Allschlsalloc enrollFY2016

Adams Elementary
Fund
1000
Cost Center
ADA0122010 Library
ADA0123010
ADA0124010
ADA0127010
ADS21273R0
ADS21273A0
2015-16 Budget Allocation

Budget Item
24101710 Librarian-Elementary
Principal's Office
22101754 Principal I-Elementary
22201058 Assistant Principal-Elementary
39406057 Admin Secretary-Elementary
39406332 Elementary School Assistant
Counseling
24201418 Counselor-Elementary
Teaching
23101180 Teacher-Kindergarten
23101190 Teacher-Elementary
231011x0 Teacher-PCP
2xxxxxxx Certificated Core
20220543 Bldg Ldrshp Team Stipend
20220599 Elementary Stipend
0510
Copier
Special Education
233012xx Teacher-Special Education
39106860 Special Ed Asst/ISE
5601
Special Ed Materials
5100
Special Ed Therapy Materials
2062
IEP Writing
Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
4.50
16.50
3.00
0.50
4,335
2,000
10,604
3.60
4.00
1,130
660
6,204
0
0
ADT6527010 Bilingual
2330117x Teacher-Bilingual
3062
Translation & Interpretation
5601
Bilingual Textual Materials
0.60
416
320
Per Student Allocation

F/R Lunch
30,536
25,492
1A28
ADR55274B0 LAP - Instruction

ADR55274U0 LAP - Parent
23,174
0
1C01
ADR51--AY0 Title I - Instruction

ADR51--AJ0 Title I - Professional Development
ADR5127AZ0 Title I - Parent
Grand Total
0
0
0
37.20
104,871
2015-16 Enrollment Projections
Adams
Grade
K
1
2
3
4
5
Total
HC
ELL
113
100
89
96
86
66
550
BOC
4
4
6
5
8
5
32
Special Education Classrooms

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
Deaf/Hard of Hearing
Transition Kindergarten
SpEd PreK
PreK Deaf/Hard of Hearing
PreK Medically Fragile
2.0
-
Lev 3
Lev 4a
Lev 4a
Lev 4e
Lev 4b
Lev 4b
Lev 4b
Lev 4a
Lev 3
Lev 3
Lev 3
Lev 3
SM1/SM1a
1
1
5
3
6
12
28
SM1b/SM1c
-
F/R Lunch
11
15
13
20
17
20
96
Adams 2015-16 Budget Allocation

Allocations Above Weighted Staffing Standards
Model or Above
School
Above Model
Adams
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Thornton Creek Elem

Fund
1000
Cost Center
DEA0122010 Library
DEA0123010
DEA0124010
DEA0127010
DES21273R0
DES21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
13.00
2.50
4,335
2,000
6,915
6.00
11.00
3,765
930
10,341
0
0
DET6527010 Bilingual
3062
5601
0
0

F/R Lunch
24,651
7,920
1A28
DER55274B0 LAP - Instruction

DER55274U0 LAP - Parent
18,539
0
1C01
DER51--AY0 Title I - Instruction

DER51--AJ0 Title I - Professional Development
DER5127AZ0 Title I - Parent
Grand Total
0
0
0
39.50
79,396
Thornton Creek
Grade
K
1
2
3
4
5
Total
HC
ELL
78
75
77
47
73
72
422
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
3.0
-
SM1/SM1a
2
3
3
6
12
8
34
SM1b/SM1c
-
F/R Lunch
6
5
3
4
6
6
30
Thornton Creek 2015-16 Budget Allocation

Model or Above
School
Above Model
Thornton Creek
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Alki Elem
Fund
1000
Cost Center
ALA0122010 Library
ALA0123010
ALA0124010
ALA0127010
ALS21273R0
ALS21273A0
ALT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
39106860 Special Ed Asst/ISE - 201/7
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.00
4,335
2,000
9,645
1.40
1.00
240
350
2,413
0
0
0
0

F/R Lunch
Preschool Administration
22,070
22,174
0
1A28
ALR55274B0 LAP - Instruction

ALR55274U0 LAP - Parent
23,174
0
1C01
ALR51--AY0 Title I - Instruction

ALR51--AJ0 Title I - Professional Development
ALR5127AZ0 Title I - Parent
Grand Total
0
0
0
24.40
86,401
Alki
Grade
K
1
2
3
4
5
Total
HC
ELL
64
83
71
77
66
63
424
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
5
10
7
24
SM1b/SM1c
-
F/R Lunch
8
16
15
6
18
19
82
Alki 2015-16 Budget Allocation

Model or Above
School
Date
3/3/2015
Above Model
Alki
CI Budget Item
23101190 Teacher
Elementary
Grand Total
Reason
Sum of FTE
Split reduction
considerations
1.0
PCP recalculation
after additional
staffing
0.5
1.5
Arbor Heights Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
AHA0122010 Library
AHA0123010
AHA0124010
AHA0127010
AHS21273R0
AHS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
9,544
6.00
10.00
2,050
690
10,341
0
0
AHT6527010 Bilingual
3062
5601
0
0

F/R Lunch
20,077
33,139
1A28
AHR55274B0 LAP - Instruction

AHR55274U0 LAP - Parent
46,348
0
1C01
AHR51--AY0 Title I - Instruction

AHR51--AJ0 Title I - Professional Development
AHR5127AZ0 Title I - Parent
Grand Total
0
0
0
37.50
128,524
Arbor Heights
Grade
K
1
2
3
4
5
Total
HC
ELL
78
65
69
58
64
62
396
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
2.0
-
SM1/SM1a
1
1
2
8
14
9
35
SM1b/SM1c
-
F/R Lunch
15
21
18
28
17
27
126
Arbor Heights 2015-16 Budget Allocation

Model or Above
School
Above Model
Arbor Heights
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Bagley Elem
Fund
1000
Cost Center
BAA0122010 Library
BAA0123010
BAA0124010
BAA0127010
BAS21273R0
BAS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
12.50
2.50
4,335
2,000
8,189
4.60
8.00
2,685
640
7,928
0
0
BAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,853
17,322
1A28
BAR55274B0 LAP - Instruction

BAR55274U0 LAP - Parent
23,174
0
1C01
BAR51--AY0 Title I - Instruction

BAR51--AJ0 Title I - Professional Development
BAR5127AZ0 Title I - Parent
Grand Total
0
0
0
35.10
89,126
Bagley
Grade
K
1
2
3
4
5
Total
HC
ELL
82
76
72
66
61
58
415
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
4
5
3
4
2
8
26
SM1b/SM1c
-
F/R Lunch
15
8
11
11
7
15
67
Daniel Bagley 2015-16 Budget Allocation

Model or Above
School
Above Model
Daniel Bagley
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Montessori
programs
Sum of FTE
1.0
1.0
Beacon Hill Elem

Fund
1000
Cost Center
BHA0122010 Library
BHA0123010
BHA0124010
BHA0127010
BHS21273R0
BHS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
2.50
0.50
4,335
2,000
14,190
1.60
1.00
260
390
2,757
0
0
BHT6527010 Bilingual
3062
5601
3.00
2,665
2,050

F/R Lunch
21,714
72,230
1A28
BHR55274B0 LAP - Instruction

BHR55274U0 LAP - Parent
60,252
0
1C01
BHR51--AY0 Title I - Instruction

BHR51--AJ0 Title I - Professional Development
BHR5127AZ0 Title I - Parent
79,439
8,827
2,583
Grand Total
32.10
273,692
Beacon Hill
Grade
K
1
2
3
4
5
Total
HC
ELL
84
96
74
86
65
75
480
BOC
36
36
30
39
39
25
205

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
6
6
5
7
26
SM1b/SM1c
-
F/R Lunch
48
39
52
44
44
50
277
Beacon Hill 2015-16 Budget Allocation

Model or Above
School
Above Model
Beacon Hill
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
Split reduction
and high equity
considerations
PCP recalculation
after additional
staffing
1.0
0.5
2.5
MLK Elementary
Fund
1000
Cost Center
BNA0122010 Library
BNA0123010
BNA0124010
BNA0127010
BNS21273R0
BNS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.50
11.50
2.00
4,335
2,000
13,354
2.20
3.00
1,210
330
3,792
0
0
BNT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
BNR55274B0 LAP - Instruction

BNR55274U0 LAP - Parent
1C01
BNR51--AY0 Title I - Instruction

BNR51--AJ0 Title I - Professional Development
BNR5127AZ0 Title I - Parent
Grand Total
2.40
2,041
1,570
6,000
12,826
82,524
69,521
0
162,490
18,054
2,382
27.60
382,429
Martin Luther King Elem

