SCHOOL FUNDING

ASSIGNMENT # 4

Jennifer
Chappuis
Jessica
Hallin
Mike LeMier
EdLd 679

SCHOOL DETAILS
Urban K-2 Elementary School
780 Students
(260 per grade)

30% Free and Reduced

(234 students)

8% English Language Learners

(62 students)

SCHOOL FOCUS GOALS

Smaller class sizes, with focus on school values and
sense of community and pride
PBIS

Literacy focus with small groups that are fl uid from

level to level helping to each child reach profi ciency
Read Well K-2 Curriculum: One size literacy all doesnt
always fi t

Whole Child Approach

Arts
Music
Spanish
Physical Education and Health
STEM

TYPICAL DAILY SCHEDULE

Morning Meeting
Greeting, Sharing, News,Announcements, PBIS activity

C l a s s ro o m C e n t e r s ( D a i l y C h a n g e s ) :
Math, Art, Science, Social Studies, Writing
Teacher stations
Writing center
Small group instruction
Parent volunteer stations

Literacy
Read Well K-2 Curriculum
Phonics, Fluency, Vocabulary, Comprehension
Small groups, ELL Support, fl uid levels, etc

Math
Math Expressions
Number sense, vocabulary, problem solving, communication skills

TYPICAL DAILY SCHEDULE

Social Studies
Study of self, family and community
PBIS C.A.R.E.S (cooperation, assertion, responsible, empathy, selfcontrol)
Choice Time (A Time to Play)
manipulative toys
dramatic play areas
Art
Creative writing
Snack
Music
Books
sensory play
social interaction with peers

TYPICAL DAILY SCHEDULE

CONTINUED
(ROTATION)

Physical Education and Health (twice a week)

STEM (once a week)

Media/Technology(once a week)

Art(once a week)

Music(once a week)

Spanish(once a week)

CLASSROOM FTES= 40
K
1
2
2 PE
1

13 Sections (20 per

class)
12 Sections (21-22 per
class)
12 sections (21-22 per
class)
Allows all classes 2 per
week with 7 period day
Media
Specialist/Technology
Integrationist

$160,000 COMP ED FUNDING

.5 FTE

PE Teacher

$30,000

.6 FTE

Music Teacher-allows all $32,500

classes once per week

.6 FTE

Art Teacher -allows all

classes once per week

$32,500

.6 FTE

Spanish Teacher-allows
all classes once per
week

$32,500

.6 FTE

STEM Teacher-allows
all classes once per
week

$32,500

$80,000
ELL FUNDING
60+ ELL Students (20-21 per grade level)

1 ELL FTE
$50,000
Mixed grade sections for each level (1, 2, 3)
Team teach literacy support grades 1 and 2
1 ELL Para
$30,000
ELL Support Classes
Additional literacy support for grades 1 and 2

$40,000 TITLE I
0.8 Behavior Interventionist
PBIS Interventionist

Check-in-Check-Out
Social Skills
Classroom Support
Behavior Intervention Room

$40,000
STAFF DEVELOPMENT
Beyond Diversity
$5,000
NUA
$12,000
PLC Solution Tree
$12,000
Literacy Development $6,000
Technology Support
$3,000
Teacher Requested
$2,000

SPECIAL ED STAFFING
2.0 SLD FTE at each grade level
6 Total SLD Teachers
3 SLD paras

2.0 EBD FTE

2 EBD paras

1.0 DCD teacher

.5 School Psychologist
.5 School Speech and Language Therapist

$120,000 CLASSROOM SUPPLIES

& MATERIALS
$60,000 Divided:
1- per grade level ($30,000)
1 STEM ($10,000)
1 Specialists ($10,000)
(Music, Art, Phy-ed, Spanish)

1 Extra Request Basis ($10,000)

$60,000 Technology

$60,000 TECHNOLOGY
Firs t Grade $20,000
Two carts of I-pads to be used on a rotation between all sections.
Second Grade- $40,000
Four carts of I-pads to be used on a rotation between all sections.
Assumptions:
1 computer lab per grade level, 1 computer lab in media center
SMART boards, document cameras, Apple TV, and LCD projectors in
each classroom
I-pad for each teacher

$15,000 SITE CAPITAL

ALLOCATION

Divided into 5 categories

* 3 Grade Levels
* 1 Specialists
* 1 Extra Fund
$3,000 per grade level and specialists
Requests can be submitted for use of money in extra
fund.

QUESTIONS?
Questions?