You are on page 1of 6

3/13/2018 CCSD Strategic Budget Plan

Strategic Budget Planning
School Name: Cox, David M ES
Location: 902
School Year: 2018-2019
Plan Type: Tentative
Plan Created Date: 01/17/2018
Plan Update Date: 01/30/2018
Submit Update Date:

Strategic Imperative: Academic Excellence
Focus Area/Goal: Proficiency

Budget Approval
Date:
SAS Approval Date:
HR Approval Date:

1. Student Enrollment
No.Grade Enrollment
1 ECSE 24
2 K 90
3 1th 108
4 2th 110
5 3th 95
6 4th 104
7 5th 126
8 K-5 Total 633
9 Self Contained 17
10 Grand Total 674
2. Allocations
2.1 Administrative
No. Position Allocated FTE
1 7050 - ELE AST PRINC 1.00
2 7000 - ELE PRINC (9 MOS) 1.00
Total 2.00
2.2 Licensed
FTE FTE FTE Allocated
No. Position Grade EnrollmentRatio Adjusted
Calculated (Whole) Diff FTE
1 1000 - KDG 1 AM/1 PM K 90 21.0 4.29 4.00 0.29 4.00
2 1010 - GRADE 1 1 108 20.0 5.40 5.00 0.40 5.00
3 1020 - GRADE 2 2 110 20.0 5.50 5.00 0.50 5.00
4 1030 - GRADE 3 3 95 23.0 4.13 4.00 0.13 4.00
5 1040 - GRADE 4 4 104 33.5 3.10 3.00 0.10 3.00
6 1050 - GRADE 5 5 126 33.5 3.76 3.00 0.76 3.00
7 DISCRE 2.18 2.00 0.18 2.00
8 1100 - ART, ELEM 1.00 0.00 1.00
9 1250 - MUSIC, ELEM 1.00 0.00 1.00
10 1260 - PHYSICAL ED 1.00 0.00 1.00
1400 - HUMANITIES,
11 0.00 0.00 0.00
ELEM
12 8000 - COUNSELOR/ELE 1.00 0.00 1.00
13 8040 - LIBRARY ELE 1.00 0.00 1.00
Total 31.00 0.00 31.00
file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 1/6
3/13/2018 CCSD Strategic Budget Plan

2.3 Support Staff
No.Position Grade MonthEntitle HoursAdjusted Hours
1 0179 - PE INSTR ASST 40 9 6.0 6.0
2 1555 - COMPUTER TECH I 52 10 4.0 4.0
3 0310 - SCH OFFICE MANAGE 50 11 8.0 8.0
4 0143 - ELEM SCHOOL CLERK 46 11 8.0 8.0
5 0123 - OFFICE SPEC II 45 11 0.0 0.0
6 0090 - FRST AID/SFTY AST 43 9 6.0 6.0
7 0100 - SCHOOL AIDE 40 10 6.5 6.5
8 0105 - LIBRARY AIDE 40 9 5.0 5.0
9 8110 - HD CUST I 47 12 8.0 8.0
10 8040 - CUSTODIAN 43 12 13.0 13.0
11 8041 - TEMP CUSTODIAN 43 12
3. Budgets
SUB
No. Type Grade Position Enrollment RatioCalculatedAllocated Rate AmountDescription
Code
GENERAL FUND
Administrative
7000 - ELE PRINC
1 PCS 1.00 $144,830.68
(9 MOS)
7050 - ELE AST
2 PCS 1.00 $120,325.85
PRINC
Total 2.0 $265,156.53
Licensed
1 PCS DISCRE 2.18 2.00 $159,666.26
2 PCS K 1000 - KDG 90 21.00 4.29 4.00 $319,332.52
3 PCS 1 1010 - GRADE 1 108 20.00 5.40 5.00 $399,165.65
4 PCS 2 1020 - GRADE 2 110 20.00 5.50 5.00 $399,165.65
5 PCS 3 1030 - GRADE 3 95 23.00 4.13 4.00 $319,332.52
6 PCS 4 1040 - GRADE 4 104 33.50 3.10 3.00 $239,499.39
7 PCS 5 1050 - GRADE 5 126 33.50 3.76 3.00 $239,499.39
8 PCS 1100 - ART, ELEM 1.00 $79,833.13
1250 - MUSIC,
9 PCS 1.00 $79,833.13
ELEM
1260 - PHYSICAL
10 PCS 1.00 $79,833.13
ED
1400 -
11 PCS HUMANITIES, 0.00 $0.00
ELEM
8000 -
12 PCS 1.00 $79,833.13
COUNSELOR/ELE
8040 - LIBRARY
13 PCS 1.00 $79,833.13
ELE
Subtotal 31.0 $2,474,827.03
Support Staff
0090 - FRST
1 PCS 6.00 6.00 $30,391.79
AID/SFTY AST
0100 - SCHOOL
2 PCS 6.50 6.50 $31,667.18
AIDE
0105 - LIBRARY
3 PCS 5.00 5.00 $23,372.84
AIDE
0123 - OFFICE
4 PCS 0.00 0.00 $0.00
SPEC II
0143 - ELEM
5 PCS 8.00 8.00 $53,086.22
SCHOOL CLERK
0179 - PE INSTR
6 PCS 6.00 6.00 $27,493.64
ASST

