...Special meetings of the Board, including work sessions and retreats, may contain discussion...

Special meetings of the Board including work sessions and retreats may contain discussion andor action related to the items listed on the agenda Executive sessions are closed to the public per RCW 4230 Times given are estimated

Board Special Meeting Work Sessions 2020-21 Reopening Update Budget September 30 2020 330-630 pm Meeting to be held remotely By SPSTV Broadcast and YouTube Streaming (See details below) By Teleconference +1 206-800-4125 (Conference ID 689 311 711)

Agenda

Call to Order 330pm Work Session 2020-21 Reopening Update 330pm

bull Remote Playbook bull Technology Distribution

Work Session Budget 500pm Adjourn 630pm This meeting will be streamed and broadcast by SPSTV

bull Online Streaming via SPSTV YouTube page httpswwwyoutubecomchannelUCbWeZY-zLJIpQG-xsJ1Xy2Q

bull Broadcast in Seattle

o Comcast 26 (standard-def) 319 (hi-def) o Wave 26 (standard-def) 695 (hi-def) o Century Link 8008 (standard-def) 8508 (hi-def)

IMPORTANT NOTE This meeting will be held remotely without an in-person location per the Governorrsquos proclamation prohibiting public agencies from conducting meetings subject to the Open Public Meetings Act in-person to curtail the spread of COVID-19 The public is being provided remote access through SPSTV (YouTube and Broadcast) and teleconference as noted above There is a maximum capacity for the teleconference line and a ldquowaiting roomrdquo may be utilized to address capacity Additional attendees will be admitted from the waiting room as capacity permits

WORK SESSION2020-21 Reopening Update

Remote Playbook and Technology Distribution

The Departments of Curriculum Assessment and Instruction Schools and Continuous Improvement and Technology Services September 30 2020

SPS Remote Learning | 2020-21

Remote Learning Vision We are focused on racially equitable and culturally relevant remote learning systems and strategies (digital and otherwise) that support educators to meet individual learner needs interests and goals and are responsive to family and community priorities interests concerns knowledge and resources

093020 2

SPS Remote Learning | MySPS Playbook

Actionable Our recommendations will be easily deployed by educators and familiescaregivers with the appropriate professional development and training especially for those supporting African American boys and teens We will keep tools expectations and communications as inclusive accessible clear and streamlined as possible

7700+

093020 3


Health and wellness first We make teaching and learning decisions that first and foremost prioritize the mental emotional and physical health and wellness of our community including deferring to the public health guidance of local governments

Highlights

Supporting Wellnessbull Signature Practices for SELbull SEL lessons and videosbull Guidance for Family Connectionsbull Education Housing and Partnership

Alignment Partnering on community work with SEL

bull Student Rights and Responsibilities Remote Learning Companion

Promoting Healthbull COVID-19 Site Supervisor Toolkitbull Online Attestation Process wdaily updatesbull Health and Safety Workgroup ndash Analyze

Public Health data amp guidance and inform implementation

093020 4

SPS Remote Learning | Communication

Community-responsive Our teaching and learning plans are informed by and responsive to ongoing feedback from and outreach to students familiescaregivers and educators with an intentional prioritization of those supporting African American boys and teens

bull Created home language pages to house key instructional information

bull Summary of Remote Learning survey results posted and emailed to all families

bull Created family-facing FAQ from Remote Learning Playbook for more family-friendly content that is translated in top 6 languages

bull Feature stories and Superintendent Facebook Town Halls highlight school during remote learning

bull Home language emails and robocalls reminding families of start dates meal distribution technology support health services and more Start of School translated postcard sent to all households

bull Redesign of family letter to weekly School Beat with highlights and summarized information with direct links including Special Education updates Distributed in top 6 languages

093020 5

Remote Learning |Training and Support


Ongoing and Accessible Professional Development

bull The Remote Learning Institute on September 2nd and 3rd supported more than 5400 staff with training in tools and best practices for remote learning aligned with the Seattle Public Schools Remote Learning Playbook Sessions included support for culturally responsive equitable and inclusionary practices social emotional learning and content area instruction within a remote context Extensive resources were provided including recordings of webinar sessions and are accessible in the Teams site for the event

bull All staff received a digital copy of The Distance Learning Playbook Teaching for Engagement and Impact in any Setting by Fisher Frey and Hattie which is grounded in the Visible Learning Research on high-impact teaching and learning Two consultants Dr Nicole Law and Dr Doug Fisher are providing additional learning support through webinars for school leaders and educators

bull Digital Learning Webinar series delivered throughout the spring in August 2020 and across the school year provides ongoing support and is aligned to the Principles of Effective Digital Learning

bull Asynchronous courses developed and provided for ongoing support including courses in using Schoology Teams and SeeSaw Asynchronous courses include support for Online Teaching and Learning as well support for content area and job-alike training A full list of courses in Schoology can be found here

bull All professional development for the 2020-2021 school year will be provided synchronously and asynchronously in Teams and after school hours to ensure that staff time with students is prioritized Professional development throughout the year will also be offered on Early Release Wednesdays

6093020

Remote Learning |Tiered Support


093020 7

SPS Remote Learning | Implementation

Actionable Our recommendations will be easily deployed by educators and familiescaregivers with the appropriate

professional development and training especially for those supporting African American boys and teens We will

keep tools expectations and communications as inclusive accessible clear and streamlined as possible

Tools and Resources

bull OSPI Guidance for Remote Learning

bull District-developed guidance aligned to OSPI amp Remote Learning lsquobestrsquo practices

bull Synchronous and Asynchronous Adult PD opportunities offered in Schoology

bull Distance Learning Playbook provided to all educators

bull School designed guidance and sample tools shared through PLNs and Playbook

Fisher Frey Hattie Distance Learning Playbook Corwin July 2020 208pp

093020 8


Adaptable We will proceed with the mindset that plans are adaptable starting points ie teams will creatively adapt to meet the needs of different African American boys and teens familiescaregivers and educators as well as adapt over time as needs evolve and the landscape changes

bull Routine and frequent review of outcome data in collaborative

settings to drive decision making moves and shifts

bull Project management approach to implementation accountability

bull Ongoing Playbook Professional Learning for all staff

bull Scope and sequence of professional learning aligned to student outcome data

and staff needs assessment(s)

bull Wednesdays for educators Fridays for school leaders and central office

bull Develop and systematize PD aligned to Adult Learning Principles and Principles

of Effective Digital Learning

bull Tiered and accessible supports for staff

bull Weekly communications

bull Live and recorded options for professional learning

bull Virtual in-person support for instruction from Learning Support Teams

093020 9

SPS Remote Learning | How will we know our work is effective

09302010

SPS Remote Learning | In action

Beacon Hill International School

COMMUNICATION

bull Consistent amp concise

messaging

bull Inclusion of family voice

bull Use SPS platforms

Schoology SeeSaw amp

Microsoft Teams

bull Two-way communication

bull Utilization of instructional

assistants multilingual staff

translation and resources to

eliminate language barriers

SOCIAL EMOTIONAL

LEARNINGbull Communityclass meetings

bull Positive and personal

connections amp meaningful

relationships

bull Integrated art movement

and enrichment activities

bull Ongoing school counseling

services and mental health

therapy caseload

bull COVID-19 Coordination Team

for funding food and basic

needs

CONTENT LEARNNG

bull CCSS pod aligned lessons

using priority standards

bull Best practices for dual

language learning

bull Supporting tech literacy skills

bull Differentiated instruction

bull Comprehensible input amp

output for language and

linguistic learning

bull Consideration of student

interests learning styles and

home contexts

ASSESSMENT

bull Collect meaningful data to

inform instruction

bull Provide meaningful feedback

bull Focus on learning not

compliance

bull Students have opportunity to

redo make up try again

show progress in different

ways

bull Levy aligned practices

Platform SeeSaw

093020 11


Aki Kurose Middle School

bull Communicationbull Monthly content-specific

robocallsbull Weekly grade-level

newsletter bull Weekly advisory phone

calls

bull Advisorybull SEL supports and mindful

moments

bull Book distributionbull Students check out books

via Destinybull Biweekly book

distributionbull Supports independent

and unit-based reading093020

12

Student LaptopiPad Distribution

bull By 412019 3866 students had picked up laptops this was planned 1-1 roll-out

bull By 6302019 6929 more students had picked up laptops

bull By 9242020 31970 more students had picked up laptops amp iPads

bull Total 42765 or 79 of students have picked up laptops amp iPads

bull Roughly 92 of students have logged in on one of our remote learning platforms

093020 13

InternetHotspot Assistance

Providing promotion codes for free Comcast Internet Essentials and free hotspots

bull 3253 Hotspots amp Internet codes provided

bull Held Internet Sign-up events at 5 schools across the city in early summer

bull Participated in 5 more back-to-school events with Seattle Housing Authority amp CBOs

bull Continuing distribution at 8 Tech Resource Centers

093020 14

Student amp Staff Support

TechLines ndash 820-9252020

Staff Support requests 19322

bull Same period in 2019 16450

bull Difference of 2872 or roughly 80 more requests per day

Student Support requests 15500

8 Technology Resource Centers ndash 914-9252020

2346 familiesteachers provided support in person

093020 15

Moving Forward Next Steps

bull Assess needs and current realities

bull Continuing actions that connect families to work

bull Professional Development Plans updated at school and Central levels

bull Weekly data reports generated in partnership with DOTS amp action planning across Central teams

bull Instructional observations and school level analysis of needs to inform Learning Support Team action (LSTs)

bull Continue to engage with leaders and teachers to support and strengthen practice (LSTs)

bull Implement tiered support for attendance and engagement at all schools (Schools and Central teams)

bull Continued work to monitor and solve technical issues (LSTs Central teams)

16093020

Thank you

Dr Diane DeBacker

Chief Academic Officer

dmdebackerseattleschoolsorg

JoLynn Berge

Chief Financial Officer

jdbergeseattleschoolsorg

Wyeth Jessee

Chief of Schools and Continuous Improvement

rwjesseeseattleschoolsorg

wwwseattleschoolsorg | September 30 2020

Budget Work Session

Seattle Public Schools

Outcomes

1 Estimate of FY19-20 and FY20-21 ending financialposition

2 Enrollment update3 Information provided regarding 2021-22 projections

and timeline4 Review of Participatory Budgeting Process5 Direction on Community participation in budgeting

process

2Budget Work Session September 30 2020

Budget Work S

ession September 30 2020

Seattle Public Schools is committed to making its online information accessible and usable to all people regardless of ability or technology Meeting web accessibility guidelines and standards is an ongoing process that we are consistently working to improve

While Seattle Public Schools endeavors to only post documents optimized for accessibility due to the nature and complexity of some documents an accessible version of the document may not be available In these limited circumstances the District will provide equally effective alternate access