Grade
K
1
2
3
4
5
Total
HC
ELL
57
57
57
66
56
57
350
BOC
29
29
27
36
18
18
157

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
2
10
5
2
21
SM1b/SM1c
-
F/R Lunch
38
51
62
54
53
56
314
Martin Luther King Jr. 2015-16 Budget Allocation

Model or Above
School
Above Model
Martin Luther King Jr.
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
Bryant Elem
Fund
1000
Cost Center
BYA0122010 Library
BYA0123010
BYA0124010
BYA0127010
BYS21273R0
BYS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/27/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
4.50
18.50
3.00
0.50
4,335
2,000
13,514
1.20
1.00
200
250
2,068
0
0
BYT6527010 Bilingual
3062
5601
0
0

F/R Lunch
31,516
7,109
1A28
BYR55274B0 LAP - Instruction

BYR55274U0 LAP - Parent
18,539
0
1C01
BYR51--AY0 Title I - Instruction

BYR51--AJ0 Title I - Professional Development
BYR5127AZ0 Title I - Parent
Grand Total
0
0
0
34.70
79,531
Bryant
Grade
K
1
2
3
4
5
Total
HC
ELL
106
122
105
97
86
86
602
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
5
5
5
5
20
SM1b/SM1c
-
F/R Lunch
2
5
7
4
3
6
27
Bryant 2015-16 Budget Allocation

Model or Above
School
Above Model
Bryant
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Coe Elem
Fund
1000
Cost Center
COA0122010 Library
COA0123010
COA0124010
COA0127010
COS21273R0
COS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
2.50
0.50
4,335
2,000
13,818
2.20
2.00
380
430
3,792
0
0
COT6527010 Bilingual
3062
5601
0.80
728
560

F/R Lunch
23,732
18,398
1A28
COR55274B0 LAP - Instruction

COR55274U0 LAP - Parent
23,174
0
1C01
COR51--AY0 Title I - Instruction

COR51--AJ0 Title I - Professional Development
COR5127AZ0 Title I - Parent
Grand Total
0
0
0
31.50
91,347
Frantz H. Coe
Grade
K
1
2
3
4
5
Total
HC
ELL
BOC
90
80
85
86
84
77
502
11
11
14
11
4
5
56

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
2
3
2
8
10
13
38
SM1b/SM1c
-
F/R Lunch
13
17
19
4
11
8
72
Coe 2015-16 Budget Allocation

Model or Above
School
Above Model
Coe
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Concord Elem
Fund
1000
Cost Center
CNA0122010 Library

Budget Item
CNA0123010 Principal's Office
CNA0124010 Counseling
CNA0127010 Teaching
0510
Copier
CNS21273R0 Special Education
5601
5100
2062
IEP Writing
CNS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
CNT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
CNR55274B0 LAP - Instruction

CNR55274U0 LAP - Parent
1C01
CNR51--AY0 Title I - Instruction

CNR51--AJ0 Title I - Professional Development
CNR5127AZ0 Title I - Parent
Grand Total
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.00
13.00
2.00
4,335
2,000
10,871
2.60
3.00
450
490
4,481
0
0
2.80
2,483
1,910
6,000
19,797
87,605
92,695
0
178,981
19,887
3,041
30.90
435,026
Concord
Grade
K
1
2
3
4
5
Total
HC
ELL
73
84
75
64
50
64
410
BOC
40
40
37
28
20
26
191

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
11
12
6
13
45
SM1b/SM1c
-
F/R Lunch
63
61
55
41
63
53
336
Concord 2015-16 Budget Allocation

Model or Above
School
Above Model
Concord
Date
CI
Reason
Sum of FTE
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
Split reduction
and high equity
considerations
PCP recalculation
after additional
staffing
Sped decrease
held harmless
Sped decrease
held harmless
1.0
3/10/2015
Grand Total
Budget Item
2/24/2015
Several
various sped
233012XX
TeacherSpecial
0.5
0.4
2.9
B.F. Day Elem

Fund
1000
Cost Center
DAA0122010 Library
DAA0123010
DAA0124010
DAA0127010
DAS21273R0
DAS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
9.00
2.00
4,335
2,000
7,673
2.80
3.00
2,140
390
4,826
0
0
DAT6527010 Bilingual
3062
5601
0.60
455
350

F/R Lunch
15,964
25,706
1A28
DAR55274B0 LAP - Instruction

DAR55274U0 LAP - Parent
46,348
0
1C01
DAR51--AY0 Title I - Instruction

CNR51--AJ0 Title I - Professional Development
DAR5127AZ0 Title I - Parent
Grand Total
0
0
0
24.40
110,187
B.F. Day
Grade
K
1
2
3
4
5
Total
HC
ELL
66
70
47
44
47
42
316
BOC
6
6
7
5
4
7
35

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
3
4
2
3
14
SM1b/SM1c
-
F/R Lunch
15
16
19
18
18
13
99
BF Day 2015-16 Budget Allocation

Model or Above
School
Above Model
BF Day
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Dearborn Park Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
DPA0122010 Library
DPA0123010
DPA0124010
DPA0127010
DPS21273R0
DPS21273A0
DPT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.00
4,335
2,000
9,832
2.00
3.00
1,170
410
3,447
0
0
2.00
1,742
1,340

F/R Lunch
18,742
76,241
0
1A28
DPR55274B0 LAP - Instruction

DPR55274U0 LAP - Parent
94,050
0
1C01
DPR51--AY0 Title I - Instruction

DPR51--AJ0 Title I - Professional Development
DPR5127AZ0 Title I - Parent
Grand Total
167,994
18,666
2,803
28.00
402,772
Revised:
3/11/2015
Dearborn Park
Grade
K
1
2
3
4
5
Total
HC
ELL
76
75
68
64
47
52
382
BOC
28
28
30
23
16
9
134

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
2
2
4
7
1
1
17
SM1b/SM1c
-
F/R Lunch
50
62
50
39
45
48
294
Dearborn Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Dearborn Park
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
PCP recalculation
after additional
staffing
0.5
1.5
Dunlap Elem
Fund
1000
Cost Center
DUA0122010 Library

Budget Item
DUA0123010 Principal's Office
DUA0124010 Counseling
DUA0127010 Teaching
0510
Copier
DUS21273R0 Special Education
5601
5100
2062
IEP Writing
DUS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
DUT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
DUR55274B0 LAP - Instruction

DUR55274U0 LAP - Parent
1C01
DUR51--AY0 Title I - Instruction

DPR51--AJ0 Title I - Professional Development
DUR5127AZ0 Title I - Parent
Grand Total
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
1.50
12.50
2.00
4,335
2,000
13,054
1.40
1.00
250
620
2,413
2.00
4.00
2,300
3,447
4.20
2,509
4,030
6,000
13,276
71,581
25,252
69,521
0
117,684
13,076
2,565
33.10
353,912
Dunlap
Grade
K
1
2
3
4
5
Total
HC
ELL
39
67
65
51
63
67
352
BOC
34
34
26
20
21
18
153

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
7
2
5
5
7
26
SM1/SM1a
3
4
2
2
6
8
25
SM1b/SM1c
-
F/R Lunch
43
52
39
47
43
50
274
Dunlap 2015-16 Budget Allocation

Model or Above
School
Above Model
Dunlap
Date
CI
Budget Item
Sum of FTE
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
0.5
3/10/2015
Several
PCP recalculation
after additional
staffing
Sped decrease
held harmless
233012XX
39106860
Grand Total
Reason
2/24/2015
various sped
TeacherSped decrease
Special
held harmless
Special Ed Asst Sped decrease
held harmless
0.4
1.0
2.9
Emerson Elem
Fund
1000
Cost Center
EMA0122010 Library
EMA0123010
EMA0124010
EMA0127010
EMS21273R0
EMS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
9.00
2.00
4,335
2,000
8,198
3.40
5.00
1,335
480
5,860
0
0
EMT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1.40
1,196
920
6,000
14,766
45,277
1A28
EMR55274B0 LAP - Instruction

EMR55274U0 LAP - Parent
64,887
0
1C01
EMR51--AY0 Title I - Instruction

EMR51--AJ0 Title I - Professional Development
EMR5127AZ0 Title I - Parent
94,416
10,491
1,585
Grand Total
27.80
261,746
Emerson
Grade
K
1
2
3
4
5
Total
HC
ELL
75
49
44
51
38
50
307
BOC
22
22
15
10
12
11
92

