem
Elem
Elem
Elem
Elem
MS
Elem
Elem
K8
Elem
HS
Non-Trad
Elem
MS
Elem
Elem
Elem
Elem
Elem
Elem
Elem
K8
Elem
Elem
MS
K8

Region
NW
SE
WS
NW
WS
NW
NW
SE
NW
NE
NE
Central
NW
WS
SE
Central
WS
NW
SE
WS
SE
NE
SE
WS
Central
Central
WS
Central
SE
NE
NW
NW
SE
Central
NE
WS
NW
SE
NW
NE
NE
WS
SE
WS
NE
Central
Central
NE
Central
NW
WS
Central

School
Adams
Aki Kurose
Alki
APP at Lincoln
Arbor Heights
B. F. Day
Ballard
Beacon Hill Intl.
Broadview-Thomson
Bryant
Cascade K-12
Catharine Blaine
Center School
Chief Sealth Intl.
Cleveland
Coe
Concord
Daniel Bagley
Dearborn Park
Denny Intl.
Dunlap
Eckstein
Emerson
Fairmount Park
Franklin
Garfield
Gatewood
Gatzert
Graham Hill
Green Lake
Greenwood
Hamilton Intl.
Hawthorne
Hay
Hazel Wolf
Highland Park
Ingraham
InterAgency
J. Stanford Intl.
Jane Addams MS
John Rogers
K-5 STEM at Boren
Kimball
Lafayette
Laurelhurst
Lawton
Leschi
Licton Springs
Lowell
Loyal Heights
Madison
Madrona

Alias

Org
AD
AK
AL
LX
AH
DA
BD
BH
BT
BY
Home School Res Ctr HS
BL
CS
SH
CL
Frantz Coe Elem
CO
CN
Bagley
BA
DP
DY
DU
EC
EM
FP
FR
GA
GD
GT
GH
GL
GW
HA
HE
John Hay
HY
Jane Addams
JA
HK
IN
IA
LT
JM
RO
Stem K-5 @ Boren
BB
KI
LA
LR
LW
LE
Pinehurst
PI
LL
LH
MA
MO

ME
BN
MC
MD
MG
MR
MI
MT
MU
NH
NB
NG
NV
OH
OV
OC
PA
QA
RB
RV
RT
RX
SA
NC
SP
SO
SC
SL
NS
ST
TM
DE
TO
VA
VR
VL
WA
WD
WS
HP
WW
WH
WR
WL
SD

Elem
Elem
MS
Elem
Elem
MS
Non-Trad
Elem
Elem
HS
Elem
Elem
Non-Trad
Elem
Elem
K8
K8
Elem
HS
Elem
HS
Elem
Elem
K8
Elem
Elem
Elem
Non-Trad
K8
Elem
Elem
Elem
K8
Elem
Elem
Elem
MS
Elem
HS
Elem
Elem
MS
Elem
Elem
Non-Trad

SE
SE
Central
NW
Central
SE
WS
Central
Central
NE
NW
NW
Central
NE
NE
SE
WS
Central
SE
SE
NE
WS
NE
NW
NE
WS
WS
SE
SE
Central
Central
NE
NE
SE
NE
NW
Central
NE
WS
WS
NW
NW
NW
SE
Central

Maple
Martin Luther King Jr.
McClure
McDonald
McGilvra
Mercer
Middle College
Montlake
Muir
Nathan Hale
North Beach
Northgate
Nova
Olympic Hills
Olympic View
Orca
Pathfinder
Queen Anne
Rainier Beach
Rainier View
Roosevelt
Roxhill
Sacajawea
Salmon Bay
Sand Point
Sanislo
Schmitz Park
South Lake
South Shore
Stevens
T. Marshall
Thornton Creek
TOPS
Van Asselt
View Ridge
Viewlands
Washington
Wedgwood
West Seattle
West Seattle Elem.
West Woodland
Whitman
Whittier
Wing Luke
World School

John Muir

Thurgood Marshall

ME
BN
MC
MD
MG
MR
MI
MT
MU
NH
NB
NG
NV
OH
OV
OC
PA
QA
RB
RV
RT
RX
SA
NC
SP
SO
SC
SL
NS
ST
TM
DE
TO
VA
VR
VL
WA
WD
WS
HP
WW
WH
WR
WL
SD