For questions and more information about this document please contact the following

JoLynn Berge Chief Financial Officer

BudgetOfficeseattleschoolsorg

Review district trends Estimate of FY19-20 and FY20-21 ending financial position and Enrollment update

Estimated General Fund Ending Fund BalancesFund Balance Projections 2019-20 2020-21Committed to Economic Stabilization (5 and 45) $40800000 $40800000 Inventory $1249708 $1500000 Restricted carryforward of grants $10158150 $9000000 School Carryforward $8600000 $9000000 Central Baseline Carryforward $3200000 $3000000 Legal SettlementsOutside Counsel $2069003 $3000000

FY18-19 anticipated underspend for FY20-21 Salary savings $14000000 Legislative action above anticipated applied to FY20-21 $16000000

FY19-20 estimated savings Salary savingsSEBB billing change $20400000

FY20-21 estimated salary savingsunderspend $20000000 Estimated Enrollment funding loss ($15M less $6M reserve for enrollment) ($9000000)Transportation funding deficit ($11600000)

Secondary Science Curriculum Adoption $1625543 $532212 Unassigned $28758986 $31376543 Total Ending Fund Balance $146861390 $97608755

Note ndash All numbers are estimates until FY19-20 year-end accounting is finalized


Fund Balance

Enrollment ndash October Headcount

Source Actual October 1 Headcount for 2013-14 thru 2019-20 per OSPI report 1251H 2020-21 reflects September Day 14 headcount enrollment provided by Seattlersquos Enrollment Planning Department

Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected


Enrollment ndash October Headcount by grade

5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428

54027 53001 (1026)Budget Work Session September 30 2020

Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections

bull September 30 2020 - Budget Work Session

bull October 28 2020 - Budget Work Session

bull November 2020 - Budget Work Session

bull December 9 2020 ndash Budget Work Session

bull December 13 2020 ndash Final WSS Changes determined

bull January 11 2021 ndash Legislative session begins

bull January 6 2021 - Budget Work Session to review recommendationsbull Review WSS Changesbull Review Overall major budget changesagreement on budget

bull January 13 to January 29 - Central budgets developed

bull January 20 2021 ndash Budget Work Session

bull February 23 2021 - Budget Allocations to Schools

bull March 3 2021 - Budget Work Session

bull April 26 2021 - Regular Legislative session ends

bull April 28 2021 ndash Budget Work Session

bull May 3 2021 - Final General Fund Balancing Budget Book development

bull May 25 2021 - Budget Work Session

bull June 7 2021 - Board Action Report and Budget Resolution to AampF

bull June 9 2021 - Budget Work Session

bull June 23 2021 - Introduce Budget to Board

bull July 7 2021 ndash Required Public Hearing

bull July 7 2021 - Board Action to adopt school year 2021-22 budget

FY21-22 Draft Budget Development Calendar


Early Forecast for FY21-22

bull FY21-22 Maintenance level budgetbull Donrsquot have savings identified like past yearsbull Known deficit rolling forwardbull Entered contracts knowing we would be spending down fund

balancebull Have pandemic in addition to other issues noted


Legislative Landscape

bull Transportation

bull Enrollment

bull Further cuts in 2021 session


Initial thoughtsbull Legislative budget cuts probablebull Options are

bull Go with what we know now and adjust after legislative sessionbull Identify additional cuts now that would be put in place if needed

Direction on Budget for FY21-22


Participatory Budgeting Activitiesbull Budget Work Sessions ndash one per month September thru April

bull Central budgeting starts mid Januarybull School budgeting starts end of Februarybull Staffing and displacements begin early April

bull Audit amp Finance meetings bull Other Community Meetings

bull Meetings October through December to inform FY21-22 budget


Participatory Budgeting Process FY21-22 Budgetbull Board review of ldquoFlex viewrdquo of District FY20-21 General Fund Budget

bull Mandated Contractual Revenue Flexible Grants and Flexible programs

bull Selection of focus areas for Board and Community deep divesbull Setup process for community review and discussionsbull Community meetings ndash October November Decemberbull Review Community input ndash December Beginning of Januarybull Make recommendations based on community input at January 6th

work session


Flex View of FY20-21 Budgetbull Document that summarizes budget by Central Departments and

Schools by categories of funding flexibility to change from least flexible to most

bull Categories includebull Mandated (by state or federal law)bull Contractual (required by labor agreements)bull Revenue (most grants or funds that require specific expenditures)bull Flexible Grants (Title I and Learning Assistance Program)bull Flexible (budget and staff not included in any other category)


Outcomes1 Estimate of FY19-20 and FY20-21 ending financial

position2 Enrollment update3 Information provided regarding 2021-22 projections


process


Attachmentsbull FY20-21 Big Sheet (Displays school-based dollars by

category as of the adopted budget)

bull FY20-21 Big FTE (Displays school-based staffing FTE by category as of the adopted budget)

bull Flex View (Categorizes FY20-21 budget by flexibility to change)


wwwseattleschoolsorg| Business amp Finance

Questions

2020-21 School Funding Allocations for K-12 Education - As of ADOPTED BUDGET BIG SHEET

Above Model

By School Org Type Projected

AAFTE Adj for BE (1) Tier FRL x

Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx

Mitigate Enhancement

3x

Total Allocations

Excluding Sped amp ELL

4x

Excluding Sped ELL

5x Nurses

Additional Teaching Staff

Security Safety

Additional Classified Staff

6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL

ELEMENTARY SCHOOLS (BE only) (Excl Presch)

