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Cost#  of  FTEsCategoryPosition

Kelly  Miller  MS

Dean  of  Students

Principal School  Leadership

Teacher  -‐  Science  (General)

Teacher  -‐  6th  GradeTeacher  -‐  EnglishTeacher  -‐  Math

Teacher  -‐  Social  Studies

Teacher  -‐  Schoolwide  Enrichment  Model  (SEM)Teacher  -‐  Reading

Aide  -‐  Library/TechnologyTeacher  -‐  Inclusion/Resource  Services

Teacher  -‐  ArtTeacher  -‐  Music

Teacher  -‐  Health/Physical  EducationTeacher  -‐  World  Language

Librarian

Teacher  -‐  Behavior  &  Education  SupportAide  -‐  Behavior  &  Education  Support

Teacher  -‐  Communication  &  Education  SupportAide  -‐  Communication  &  Education  Support

Teacher  -‐  Independence  &  Learning

Behavior  TechnicianAide  -‐  Independence  &  Learning  Support

Itinerant  ELL  TeacherPsychologistSocial  Worker

Instructional  Coach

Coordinator  -‐  Special  Education

Coordinator  -‐  Academy

$378,504

$378,504$567,756

$94,626

$473,130$36,703

$94,626$189,252$94,626$189,252

$94,626

$94,626

$30,681

$94,626

$94,626$122,724$189,252$30,681

$90,918$39,009

$90,918

$21,764$94,626$283,878$94,626

Classroom  &  Core  Subject  Teachers 4.0Classroom  &  Core  Subject  Teachers 4.0Classroom  &  Core  Subject  Teachers 1.0Classroom  &  Core  Subject  Teachers 1.0

Related  Arts  Teachers;  School  Librarians 2.0Related  Arts  Teachers;  School  Librarians 1.0Related  Arts  Teachers;  School  Librarians 2.0Related  Arts  Teachers;  School  Librarians 1.0Related  Arts  Teachers;  School  Librarians 1.0Related  Arts  Teachers;  School  Librarians 1.0

Special  Education  Staffing   5.0Special  Education  Staffing   1.0Special  Education  Staffing   1.0Special  Education  Staffing   2.0Special  Education  Staffing   4.0Special  Education  Staffing   1.0Special  Education  Staffing   1.0Special  Education  Staffing   1.0Special  Education  Staffing   1.0

ELL  Staffing -‐Schoolwide  Instructional  Support  Staffing 1.0Schoolwide  Instructional  Support  Staffing 3.0Schoolwide  Instructional  Support  Staffing 1.0Schoolwide  Instructional  Support  Staffing 1.0

1.0Assistant  Principal  -‐  Intervention  (API) School  Leadership 1.0

$147,768$118,667

$378,504$378,504

Classroom  &  Core  Subject  Teachers 6.0Classroom  &  Core  Subject  Teachers 4.0Classroom  &  Core  Subject  Teachers 4.0

School  Leadership 1.0Assistant  Principal School  Leadership $356,001

$89,3733.0

FY15  %  of  Budget  by  Category  for  Kelly  Miller  MS  

FY15  Total  Budget  =  $6.345M   FY15  Projected  Student  Enrollment=  570  Students  

The  following  table  represents  the  full-‐Nme  employees  (FTEs)  that  your  school  budgeted  for  in  FY15  as  well  as  any  budgeted  funds  for  supplies,  materials,  technology  and  other  costs.  

This  worksheet  is  your  school's  submi\ed  school  budget  for  Fiscal  Year  2015  (FY15)  as  well  as  informa_on  to  provide  context  for  understanding  your  school's  budget.    To  learn  more  about  how  your  budget  was  developed,  please  consult  the  DCPS  FY15  Budget  Development  Guide,  which  is  available  on  our  website.    

Total  Budget  

371   351   483   570  328   353   513  

$4.47M  $4.232M  

$5.812M  

$6.345M  

$.M  

$1.M  

$2.M  

$3.M  

$4.M  

$5.M  

$6.M  

$7.M  

0  

100  

200  

300  

400  

500  

600  

FY12   FY13   FY14   FY15  

#  of  Stude

nts  

Fiscal  Year  

Total  Enrollment  (Projected  &  Audited)  and  Total  Budget  for  Recent  Fiscal  Years  

Total  Projected  Enrollment   Total  Audited  Enrollment   Total  Budget  

ELL  Staffing,    0.3%    AYer-‐School  

Programs/ECR,    0.8%     PWP  Student  

SaNsfacNon,    0.9%    

Extended  Day,    2%    Custodial  Staffing,    

3%    AdministraNve  Staffing,    4%    

Other  Costs,    5%    

Schoolwide  InstrucNonal  

Support  Staffing,    9%    

Related  Arts  Teachers;  School  Librarians,    11%    

School  Leadership,    11%    

Special  EducaNon  Staffing,    18%    

Classroom  &  Core  Subject  Teachers,    

36%    

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Cost#  of  FTEsCategoryPositionPrincipal School  Leadership 1.0 $147,768

The  following  table  represents  the  full-‐Nme  employees  (FTEs)  that  your  school  budgeted  for  in  FY15  as  well  as  any  budgeted  funds  for  supplies,  materials,  technology  and  other  costs.  

