School Site Budget

Current Revenue and Expenditures

Anticipated Income
Source Amount Change
Concentrations of Poverty $13,562.00
CPG Per-Pupil $732,012.00
FSF $5,429,367
Title I $532,380
Total: $6,707,321
Anticipated Expenses
Line Item Amount Change
Academic Programs $ 34,720.00
Enrichment $106,394
Playground $101,392
Substitutes/Temps $159,542
Technology $203,494
Athletics $25,218
Cleaning Services $143,458
Field Trips/Student Incetives $41,250
Gifted & Advanced Learning $21,578
Instructional Supplies $135,871
Maintenance & Repairs $36,000
Library $71,236
Extended Learning $9,500
97 Staff Positions $5,456,021

Total: $6,545,674

Budget Surplus/Deficit $161,647.00

Proposed Revenue and Expenditures

Anticipated Income
Source Amount Change
Concentrations of Poverty $13,944.00
CPG Per-Pupil $720,512.00
FSF $5,571,855
Title I $521,400
Total: $6,827,711

Anticipated Expenses
Source Amount Change
Academic Programs $184,720 $150,000
Enrichment $156,394 $50,000
Playground $101,392
Substitutes/Temps $159,542
Technology $203,494
Athletics $25,218
Cleaning Services $143,458
Field Trips/Student Incetives $41,250
Gifted & Advanced Learning $21,578
Instructional Supplies $135,871
Maintenance & Repairs $36,000
Library $21,236 ($50,000)
Extended Learning $14,500 $15,000
97 Staff Positions $5,400,000 ($215,000)

Total: $5,456,021

Budget Surplus/Deficit 161, 647

Could be increased based on the funds given by the federal government per pupil along with enrollment as we are a school ch

Academic programs to increase student success with ELA concepts stated in the SIP goals
Providing diverse opportunities for students to engage in enrichment programs and cultivate new experiences
funds decreased due to lack of available personnel
stipends for teachers for tutoring
remove 2nd AP position; utilize added dean of discipline and other admin staff; if funding supports 2nd AP, another will be add

retain current budget; incoming funds such as grants, fed money and other funding
e are a school choice
other will be added