Adams Elem AD Elem 472 na 4 115 3795845 16828 $739695 56367 2500 - $4611235 $3815173 $8083 48876 12581 - - 9346 3885976 $8233 - 25161 - - - $ 25161 $53 3911137 $8286Alki Elem AL Elem 348 na 4 102 2727743 10867 $199029 56229 2500 - 2996368 2741110 $7877 36657 12581 - - 6891 2797239 $8038 - 25161 - 40920 - - $ 66081 $190 2863320 $8228Arbor Heights Elem AH Elem 582 na 4 170 4769055 26869 $1556849 112711 2500 - 6467984 4798424 $8245 61096 75484 - - 11524 4946528 $8499 - 62903 39751 - - $ 102654 $176 5049182 $8676BF Day Elem DA Elem 388 na 4 140 3382936 14416 $1190199 84504 2500 - 4674555 3399852 $8763 122191 12581 - - 7683 3542307 $9130 - 31451 39751 - - $ 71202 $184 3613509 $9313Bailey Gatzert Elem GT Elem 302 na 1 766 2908317 67370 $1190209 197376 2500 - 4365772 2978187 $9862 97753 12581 - - 5980 3094501 $10247 233257 184923 84873 - - $ 503053 $1666 3597554 $11912Beacon Hill International BH Elem 405 na 3 480 3449583 56269 $198849 310293 2500 - 4017494 3508352 $8663 61096 12581 - - 8019 3590048 $8864 126861 183221 289520 - - $ 599602 $1480 4189650 $10345Bryant Elem BY Elem 579 na 4 40 4444051 6537 $198989 84458 2500 - 4736535 4453088 $7691 61096 12581 - - 11464 4538229 $7838 - 25161 - 103784 - - $ 128945 $223 4667174 $8061Cascadia Elem LX Elem 511 na 4 26 3659527 3838 $275718 28045 2500 - 3969628 3665865 $7174 122191 12581 - - 10118 3810755 $7457 - 25161 - 156186 - - $ 181347 $355 3992102 $7812Cedar Park CK Elem 182 na 4 166 1736997 6266 $76829 84596 2500 - 1907188 1745763 $9592 24438 12581 - - 3604 1786386 $9815 - 31451 39751 - - $ 71202 $391 1857588 $10207Concord International CN Elem 313 na 2 684 2840017 60949 $198999 282041 2500 89347 3473853 2992813 $9562 61096 75484 - - 6198 3135591 $10018 154710 177429 350441 - - $ 682580 $2181 3818171 $12199Daniel Bagley Elem BA Elem 352 na 4 123 2880309 13366 $1009928 84481 2500 - 3990584 2896175 $8228 36657 12581 - - 6970 2952383 $8387 - 31451 - 55000 - - $ 86451 $246 3038834 $8633Dearborn Park Elem DP Elem 321 na 3 579 2932377 51603 $418036 253904 2500 - 3658420 2986480 $9304 73315 12581 - - 6356 3078732 $9591 123251 167354 274877 - - $ 565482 $1762 3644214 $11353Decatur DR Elem 216 na 4 26 1739690 1897 $102612 27999 2500 - 1874698 1744087 $8074 24438 12581 - - 4277 1785383 $8266 - 25161 - 63048 - - $ 88209 $408 1873592 $8674Dunlap Elem DU Elem 281 na 3 587 2634029 43771 $959202 479677 2500 - 4119179 2680300 $9538 73315 12581 - - 5564 2771760 $9864 200381 174563 200000 - - $ 574944 $2046 3346704 $11910Emerson Elem EM Elem 331 na 1 662 3131765 59197 $1351375 310339 2500 125805 4980981 3319267 $10028 97753 12581 - - 6554 3436155 $10381 241815 201110 272500 - - $ 715425 $2161 4151580 $12543Fairmount Park FP Elem 498 na 4 142 3897742 20661 $938804 84458 2500 - 4944165 3920903 $7873 61096 12581 - - 9861 4004441 $8041 - 31451 - - - $ 31451 $63 4035892 $8104Franz Coe Elem CO Elem 551 na 4 52 4306368 7804 $474697 84389 2500 - 4875758 4316672 $7834 48876 12581 - - 10910 4389039 $7966 - 25161 - 247000 - - $ 272161 $494 4661200 $8460Gatewood Elem GD Elem 393 na 4 138 3197023 15205 $790561 56298 2500 - 4061587 3214728 $8180 36657 12581 - - 7782 3271748 $8325 - 31451 - - - $ 31451 $80 3303199 $8405Genesee Hill Elem SC Elem 616 na 4 65 4765665 11948 $1079652 56390 2500 - 5916155 4780113 $7760 61096 12581 - - 12197 4865987 $7899 - 25161 - 60000 - - $ 85161 $138 4951148 $8038Graham Hill Elem GH Elem 321 na 3 520 2986900 45131 $1009878 254019 2500 - 4298428 3034531 $9453 36657 12581 - - 6356 3090125 $9627 107950 167030 31924 - - $ 306904 $956 3397029 $10583Green Lake Elem GL Elem 400 na 4 112 3322030 13113 $1415718 56390 2500 - 4809751 3337643 $8344 122191 12581 - - 7920 3480335 $8701 - 25161 - 120581 - - $ 145742 $364 3626077 $9065Greenwood Elem GW Elem 305 na 4 110 2506788 9998 $739975 28183 2500 - 3287444 2519286 $8260 48876 12581 - - 6039 2586782 $8481 - 25161 - 108263 5629 - $ 139053 $456 2725835 $8937Hawthorne Elem HE Elem 435 na 3 396 3604207 49342 $739325 423172 2500 - 4818546 3656049 $8405 48876 12581 - - 8613 3726119 $8566 108478 50322 - - - $ 158800 $365 3884919 $8931Highland Park Elem HK Elem 310 na 2 604 2874890 53091 $739345 225582 2500 - 3895408 2930481 $9453 61096 12581 - - 6138 3010296 $9711 130063 165855 19876 - - $ 315794 $1019 3326090 $10729John Hay Elem HY Elem 468 na 4 113 3733673 16216 $1080552 169146 2500 - 5002087 3752389 $8018 48876 12581 - - 9267 3823113 $8169 - 25161 - 195000 - $ 220161 $470 4043274 $8639John Muir Elem MU Elem 346 na 3 607 3129351 55746 $514283 282018 2500 - 3983898 3187597 $9213 48876 75484 - - 6851 3318808 $9592 137663 173483 271657 - - $ 582803 $1684 3901611 $11276John Rogers Elem RO Elem 301 na 3 396 2534266 36269 $855290 112734 2500 - 3541059 2573035 $8548 36657 12581 - - 5960 2628233 $8732 78859 75483 31922 - - $ 186264 $619 2814497 $9350John Stanford International LT Elem 472 na 4 67 3643596 9041 $198969 169307 2500 - 4023413 3655137 $7744 48876 12581 - - 9346 3725940 $7894 - 25161 - 249999 - - $ 275160 $583 4001100 $8477Kimball Elem KI Elem 416 na 3 407 3602702 50074 $1332318 254042 2500 - 5241636 3655276 $8787 48876 12581 - - 8237 3724970 $8954 108489 50322 220000 - - $ 378811 $911 4103781 $9865Lafayette Elem LA Elem 428 na 4 159 3450053 19043 $1280381 56252 2500 - 4808229 3471596 $8111 61096 12581 - - 8475 3553748 $8303 - 31451 - - - $ 31451 $73 3585199 $8377Laurelhurst Elem LR Elem 281 na 4 273 2372816 22783 $958312 84504 2500 - 3440915 2398099 $8534 36657 12581 - - 5564 2452901 $8729 - 62903 - 109235 - - $ 172138 $613 2625039 $9342Lawton Elem LW Elem 411 na 4 55 3262397 6306 $514553 56229 2500 - 3841985 3271203 $7959 36657 12581 - - 8138 3328579 $8099 - 25161 - 131211 - - $ 156372 $380 3484951 $8479Leschi Elem LE Elem 358 na 3 458 3194251 46248 $739375 84665 2500 - 4067039 3242999 $9059 36657 12581 - - 7089 3299326 $9216 105409 50322 422897 - - $ 578628 $1616 3877954 $10832Lowell Elem LL Elem 274 na 2 663 2669712 46346 $2091292 112711 2500 54523 4977084 2773081 $10121 122191 50323 - - 5425 2951020 $10770 117994 151571 345000 - - $ 614565 $2243 3565585 $13013Loyal Heights Elem LH Elem 473 na 4 78 3921730 9501 $958792 56183 2500 - 4948706 3933731 $8317 48876 12581 - - 9366 4004554 $8466 - 25161 - 88925 - - $ 114086 $241 4118640 $8707ML King Jr Elem BN Elem 274 na 1 662 2620142 49958 $1080802 225789 2500 - 3979191 2672600 $9754 61096 12581 - - 5425 2751702 $10043 203233 183628 365714 - - $ 752575 $2747 3504277 $12789Madrona K-5 MO Elem 254 na 4 459 2342883 32107 $418126 84481 2500 - 2880097 2377490 $9360 61096 75484 - - 5029 2519099 $9918 73060 50322 350002 - - $ 473384 $1864 2992483 $11781Magnolia MN Elem 332 na 4 117 2600670 8681 $443279 84435 2500 - 3139565 2611851 $7867 36657 12581 - - 6574 2667663 $8035 - 25161 - - - $ 25161 $76 2692824 $8111Maple Elem ME Elem 501 na 3 00 4175557 74350 $1106195 366982 2500 61856 5787440 4314263 $8611 61096 12581 - - 9920 4397860 $8778 171175 227617 - - - $ 398792 $796 4796652 $9574McDonald International MD Elem 476 na 4 13 3859064 1622 $164859 169353 2500 - 4197398 3863186 $8116 48876 12581 - - 9425 3934068 $8265 - 25161 - 247838 - - $ 272999 $574 4207067 $8838McGilvra Elem MG Elem 253 na 4 60 2120036 3647 $173396 28022 2500 - 2327601 2126183 $8404 24438 75484 - - 5010 2231115 $8819 - 25161 - 216304 - - $ 241465 $954 2472580 $9773Montlake Elem MT Elem 237 na 4 36 1992963 2535 $489086 28160 2500 - 2515244 1997998 $8430 24438 75484 - - 4693 2102613 $8872 - 25161 - 184827 - - $ 209988 $886 2312601 $9758North Beach Elem NB Elem 389 na 4 63 3231813 6479 $1331567 56436 2500 - 4628795 3240792 $8331 48876 12581 - - 7702 3309951 $8509 - 25161 - 114150 - - $ 139311 $358 3449262 $8867Northgate Elem NG Elem 211 na 3 676 2121662 41724 $739385 449364 2500 - 3354635 2165886 $10265 48876 12581 - - 4178 2231521 $10576 105617 132428 215961 - - $ 454006 $2152 2685527 $12728Olympic Hills Elem OH Elem 497 na 3 573 4584205 70055 $1139033 310293 2500 - 6106086 4656760 $9370 48876 12581 - - 9841 4728058 $9513 166548 204585 350321 - - $ 721454 $1452 5449512 $10965Olympic View Elem OV Elem 445 na 4 389 3543143 48194 $739445 225582 2500 - 4558864 3593837 $8076 48876 12581 - - 8811 3664105 $8234 104685 94354 - - - $ 199039 $447 3863144 $8681Queen Anne Elem QA Elem 203 na 4 76 1864436 4813 $198869 56229 2500 - 2126847 1871749 $9220 24438 12581 - - 4020 1912788 $9423 - 25161 - 113168 - - $ 138329 $681 2051117 $10104Rainier View Elem RV Elem 245 na 2 691 2244160 46031 $347212 141009 2500 - 2780912 2292691 $9358 48876 12581 - - 4851 2358999 $9629 119682 141859 - - - $ 261541 $1068 2620540 $10696Roxhill Elem RX Elem 236 na 3 646 2258447 44401 $739755 140848 2500 - 3185951 2305348 $9768 61096 75484 - - 4673 2446601 $10367 110536 145744 115372 - - $ 371652 $1575 2818253 $11942Sacajawea Elem SA Elem 217 na 4 222 1962537 14022 $1480300 56229 2500 - 3515588 1979059 $9120 36657 12581 - - 4297 2032594 $9367 - 62903 - 33840 24742 - $ 121485 $560 2154079 $9927Sand Point Elem SP Elem 204 na 3 447 1960462 23887 $810429 84504 2500 - 2881782 1986849 $9739 36657 12581 - - 4039 2040126 $10001 52362 50322 229561 50322 - - $ 382567 $1875 2422693 $11876Sanislo Elem SO Elem 205 na 2 574 1926480 34532 $739515 169215 2500 - 2872242 1963512 $9578 36657 75484 - - 4059 2079712 $10145 83218 133545 315192 - - $ 531955 $2595 2611667 $12740Stevens Elem ST Elem 222 na 4 299 1976062 18471 $932819 56367 2500 54523 3040742 2051556 $9241 24438 75484 - - 4396 2155874 $9711 - 94354 - - - $ 94354 $425 2250228 $10136Thornton Creek Elem DE Elem 587 na 4 53 4531988 8181 $1247990 56160 2500 - 5846819 4542669 $7739 61096 12581 - - 11623 4627969 $7884 - 25161 39751 71000 - - $ 135912 $232 4763881 $8116Thurgood Marshall Elem TM Elem 450 na 4 344 3577600 46267 $1531266 84642 2500 - 5242275 3626367 $8059 122191 50323 - - 8910 3807791 $8462 - 125805 272500 34623 - - $ 432928 $962 4240719 $9424Van Asselt Elem VA Elem 383 na 1 809 3570201 89564 $1409106 338707 2500 - 5410078 3662265 $9562 73315 12581 - - 7584 3755745 $9806 234565 223086 276751 - - $ 734402 $1917 4490147 $11724View Ridge Elem VR Elem 430 na 4 80 3326804 10911 $790851 84619 2500 - 4215685 3340215 $7768 48876 12581 - - 8514 3410186 $7931 - 25161 - 210550 - - $ 235711 $548 3645897 $8479Viewlands Elem VL Elem 369 na 4 317 3103378 32054 $1035791 112895 2500 - 4286618 3137932 $8504 48876 12581 - - 7306 3206695 $8690 - 94354 105583 - - $ 199937 $542 3406632 $9232Wedgwood Elem WD Elem 445 na 4 61 3453797 7924 $398568 56459 2500 - 3919248 3464221 $7785 122191 12581 - - 8811 3607804 $8107 - 25161 - 90673 - - $ 115834 $260 3723638 $8368West Seattle Elem HP Elem 415 na 3 793 3780312 85699 $1139333 282271 2500 - 5290115 3868511 $9322 122191 75484 - - 8217 4074403 $9818 289527 232676 364876 - - $ 887079 $2138 4961482 $11955West Woodland Elem WW Elem 520 na 4 74 3997128 11363 $911911 28229 2500 - 4951131 4010991 $7713 48876 12581 - - 10296 4082744 $7851 - 25161 - 181540 - - $ 206701 $398 4289445 $8249Whittier Elem WR Elem 427 na 4 65 3326566 7977 $861515 56298 2500 - 4254856 3337043 $7815 48876 12581 - - 8455 3406955 $7979 - 25161 - 120000 - - $ 145161 $340 3552116 $8319Wing Luke Elem WL Elem 300 na 2 727 2849495 65345 $958742 225720 2500 34061 4135863 2951401 $9838 122191 12581 - - 5940 3092113 $10307 168615 203700 541159 - - $ 913474 $3045 4005587 $13352

Total 23367 196910392 Average $8532 Average $8774 Average $816 Average $9590

Tot K-12 $ Pupil K-12 Enrollment (AAFTE) WSS Allocations Student Support Staff Funded Centrally (3) Reserve for

