Scribd Logo
Upload

Welcome to Scribd!

  • 51 views

    Budget Presentation

    Uploaded by

    api-322018148
    This document presents the budget for ABC Middle School. It outlines the full-time equivalent (FTE) staffing and estimated class sizes for core academic subjects and elective courses across 6th, 7th, and 8th grades. It also includes budgets for supplemental programs like Title 1, English Language Learner (ELL), classroom supplies, compensatory education, professional development, and capital expenses. The total budget proposed is over $500,000 and allocates funding for teachers, paraprofessionals, materials, and training to support academic programs at the school.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Budget Presentation

    Uploaded by

    api-322018148
    51 views2 pages
    This document presents the budget for ABC Middle School. It outlines the full-time equivalent (FTE) staffing and estimated class sizes for core academic subjects and elective courses across 6th, 7th, and 8th grades. It also includes budgets for supplemental programs like Title 1, English Language Learner (ELL), classroom supplies, compensatory education, professional development, and capital expenses. The total budget proposed is over $500,000 and allocates funding for teachers, paraprofessionals, materials, and training to support academic programs at the school.

    Original Description:

    Original Title

    budget presentation doc

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document presents the budget for ABC Middle School. It outlines the full-time equivalent (FTE) staffing and estimated class sizes for core academic subjects and elective courses across 6th, 7th, and 8th grades. It also includes budgets for supplemental programs like Title 1, English Language Learner (ELL), classroom supplies, compensatory education, professional development, and capital expenses. The total budget proposed is over $500,000 and allocates funding for teachers, paraprofessionals, materials, and training to support academic programs at the school.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    51 views2 pages

    Budget Presentation

    Uploaded by

    api-322018148
    This document presents the budget for ABC Middle School. It outlines the full-time equivalent (FTE) staffing and estimated class sizes for core academic subjects and elective courses across 6th, 7th, and 8th grades. It also includes budgets for supplemental programs like Title 1, English Language Learner (ELL), classroom supplies, compensatory education, professional development, and capital expenses. The total budget proposed is over $500,000 and allocates funding for teachers, paraprofessionals, materials, and training to support academic programs at the school.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    ABC

    Middle School | Budget Presentation



    FTEs
    Subject
    ELA 6
    Math 6
    Science 6
    Social Studies 6
    Spanish 6
    French 6
    PE 6
    Art 6

    FTE

    Subject

    FTE

    1.6
    1.6
    1.6
    1.6
    1
    0.8
    0.8
    0.8

    Students
    250
    250
    250
    250
    140
    110
    125
    125

    ~ Class Size
    31
    31
    31
    31
    28
    28
    31
    31

    1.8
    1.8
    1.8
    1.8
    1.2
    0.6
    0.8
    1

    Students
    290
    290
    290
    290
    200
    90
    145
    145

    ~ Class Size
    32
    32
    32
    32
    33
    30
    36
    32

    1.6
    1.6
    1.6
    1.6
    0.8
    0.8
    0.8
    0.8

    Students
    240
    240
    240
    240
    130
    110
    120
    120

    ~ Class Size
    30
    30
    30
    30
    33
    28
    30
    30


    ELA 7
    Pre-Algebra
    Science 7
    Social Studies 7
    Spanish 7
    French 7
    PE 7
    Art 7

    Subject
    ELA 8
    Algebra I
    Science 8
    Social Studies 8
    Spanish 8
    French 8
    PE 8
    Media Arts 8

    FTE


    Subject
    AVID 6
    AVID 7

    AVID 8
    Choir 6
    Band 6
    Theatre 6
    Dance 6
    Choir 7
    Band 7
    Theatre 7
    Dance 7
    FCS 7
    Choir 8
    Band 8
    Theatre 8
    Dance 8
    FCS 8

    FTE

    Sections

    0.2
    0.4

    1
    2

    0.2
    0.4
    0.4
    0.2
    0.2
    0.4
    0.4
    0.2
    0.2
    0.4
    0.4
    0.4
    0.2
    0.2
    0.4

    1
    2
    2
    1
    1
    2
    2
    1
    1
    2
    2
    2
    1
    1
    2

    ABC Middle School | Budget Presentation


    Title 1

    Parent Liason

    $29,000.00

    Para
    0.4
    $10,000.00

    Parent Involvement Activities

    $1,000.00

    Total

    $40,000.00





    ELL

    Teacher
    1
    $70,000.00

    Para
    0.4
    $10,000.00

    Total

    $80,000.00





    Classroom Supplies & Materials

    Department Budgets

    $27,500.00 11 @ $2500.00
    Office Supplies

    $25,000.00

    Math Student Online Licenses

    $22,000.00

    Paper

    $15,500.00

    Literacy Intervention Sets

    $15,000.00

    FACS Supplies

    $5,000.00

    Art Supplies

    $5,000.00

    Instrument Repair (Band)

    $5,000.00

    Total

    $120,000.00


    Compensatory

    Guidance
    Para
    Media Specialist
    AVID
    Total

    1
    $70,000.00
    2.2
    $55,000.00

    $31,340.00

    $3,660.00

    $160,000.00


    Professional Development
    AVID

    $10,000.00
    PBIS/SCS

    $5,000.00
    Literacy

    $5,000.00
    Numeracy

    $5,000.00
    Supporting ELL Students

    $5,000.00
    Supporting SPED Students

    $5,000.00
    Teacher Workshop Fees and Subs

    $2,000.00
    New Teacher Induction

    $2,000.00
    Effective P/T Conferences

    $1,000.00
    Total

    $40,000.00


    Site Capital Allocation
    New Chromebook Cart for Math Dept

    $10,000.00
    Emergencies

    $5,000.00
    Total

    $15,000.00

    Notes:
    0.20 FTE = 1 section/semester
    ~ FTE cost = $70,000.00
    Para cost = $25,000.00

    You might also like