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
SM1/SM1a
1
1
2
2
6
SM1b/SM1c
-
F/R Lunch
25
26
39
24
37
22
173
Emerson 2015-16 Budget Allocation

Model or Above
School
Above Model
Emerson
Date
CI
Reason
Sum of FTE
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
Split reduction
and high equity
considerations
PCP recalculation
after additional
staffing
Mitigation
1.0
3/18/2015
Grand Total
Budget Item
2/24/2015
22201058
AP
0.5
0.5
3.0
Fairmount Park
Fund
1000
Cost Center
FPA0122010 Library
FPA0123010
FPA0124010
FPA0127010
FPS21273R0
FPS21273A0
FPT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
16.00
2.50
0.50
4,335
2,000
10,000
0.60
1.00
100
540
1,034
2.00
4.00
2,300
3,447
0.20
156
120

F/R Lunch
27,550
9,114
25,252
1A28
FPR55274B0 LAP - Instruction

FPR55274U0 LAP - Parent
23,174
0
1C01
FPR51--AY0 Title I - Instruction

FPR51--AJ0 Title I - Professional Development
FPR5127AZ0 Title I - Parent
Grand Total
0
0
0
33.80
109,121
Revised: 3/11/2015
Fairmount Park
Grade
K
1
2
3
4
5
Total
HC
ELL
67
94
106
94
70
71
502
BOC
2
2
1
2
1
4
12

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
1
1
3
1
1
3
10
SM1/SM1a
-
SM1b/SM1c
9
4
5
4
8
5
35
F/R Lunch
-
Fairmount Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Fairmount Park
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Sum of FTE
Program
considerations
2.0
PCP recalculation
after additional
staffing
0.5
2.5
Gatewood Elem
Fund
1000
Cost Center
GDA0122010 Library
GDA0123010
GDA0124010
GDA0127010
GDS21273R0
GDS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
12.50
2.50
4,335
2,000
11,396
4.00
6.00
2,360
440
6,894
0
0
GDT6527010 Bilingual
3062
5601
0.60
546
420

F/R Lunch
19,347
36,878
1A28
GDR55274B0 LAP - Instruction

GDR55274U0 LAP - Parent
46,348
0
1C01
GDR51--AY0 Title I - Instruction

GDR51--AJ0 Title I - Professional Development
GDR5127AZ0 Title I - Parent
Grand Total
0
0
0
33.10
130,964
Revised: 3/11/2015
Gatewood
Grade
K
1
2
3
4
5
Total
HC
ELL
81
68
66
68
61
67
411
BOC
7
7
5
10
7
6
42

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
2
5
9
6
12
36
SM1b/SM1c
-
F/R Lunch
21
26
23
23
27
21
141
Gatewood 2015-16 Budget Allocation

Model or Above
School
Above Model
Gatewood
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
3/3/2015
23101190
Teacher
Elementary
Split reduction
considerations
1.0
3/18/2015
22201058
AP
Mitigation
0.5
1.5
Bailey Gatzert Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
GTA0122010 Library
GTA0123010
GTA0124010
GTA0127010
GTS21273R0
GTS21273A0
GTT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.00
11.00
2.50
4,335
2,000
12,318
4.00
5.00
2,000
690
6,894
1.00
2.00
1,150
1,723
2.20
1,898
1,460

F/R Lunch
14,086
78,594
25,252
1A28
GTR55274B0 LAP - Instruction

GTR55274U0 LAP - Parent
92,695
0
1C01
GTR51--AY0 Title I - Instruction

GTR51--AJ0 Title I - Professional Development
GTR5127AZ0 Title I - Parent
Grand Total
212,603
23,623
2,537
35.20
483,858
Bailey Gatzert
Grade
K
1
2
3
4
5
Total
HC
ELL
66
67
55
51
65
49
353
BOC
30
30
25
24
24
13
146

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
-
SM1/SM1a
1
1
2
1
5
5
15
SM1b/SM1c
-
F/R Lunch
49
52
52
55
42
53
303
Bailey Gatzert 2015-16 Budget Allocation

Model or Above
School
Above Model
Bailey Gatzert
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
Graham Hill Elem

Fund
1000
Cost Center
GHA0122010 Library
GHA0123010
GHA0124010
GHA0127010
GHS21273R0
GHS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.50
11.50
2.50
4,335
2,000
8,436
4.20
8.00
2,635
520
7,238
0
0
GHT6527010 Bilingual
3062
5601
2.20
1,833
1,410

F/R Lunch
18,118
66,987
1A28
GHR55274B0 LAP - Instruction

GHR55274U0 LAP - Parent
64,887
0
1C01
GHR51--AY0 Title I - Instruction

GHR51--AJ0 Title I - Professional Development
GHR5127AZ0 Title I - Parent
94,183
10,465
2,327
Grand Total
35.40
285,374
Graham Hill
Grade
K
1
2
3
4
5
Total
HC
ELL
53
66
59
80
51
46
355
BOC
31
31
16
25
21
17
141

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
2
3
2
4
7
3
21
SM1b/SM1c
-
F/R Lunch
45
41
57
41
35
41
260
Graham Hill 2015-16 Budget Allocation

Model or Above
School
Above Model
Graham Hill
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Sum of FTE
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
Montessori
programs
1.0
2.0
Green Lake Elem

Fund
1000
Cost Center
GLA0122010 Library
GLA0123010
GLA0124010
GLA0127010
GLS21273R0
GLS21273A0
GLT6527010

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
3.00
9.00
2.00
4,335
2,000
5,812
2.80
4.00
2,140
450
4,826
1.50
3.00
1,725
2,585
0
0

F/R Lunch
17,526
11,659
25,252
1A28
GLR55274B0 LAP - Instruction

GLR55274U0 LAP - Parent
23,174
0
1C01
GLR51--AY0 Title I - Instruction

GLR51--AJ0 Title I - Professional Development
GLR5127AZ0 Title I - Parent
Grand Total
0
0
0
28.30
101,483
Revised: 3/11/2015
Green Lake
Grade
K
1
2
3
4
5
Total
HC
ELL
73
67
46
50
45
31
312
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
1.0
0.5
SM1/SM1a
1
2
4
1
4
2
14
SM1b/SM1c
-
F/R Lunch
6
7
6
8
8
9
44
Green Lake 2015-16 Budget Allocation

Model or Above
School
Above Model
Green Lake
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Greenwood Elem
Fund
1000
Cost Center
Budget Item
GWA0122010 Library
GWA0123010 Principal's Office
GWA0124010 Counseling
GWA0127010 Teaching
0510
Copier
GWS21273R0 Special Education
5601
5100
2062
IEP Writing
GWS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
GWT6527010 Bilingual
3062
5601
Revised: 2/27/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
11.00
2.00
4,335
2,000
8,152
1.40
1.00
250
540
2,413
2.00
4.00
2,300
3,447
0
0

F/R Lunch
17,953
19,276
25,252
1A28
GWR55274B0 LAP - Instruction

GWR55274U0 LAP - Parent
27,809
0
1C01
GWR51--AY0 Title I - Instruction

GWR51--AJ0 Title I - Professional Development
GWR5127AZ0 Title I - Parent
Grand Total
0
0
0
28.40
113,727
Revised: 2/27/2015
Greenwood
Grade
K
1
2
3
4
5
Total
HC
ELL
72
68
47
68
58
36
349
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
6
8
9
25
SM1b/SM1c
-
F/R Lunch
8
5
16
13
11
19
72
Greenwood 2015-16 Budget Allocation

Model or Above
School
Above Model
Greenwood
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Hawthorne Elem
Fund
1000
Cost Center
HEA0122010 Library
HEA0123010
HEA0124010
HEA0127010
HES21273R0
HES21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
10,387
3.00
5.00
2,160
190
5,170
0
0
HET6527010 Bilingual
3062
5601
3.40
1,742
3,440

F/R Lunch
17,887
64,074
0
1A28
HER55274B0 LAP - Instruction

HER55274U0 LAP - Parent
69,521
0
1C01
HER51--AY0 Title I - Instruction

HER51--AJ0 Title I - Professional Development
HER5127AZ0 Title I - Parent
99,743
11,083
2,400
Grand Total
32.90
294,132
Hawthorne
Grade
K
1
2
3
4
5
Total
HC
ELL
71
72
53
73
60
49
378
BOC
22
22
9
18
13
10
94

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
1
10
4
8
5
3
31
SM1/SM1a
2
3
2
6
3
16
SM1b/SM1c
-
F/R Lunch
44
39
46
48
36
36
249
Hawthorne 2015-16 Budget Allocation