Fall Per-Pupil Allocation

(4)

OTHER FUNDING (GRANTS amp SELF HELP) -- K-12 Only (3) Total Budget from

WSS + Above Model $ Pupil Sub-Total $ Pupil OTHER

$ Pupil TOTAL K-12 Resources

- excluding - Sped amp ELL

Prepared by Budget OfficeSLBSAJCNOCMF05Staff_T$lhthorpeDesktopAampFWork SessionsSept 30 202020-21 Big Sheet - Adopted Budget - FY21 Big Sheet 1 of 2 Updated 7-15-19


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS

Broadview Thomson K-8 BT K-8 624 na 2 561 5439952 108474 $2019836 338339 2500 63743 $7972844 $5614669 $8998 122191 25330 - - 15663 5777853 $9259 204286 229171 - - - $ 433457 $695 6211310 $9954Catharine Blaine K-8 BL K-8 595 na 4 37 4550294 10490 $327294 56252 2500 - 4946830 4563284 $7669 73315 12581 - - 17145 4666325 $7843 - 25161 - - - $ 25161 $42 4691486 $7885Hazel Wolf K-8 JA K-8 749 na 4 164 5777398 51145 $1600880 197123 2500 - 7629046 5831043 $7785 85534 12581 - - 20533 5949691 $7944 - 31451 - - - $ 31451 $42 5981142 $7986Licton Springs K-8 PI K-8 175 na 4 512 1727355 29903 $668921 84596 2500 637430 3150705 2397188 $13698 24438 12581 - - 4631 2438838 $13936 53422 106881 - - - $ 160303 $916 2599141 $14852Louisa Boren STEM K-8 BB K-8 552 na 4 298 4354934 62283 $1788242 140641 2500 - 6348600 4419717 $8007 73315 12581 - - 15848 4521461 $8191 - 62903 19876 - - $ 82779 $150 4604240 $8341Orca K-8 OC K-8 421 na 4 271 3335053 46681 $816254 84481 2500 318715 4603684 3702949 $8796 122191 12581 - - 10604 3848325 $9141 - 62903 - - - $ 62903 $149 3911228 $9290Pathfinder K-8 PA K-8 499 na 4 120 3918502 25019 $1749163 28022 2500 34061 5757267 3980082 $7976 61096 12581 - - 13675 4067434 $8151 - 31451 - - - $ 31451 $63 4098885 $8214Salmon Bay K-8 NC K-8 679 na 4 83 5259048 24613 $1394313 56091 2500 - 6736565 5286161 $7785 85534 12581 - - 21055 5405331 $7961 - 25161 27335 180000 - $ 232496 $342 5637827 $8303South Shore K-8 NS K-8 564 na 2 604 4807615 129678 $1382277 253674 2500 - 6575744 4939793 $8758 73315 12581 70841 - 15513 5112043 $9064 221883 239459 465984 920000 - $ 1851434 $3283 6963477 $12347TOPS K-8 TO K-8 501 na 4 241 3986951 47158 $1137873 112734 2500 - 5287216 4036609 $8057 61096 12581 - - 13757 4124043 $8232 - 62903 - - - $ 62903 $126 4186946 $8357


MIDDLE SCHOOLS

Aki Kurose Middle School AK MS 688 577 1 697 4500047 266586 $1935469 488360 2500 - $7192962 $4769133 $6932 122191 - 70841 - 23641 4985806 $7247 338214 344595 536067 189978 - $ 1408854 $2048 6394660 $9295Denny International DY MS 846 729 1 627 5454530 301112 $2249380 406997 2500 25497 8440016 5783639 $6836 122191 127486 70841 108620 29897 6242674 $7379 365003 383909 511067 189978 67323 $ 1517280 $1793 7759954 $9173Eckstein Middle School EC MS 1139 1057 4 131 7500779 80938 $2314179 162679 2500 - 10061075 7584217 $6659 122191 - 70841 - 43337 7820586 $6866 - 63743 10905 - - $ 74648 $66 7895234 $6932Hamilton International HA MS 1061 1020 4 87 7246457 51506 $1323209 54134 2500 - 8677806 7300463 $6881 122191 - 70841 - 41812 7535307 $7102 - 63743 33349 33400 - $ 130492 $123 7665799 $7225Jane Addams Middle School JM MS 1072 976 3 270 7009766 152820 $2063434 325611 2500 - 9554131 7165086 $6684 122191 63743 70841 36207 40008 7498076 $6994 - 125805 139581 - - $ 263705 $246 7761781 $7240Madison Middle School MA MS 1033 981 4 128 7048931 71316 $1593252 81225 2500 - 8797224 7122747 $6895 122191 - 70841 - 40238 7356017 $7121 - 101989 - - - $ 101989 $99 7458006 $7220McClure Middle School MC MS 526 481 4 171 3734799 52072 $1465457 81271 2500 - 5336099 3789371 $7204 122191 - 70841 - 19705 4002108 $7609 - 63743 - - - $ 63743 $121 4065851 $7730Meany Middle School MY MS 487 441 3 454 3400911 132444 $1388438 81386 2500 93049 5098728 3628904 $7452 109972 - 70841 - 18098 3827815 $7860 - 76492 - - - $ 76492 $157 3904307 $8017Mercer Middle School MR MS 1199 1061 3 546 7722282 354882 $2262903 623949 2500 25497 10992013 8105161 $6760 146629 63743 141682 - 43509 8500724 $7090 - 633786 580842 219137 - $ 1441608 $1202 9942332 $8292Robert Eaglestaff MS RE MS 783 720 3 225 5361280 103578 $1665136 162725 2500 - 7295219 5467358 $6983 122191 118317 70841 - 29512 5808219 $7418 - 76492 480000 - 67323 $ 623815 $797 6432034 $8215Washington Middle School WA MS 594 532 2 376 4041911 130746 $1195844 217067 2500 396680 5984748 4571837 $7697 122191 - 70841 - 21820 4786689 $8058 - 125805 400000 - - $ 524124 $882 5310813 $8941Whitman Middle School WH MS 672 622 4 156 4525341 56034 $1522508 81271 2500 - 6187654 4583875 $6821 73315 - 70841 - 25494 4753525 $7074 - 63743 67849 - - $ 131592 $196 4885117 $7270


HIGH SCHOOLS

Ballard High School BD HS 1639 1561 4 72 11372521 77140 $2640883 81409 2500 - $14174453 $11452161 $6987 122191 - 212523 - 64001 11850876 $7231 - 78942 - 77299 - $ 156241 $95 12007117 $7326Chief Sealth International SH HS 957 803 2 589 6694221 378160 $3407141 515588 2500 - 10997610 7074881 $7393 122191 - 212523 241728 32940 7684263 $8030 - 465598 475000 - 67323 $ 1007921 $1053 8692184 $9083Cleveland High School CL HS 841 779 3 516 6373121 273180 $1298126 217021 2500 - 8163948 6648801 $7906 122191 - 212523 - 31947 7015462 $8342 - 412542 644293 - - $ 1056835 $1257 8072297 $9598Franklin High School FR HS 1101 949 3 591 7438321 416440 $2462152 678382 2500 - 10997795 7857261 $7136 122191 - 212523 - 38926 8230901 $7476 - 518288 625358 - - $ 1143646 $1039 9374547 $8515Garfield High School GA HS 1458 1366 3 265 10225907 272600 $1799077 352633 2500 - 12652717 10501007 $7202 146629 - 212523 - 56023 10916182 $7487 - 131570 - - - $ 131570 $90 11047752 $7577Ingraham High School IN HS 1362 1233 3 254 9564352 217500 $2950802 461246 2500 - 13196400 9784352 $7184 146629 - 212523 174405 50553 10368462 $7613 - 131570 - - - $ 131570 $97 10500032 $7709Lincoln High School LC HS 970 935 4 59 7139489 20300 $1194704 54180 2500 355256 8766429 7517545 $7750 122191 - 141682 - 38319 7819737 $8062 - 78942 - - - $ 78942 $81 7898679 $8143Nathan Hale High School NH HS 1028 920 3 263 7213542 176320 $2751293 352610 2500 - 10496265 7392362 $7191 122191 - 141682 - 37737 7693972 $7484 - 131570 - 75000 - $ 206570 $201 7900542 $7685Rainier Beach High School RB HS 672 530 1 713 4837627 304500 $2481640 624041 2500 78942 8329250 5223569 $7773 122191 - 141682 - 21738 5509180 $8198 - 363306 546000 - - $ 909306 $1353 6418486 $9551Roosevelt High School RT HS 1595 1514 4 80 11095594 84100 $3092950 108361 2500 - 14383505 11182194 $7011 146629 - 212523 - 62058 11603404 $7275 - 26314 - 130000 - $ 156314 $98 11759718 $7373West Seattle High School WS HS 1040 980 4 172 7512566 111360 $1934059 135543 2500 - 9696028 7626426 $7333 122191 - 141682 - 40172 7930471 $7625 - 105256 36200 - - $ 141456 $136 8071927 $7761


NON-TRADITIONAL SCHOOLS (Excl Presch)

Cascade Parent Partnership HS Non-Trad 177 174 164 1221533 10122 $250215 28045 2500 - $1512415 $1234155 $6973 12219 - - - 26653 1273027 $7192 - 30080 - - - $ 30080 $170 1303107 $7362Center School CS Non-Trad 228 213 4 111 2092843 16240 $571504 27044 2500 - 2710131 2111583 $9261 24438 - - - 8750 2144771 $9407 - 26314 - - - $ 26314 $115 2171085 $9522Interagency Academy IA Non-Trad 454 416 1 677 5698826 182120 $1344329 81386 2500 263140 7572301 6146586 $13539 122191 - 70841 - 17048 6356666 $14001 - 292499 504070 638112 - $ 1440151 $3172 7796817 $17174Middle College High School MI Trad 75 71 312 1437249 13920 $102412 26952 2500 776263 2359296 2229932 $29732 24438 - - - 2928 2257298 $30097 - 52628 - - - $ 52628 $702 2309926 $30799NOVA High School NV Trad 205 186 4 238 1675908 27840 $867250 - 2500 - 2573498 1706248 $8323 36657 - - - 7626 1750531 $8539 - 52628 - 8363 - $ 60991 $298 1811522 $8837South Lake High School SL Trad 47 42 3 759 1273128 23780 $76809 27113 2500 1200 1404530 1300608 $27673 48876 - 70841 - 1714 1422039 $30256 39986 57102 - - - $ 97088 $2066 1519127 $32322Seattle World School SD Trad 369 234 1 907 2389531 185284 $25603 1169077 2500 263140 4035135 2840455 $7698 85534 - 70841 - 9586 3006416 $8147 234805 164451 - - - $ 402538 $1091 3408954 $9238Skills Center SS Non-Trad 156 00 1715541 - $0 - - - 1715541 1715541 $11007 - - - - - 1715541 $11007 - - - 15645 - $ 15645 $100 1731186 $11107