file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 2/6
3/13/2018 CCSD Strategic Budget Plan

SUB
No. Type Grade Position Enrollment RatioCalculatedAllocated Rate AmountDescription
Code
0310 - SCH
7 PCS 8.00 8.00 $64,355.97
OFFICE MANAGE
1555 -
8 PCS COMPUTER 4.00 4.00 $27,457.70
TECH I
8040 -
9 PCS 13.00 13.00 $81,691.75
CUSTODIAN
8041 - TEMP
10 PCS $0.00
CUSTODIAN
11 PCS 8110 - HD CUST I 8.00 8.00 $60,072.57
Subtotal 64.5 $399,589.66
Supplies
1 SPLY 674 $84.47 $56,932.78
Subtotal 0.0 $56,932.78
Add-on
Subtotal 0.0 $0.00
Carry Over
Subtotal 0.0 $0.00
Budget Cuts
Subtotal 0.0 $0.00
Total
97.5 $3,196,506.00
Allocation
4. Strategic Budget Plan
4.1 General Fund
4.1.1 Plan Summary
No.Category FTEFTE (%) CostCost (%)
1 Administrator 2.00 4.88 $265,156.53 8.3
2 Licensed 39.00 95.12$2,474,827.03 77.42
3 Support Staff $399,589.66 12.5
4 Additional Personnel $5,192.00 0.16
5 Supply and Services $51,740.00 1.62
6 Total 41 $3,196,505.22 100.0
4.1.2 Administrative Staffing
Cost Formulated Current Planned
No. Position SharedMonth *DiffFUND % Costs
Type FTE FTE (FTE)
7050 - ELE AST
1 C N 11 1.00 1.00 0.00 GEFD 100$120,325.85
PRINC
7000 - ELE PRINC (9
2 C N 11 1.00 1.00 0.00 GEFD 100$144,830.68
MOS)
Subtotal 2.00 0.00 2.00 0.00 $265,156.53
No Cost
0.00 0.00 0.00 0.00 $0.00
Subtotal
Grand
2.00 0.00 2.00 0.00 $265,156.53
Total
4.1.3 Licensed Staffing
Cost Allocated Planned
No. Grade Position Employee Name Shared *Diff Fund % Costs
Type FTE (FTE)
1000 - KDG 1 AM/1
1 K C N 4.00 4.00 0.00 GEFD100 $319,332.52
PM
2 1 1010 - GRADE 1 C N 5.00 5.00 0.00 GEFD100 $399,165.65
3 2 1020 - GRADE 2 C N 5.00 5.00 0.00 GEFD100 $399,165.65
4 3 1030 - GRADE 3 C N 4.00 4.00 0.00 GEFD100 $319,332.52
5 4 1040 - GRADE 4 C N 3.00 4.00 1.00 GEFD100 $319,332.52
6 5 1050 - GRADE 5 C N 3.00 4.00 1.00 GEFD100 $319,332.52
7 DISCRE C N 2.00 0.00 -2.00 GEFD100 $0.00
8 1100 - ART, ELEM C N 1.00 1.00 0.00 GEFD100 $79,833.13
file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 3/6
3/13/2018 CCSD Strategic Budget Plan