Model or Above
School
Above Model
Hawthorne
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
John Hay Elem

Fund
1000
Cost Center
HYA0122010 Library
HYA0123010
HYA0124010
HYA0127010
HYS21273R0
HYS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
15.50
3.00
0.50
4,335
2,000
16,247
3.00
7.00
1,010
690
5,170
0
0
HYT6527010 Bilingual
3062
5601
0
0

F/R Lunch
21,527
17,772
0
1A28
HYR55274B0 LAP - Instruction

HYR55274U0 LAP - Parent
23,174
0
1C01
HYR51--AY0 Title I - Instruction

HYR51--AJ0 Title I - Professional Development
HYR5127AZ0 Title I - Parent
Grand Total
0
0
0
37.00
91,925
Revised: 3/11/2015
John Hay
Grade
K
1
2
3
4
5
Total
HC
ELL
85
86
77
90
83
84
505
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
3
9
1
2
16
SM1b/SM1c
-
F/R Lunch
14
12
14
8
11
10
69
Hay 2015-16 Budget Allocation

Model or Above
School
Above Model
Hay
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Highland Park Elem 2015-16 Budget Allocation

Fund
1000
Cost Center
HKA0122010 Library
HKA0123010
HKA0124010
HKA0127010
HKS21273R0
HKS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
11.50
2.50
4,335
2,000
16,187
4.20
6.00
2,390
380
7,238
0
0
HKT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
HKR55274B0 LAP - Instruction

HKR55274U0 LAP - Parent
1C01
HKR51--AY0 Title I - Instruction

HKR51--AJ0 Title I - Professional Development
HKR5127AZ0 Title I - Parent
Grand Total
1.60
1,404
1,080
6,000
12,686
75,460
92,695
0
144,855
16,095
2,656
33.80
385,461
Highland Park
Grade
K
1
2
3
4
5
Total
HC
ELL
85
60
63
65
68
45
386
BOC
19
19
17
18
18
17
108

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
3
5
13
10
6
39
SM1b/SM1c
-
F/R Lunch
51
46
51
55
45
44
292
Highland Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Highland Park
Date
CI
Grand Total
Budget Item
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
3/18/2015
23101190
Teacher - Elem Mitigation
1.0
3/20/2015
23101190
Counselor
1.0
Mitigation
1.0
3.0
West Seattle Elem

Fund
1000
Cost Center
HPA0122010 Library

Budget Item
HPA0123010 Principal's Office
HPA0124010 Counseling
HPA0127010 Teaching
0510
Copier
HPS21273R0 Special Education
5601
5100
2062
IEP Writing
HPS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
HPT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
HPR55274B0 LAP - Instruction

HPR55274U0 LAP - Parent
1C01
HPR51--AY0 Title I - Instruction

HPR51--AJ0 Title I - Professional Development
HPR5127AZ0 Title I - Parent
Grand Total
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
5.00
13.00
3.00
0.50
4,335
2,000
14,812
4.40
6.00
2,675
1,260
7,584
1.00
2.00
1,150
1,723
2.60
2,249
1,730
6,000
20,568
94,883
25,252
92,695
0
176,753
19,639
3,059
42.00
478,367
West Seattle Elem

Grade
K
1
2
3
4
5
Total
HC
ELL
127
77
80
66
65
58
473
BOC
41
41
37
20
19
15
173

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
-
SM1/SM1a
1
1
2
5
6
10
25
SM1b/SM1c
-
F/R Lunch
63
83
60
63
61
40
370
West Seattle Elem 2015-16 Budget Allocation

Model or Above
School
Above Model
West Seattle Elem
Date
CI
Budget Item
2/24/2015
23101190
3/10/2015
Several
233012XX
39106860
3/18/2015
Grand Total
23101190
Reason
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
various sped
Sped decrease
held harmless
Special
held harmless
Education
held harmless
Sum of FTE
1.0
0.4
1.0
1.0
3.4
John Stanford Int'l

Fund
1000
Cost Center
LTA0122010 Library
LTA0123010
LTA0124010
LTA0127010
LTS21273R0
LTS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
15.00
2.50
0.50
4,335
2,000
12,349
0.60
1.00
100
180
1,034
0
0
LTT6527010 Bilingual
3062
5601
0.40
325
250

F/R Lunch
21,760
8,937
1A28
LTR55274B0 LAP - Instruction

LTR55274U0 LAP - Parent
18,539
0
1C01
LTR51--AY0 Title I - Instruction

LTR51--AJ0 Title I - Professional Development
LTR5127AZ0 Title I - Parent
Grand Total
0
0
0
27.00
69,809
John Stanford Int'l

Grade
K
1
2
3
4
5
Total
HC
ELL
78
75
75
71
87
70
456
BOC
7
7
3
5
2
1
25

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
3
5
2
10
SM1b/SM1c
-
F/R Lunch
6
10
7
3
5
4
35
J. Stanford Intl 2015-16 Budget Allocation

Model or Above
School
Above Model
J. Stanford Intl
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Program
considerations
Sum of FTE
1.0
1.0
Kimball Elem
Fund
1000
Cost Center
KIA0122010 Library
KIA0123010
KIA0124010
KIA0127010
KIS21273R0
KIS21273A0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
13.50
2.50
4,335
2,000
9,849
1.40
1.00
230
340
2,413
0
0
KIT6527010 Bilingual
3062
5601
2.40
2,093
1,610

F/R Lunch
23,362
64,811
1A28
KIR55274B0 LAP - Instruction

KIR55274U0 LAP - Parent
60,252
0
1C01
KIR51--AY0 Title I - Instruction

KIR51--AJ0 Title I - Professional Development
KIR5127AZ0 Title I - Parent
68,222
7,580
2,299
Grand Total
28.80
249,396
Kimball
Grade
K
1
2
3
4
5
Total
HC
ELL
80
76
64
83
68
73
444
BOC
33
33
25
37
21
12
161

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
5
4
7
7
23
SM1b/SM1c
-
F/R Lunch
43
33
54
41
43
36
250
Kimball 2015-16 Budget Allocation

Model or Above
School
Above Model
Kimball
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
Split reduction
and high equity
considerations
1.0
2.0
Lafayette Elem
Fund
1000
Cost Center
LAA0122010 Library
LAA0123010
LAA0124010
LAA0127010
LAS21273R0
LAS21273A0
LAT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
4.00
15.00
2.50
0.50
4,335
2,000
13,149
1.80
2.00
290
460
3,103
1.00
2.00
1,150
1,723
0
0

F/R Lunch
Pre-school Admin
23,952
30,190
25,252
1A28
LAR55274B0 LAP - Instruction

LAR55274U0 LAP - Parent
27,809
0
1C01
LAR51--AY0 Title I - Instruction

LAR51--AJ0 Title I - Professional Development
LAR5127AZ0 Title I - Parent
Grand Total
0
0
0
33.30
133,412
Lafayette
Grade
K
1
2
3
4
5
Total
HC
ELL
96
75
80
77
93
75
496
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1
-
SM1/SM1a
1
1
3
7
10
7
29
SM1b/SM1c
-
F/R Lunch
16
13
11
30
25
19
114
Lafayette 2015-16 Budget Allocation

Model or Above
School
Above Model
Lafayette
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Laurelhurst Elem
Fund
1000
Cost Center
LRA0122010 Library
LRA0123010
LRA0124010
LRA0127010
LRS21273R0
LRS21273A0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
5100
2062
IEP Writing
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
9,017
4.40
7.00
2,655
350
7,583
0
0
LRT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,923
19,704
1A28
LRR55274B0 LAP - Instruction

LRR55274U0 LAP - Parent
23,174
0
1C01
LRR51--AY0 Title I - Instruction

LRR51--AJ0 Title I - Professional Development
LRR5127AZ0 Title I - Parent
Grand Total
0
0
0
34.90
91,741
Laurelhurst
Grade
K
1
2
3
4
5
Total
HC
ELL
72
80
75
66
64
70
427
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
3
7
6
7
23
SM1b/SM1c
-
F/R Lunch
16
17
13
14
8
10
78
Laurelhurst 2015-16 Budget Allocation

Model or Above
School
Above Model
Laurelhurst
Date
CI
3/18/2015
Grand Total
Budget Item
24001689
Head Teacher
Reason
Mitigation
Sum of FTE
1.0
1.0
Lawton Elem
Fund
1000
Cost Center
LWA0122010 Library