53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956

558422858 425551663 - 201969 - - - - - - (1) - Secondary schools are funded for Basic Education (BE) on AAFTE that has been adjusted for student time spent in non-basic ed programs ok ok

(2) - Amount shown for Basic Ed Allocations as of Recommended Budget includes 80 of the Per-Pupil discretionary the additional 20 allocation that is held centrallyand distributed in the Fall based on October actual enrollment counts(3) - Basic Ed staff only does not reflect Central staff funded from grants (eg LAP IDEA etc)(4) - The WSS Per Pupil discretionary allocation is initially distributed at 80 the remaining 20 is allocated to schools in October based on actual students enrolled as of 101(5) - OTHER FUNDS include grants for K-12 programs The per-pupil calculated above reflects K-12 programs only funding for pre-school is not included The per-pupil calculated above reflects K-12 programs only funding for pre-school is not included

0


2020-21 School Staffing Allocations for K-12 Education - As of ADOPTED BUDGETFTE SHEET

INCLUDES Spec Ed amp ELL Allocations thru WSS

By School

Org Tier FRL Projected

AAFTE x

Principal amp Asst Prins Teachers Librarian

Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3

One-Time Above Model

StaffNurses

per Cental

Other Central Cert 4

Other Central

Classf 47x

7x


Couns amp Soc Wrkr Nurses

Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual

Certs NursesOther Cert

Classified Staff

wSpedELEMENTARY SCHOOLS (Reason) (Central) (Central) (Central) (Schools) cert core adj (Schools)

Adams Elem AD 4 115 472 200 2400 050 050 050 200 300 500 040 - - 040 010 - - 050 - - 010 (050) - - 020 - - - - - 200 2470 050 050 340 050 010 700 Alki Elem AL 4 102 348 100 1800 050 - - 200 100 100 040 - - 030 010 - - 020 - - - - - - 020 - - 030 - - 100 1840 050 - 140 060 010 300 Arbor Heights Elem AH 4 170 582 300 3000 050 050 050 200 660 1000 080 - - 050 060 - - - 035 035 - (050) - - 200 - - - - 200 300 3200 085 085 740 050 060 1400 BF Day Elem DA 4 140 388 200 2100 050 050 - 200 540 700 060 - - 100 010 - - 045 - - - - - - 225 - - - - 200 200 2370 050 050 600 100 010 1100 Bailey Gatzert Elem GT 1 766 302 150 1750 050 100 - 200 540 700 140 - - 080 010 - - 050 - - 010 - - 050 420 - - - - 200 200 2220 050 100 680 090 010 1100 Beacon Hill Elem BH 3 480 405 150 2250 050 050 - 200 100 100 220 - - 050 010 - - - - - - - - 050 080 - 050 - - 350 200 2330 050 100 320 050 010 650 Bryant Elem BY 4 40 579 200 2950 050 - 050 200 100 100 060 - - 050 010 - - - 050 - - (050) 045 - 090 - - - - 035 200 3040 100 - 160 050 010 380 Cascadia Elem LX 4 26 511 150 2400 050 - 050 200 160 100 020 - - 100 010 - - 030 030 020 - (050) - - 070 - 060 - - - 150 2500 080 080 180 100 010 300 Cedar Park Elem CK 4 166 182 100 1050 050 - - 150 060 - 060 - - 020 010 - - - - - - - - - 200 - - - - 200 100 1250 050 - 120 020 010 350 Concord Elem CN 2 684 313 100 1800 050 100 - 200 100 100 200 - 050 AP 050 060 - - 045 - - - - - 030 395 - - - - - 180 2240 050 100 300 050 060 300 Daniel Bagley Elem BA 4 123 352 150 1850 050 - - 200 400 700 060 - - 030 010 - - - - - - - - - 050 010 - 010 - - 150 1900 060 - 460 040 010 900 Dearborn Park Elem DP 3 579 321 150 1850 050 050 - 200 160 300 180 - - 060 010 - - - - 050 - - - 050 220 - - - 100 340 200 2070 050 100 340 060 110 840 Decatur Elem DR 4 26 216 100 1050 050 - - 150 080 - 020 - - 020 010 - - - - - - - - - 060 - - - - - 100 1110 050 - 100 020 010 150 Dunlap Elem DU 3 587 281 150 1600 050 050 - 150 360 700 340 - - 060 010 - - 050 - - - - 050 - 250 - 050 - - 100 150 1900 050 100 700 060 010 1000 Emerson Elem EM 1 662 331 200 1850 050 100 - 200 500 1000 220 - 100 Tchr 080 010 - - - - - 020 - - - 200 - - - - 100 200 2150 050 100 720 100 010 1300 Fairmount Park Elem FP 4 142 498 200 2500 050 - 050 200 400 600 060 - - 050 010 - - 035 010 - - (050) 100 - 025 - - - - - 200 2560 060 - 460 050 010 900 Franz Coe Elem CO 4 52 551 200 2850 050 - 050 200 260 200 060 - - 040 010 - - 050 - - - (050) - - 090 - 060 - - - 200 2990 050 060 320 040 010 400 Gatewood Elem GD 4 138 393 150 2050 050 050 - 200 340 500 040 - - 030 010 - - 030 - - - - - - 025 - - - - - 150 2105 050 050 380 030 010 700 Genesee Hill Elem SC 4 65 616 200 3100 100 - 050 300 400 800 040 - - 050 010 - - 020 - 050 - (050) - - 070 - - - - - 200 3190 100 050 440 050 010 1100 Graham Hill Elem GH 3 520 321 150 1850 050 100 - 200 400 700 180 - - 030 010 - - 020 - - 010 - - - 200 - - - - - 150 2070 050 100 580 040 010 900 Green Lake Elem GL 4 112 400 200 2100 050 - - 200 550 1000 040 - - 100 010 - - - - 050 - - - - 030 - 020 - - 100 200 2130 050 070 590 100 010 1300 Greenwood Elem GW 4 110 305 100 1600 050 - - 200 300 500 020 - - 040 010 - - 045 - - - - - - 065 010 - - - - 100 1710 060 - 320 040 010 700 Hawthorne Elem HE 3 396 435 200 2300 050 050 - 200 300 500 300 - - 040 010 - - - 010 010 - - - - 050 - 020 - - - 200 2350 060 080 600 040 010 700 Highland Park Elem HK 2 604 310 150 1750 050 100 - 200 300 500 160 - - 050 010 - - 040 - - - - - - 260 - - - - 200 150 2050 050 100 460 050 010 900 John Hay Elem HY 4 113 468 200 2400 050 - 050 200 400 800 120 - - 040 010 - - 062 - - - (050) - - 138 - - - - 100 200 2600 050 - 520 040 010 1100 John Muir Elem MU 3 607 346 150 1950 050 100 - 200 180 400 200 - - 040 060 - 031 - - - - - - 019 220 - - - - 100 200 2170 050 100 380 040 060 700 John Rogers Elem RO 3 396 301 100 1600 050 050 - 200 280 700 080 - - 030 010 - - 020 - - - - 010 - 080 - - - - 040 100 1700 050 050 360 030 010 950 John Stanford Elem LT 4 67 472 150 2400 050 - 050 200 100 100 120 - - 040 010 - - - - 050 - (050) 045 - 020 - 050 - - 255 150 2420 050 100 220 040 010 600 Kimball Elem KI 3 407 416 200 2300 050 050 - 200 500 1000 180 - - 040 010 - - 005 - 024 - - 021 - 220 - 006 - - 079 200 2525 050 080 680 040 010 1300 Lafayette Elem LA 4 159 428 200 2200 050 - - 200 500 900 040 - - 050 010 - - - - 050 - - - - 020 - - - - - 200 2220 050 050 540 050 010 1100 Laurelhurst Elem LR 4 273 281 100 1500 050 050 - 150 360 700 060 - - 030 010 - - 010 - - - - - - 120 - - - - - 100 1630 050 050 420 030 010 850 Lawton Elem LW 4 55 411 150 2150 050 - - 200 180 400 040 - - 030 010 - - - 004 - - - - - 020 026 060 - - - 150 2170 080 060 220 030 010 600 Leschi Elem LE 3 458 358 150 2050 050 050 - 200 300 500 060 - - 030 010 - - - - - - 030 - - 110 - - 030 070 100 150 2160 050 050 360 060 110 800 Lowell Elem LL 2 663 274 150 1650 050 050 - 150 800 1500 080 - 050 Couns 100 040 - - 030 - - - - 050 050 200 - - - - - 200 1880 050 100 880 100 040 1700 Loyal Heights Elem LH 4 78 473 200 2550 050 - 050 200 360 700 040 - - 040 010 - - - - 050 - (050) - - 020 - 050 - - 050 200 2570 050 100 400 040 010 950 ML King Jr Elem BN 1 662 274 150 1600 050 050 - 150 400 800 160 - - 050 010 - - - - - - - 120 050 200 - - - 050 230 200 1800 050 050 560 050 060 1300 Madrona K-5 MO 4 459 254 100 1500 050 - - 150 160 300 060 - - 050 060 - - 005 - - - - 050 - 145 - - - 100 150 100 1650 050 - 220 050 160 650 Magnolia Elem MN 4 117 332 100 1700 050 - - 200 180 300 060 - - 030 010 - - 020 - - - - - - 020 - - - - - 100 1740 050 - 240 030 010 500 Maple Elem ME 3 494 501 200 2750 050 - 050 200 420 800 260 - 050 Coun 050 010 - - 050 - 050 010 (050) - - 240 - - - - 100 200 3040 050 100 680 060 010 1100 McDonald Elem MD 4 13 476 200 2500 050 - 050 200 080 100 120 - - 040 010 - - - - 060 - (050) - - 020 - - - - 350 200 2520 050 060 200 040 010 650 McGilvra Elem MG 4 60 253 100 1350 050 - - 150 080 100 020 - - 020 060 - - - - - - - - - 080 - 060 - - - 100 1430 050 060 100 020 060 250 Montlake Elem MT 4 36 237 100 1250 050 - - 150 160 400 020 - - 020 060 - - - - - - - - - 080 - 050 - - 030 100 1330 050 050 180 020 060 580 North Beach Elem NB 4 63 389 150 2100 050 - - 200 540 900 040 - - 040 010 - - - - - - 020 - - 020 - 050 - - - 150 2120 050 050 580 040 030 1100 Northgate Elem NG 3 676 211 100 1300 050 050 - 150 300 500 300 - - 040 010 - - - - 040 - - - - 200 - 010 - - 050 100 1500 050 100 600 040 010 700 Olympic Hills Elem OH 3 573 497 300 2850 050 050 050 200 500 700 220 - - 040 010 - - 065 - 030 010 (045) 040 - 285 - - - 150 250 300 3200 050 080 720 050 165 1190 Olympic View Elem OV 4 389 445 200 2300 050 - - 200 300 500 160 - - 040 010 - - - - 050 - - 010 - 100 - - - - 090 200 2400 050 050 460 040 010 800 Queen Anne Elem QA 4 76 203 100 1150 050 - - 150 100 100 040 - - 020 010 - - - - - - - (025) - 080 - - - - - 100 1230 050 - 140 020 010 225 Rainier View Elem RV 2 691 245 100 1400 050 050 - 150 160 200 100 - - 040 010 - - - - - - - - - 200 - - - - - 100 1600 050 050 260 040 010 350 Roxhill Elem RX 3 646 236 100 1400 050 050 - 150 300 500 100 - - 050 060 - - - - - - - 050 - 180 - 050 - 050 - 100 1580 050 100 400 050 110 700 Sacajawea Elem SA 4 222 217 100 1200 050 - - 150 600 1000 040 - - 030 010 - - 010 - - - - - - 060 - 020 - - - 100 1270 050 020 640 030 010 1150 Sand Point Elem SP 3 447 204 100 1150 050 050 - 150 300 600 060 - - 030 010 - - - - 020 - - 030 - 300 - 030 - - 120 100 1450 050 100 360 030 010 900 Sanislo Elem SO 2 574 205 100 1150 050 050 - 150 300 500 120 - - 030 060 - - - - - - - - - 100 - 050 - 100 100 100 1250 050 100 420 030 160 750 Stevens Elem ST 4 299 222 100 1200 050 050 - 150 340 700 040 - 050 Coun 020 060 - - - - - - - - - 075 - - - - - 100 1275 050 100 380 020 060 850 Thornton Creek Elem DE 4 53 587 200 3000 050 - 050 200 640 600 040 - - 050 010 - - 075 - - - (035) - - 235 - - - 035 200 200 3310 050 - 680 050 060 1000 Thurgood Marshall Elem TM 4 344 450 200 2300 050 - - 200 640 1000 060 - - 100 040 - - 030 - 055 - - - - 190 020 005 - - 100 200 2520 070 060 700 100 040 1300 Rising Star Elem VA 1 809 383 200 2200 050 100 - 200 600 900 240 - - 060 010 - - 070 - - 010 - - - 540 - - - - 350 200 2810 050 100 840 070 010 1450 View Ridge Elem VR 4 80 430 150 2200 050 - - 200 340 500 060 - - 040 010 - - - - - - - - - 070 030 050 040 - - 150 2270 080 050 400 080 010 700 Viewlands Elem VL 4 317 369 150 1950 050 050 - 200 420 700 080 - - 040 010 - - 060 - - - - - 030 110 - - - - - 180 2120 050 050 500 040 010 900 Wedgwood Elem WD 4 61 445 150 2300 050 - - 200 200 200 040 - - 100 010 - - - - - - - - - 070 010 - - - - 150 2370 060 - 240 100 010 400 West Seattle Elem HP 3 793 415 200 2400 050 050 - 200 500 700 200 - - 100 060 - - - - (050) - 050 100 - 350 - - - 100 400 200 2750 050 - 700 100 210 1400 West Woodland Elem W 4 74 520 200 2600 050 - 050 200 380 600 020 - - 040 010 - - 010 040 010 - (050) - - 050 - - - 110 - 200 2660 090 010 400 040 120 800 Whittier Elem WR 4 65 427 150 2200 050 - - 200 340 600 040 - - 040 010 - - - - - - - - - 080 010 - - - - 150 2280 060 - 380 040 010 800 Wing Luke Elem WL 2 727 300 150 1750 050 100 - 150 360 700 160 - 050 Secr 100 010 - - 051 - (040) - 040 - 050 379 - - - 100 - 200 2180 050 060 520 100 150 900

