PRINCIPAL'S MESSAGE Greetings Parents, Guardians, Community Members tnd student of Chet Brodie Memrial Elementary Schl! We would like to tke this opportunity to express ‘our pattie fr, commitment, comtibuion and continual support daring the budget preparation and presenti, ‘The anni tsk of preparing this get will ‘continue to be acalaboraie efor with ll stakcholders inorder to accomplish the mission ‘of Guan Department of Education and our educational community in an eff 1 achieve ‘our GDOE Vision “Every student: Responsible, Respectful and Ready for Life™ Its europe ha upoa your evew ofthe provided information, you may contin o offer addtional suggestions and recommendation that wil assis us in providing your children with the mos adequate ‘lucation posible We thank: you once again for your continued suppor. ‘Moving Forward Togsther, ‘Ms. Darlene C. Castro PTA OFFICERS FOR SY 2021-2022 PRESIDENT Kimberly Barrett-Pendon VICE PRESIDENT Sarah Jane Griffin Santos SECRETARY Richard Borja TREASURER Iris Cruz PUBLIC INFORMATION OFFICERS Franky Indalecio CHIEF BRODIE MEMORIAL ELEMENTARY SCHOOL, Darlene C. Castro Principal PROPOSED BUDGET FY 2022 Expected Schoolwide Learning Results We are Chie Brodie Busy Bees Working together to succeed C -Commited to educational success L- Hardworking Individuals [Independent Thinkers E- Excel a productive citizens FF - Focused on forming positive relationshipsBudget Digest SCHEDULE B SCHEDULE C By 2022 CONTRACTUAL SUPPLIES AND T ca Naninn Ropar MATERIALS Student Enrollment SPAS Stuetent Faweallaneet + Comptes Re Maines 305 oA + NSTRUCTIONAL Personnel + Custodial Services '$51,70 x 305 = $15,768.50 Personnel oes + ADMINSTRATIVE + et Coa Seve Sis 75 3085419378 “FAS + NURSE $91,545.00 + AeCondtin Re Meee $2.00 x305= $610.00 paleo ccteset te ee + COUNSELOR *FAS “ ‘$5.70x305= $1,738.50 eee Coping senis en Resource Room Teacher sas Gifted & Talented Euation Teacher a a aac ESL ChonatorTexcher aa UTILITIE: eee Counselor ‘© Food & Nutrition Sanitary Permits Head Stor Teachers net a TEST 1 ATBRSeNER S800 surronr rare ra WER Administrative Assistant © District Wide Assessment ‘+ TELEPHONE/TOLL - $4,567.00 ‘CinguS aa 2 SANITATION an5e«00 lerk Typist © Student Hand nner Sone Sac Hank osu he s ara Educators oa “PAS —Finance & Administrative Services