Budget Item
LWA0123010 Principal's Office
LWA0124010 Counseling
LWA0127010 Teaching
0510
Copier
LWS21273R0 Special Education
5601
5100
2062
IEP Writing
LWS21273A0 Special Education - Preschool
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
2.50
13.50
2.50
4,335
2,000
9,672
2.40
4.00
655
710
4,136
0
0
LWT6527010 Bilingual
3062
5601
0
0

F/R Lunch
21,295
10,965
1A28
LWR55274B0 LAP - Instruction

LWR55274U0 LAP - Parent
23,174
0
1C01
LWR51--AY0 Title I - Instruction

LWR51--AJ0 Title I - Professional Development
LWR5127AZ0 Title I - Parent
Grand Total
0
0
0
28.90
76,942
Lawton
Grade
K
1
2
3
4
5
Total
HC
ELL
65
75
70
73
70
61
414
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
3
4
2
7
4
23
SM1b/SM1c
-
F/R Lunch
10
8
8
5
8
4
43
Lawton 2015-16 Budget Allocation

Model or Above
School
Above Model
Lawton
Date
CI
Budget Item
3/3/2015
23101190
3/10/2015
Several
233012XX
39106860
Grand Total
Reason
Teacher
Elementary
Split reduction
considerations
various sped
Sped decrease
held harmless
Special
held harmless
Education
held harmless
Sum of FTE
1.0
0.2
1.0
2.2
Leschi Elem
Fund
1000
Cost Center
LEA0122010 Library

Budget Item
LEA0123010 Principal's Office
LEA0124010 Counseling
LEA0127010 Teaching
0510
Copier
LES21273R0 Special Education
5601
5100
2062
IEP Writing
LES21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
12.00
2.50
4,335
2,000
16,666
3.20
6.00
1,625
350
5,515
0
0
LET6527010 Bilingual
3062
5601
0.80
585
450

F/R Lunch
11,608
52,054
1A28
LER55274B0 LAP - Instruction

LER55274U0 LAP - Parent
60,252
0
1C01
LER51--AY0 Title I - Instruction

LER51--AJ0 Title I - Professional Development
LER5127AZ0 Title I - Parent
51,660
5,740
1,878
Grand Total
31.50
214,718
Leschi
Grade
K
1
2
3
4
5
Total
HC
ELL
67
66
71
62
54
58
378
BOC
6
6
8
10
7
8
45

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
5
4
6
5
20
SM1b/SM1c
-
F/R Lunch
36
34
35
28
32
35
200
Leschi 2015-16 Budget Allocation

Model or Above
School
Above Model
Leschi
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Montessori
programs
Sum of FTE
1.0
1.0
APP @ Lincoln
Fund
1000
Cost Center
LXA0122010 Library

Budget Item
LXA0123010 Principal's Office
24001700 House Administrator
LXA0124010 Counseling
LXA0127010 Teaching
0510
Copier
LXS21273R0 Special Education
5601
5100
2062
IEP Writing
LXS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
LXT6527010 Bilingual
3062
5601
F/R Lunch
1A28
LXR55274B0 LAP - Instruction

LXR55274U0 LAP - Parent
1C01
LXR51--AY0 Title I - Instruction

LXR51--AJ0 Title I - Professional Development
LXR51--AJ0 Title I - Professional Development
Grand Total
Revised: 3/11/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
2.00
30.00
4.00
0.50
4,335
2,000
11,581
1.40
1.00
220
350
2,413
0
0
0
0
46,838
5,818
9,270
0
0
0
0
43.90
82,825
Revised:
3/11/2015
APP @ Lincoln
Grade
K
1
2
3
4
5
Total
HC
ELL
73
147
202
163
196
781
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
3
8
8
22
SM1b/SM1c
-
F/R Lunch
2
6
7
3
4
22
APP@Lincoln 2015-16 Budget Allocation

Model or Above
School
Above Model
APP@Lincoln
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Lowell @ Lowell
Fund
1000
Cost Center
LLA0122010 Library

Budget Item
LLA0123010 Principal's Office
LLA0124010 Counseling
LLA0127010 Teaching
0510
Copier
LLS21273R0 Special Education
5601
5100
2062
IEP Writing
LLS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
LLT6527010 Bilingual
3062
5601
Revised: 3/11/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
0.50
3.50
8.50
2.00
4,335
2,000
8,171
5.20
7.00
4,200
1,660
8,962
3.00
6.00
3,450
5,170
0.40
351
270

F/R Lunch
15,017
35,565
25,252
1A28
LLR55274B0 LAP - Instruction

LLR55274U0 LAP - Parent
60,252
0
1C01
LLR51--AY0 Title I - Instruction

LLR51--AJ0 Title I - Professional Development
LER51--AJ0 Title I - Professional Development
47,822
5,314
1,502
Grand Total
39.10
229,293
Revised:
3/5/2015
Lowell
Grade
K
1
2
3
4
5
Total
HC
ELL
87
60
49
38
33
43
310
BOC
7
7
5
1
1
6
27

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
1.0
2.5
0.5
SM1/SM1a
4
5
5
3
3
20
SM1b/SM1c
-
F/R Lunch
28
31
15
17
29
17
137
Lowell 2015-16 Budget Allocation

Model or Above
School
Above Model
Lowell
Date
CI
3/3/2015
Budget Item
23101190
3/11/2015
39106860
3/10/2015
Several
233012XX
3/18/2015
Grand Total
22201058
Teacher
Elementary
Reason
Split reduction
and high equity
considerations
PCP recalculation
after additional
staffing
held harmless
various sped
TeacherSpecial
AP
Sped decrease
held harmless
Sped decrease
held harmless
Mitigation
Sum of FTE
1.0
0.5
1.0
0.4
0.5
3.4
Loyal Heights Elem

Fund
1000
Cost Center
LHA0122010 Library

Budget Item
LHA0123010 Principal's Office
ADA0124010 Counseling
LHA0127010 Teaching
0510
Copier
LHS21273R0 Special Education
5601
5100
2062
IEP Writing
LHS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
10,434
0.80
1.00
130
190
1,379
0
0
LHT6527010 Bilingual
3062
5601
0
0

F/R Lunch
22,179
7,640
1A28
LHR55274B0 LAP - Instruction

LHR55274U0 LAP - Parent
18,539
0
1C01
LHR51--AY0 Title I - Instruction

LHR51--AJ0 Title I - Professional Development
LHR5127AZ0 Title I - Parent
Grand Total
0
0
0
25.30
66,826
Loyal Heights
Grade
K
1
2
3
4
5
Total
HC
ELL
77
73
70
71
74
71
436
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
1
5
1
5
13
SM1b/SM1c
-
F/R Lunch
5
6
4
3
5
6
29
Loyal Heights 2015-16 Budget Allocation

Model or Above
School
Above Model
Loyal Heights
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Maple Elem
Fund
1000
Cost Center
MEA0122010 Library

Budget Item
MEA0123010 Principal's Office
MEA0124010 Counseling
MEA0127010 Teaching
0510
Copier
MES21273R0 Special Education
5601
5100
2062
IEP Writing
MES21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
14.50
2.50
4,335
2,000
8,773
2.80
3.00
1,300
330
4,826
0
0
MET6527010 Bilingual
3062
5601
2.80
2,535
1,950

F/R Lunch
26,533
79,825
1A28
MER55274B0 LAP - Instruction

MER55274U0 LAP - Parent
64,887
0
1C01
MER51--AY0 Title I - Instruction

MER51--AJ0 Title I - Professional Development
MER5127AZ0 Title I - Parent
Grand Total
115,488
12,832
2,931
33.60
328,545
Maple
Grade
K
1
2
3
4
5
Total
HC
ELL
85
87
73
66
82
79
472
BOC
48
48
39
25
23
12
195

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
4
3
11
4
5
30
SM1b/SM1c
-
F/R Lunch
56
51
48
50
53
49
307
Maple 2015-16 Budget Allocation

Model or Above
School
Above Model
Maple
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
Split reduction
and high equity
considerations
PCP recalculation
after additional
staffing
1.0
0.5
2.5
McDonald Elem
Fund
1000
Cost Center
Budget Item
MDA0122010 Library
MDA0123010 Principal's Office
MDA0124010 Counseling
MDA0127010 Teaching
0510
Copier
MDS21273R0 Special Education
5601
5100
2062
IEP Writing
MDS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
15.00
2.50
4,335
2,000
10,406
1.20
1.00
210
170
2,068
0
0
MDT6527010 Bilingual
3062
5601
0
0