Total 23367

K-8 SCHOOLS cert core cert core

Broadview-Thomson K-8 BT 2 561 624 300 3350 100 050 050 300 800 1400 240 010 050 Tch 100 020 - - 050 - 050 - (050) - - 190 - 100 - - - 300 3650 100 200 1040 100 020 1700 Catharine Blaine K-8 BL 4 37 595 200 2800 100 080 050 300 200 100 040 - - 060 010 - - 070 - 020 - (050) - - 020 - - - - - 200 2890 100 100 240 060 010 400 Hazel Wolf K-8 JA 4 164 749 300 3600 100 080 050 300 640 1100 140 010 - 070 010 - - (050) - 120 - (050) - - - - - - - - 300 3560 100 200 780 070 010 1400 Licton Springs K-8 PI 4 512 175 100 950 050 050 - 150 300 400 060 - 500 Tch 020 010 - - (150) - 050 - 100 - - 100 - - - - - 100 1400 050 100 360 020 110 550 Louisa Boren STEM K-8 BB 4 298 552 200 2600 100 080 050 300 730 1200 100 020 - 060 010 - - 100 - 020 - (050) - - 150 - - - - 100 200 2870 100 100 830 060 010 1600 Orca K-8 OC 4 271 421 200 2000 100 050 - 200 360 500 060 - 250 Tch 100 010 - - - - - - - - - 050 - - - - - 200 2300 100 050 420 100 010 700 Pathfinder K-8 PA 4 120 499 200 2450 100 050 - 200 700 1200 020 - 050 Secr 050 010 - - 005 - - - - - - 025 - - - - - 200 2480 100 050 720 050 010 1450 Salmon Bay K-8 NC 4 83 679 300 3150 100 100 050 300 700 700 040 010 - 070 010 - - - - 060 - (050) - - 070 - - - - 060 300 3230 100 160 740 070 010 1060 South Shore K-8 NS 2 604 564 300 2850 100 060 050 300 690 700 180 010 - 060 010 100 - 050 - 100 - (050) - - 560 - 040 040 200 1330 300 3470 100 200 870 100 310 2330 TOPS K-8 TO 4 241 501 200 2400 100 050 050 300 500 700 080 - - 050 010 - - 050 - 050 - (050) - - 050 - - - - - 200 2500 100 100 580 050 010 1000

Total 5359

MIDDLE SCHOOLS Cert Core cert core

WSS Special Ed amp Bilingual AllocationsK-12 Enrollment (AAFTE) Basic Ed (Fund 1000) Staff Bought-Up from Discretionary Resources OTHER FUNDING (GRANTS) -- K-12 Only (5)WSS Basic Ed Staffing Allocations Other Allocated Staff FTE Centrally Budgeted Staff in

Schools (non-grant) TOTAL FTE for Each School

Prepared by Budget OfficeSLBSAJCNOCMF05Staff_T$lhthorpeDesktopAampFWork SessionsSept 30 202020-21 Big FTE - Adopted - FY21 Big FTE Sheet 1 of 2 Updated 7-15-19



By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped



Aki Kurose MS AK 1 697 688 300 2400 100 200 050 300 900 1100 360 010 - 100 - 100 - 200 - - - - - 100 570 - - - 020 150 400 3180 100 200 1260 100 170 1550 Denny MS DY 1 627 846 300 3020 100 240 050 400 1200 1000 300 020 020 Tch 100 150 100 - 330 - (040) - (050) - 100 460 - - - 200 150 400 3850 100 200 1500 100 450 1550 Eckstein MS EC 4 131 1139 300 4380 100 320 150 400 1140 1200 120 030 - 100 - 100 - - - 070 - (050) 100 - 050 - - - 010 - 300 4460 100 390 1260 100 210 1700 Hamilton Intl MS HA 4 87 1061 300 4220 100 300 150 400 700 600 040 010 - 100 - 100 - 065 - - - (030) 050 - 065 - - - 010 050 300 4360 100 300 740 100 230 1100 Jane Addams MS JM 3 270 1072 300 4040 100 300 150 400 1000 1100 240 010 - 100 050 100 075 160 - - - (150) - 025 200 - - - - - 400 4410 100 300 1240 100 150 1500 Madison MS MA 4 128 1033 300 4080 100 280 150 400 800 800 060 020 - 100 - 100 - 040 - 020 - (050) - - 080 - - - - - 300 4220 100 300 860 100 200 1200 McClure MS MC 4 171 526 200 2000 100 160 050 300 700 800 060 010 - 100 - 100 - 030 - 020 - (050) - - 020 - - - - - 200 2060 100 180 760 100 100 1100 Meany MS MY 3 454 487 150 1840 100 140 050 300 640 800 060 010 050 AP 090 - 100 - 180 - - 010 (050) - - 060 - - - - - 200 2090 100 140 700 100 100 1100 Mercer MS MR 3 546 1199 400 4400 100 320 150 400 1100 1200 460 030 020 Tch 120 050 200 - 170 - 080 - (050) - 100 350 - - - 140 200 500 4970 100 400 1560 120 490 1800 Robert Eagle Staff MS RE 3 225 783 300 2980 100 220 050 400 800 900 120 010 - 100 140 100 - 130 - - - (050) - - 180 - 140 - - - 300 3300 100 360 920 100 240 1300 Washington MS WA 2 376 594 200 2220 100 160 050 300 600 600 160 020 300 Tch 100 - 100 - - - 040 - 050 - - 150 - - - 050 100 200 2690 100 200 760 100 250 1000 Whitman MS WH 4 156 672 200 2580 100 180 050 300 800 700 060 010 - 060 - 100 - 040 - 020 040 (050) 020 - 050 - - - - 080 200 2680 100 200 860 100 100 1100