Cost Allocated Planned
No. Grade Position Employee Name Shared *Diff Fund % Costs
Type FTE (FTE)
1250 - MUSIC,
9 C N 1.00 1.00 0.00 GEFD100 $79,833.13
ELEM
1260 - PHYSICAL
10 C N 1.00 1.00 0.00 GEFD100 $79,833.13
ED
1400 -
11 HUMANITIES, C N 0.00 GEFD100 $0.00
ELEM
8000 -
12 C N 1.00 1.00 0.00 GEFD100 $79,833.13
COUNSELOR/ELE
8040 - LIBRARY
13 C N 1.00 1.00 0.00 GEFD100 $79,833.13
ELE
Subtotal 31.00 31.00 0.00 $2,474,827.03
6110 - SPCH &
1 LIPMAN, LORI H N N 1.00 1.00 GEFD 0 $0.00
LANG IMPAI
8111 - LEARN
2 BEATTY, LINDA P N N 1.00 1.00 GEFD 0 $0.00
STRAT, ELEM
6030 - EAR
3 KLEIN, CYNTHIA N N 1.00 1.00 GEFD 0 $0.00
CHLDHD SP ED
4 6099 - ARL, SED FINLEY, SHERYL N N 1.00 1.00 GEFD 0 $0.00
6050 - GEN RR GIANNANTONIO,
5 N N 1.00 1.00 GEFD 0 $0.00
ELEM STACEY E
6050 - GEN RR TANKSLEY,
6 N N 1.00 1.00 GEFD 0 $0.00
ELEM STEPHAN R
7 6130 - GATE ELEM COLE, ANISSA M N N 1.00 1.00 GEFD 0 $0.00
BERNARD,
6090 - SERIOUS
8 MAYUKO N N 1.00 1.00 GEFD 0 $0.00
EMOT DIS
ANGELA
No Cost
8.00 8.00 0.00 $0.00
Subtotal
Grand
39.00 39.00 0.00 $2,474,827.03
Total
4.1.4 Support Staff Staffing
Employee Cost Pay Entitl. Entitl. Diff
No. Position Shared MonthHours FUND % Costs
Name Type Grade Month Hours Hrs
0179 - PE INSTR
1 C N 40 9 6.0 9 6.0 0.00 GEFD 100 $27,493.64
ASST
1555 -
2 COMPUTER C Y 52 10 4.0 10 4.0 0.00 GEFD 100 $27,457.70
TECH I
0310 - SCH
3 C N 50 11 8.0 11 8.0 0.00 GEFD 100 $64,355.97
OFFICE MANAGE
0143 - ELEM
4 C N 46 11 8.0 11 8.0 0.00 GEFD 100 $53,086.22
SCHOOL CLERK
0123 - OFFICE
5 C N 45 11 0.0 11 0.0 0.00 GEFD 100 $0.00
SPEC II
0090 - FRST
6 C N 43 9 6.0 9 6.0 0.00 GEFD 100 $30,391.79
AID/SFTY AST
0100 - SCHOOL
7 C N 40 10 6.5 10 6.5 0.00 GEFD 100 $31,667.18
AIDE
0105 - LIBRARY
8 C N 40 9 5.0 9 5.0 0.00 GEFD 100 $23,372.84
AIDE
9 8110 - HD CUST I C N 47 12 8.0 12 8.0 0.00 GEFD 100 $60,072.57
8040 -
10 C N 43 12 13.0 12 13.0 0.00 GEFD 100 $81,691.75
CUSTODIAN
8041 - TEMP
11 C N 43 12 12 0.00 GEFD 100 $0.00
CUSTODIAN

file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 4/6
3/13/2018 CCSD Strategic Budget Plan