F/R Lunch
24,077
5,907
1A28
MDR55274B0 LAP - Instruction

MDR55274U0 LAP - Parent
18,539
0
1C01
MDR51--AY0 Title I - Instruction

MDR51--AJ0 Title I - Professional Development
MDR5127AZ0 Title I - Parent
Grand Total
0
0
0
26.70
67,712
McDonald
Grade
K
1
2
3
4
5
Total
HC
ELL
78
77
100
86
79
41
461
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
3
5
8
5
21
SM1b/SM1c
-
F/R Lunch
3
7
3
4
4
2
23
McDonald 2015-16 Budget Allocation

Model or Above
School
Above Model
McDonald
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Program
considerations
Sum of FTE
1.0
1.0
McGilvra Elem
Fund
1000
Cost Center
MGA0122010 Library

Budget Item
MGA0123010 Principal's Office
MGA0124010 Counseling
MGA0127010 Teaching
0510
Copier
MGS21273R0 Special Education
5601
5100
2062
IEP Writing
MGS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
8.50
1.50
4,335
2,000
8,428
1.20
1.00
200
210
2,068
0
0
MGT6527010 Bilingual
3062
5601
0
0

F/R Lunch
13,189
7,942
1A28
MGR55274B0 LAP - Instruction

MGR55274U0 LAP - Parent
23,174
0
1C01
MGR51--AY0 Title I - Instruction

MGR51--AJ0 Title I - Professional Development
MGR5127AZ0 Title I - Parent
Grand Total
0
0
0
17.70
61,546
McGilvra
Grade
K
1
2
3
4
5
Total
HC
ELL
57
51
54
40
52
35
289
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
6
3
2
9
20
SM1b/SM1c
-
F/R Lunch
3
4
4
8
5
6
30
McGilvra 2015-16 Budget Allocation

Model or Above
School
Above Model
McGilvra
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Montlake Elem
Fund
1000
Cost Center
MTA0122010 Library

Budget Item
MTA0123010 Principal's Office
MTA0124010 Counseling
MTA0127010 Teaching
0510
Copier
MTS21273R0 Special Education
5601
5100
2062
IEP Writing
MT21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
1.50
8.50
1.50
4,335
2,000
7,078
1.80
4.00
535
260
3,102
0
0
MTT6527010 Bilingual
3062
5601
0
0

F/R Lunch
11,472
4,565
1A28
MTR55274B0 LAP - Instruction

MTR55274U0 LAP - Parent
18,539
0
1C01
MTR51--AY0 Title I - Instruction

MTR51--AJ0 Title I - Professional Development
MTR5127AZ0 Title I - Parent
Grand Total
0
0
0
20.30
51,886
Montlake
Grade
K
1
2
3
4
5
Total
HC
ELL
31
49
45
46
34
43
248
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
3
4
2
11
SM1b/SM1c
-
F/R Lunch
5
5
3
3
2
18
Montlake 2015-16 Budget Allocation

Model or Above
School
Above Model
Montlake
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
John Muir Elem

Fund
1000
Cost Center
MUA0122010 Library

Budget Item
MUA0123010 Principal's Office
MUA0124010 Counseling
MUA0127010 Teaching
0510
Copier
MUS21273R0 Special Education
5601
5100
2062
IEP Writing
MUS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
14.00
2.00
4,335
2,000
12,509
1.20
1.00
200
250
2,068
0
0
MUT6527010 Bilingual
3062
5601
1.80
1,625
1,250

F/R Lunch
17,561
73,668
1A28
MUR55274B0 LAP - Instruction

MUR55274U0 LAP - Parent
64,887
0
1C01
MUR51--AY0 Title I - Instruction

MUR51--AJ0 Title I - Professional Development
MUR5127AZ0 Title I - Parent
Grand Total
102,141
11,349
2,666
26.50
296,509
John Muir
Grade
K
1
2
3
4
5
Total
HC
ELL
47
82
76
64
67
66
402
BOC
29
29
25
15
14
13
125

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
2
3
3
4
5
3
20
SM1b/SM1c
-
F/R Lunch
57
56
50
41
39
44
287
John Muir 2015-16 Budget Allocation

Model or Above
School
Above Model
John Muir
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
PCP recalculation
after additional
staffing
0.5
1.5
North Beach Elem

Fund
1000
Cost Center
NBA0122010 Library

Budget Item
NBA0123010 Principal's Office
NBA0124010 Counseling
NBA0127010 Teaching
0510
Copier
NBS21273R0 Special Education
5601
5100
2062
IEP Writing
NBS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
NBT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
2.00
10.00
2.00
4,335
2,000
6,470
2.20
3.00
1,190
330
3,792
1.00
2.00
1,150
1,723
0
0

F/R Lunch
15,820
7,595
25,252
1A28
NBR55274B0 LAP - Instruction

NBR55274U0 LAP - Parent
18,539
0
1C01
NBR51--AY0 Title I - Instruction

NBR51--AJ0 Title I - Professional Development
NBR5127AZ0 Title I - Parent
Grand Total
0
0
0
25.70
88,196
North Beach
Grade
K
1
2
3
4
5
Total
HC
ELL
52
58
55
50
40
43
298
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
1
1
3
5
9
19
SM1b/SM1c
-
F/R Lunch
8
7
1
6
5
3
30
North Beach 2015-16 Budget Allocation

Model or Above
School
Above Model
North Beach
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Northgate Elem
Fund
1000
Cost Center
NGA0122010 Library

Budget Item
NGA0123010 Principal's Office
NGA0124010 Counseling
NGA0127010 Teaching
0510
Copier
NGS21273R0 Special Education
5601
5100
2062
IEP Writing
NGS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
2.00
8.00
2.00
4,335
2,000
8,487
3.20
5.00
2,190
350
5,515
0
0
NGT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
3.20
1,599
3,330
5,850
10,587
43,382
1A28
NGR55274B0 LAP - Instruction

NGR55274U0 LAP - Parent
92,695
0
1C01
NGR51--AY0 Title I - Instruction

NGR51--AJ0 Title I - Professional Development
NGR5127AZ0 Title I - Parent
84,560
9,396
1,521
Grand Total
26.40
275,797
Northgate
Grade
K
1
2
3
4
5
Total
HC
ELL
51
50
41
40
33
40
255
BOC
18
18
11
15
12
9
83

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
7
7
7
5
7
7
40
SM1/SM1a
4
5
1
4
5
19
SM1b/SM1c
-
F/R Lunch
30
24
27
22
31
31
165
Northgate 2015-16 Budget Allocation

Model or Above
School
Above Model
Northgate
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/18/2015
23101190
Counselor
Mitigation
0.5
1.5
Olympic Hills Elem

Fund
1000
Cost Center
OHA0122010 Library

Budget Item
OHA0123010 Principal's Office
OHA0124010 Counseling
OHA0127010 Teaching
0510
Copier
OHS21273R0 Special Education
5601
5100
2062
IEP Writing
OHS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.50
9.50
2.00
4,335
2,000
8,939
3.20
3.00
2,190
550
5,515
0
0
OHT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1.60
1,365
1,050
7,650
13,351
57,135
1A28
OHR55274B0 LAP - Instruction

OHR55274U0 LAP - Parent
69,521
0
1C01
OHR51--AY0 Title I - Instruction

OHR51--AJ0 Title I - Professional Development
OHR5127AZ0 Title I - Parent
95,504
10,612
2,034
Grand Total
25.80
281,751
Olympic Hills
Grade
K
1
2
3
4
5
Total
HC
ELL
62
50
69
47
38
32
298
BOC
21
21
30
11
16
6
105

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
3
4
4
6
19
SM1b/SM1c
-
F/R Lunch
37
56
41
34
20
36
224
Olympic Hills 2015-16 Budget Allocation

Model or Above
School
Above Model
Olympic Hills
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
Olympic View Elem

Fund
1000
Cost Center
OVA0122010 Library

Budget Item
OVA0123010 Principal's Office
OVA0124010 Counseling
OVA0127010 Teaching
0510
Copier
OVS21273R0 Special Education
5601
5100
2062
IEP Writing
OVS21273A0 Special Education - Preschool
Revised:
FTE
3/10/2015
Budgeted
0.50
1.00
1.00
1.00
1.00
4.00
15.00
2.50
0.50
4,335
2,000
7,780
2.00
2.00
585
580
3,447
0
0
OVT6527010 Bilingual
3062
5601
1.80
1,534
1,180