Total 10100

HIGH SCHOOLS

Ballard HS BD 4 72 1639 400 6460 100 440 200 600 1340 1300 060 160 - 100 - 300 - 140 - 050 - (100) 200 - 060 - - - - 100 400 6820 100 490 1400 100 400 2200 Chief Sealth HS SH 2 589 957 300 3340 100 260 200 500 1660 1800 380 170 - 100 150 300 - 210 - 140 - - 050 - 180 - - - 060 440 300 3900 100 400 2040 100 710 2790 Cleveland HS CL 3 516 841 300 3240 100 240 200 500 680 600 160 090 - 100 - 300 - 295 - 060 - (100) - - 435 - - - 060 580 300 4060 100 300 840 100 460 1680 Franklin HS FR 3 591 1101 300 3940 100 300 200 600 1200 1300 500 070 - 100 - 300 - 300 - 040 - (100) 100 - 310 - 010 - - 760 300 4620 100 350 1700 100 400 2760 Garfield HS GA 3 265 1458 400 5660 100 400 200 600 960 800 260 100 - 120 - 300 - 140 - - - (100) 200 - 100 - - - - - 400 6000 100 400 1220 120 400 1600 Ingraham HS IN 3 254 1362 400 5120 100 380 200 600 1360 1700 340 190 - 120 050 300 - 100 - 020 - - - - 100 - - - - - 400 5510 100 400 1700 120 550 2300 Lincoln HS LC 4 59 970 300 3880 100 260 200 500 600 600 040 040 080 Tch Int 100 - 200 - 150 - 040 - (100) - - - - - - - - 300 4150 100 300 640 100 300 1100 Nathan Hale HS NH 3 263 1028 300 3820 100 280 200 500 1260 1600 260 090 - 100 - 200 - 175 - 020 - (100) 200 - 175 - - - - - 300 4260 100 300 1520 100 300 2300 Rainier Beach HS RB 1 713 672 300 2200 100 180 200 400 1160 1400 460 110 060 Tch IB 100 - 200 - 190 - 020 - - - - 400 - - - 100 100 300 2960 100 200 1620 100 500 1900 Roosevelt HS RT 4 80 1595 400 6280 100 440 200 600 1360 1900 080 130 - 120 - 300 - 150 - 060 - (060) 050 - 120 - - - - - 400 6680 100 500 1440 120 440 2550 West Seattle HS WS 4 172 1040 300 4060 100 280 200 500 900 1100 100 060 - 100 - 200 - 190 - 020 - (100) - - - - - - - 200 300 4310 100 300 1000 100 300 1800

Total 12663

NON-TRADITIONAL SCHOOLS

Cascade K-12 HS 0 164 177 100 360 - 150 - 300 140 100 020 - - 010 - - - 010 - 030 - - - - 020 - - - - - 100 390 - 180 160 010 - 400 Center School CS 4 111 228 100 900 - 100 060 220 280 300 020 010 - 020 - - - 080 - - - (060) - - 020 - - - - - 100 1010 - 100 300 020 - 520 InterAgency IA 1 677 454 300 2000 - 200 100 1650 940 200 060 010 200 Tchrs 100 - 100 025 250 - 020 - (100) (015) - 230 - - - - 665 325 2690 - 220 1000 100 100 2500 Middle College MI 4 312 75 100 460 - 100 - 470 080 - 020 010 590 Tchrs 020 - - - - - - 020 - (020) - 040 - - - - - 100 1100 - 100 100 040 - 450 Nova HS NV 4 238 205 200 780 - 050 - 150 400 500 - 010 - 030 - - - 050 - (050) - - 089 - 040 - - - - 011 200 880 - - 400 030 - 750 South Lake HS SL 3 759 47 200 220 - 100 100 350 060 - 020 010 - 040 - 100 - 220 - (050) - (100) (150) - 080 - - - - - 200 530 - 050 080 040 100 200 World School SD 1 907 369 100 1020 050 075 200 350 020 - 860 010 200 Tchrs 070 - 100 - 100 050 025 010 (100) 100 - 300 - - - - - 100 1630 100 100 880 080 200 450

Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880

(1) Secondary schools are funded for Basic Education (BE) on AAFTE that has been adjusted for student time spent in non-basic ed programs - - (2) - Other Certificated WSS allocations include Certificated Core House Administrator Activity Coordinator etc Negatives in the Bought-Up column reflects staffing that was moved from Other Cert in the Allocations to Teacher Counselor or other specific staffing where Cert Core or Waivers were used (eg offsets additions in other columns)(3) - Additional staffing for CTE and IB support(4) - Other Central Staff includes ArtMusic Teachers Native American Ed and Proyecto Saber from non-grant sources Student SafetySecurity Staff etc does NOT include Custodians does NOT include Centrally-funded staff for Special Ed or ELL(5) - Grant-funded FTE in schools budgets +plus+ Grant-funded (LAP) teaching staff for Proyecto Saber in Central Budgets


2020-21 Budget - General Fund Flexibility AssessmentAdopted Budget - compiled Sept 2020

DivisionDepartment Org Org Description Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTESchool Board 01 School Board 689643 30 - - - - - - 212368 - 902011 300

06 Internal Audit and Ethics 478701 20 - - - - - - - - 478701 200

Superintendent 02 Superintendents Office 1625172 40 - - - - - - - - 1625172 400 2G Strategic Plan 7657140 139 3100136 70 393615 - - - - - 11150891 2090

Academics 41 Chief of Academics Office (CAO) 901592 50 - - - - - - - - 901592 500 42 Curriculum Assessment amp Instruction 7117922 103 468320 - 1116195 70 - - - - 8702437 1720 43 Research Evaluation and Assessment 654399 40 - - 27681 03 - - - - 682080 425 4G Learning and Teaching-Arts 1894636 148 - - 325066 13 - - - - 2219702 1610 4H Learning and Teaching-Health amp PE Ed 362037 20 - - 264904 - - - - - 626941 200 4J Learning and Teaching-Science 519057 15 215582 14 551797 27 - - - - 1286436 560 4K Learning and Teaching-International 316834 16 - - - - - - - - 316834 160 4L Learning and Teaching-Literacy 409441 20 714088 50 186685 20 - - - - 1310214 900 4M Learning and Teaching-Math 793222 25 503952 30 83994 05 - - - - 1381168 600 4N Running Start - - - - 11039887 - - - - - 11039887 - 4R College and Career Readiness 1722028 48 - - - - - - - - 1722028 475 57 Headstart - - - - 5880080 596 - - - - 5880080 5959 58 Early Learning 1040456 34 192661 14 1724598 81 48755 03 940920 07 3947390 1385 5A Indian Ed (Huchoosedah) 683447 54 366274 25 144353 15 - - - - 1194074 940 5C Proyecto Saber 428064 45 205782 15 - - - - - - 633846 600 5D Transitional Bilingual 1651694 93 373305 15 912458 56 11468184 1454 6005111 713 20410752 23320 71 Library Services 320866 20 - - - - - - - - 320866 200 75 KNHC Radio 159612 12 - - 496686 39 - - - - 656298 510 86 Career and Technical Education (CTE) - - - - 2834522 295 1691590 - - - 4526112 2950

4A Equity and Race Relations 287066 15 - - - - 981021 50 - - 1268087 650 4T Equity Partnerships amp Engagement 1770662 98 290653 23 449579 30 - - - - 2510894 1505

Finance 08 Information Technology Svcs 7444120 391 - - 16054642 90 - - - - 23498762 4810 10 Business amp Finance (CFO) 560546 24 - - - - - - - - 560546 240 15 Payroll 1715583 149 - - - - - - - - 1715583 1485 22 Budget Office 1672909 103 - - - - - - 300 - 1673209 1030 23 Accounting 2786514 222 - - - - - - 340004 - 3126518 2215 24 Grants Coordination 345955 25 - - 151587 05 - - - - 497542 300 25 Risk Management 463807 26 - - - - - - 3298398 - 3762205 261 27 Contract Administration 64696 05 - - - - - - - - 64696 045 3E Purchasing 556750 46 - - - - - - - - 556750 455 51 School Improvement-Title I - - 1011032 52 11632 - - - - - 1022664 515 52 School Improvement-LAP - - 926983 35 - - - - - - 926983 350

Flexible Limited FlexibilityFlexible Flexible Grant Revenue Contractual Mandated

Equity Partnerships and Engagement

TOTAL(Title I amp LAP)

5 4 3 2 1

Prepared by Budget OfficeSLB 1 of 3


DivisionDepartment Org Org Description Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE

Flexible Limited FlexibilityFlexible Flexible Grant Revenue Contractual Mandated TOTAL

(Title I amp LAP)5 4 3 2 1

Human Resources 11 HR Staff Development 2505056 93 - - 1463833 93 4096626 125 - - 8065515 3110 13 Office of Student Civil Rights 650761 40 - - - - - - - - 650761 400 17 Labor Relations 8215924 462 - - 513434 - 35139 - 120000 - 8884497 4615 18 Employee Association Rep - - - - 681505 50 - - - - 681505 500

Legal Counsel 04 Legal Counsel 4266747 117 - - - - - - 7116 - 4273863 1170

Operations 30 Operations (COO) 754599 38 - - - - - - - - 754599 380 31 Facilities Self Help Projects 236028 20 - - - - - - - - 236028 200 34 Transportation 15012848 117 - - 7745410 173 - - 28815207 77 51573465 3672 35 Property Management 856891 40 - - - - - - - - 856891 400 36 Critical Maintenance 11041784 752 - - - - - - - - 11041784 7515 3P Facilities - Billable Services (charge-back) - - - - 5700454 440 - - - - 5700454 4400 3R Facilities - Major Prevent Maintenance - - - - 8515887 560 - - - - 8515887 5600 37 Custodial Services 30146481 3712 - - - - - - - - 30146481 37119 38 Grounds 2558416 259 - - 627898 70 - - - - 3186314 3285 39 Utilities-Resource Conservation 15717399 166 - - - - - - - - 15717399 1660 3A Security 5203169 610 - - - - - - - - 5203169 6100 3B Child Nutrition Services 3221442 492 - - 13145686 2008 - - - - 16367128 25000 3C Publishing Services - - - - - 20 - - - - - 200 3D Warehouse amp Distribution 2818462 240 - - - - - - - - 2818462 2400 3F Mail Services 272620 10 - - - - - - - - 272620 100

Public Affairs 05 Public Affairs 1248439 87 - - - - - - - - 1248439 870 74 Media Operations 372899 30 - - - - - - - - 372899 300

09 Family amp Community Engagement - - - - 1814450 165 - - - - 1814450 1650 47 Student Supports (Summer School) - - 664402 08 465949 07 - - - - 1130351 150 61 Special Programs (McKinney-Vento) - - 733178 60 44718 - - - - - 777896 600 65 Support Prevention amp Intervention 337392 30 - - - - - - - - 337392 300 66 Student Health Services (Nurses) 410064 20 - - 1203231 67 7119447 569 1475427 111 10208169 7670 67 Safe Schools (Coordinated Health amp

SocialEmotional Learning) 3556341 211 358000 26 2155601 164 - - - - 6069942 4010

81 School amp Continuous Improvement 3625660 165 605735 35 - - - - - - 4231395 2000

Student Supports 07 Admissions 1463702 120 - - - - - - - - 1463702 1200 33 Enrollment Planning 565854 33 - - - - - - - - 565854 330 45 Advanced Learning - - - - 1775748 93 - - - - 1775748 925 5E + Special Education 6552567 195 - - 16781482 1391 13711234 1165 24252612 1628 61297894 43795 5F Spec Ed Bridges amp InTandem Progs 404431 11 - - - - 2967600 304 3961306 384 7333338 6990 80 Student Support Services 665675 26 26174 02 - - - - 1222165 64 1914014 910 83 Athletics 2678957 48 - - 1009957 02 682076 - - - 4370990 500

