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    Schmidt Assignment 3

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    slscarranza
    The document shows the budget breakdown for Highland Park Senior High. It allocates $4,689,643, or 67% of the budget, to classroom FTEs. Special education staffing receives the second highest allocation at 21% or $1,478,720. The remaining 12% of the budget is distributed across ELL staffing, title 1 staffing, staff development, classroom supplies and materials, and clerical and educational assistant support.

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    Schmidt Assignment 3

    Uploaded by

    slscarranza
    13 views4 pages
    The document shows the budget breakdown for Highland Park Senior High. It allocates $4,689,643, or 67% of the budget, to classroom FTEs. Special education staffing receives the second highest allocation at 21% or $1,478,720. The remaining 12% of the budget is distributed across ELL staffing, title 1 staffing, staff development, classroom supplies and materials, and clerical and educational assistant support.

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    The document shows the budget breakdown for Highland Park Senior High. It allocates $4,689,643, or 67% of the budget, to classroom FTEs. Special education staffing receives the second highest allocation at 21% or $1,478,720. The remaining 12% of the budget is distributed across ELL staffing, title 1 staffing, staff development, classroom supplies and materials, and clerical and educational assistant support.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views4 pages

    Schmidt Assignment 3

    Uploaded by

    slscarranza
    The document shows the budget breakdown for Highland Park Senior High. It allocates $4,689,643, or 67% of the budget, to classroom FTEs. Special education staffing receives the second highest allocation at 21% or $1,478,720. The remaining 12% of the budget is distributed across ELL staffing, title 1 staffing, staff development, classroom supplies and materials, and clerical and educational assistant support.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Budget Category Classroom FTEs ELL Staffing Title I Staff Development Classroom Supplies/Materials Site Capital Allocation Special

    Ed. Staffing Clerical and EA Support TOTAL

    Dollar Amount 4,689,643.00 205, 711 268,884 36,674 152,217 0 1,478,720 173,067

    4,689,643.00 20
    1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0

    4,689,643.00 205, 711


    Title I Staff Development Classroom Supplies/Materials 4,689,643.00 205, 711 Site Capital Allocation Special Ed. Staffing Clerical and EA Support

    Classroom FTEs ELL Staffing Title I Staff Development Site Capital Allocation Special Ed Staffing Clerical and EA Support

    Highland Park Senior High Budget


    Clerical and EA Support 2%

    Site Capital Allocation 0% Classroom Supplies and Materials Staff Development 2% 1% Title I 4% ELL Staffing 3%

    Special Ed Staffing 21%

    Classroom FTEs ELL Staffing Title I Staff Development Classroom Supplies and Materials Site Capital Allocation Special Ed Staffing Clerical and EA Support

    4689643 205711 268884 36670 152217 0 1470720 173067

    Park Senior High Budget

    Clerical and EA Support 2%

    Classroom FTEs 67%

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