F/R Lunch
28,274
41,893
1A28
OVR55274B0 LAP - Instruction

OVR55274U0 LAP - Parent
46,348
0
1C01
OVR51--AY0 Title I - Instruction

OVR51--AJ0 Title I - Professional Development
OVR5127AZ0 Title I - Parent
Grand Total
0
0
0
32.30
137,956
Olympic View
Grade
K
1
2
3
4
5
Total
HC
ELL
104
95
82
73
71
57
482
BOC
26
26
25
16
14
11
118

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
2
1
3
4
5
16
SM1b/SM1c
-
F/R Lunch
28
33
26
30
27
19
163
Olympic View 2015-16 Budget Allocation

Model or Above
School
Above Model
Olympic View
Date
CI
3/10/2015
Budget Item
Several
233012XX
Grand Total
Reason
various sped
Sped decrease
held harmless
TeacherSpecial
Education
Sped decrease
held harmless
Sum of FTE
0.4
0.4
Queen Anne Elem

Fund
1000
Cost Center
QAA0122010 Library

Budget Item
QAA0123010 Principal's Office
QAA0124010 Counseling
QAA0127010 Teaching
0510
Copier
QAS21273R0 Special Education
5601
5100
2062
IEP Writing
QAS21273A0 Special Education - Preschool
Revised: 3/17/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
14.00
2.50
4,335
2,000
4,733
1.80
2.00
310
310
3,102
0
0
QAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
27,431
8,687
1A28
QAR55274B0 LAP - Instruction

QAR55274U0 LAP - Parent
18,539
0
1C01
QAR51--AY0 Title I - Instruction

QAR51--AJ0 Title I - Professional Development
QAR5127AZ0 Title I - Parent
Grand Total
0
0
0
27.30
69,447
Queen Anne
Grade
K
1
2
3
4
5
Total
HC
ELL
78
85
81
67
74
45
430
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
1
2
5
9
9
5
31
SM1b/SM1c
-
F/R Lunch
4
9
8
5
6
2
34
Queen Anne 2015-16 Budget Allocation

Model or Above
School
Above Model
Queen Anne
Date
CI
3/10/2015
Budget Item
Several
233012XX
Grand Total
Reason
various sped
Sped decrease
held harmless
TeacherSpecial
Education
Sped decrease
held harmless
Sum of FTE
0.4
0.4
Rainier View
Fund
1000
Cost Center
Budget Item
RVA0122010 Library
RVA0123010 Principal's Office
RVA0124010 Counseling
RVA0127010 Teaching
0510
Copier
RVS21273R0 Special Education
5601
5100
2062
IEP Writing
RVS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
6.50
1.50
4,335
2,000
7,983
1.80
3.00
1,140
400
3,102
0
0
RVT6527010 Bilingual
3062
5601
0.80
585
450

F/R Lunch
8,548
34,990
1A28
RVR55274B0 LAP - Instruction

RVR55274U0 LAP - Parent
69,521
0
1C01
RVR51--AY0 Title I - Instruction

RVR51--AJ0 Title I - Professional Development
RVR5127AZ0 Title I - Parent
57,456
6,384
1,282
Grand Total
19.10
198,176
Rainier View
Grade
K
1
2
3
4
5
Total
HC
ELL
56
30
35
38
40
22
221
BOC
7
7
12
7
7
5
45

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
3
4
5
14
SM1b/SM1c
-
F/R Lunch
19
27
26
27
19
18
136
Rainier View 2015-16 Budget Allocation

Model or Above
School
Above Model
Rainier View
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
John Rogers Elem

Fund
1000
Cost Center
ROA0122010 Library

Budget Item
ROA0123010 Principal's Office
ROA0124010 Counseling
ROA0127010 Teaching
0510
Copier
ROS21273R0 Special Education
5601
5100
2062
IEP Writing
ROS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.50
11.50
2.50
4,335
2,000
8,022
3.20
6.00
1,625
480
5,515
0
0
ROT6527010 Bilingual
3062
5601
1.00
806
620

F/R Lunch
20,626
35,012
1A28
ROR55274B0 LAP - Instruction

ROR55274U0 LAP - Parent
55,617
0
1C01
ROR51--AY0 Title I - Instruction

ROR51--AJ0 Title I - Professional Development
ROR5127AZ0 Title I - Parent
34,598
3,844
1,365
Grand Total
31.70
174,465
John Rogers
Grade
K
1
2
3
4
5
Total
HC
ELL
79
86
67
57
56
38
383
BOC
20
20
8
4
4
6
62

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
1
1
6
3
7
2
20
SM1b/SM1c
-
F/R Lunch
37
21
22
20
21
17
138
John Rogers 2015-16 Budget Allocation

Model or Above
School
Above Model
John Rogers
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Roxhill Elem
Fund
1000
Cost Center
RXA0122010 Library

Budget Item
RXA0123010 Principal's Office
RXA0124010 Counseling
RXA0127010 Teaching
0510
Copier
RXS21273R0 Special Education
5601
5100
2062
IEP Writing
RXS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
RXT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
RXR55274B0 LAP - Instruction

RXR55274U0 LAP - Parent
1C01
RXR51--AY0 Title I - Instruction

RXR51--AJ0 Title I - Professional Development
RXR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
12.00
2.00
4,335
2,000
8,143
4.20
6.00
2,370
740
7,238
0
0
2.00
1,690
1,300
9,000
18,935
74,154
69,521
0
133,371
14,819
2,656
32.70
350,272
Roxhill
Grade
K
1
2
3
4
5
Total
HC
ELL
52
68
71
58
55
58
362
BOC
29
29
19
21
20
12
130

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
1
1
4
7
14
10
37
SM1b/SM1c
-
F/R Lunch
57
49
53
47
43
40
289
Roxhill 2015-16 Budget Allocation

Model or Above
School
Above Model
Roxhill
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
2/24/2015
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
PCP recalculation
after additional
staffing
0.5
1.5
Sacajawea Elem
Fund
1000
Cost Center
SAA0122010 Library

Budget Item
SAA0123010 Principal's Office
SAA0124010 Counseling
SAA0127010 Teaching
0510
Copier
SAS21273R0 Special Education
5601
5100
2062
IEP Writing
SAS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
SAT6527010 Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
1.50
7.50
1.50
4,335
2,000
6,927
3.40
5.00
2,250
970
5,860
2.00
4.00
2,300
3,447
0
0

F/R Lunch
9,978
16,806
25,252
1A28
SAR55274B0 LAP - Instruction

SAR55274U0 LAP - Parent
27,809
0
1C01
SAR51--AY0 Title I - Instruction

SAR51--AJ0 Title I - Professional Development
SAR5127AZ0 Title I - Parent
Grand Total
0
0
0
27.90
107,934
Revised:
3/11/2015
Sacajawea
Grade
K
1
2
3
4
5
Total
HC
ELL
30
45
35
43
39
34
226
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
2.0
-
SM1/SM1a
1
2
3
5
7
7
25
SM1b/SM1c
-
F/R Lunch
13
13
14
9
8
9
66
Sacajawea 2015-16 Budget Allocation

Model or Above
School
Above Model
Sacajawea
Date
CI
3/18/2015
Grand Total
Budget Item
23101190
Reason
Sum of FTE
1.0
1.0
Sand Point Elem

Fund
1000
Cost Center
SPA0122010 Library

Budget Item
SPA0123010 Principal's Office
SPA0124010 Counseling
SPA0127010 Teaching
0510
Copier
SPS21273R0 Special Education
5601
5100
2062
IEP Writing
SPS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
SPT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
2.50
8.50
1.50
4,335
2,000
8,125
1.60
2.00
280
430
2,758
1.00
2.00
1,150
1,723
1.40
1,131
870

F/R Lunch
13,043
28,427
25,252
1A28
SPR55274B0 LAP - Instruction

SPR55274U0 LAP - Parent
55,617
0
1C01
SPR51--AY0 Title I - Instruction

SPR51--AJ0 Title I - Professional Development
SPR5127AZ0 Title I - Parent
28,568
3,174
1,081
Grand Total
24.00
177,964
Sand Point
Grade
K
1
2
3
4
5
Total
HC
ELL
65
44
65
48
27
34
283
BOC
17
17
18
14
6
15
87

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
4
5
3
6
8
2
28
SM1b/SM1c
-
F/R Lunch
18
24
21
14
20
13
110
Sand Point 2015-16 Budget Allocation

Model or Above
School
Above Model
Sand Point
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Sanislo Elem
Fund
1000
Cost Center
SOA0122010 Library