Schools amp Continuous Improvement






91 Undistributed Reserves - - - - 17403444 - 3098112 - - - 20501556 - 92 Undistributed School Reserves 3800000 - - - - - - - - - 3800000 - 93 + Undistrib Distr Reserves (Contingency etc) 6491530 - - - - - - - - - 6491530 - 94 School Adjustment Reserves 9003626 - - - 1432398 - - - - - 10436024 - 95 Sick Leave Substitutes 7889182 - 181240 - 100000 - 1632402 - 1621046 - 11423870 - 96 Employee SupportStipends - - - - - - 1790161 - - - 1790161 - 97 Reimburse Employee Expenses - - - - - - 106731 - - - 106731 - 98 Grant Prior Year Claims - - - - 100000 - - - - - 100000 - 9A Grant Reserves - - 3533171 - 18813667 - - - - - 22346838 - 9S State Health Benefits Reserve (SEBB) - - - - - - - - 1701418 - 1701418 -

Schools (var) SPS Schools -- Basic Education 109451352 77687 - - 31468415 24450 284647370 222370 - - 425567137 324507 -- Special Education - - - - - - 52006438 5446 62566637 6555 114573075 120010 -- Bilingual Education - - - - - - 12362493 890 5915748 426 18278241 13160 -- Grants amp Self-help 16729151 1265 22424380 1658 - - - - 39153531 29223 -- Detention Center amp Private Schools - - 1076687 875 - 598694 - 1675381 875

TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -

Non-Flexible amp Flexible Categories 1 - Governmental mandated restrictions on use of funds (eg state rev for Sped amp ELL) 2 - Contractual restrictions on use of funds (eg SEA contract teachers etc) 3 - Restrictions relate to Revenues (eg K-3 funding Self-Help amp most Grants) 4 - Broadly Flexible within parameters of GrantProgram (eg Title I amp LAP)

5 - Remaining budget is considered Flexible and are available for discretionary usenote includes principals school secretaries specialists and supplies in flexible

Centrally Held Reserves


Budget Work Session 9302020pdf


Outcomes

Estimated General Fund Ending Fund Balances







Participatory Budgeting Activities

Participatory Budgeting Process FY21-22 Budget

Flex View of FY20-21 Budget

Outcomes

Attachments

Questions

20-21 Big Sheet - Adopted Budgetpdf

FY21 Big Sheet

20-21 Big FTE - Adoptedpdf

FY21 Big FTE Sheet

2020-21 Flex Viewpdf

Flex View

October Student

Enrollment

Grades February 2020 Projections 92420 Projections Variance

K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)

Fund Balance Projections 2018-19 2019-20 2020-21

Committed to Economic Stabilization (5 and 45) $27600000 $40800000 $40800000

Inventory $1249708 $1249708 $1500000

Restricted carryforward of grants $10565420 $10158150 $9000000

School Carryforward $9175690 $8600000 $9000000

Central Baseline Carryforward $1275707 $3200000 $3000000

Legal SettlementsOutside Counsel $4403904 $2069003 $3000000

Planned resources to balance FY19-20 budget

FY17-18 underspend for FY19-20 $22000000

FY18-19 anticipated underspend for FY19-20 $8000000

Fund Balance spend down planned to balance FY19-20 $8700000

Portion of SEA contract for tech days funded by Capital $9000000

Legislative action above anticipated applied to FY19-20 $12650000

FY18-19 anticipated underspend for FY20-21

Salary savings $14000000 $14000000

Legislative action above anticipated applied to FY20-21 $16000000 $16000000

FY19-20 estimated savings

Salary savingsSEBB billing change $20400000

FY20-21 estimated salary savingsunderspend $20000000

Estimated Enrollment funding loss ($15M less $6M reserve for enrollment) ($9000000)

Transportation funding deficit ($11600000)

Secondary Science Curriculum Adoption $854445 $1625543 $532212

Unassigned $7256392 $28758986 $31376543

Total Ending Fund Balance $152731266 $146861390 $97608755

WORK SESSION2020-21 Reopening Update

Remote Playbook and Technology Distribution

The Departments of Curriculum Assessment and Instruction Schools and Continuous Improvement and Technology Services September 30 2020



093020 2



7700+

093020 3



Highlights






093020 4









093020 5









6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




093020 2



7700+

093020 3



Highlights






093020 4









093020 5









6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




7700+

093020 3



Highlights






093020 4









093020 5









6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




Highlights






093020 4









093020 5









6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543










093020 5









6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543










6093020



093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




093020 7





Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543






Tools and Resources







093020 8
















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543

















093020 9


09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543



09302010



COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




COMMUNICATION


messaging




Microsoft Teams






SOCIAL EMOTIONAL




relationships





therapy caseload



needs

CONTENT LEARNNG




language learning





linguistic learning



home contexts

ASSESSMENT


inform instruction



compliance




ways


Platform SeeSaw

093020 11






calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543







calls


moments





12







093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543








093020 13







093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543








093020 14









093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543










093020 15










16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543











16093020

Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543


Thank you

Dr Diane DeBacker



JoLynn Berge



Wyeth Jessee




Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543



Budget Work Session


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543


Outcomes




process


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543


Budget Work S















Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543









Fund Balance



Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)



Inventory $1249708 $1249708 $1500000












Salary savings $14000000 $14000000








Unassigned $7256392 $28758986 $31376543




Num

ber of Students

50998

5205352300

5309153113 52943

5358253001

54027

48000

49000

50000

51000

52000

53000

54000

55000

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actual Projected



5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)


5

GradesFebruary 2020

Projections92420

ProjectionsVariance

K 4629 3915 (714) 1 4663 4475 (188) 2 4525 4421 (104) 3 4388 4222 (166) 4 4383 4252 (131) 5 4332 4232 (100) 6 4141 4067 (74) 7 4025 3924 (101) 8 4063 4036 (27) 9 3799 3784 (15)

10 3873 3888 15 11 3528 3679 151 12 3678 4106 428


Sheet1

1

2

3

4

5

A

B

October Student

Enrollment

Grades

February 2020

Projections




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment


K 4629 3915 (714)

1 4663 4475 (188)

2 4525 4421 (104)

3 4388 4222 (166)

4 4383 4252 (131)

5 4332 4232 (100)

6 4141 4067 (74)

7 4025 3924 (101)

8 4063 4036 (27)

9 3799 3784 (15)

10 3873 3888 15

11 3528 3679 151

12 3678 4106 428

54027 53001 (1026)




























bull Transportation

bull Enrollment















work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View













work session









process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View








process








Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View







Questions


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL






(4)







Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View


Above Model



Basic Ed (2) (A)

Equity $ (F)

Spec Ed (S)

TBIP ELL (T)

SAEOP $ (E)

xx


3x

Total Allocations


4x

Excluding Sped ELL

5x Nurses


Security Safety


6x


Excluding Sped ELL

7x Title I LAP

City FEL Levy (5)

PTA (5)

Other (5)

Central Grant

TOTAL (excl Presch)

Excluding Preschool

8x

9x all

Excluding Sped ELL



(4)





K-8 SCHOOLS



MIDDLE SCHOOLS



HIGH SCHOOLS






53044 414586348 6955087 $114592946 18278249 257500 3752728 $558422858 $425551663 7685811 2008965 3258686 560960 1536895 440602980 5315602 11413535 12581259 3202987 2902283 201969 35634976$ 476237956



0




By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View



By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff



Total 23367



Total 5359







By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View



By School


AAFTE x


Couns amp Soc Wrkr

Other Cert 2

Classified Support

StaffSpec Ed

CertSpec Ed Classf

Bilingual Cert

Added Tchrs not in

Formula 3


StaffNurses

per Cental


Other Central

Classf 47x

7x



Other Cert 2

Classified Support

Staff7x

7x



Other Cert

Classified Support

Staff 7x


Couns amp Soc Wrkr

Sped amp Bilingual


Classified Staff

wSped




Total 10100

HIGH SCHOOLS


Total 12663



Total 1555

53044 20200 243350 6500 9655 4860 28140 51410 68600 13160 1520 2720 6290 1890 4600 131 5323 229 1739 160 (2490) 1670 704 15002 116 1091 150 1815 10345 21135 267565 6845 12635 64570 6600 10675 108855

462895 6762 29223 498880













5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View











5 4 3 2 1






















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View





















TOTALS 309090870 17984 31199819 1738 199114195 10837 398445379 32244 143054476 9963 1080904739 727666 - - - - - - - - - - - -







Outcomes











Outcomes

Attachments

Questions


FY21 Big Sheet


FY21 Big FTE Sheet


Flex View

October Student

Enrollment

Grades		February 2020 Projections		92420 Projections		Variance

K		4629		3915		(714)

1		4663		4475		(188)

2		4525		4421		(104)

3		4388		4222		(166)

4		4383		4252		(131)

5		4332		4232		(100)

6		4141		4067		(74)

7		4025		3924		(101)

8		4063		4036		(27)

9		3799		3784		(15)

10		3873		3888		15

11		3528		3679		151

12		3678		4106		428

	54027		53001		(1026)

Fund Balance Projections	2018-19		2019-20	2020-21

Committed to Economic Stabilization (5 and 45)	$27600000		$40800000	$40800000

Inventory	$1249708		$1249708	$1500000

Restricted carryforward of grants	$10565420		$10158150	$9000000

School Carryforward	$9175690		$8600000	$9000000

Central Baseline Carryforward	$1275707		$3200000	$3000000

Legal SettlementsOutside Counsel	$4403904		$2069003	$3000000


Planned resources to balance FY19-20 budget

FY17-18 underspend for FY19-20	$22000000

FY18-19 anticipated underspend for FY19-20	$8000000

Fund Balance spend down planned to balance FY19-20	$8700000

Portion of SEA contract for tech days funded by Capital	$9000000

Legislative action above anticipated applied to FY19-20	$12650000


FY18-19 anticipated underspend for FY20-21

Salary savings	$14000000		$14000000

Legislative action above anticipated applied to FY20-21	$16000000		$16000000


FY19-20 estimated savings

Salary savingsSEBB billing change		$20400000


FY20-21 estimated salary savingsunderspend			$20000000

Estimated Enrollment funding loss ($15M less $6M reserve for enrollment)			($9000000)

Transportation funding deficit			($11600000)


Secondary Science Curriculum Adoption	$854445		$1625543	$532212

Unassigned	$7256392		$28758986	$31376543

Total Ending Fund Balance	$152731266		$146861390	$97608755

...Special meetings of the Board, including work sessions and retreats, may contain discussion...

Documents

Transcript of ...Special meetings of the Board, including work sessions and retreats, may contain discussion...

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