Employee Cost Pay Entitl. Entitl. Diff
No. Position Shared MonthHours FUND % Costs
Name Type Grade Month Hours Hrs
Subtotal 64.5 $399,589.66
GALDI,
1 0162 - SPTA II N N 6.0 9 6.0 GEFD 0 $0.00
JENNIFER A
VARGAS,
2 0162 - SPTA II N N 6.0 9 6.0 GEFD 0 $0.00
STEPHANIE
0190 -
3 INSTRUCTIONAL SERRA, ROSA N N 5.0 9 5.0 GEFD 0 $0.00
AST
SISAVANH,
4 0162 - SPTA II N N 6.0 9 6.0 GEFD 0 $0.00
KHAMPHET
0190 -
SOWELL,
5 INSTRUCTIONAL N N 5.0 9 5.0 GEFD 0 $0.00
ANNA
AST
MALONE,
6 0162 - SPTA II N N 6.0 9 6.0 GEFD 0 $0.00
PHILLIP S
AGOSTO,
7 0162 - SPTA II N N 6.0 9 6.0 GEFD 0 $0.00
MARIBEL
0160 - SPEC HERNANDEZ,
8 N N 6.0 9 6.0 GEFD 0 $0.00
PROGRAMS TA MAYDRA A
No Cost
46.0 $0.00
Subtotal
Grand
110.5 $399,589.66
Total
4.1.5 Supplies and Services
No. GL ACCOUNT # Name Previous SpentReason Amount (%)
1 9110001902 Cox David ES-Regular Instruction
2 5810000000 Dues and Fees $1,017.00 $1,000.00 1.93
3 5610000000 General Supplies $52,198.22 $31,858.0061.57
4 5640000000 Other Books $648.20 $850.00 1.64
5 5550000000 Printing and Binding $1,602.69 $1,750.00 3.38
6 5650000000 Technology Supplies $2,720.87 $3,000.00 5.80
7 5641000000 Textbooks $2,610.09 $8,232.0015.91
8 9110002902 Cox David ES-Staff Development
9 5220100000 FICA $27.55 $38.00 0.07
10 5260100000 State Unemployment Insurance $0.19 0.00
11 5126647000 Teacher Substitute $360.00 $500.00 0.97
12 5270100000 Workers Compensation Insurance $3.07 $4.00 0.01
13 9110003902 Cox David ES-Library Services
14 5642000000 Library Books $1,253.64 $1,300.00 2.51
15 9110004902 Cox David ES-Field Trips
16 5513000000 Field Trip Clearing $1,520.00 0.00
17 9110005902 Cox David ES-Medical Supply
18 5610000000 General Supplies $71.70 $200.00 0.39
19 9110006902 Cox David ES-Admin
20 5610000000 General Supplies $1.20 $3.00 0.01
21 5531000001 Postage $947.03 $905.00 1.75
22 9110007902 Cox David ES-Custodial
23 5610700000 Custodial Supplies $2,003.48 $2,000.00 3.87
24 5610000000 General Supplies $53.78 $100.00 0.19
Total $67,038.71 $51,740.00
4.1.6 Additional Personnel Costs
Hours
No. GroupDescription Type PrepsBlock StartEndDays Cost
Per Day
1 C Additional Hour of Resource Room SupportOT - Other N $5,192.00
Total $5,192.00

file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 5/6
3/13/2018 CCSD Strategic Budget Plan

All Rights Reserved, ©2001-2017, Clark County School District

file:///C:/Users/Janoss/AppData/Local/Temp/CCSD%20Strategic%20Budget%20Plan.htm 6/6