Budget Item
SOA0123010 Principal's Office
231011x0 Teacher-Elementary / Kindergarten
SOA0124010 Counseling
SOA0127010 Teaching
0510
Copier
SOS21273R0 Special Education
5601
5100
2062
IEP Writing
SOS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
1.00
0.50
2.50
9.50
2.00
4,335
2,000
6,298
3.20
3.00
2,190
380
5,515
0
0
SOT6527010 Bilingual
3062
5601
1.00
858
660

F/R Lunch
15,918
52,865
1A28
SOR55274B0 LAP - Instruction

SOR55274U0 LAP - Parent
69,521
0
1C01
SOR51--AY0 Title I - Instruction

SOR51--AJ0 Title I - Professional Development
SOR5127AZ0 Title I - Parent
83,304
9,256
1,905
Grand Total
24.20
255,005
Sanislo
Grade
K
1
2
3
4
5
Total
HC
ELL
58
58
45
53
40
43
297
BOC
13
13
13
11
6
10
66

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
SM1/SM1a
2
3
3
3
1
7
19
SM1b/SM1c
-
F/R Lunch
40
31
45
31
32
27
206
Sanislo 2015-16 Budget Allocation

Model or Above
School
Above Model
Sanislo
Date
CI
2/24/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Sum of FTE
1.0
1.0
Schmitz Park Elem

Fund
1000
Cost Center
SCA0122010 Library

Budget Item
SCA0123010 Principal's Office
SCA0124010 Counseling
SCA0127010 Teaching
0510
Copier
SCS21273R0 Special Education
5601
5100
2062
IEP Writing
SCS21273A0 Special Education - Preschool
Revised: 5/12/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
5.00
20.00
3.50
0.50
4,335
2,000
13,321
2.60
5.00
695
530
4,481
0
0
SCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
35,673
12,912
1A28
SCR55274B0 LAP - Instruction

SCR55274U0 LAP - Parent
18,539
0
1C01
SCR51--AY0 Title I - Instruction

SOR51--AJ0 Title I - Professional Development
SCR5127AZ0 Title I - Parent
Grand Total
0
0
0
42.60
92,486
Schmitz Park
Grade
K
1
2
3
4
5
Total
HC
ELL
128
105
117
121
95
89
655
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
6
4
8
9
27
SM1b/SM1c
-
F/R Lunch
10
8
12
9
6
6
51
Schmitz Park 2015-16 Budget Allocation

Model or Above
School
Above Model
Schmitz Park
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Stevens Elem
Fund
1000
Cost Center
STA0122010 Library

Budget Item
STA0123010 Principal's Office
STA0124010 Counseling
STA0127010 Teaching
0510
Copier
STS21273R0 Special Education
5601
5100
2062
IEP Writing
STS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
2.00
12.00
2.50
4,335
2,000
10,471
4.20
8.00
2,625
460
7,238
0
0
STT6527010 Bilingual
3062
5601
0.80
572
440

F/R Lunch
15,485
32,424
1A28
STR55274B0 LAP - Instruction

STR55274U0 LAP - Parent
46,348
0
1C01
STR51--AY0 Title I - Instruction

STR51--AJ0 Title I - Professional Development
STR5127AZ0 Title I - Parent
Grand Total
0
0
0
33.50
122,398
Stevens
Grade
K
1
2
3
4
5
Total
HC
ELL
44
51
85
57
52
58
347
BOC
5
5
14
5
8
7
44

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
1
1
5
3
4
6
20
SM1b/SM1c
-
F/R Lunch
13
30
22
24
21
15
125
Stevens 2015-16 Budget Allocation

Model or Above
School
Above Model
Stevens
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Thurgood Marshall
Fund
1000
Cost Center
TMA0122010 Library

Budget Item
TMA0123010 Principal's Office
TMA0124010 Counseling
TMA0127010 Teaching
0510
Copier
TMS21273R0 Special Education
5601
5100
2062
IEP Writing
TMS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
TMT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
2.00
19.00
3.00
0.50
4,335
2,000
12,689
3.60
7.00
3,090
920
6,205
1.00
2.00
1,150
1,723
0.80
663
510

F/R Lunch
29,049
37,726
25,252
1A28
TMR55274B0 LAP - Instruction

TMR55274U0 LAP - Parent
27,809
0
1C01
TMR51--AY0 Title I - Instruction

TMR51--AJ0 Title I - Professional Development
TMR5127AZ0 Title I - Parent
Grand Total
0
0
0
43.40
153,121
Thurgood Marshall
Grade
K
1
2
3
4
5
Total
HC
ELL
50
62
91
137
119
99
558
BOC
12
12
8
10
4
5
51

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
-
SM1/SM1a
2
1
5
1
9
SM1b/SM1c
-
F/R Lunch
29
20
32
19
28
18
146
Thurgood Marshall 2015-16 Budget Allocation

Model or Above
School
Above Model
Thurgood Marshall
Date
CI
3/18/2015
Budget Item
23101190
Reason
Mitigation associated pcp
Grand Total
Sum of FTE
1.0
0.5
1.5
Van Asselt Elem

Fund
1000
Cost Center
VAA0122010 Library

Budget Item
VAA0123010 Principal's Office
VAA0124010 Counseling
VAA0127010 Teaching
0510
Copier
VAS21273R0 Special Education
5601
5100
2062
IEP Writing
VAS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
VAT6527010 Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
1.00
3.50
17.50
3.00
0.50
4,335
2,000
12,033
5.00
7.00
1,625
810
8,617
0
0
3.40
3,094
2,380

F/R Lunch
1A28
VAR55274B0 LAP - Instruction

VAR55274U0 LAP - Parent
1C01
VAR51--AY0 Title I - Instruction

VAR51--AJ0 Title I - Professional Development
VAR5127AZ0 Title I - Parent
Grand Total
28,060
111,652
0
92,695
0
252,064
28,007
4,131
44.40
551,503
Van Asselt
Grade
K
1
2
3
4
5
Total
HC
ELL
85
95
87
100
82
87
536
BOC
53
53
37
32
32
31
238

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
SM1/SM1a
3
4
7
11
5
5
35
SM1b/SM1c
-
F/R Lunch
78
74
77
70
66
67
432
Van Asselt 2015-16 Budget Allocation

Model or Above
School
Above Model
Van Asselt
Date
CI
Budget Item
Sum of FTE
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/3/2015
23101190
Teacher
Elementary
0.5
3/10/2015
Several
PCP recalculation
after additional
staffing
Sped decrease
held harmless
Sped decrease
held harmless
0.4
233012XX
Grand Total
Reason
2/24/2015
various sped
TeacherSpecial
1.9
View Ridge Elem

Fund
1000
Cost Center
VRA0122010 Library

Budget Item
VRA0123010 Principal's Office
VRA0124010 Counseling
VRA0127010 Teaching
0510
Copier
VRS21273R0 Special Education
5601
5100
2062
IEP Writing
VRS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
VRT6527010 Bilingual
3062
5601
Revised: 3/27/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
4.00
19.00
3.50
0.50
4,335
2,000
13,893
4.00
4.00
3,150
730
6,894
0
0

F/R Lunch
31,137
10,051
1A28
VRR55274B0 LAP - Instruction

VRR55274U0 LAP - Parent
18,539
0
1C01
VRR51--AY0 Title I - Instruction

VRR51--AJ0 Title I - Professional Development
VRR5127AZ0 Title I - Parent
Grand Total
0
0
0
41.00
90,729
View Ridge
Grade
K
1
2
3
4
5
Total
HC
ELL
103
97
108
98
103
93
602
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
-
SM1/SM1a
6
5
1
3
15
SM1b/SM1c
-
F/R Lunch
8
6
6
7
9
3
39
View Ridge 2015-16 Budget Allocation

Model or Above
School
Above Model
View Ridge
Date
CI
Grand Total
Budget Item
Reason
Sum of FTE
Viewlands
Fund
1000
Cost Center
VLA0122010 Library

Budget Item
VLA0123010 Principal's Office
VLA0124010 Counseling
VLA0127010 Teaching
0510
Copier
VLS21273R0 Special Education
5601
5100
2062
IEP Writing
VLS21273A0 Special Education - Preschool
5601
Special Ed Supplies
2062
IEP Writing
VLT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
10.50
2.00
4,335
2,000
8,292
2.80
4.00
1,320
740
4,826
1.00
2.00
1,150
1,723
1.20
1,027
790

F/R Lunch
18,636
46,678
25,252
1A28
VLR55274B0 LAP - