FY2022 Budget

Presentation
Zoom Virtual Meeting
December 2, 2020
Dr. Jolene Marie P. Cabrera, Acting Principal
 GDOE VISION STATEMENT
Every Student: Responsible, Respectful
and Ready for Life

GDOE MISSION STATEMENT

Our Educational Community…Prepares
all students for life, Promotes Excellence,
and Provides Support.
 STATE STRATEGIC PLAN GOALS
1. All GDOE students will graduate from high school prepared to pursue post-secondary
education on or off-island or to assume gainful employment within the public or private sector.

2. All GDOE students will successfully progress from grade to grade and from one level of
schooling to another in order to maximize the opportunities to successfully graduate from high
school.

3. All GDOE instructional personnel will meet high standards for qualifications and ongoing
professional development and will be held accountable for all assigned responsibilities.

4 All members of the GDOE Community will establish and sustain a safe, positive and
supportive environment.

5. All GDOE operations activities will maximize the critical uses of limited resources and
meet high standards of accountability.
 AHES School Mission
Agana Heights Elementary School provides
quality education to develop respectful and
responsible lifelong learners in a safe
environment.

Student Learner Outcomes

Academically Successful Learners
Helpful and Respectful Citizens
Effective Communicators
Savvy and Responsible Technology Users
 AHES FY2021 Proposed Budget Actual Budget
January 2020 October 2020
TOTAL

APPRORIATIONS $3, 236, 189 $2,771, 845

Legislature
GEB Approved Approved
 Regular Salaries /
PERSONNEL Increments $1,947,496

Based on FY2021 Benefits $847,157

Budget Spending
Packet
Reclassification $13,107
Full Time
Employees
40 On-Call Substitutes $76,477
Local Funding
Total Personnel Services $4,831,728
 CURRENT
PERSONNEL

44
New Personnel Requested for FY2022

1 Assistant Principal
1 Clerk (Library)
1 Clerk (Nurse) Based on Collective
1 Clerk (Counselor) Bargaining Agreement
and Budget Guidelines
 Power $99,711
UTILITIES
*Based on Water/Sewer $73,978
2021 budget
spending Telephone $4,520
packet
Total $178,209
 Schedule C - Supplies and Material
FY2022 Budget FORMULA - PROJECTION

Supplies and Materials Budget Guidelines Formula

Supplies, Administrative 356 $13.75 $4,895
Supplies, Instructional 356 $51.70 $18,405.20
Supplies, Nurse 356 $2.00 $712.00
Supplies, Counselor 356 $5.70 $2,029.20
Total Supplies & Materials $26,041.40

FY2021 Approval = $10,500

 Schedule D – Equipment
*Based on 2021 budget proposal

Main Items Canopy Sink/Washing Station

Requested from (Walkers Gate) (Each Grade Level)
Stakeholders
Canopy School Intercom
(Disability Access Ramp) System
*Capital Outlay will be
reviewed and Restroom Upgrade Storage
Budget and CIP office (Student) (Additonal/Upgrade)
will provide the costs
Restroom Upgrade
(Lounge)
 Schedule D – Equipment

Student Chairs Pressure Washer

(Primary & Intermediate)
Main Items
Requested from Student Desks Brush Cutter/Trimmer
Stakeholders (Intermediate)
FY2021 Budget
Proposal Kidney Tables Leaf Blower
(Primary)

Cafeteria Tables Megaphone

Stakeholder Email/Message sent to parents
Input electronically

Thank You!