-‐-‐-‐

After  School  Program  /  ECRExtended  Day

PWP  Student  SatisfactionOther  Costs

1.01.01.02.01.02.01.0-‐

Administrative  StaffingCustodial  StaffingCustodial  StaffingCustodial  Staffing

Educational  SuppliesPWP  Funds

Middle  Grades  &  40/40  ES  Extended  Day  FundsAfterschool

Custodian  (RW-‐3)

$93,444

$30,000$57,000$100,000$53,696

Custodial  ServicesFood  and  Provisions  (Including  Catering)

Custodian  (RW-‐5)Custodial  ForemanAide  -‐  Administrative

ClerkCoordinator  -‐  ISS

Counselor  -‐  Attendance

Middle  Grades  Exposures  &  Excursions

Library  BooksProfessional  Development

Middle  Grades  Enrichment  &  Activities

Furniture  &  FixturesEquipment  and  Machinery  (Including  Computers)Ed  Tech  and  Systems  Support  (Including  Hardware)

$124,000-‐

$6,344,737

$10,000$4,000

$8,000$20,000$9,000

$30,000$5,000

$50,010

$36,519$46,031

$35,715$89,752$57,444

$28,000-‐

$10,749$8,000$5,000

Other  Costs -‐

Other  Costs -‐Other  Costs -‐Other  Costs -‐Other  Costs -‐

Administrative  StaffingAdministrative  StaffingAdministrative  Staffing

Other  Costs -‐Other  Costs -‐Other  Costs -‐Other  Costs -‐

70.0TOTALSCustodial  Overtime Other  Costs -‐

Contractual  ServicesAdministrative  Premium  (General)

Other  CostsOther  Costs

 0.4%    

 1.0%    

 0.0%    

 0.0%    

 3.2%    

 1.4%    

 6.5%    

 13.2%    

 8.9%    

 10.6%    

 19.9%    

 34.9%    

 0.3%    

 0.8%    

 0.9%    

 1.6%    

 2.9%    

 3.6%    

 4.6%    

 8.9%    

 11.0%    

 11.2%    

 18.4%    

 35.8%    

ELL  Staffing  

A9er-‐School  Programs/ECR  

PWP  Student  SaCsfacCon  

Extended  Day  

Custodial  Staffing  

AdministraCve  Staffing  

Other  Costs  

Schoolwide  InstrucConal  Support  Staffing  

Related  Arts  Teachers;  School  Librarians  

School  Leadership  

Special  EducaCon  Staffing  

Classroom  &  Core  Subject  Teachers  

Category  %  of  School  Budget  by  Category  

FY15  %  of  School  Budget  for  Kelly  Miller  MS  

FY14  %  of  School  Budget  for  Kelly  Miller  MS  

 3.3%    

 0.9%    

 0.8%    

 1.0%    

 3.9%    

 3.5%    

 3.1%    

 8.5%    

 9.8%    

 7.0%    

 14.1%    

 39.4%    

 0.2%    

 0.0%    

 0.0%    

 0.0%    

 3.6%    

 2.1%    

 4.4%    

 10.4%    

 8.4%    

 10.9%    

 21.8%    

 35.9%    

 0.3%    

 0.8%    

 0.9%    

 1.6%    

 2.9%    

 3.6%    

 4.6%    

 8.9%    

 11.0%    

 11.2%    

 18.4%    

 35.8%    

ELL  Staffing  

A9er-‐School  Programs/ECR  

PWP  Student  SaCsfacCon  

Extended  Day  

Custodial  Staffing  

AdministraCve  Staffing  

Other  Costs  

Schoolwide  InstrucConal  Support  Staffing  

Related  Arts  Teachers;  School  Librarians  

School  Leadership  

Special  EducaCon  Staffing  

Classroom  &  Core  Subject  Teachers  

Category  

%  of  School  Budget  by  Category  Compared  to  4-‐Year  School  Average  &  DCPS  Average    

FY15  %  of  School  Budget  for  Kelly  Miller  MS  

4  Year  Average  %  of  School  Budget  for  Kelly  Miller  MS  (FY11-‐FY14)  

FY15  Average  %  of  School  Budget  for  All  DCPS  Schools  

The  following  tables  incorporate  informaNon  from  the  current  fiscal  year,  FY14,  as  well  as  DCPS-‐wide  and  4-‐year  trend  informaNon  in  order  to  provide  context  for  understanding  your  school's  budget.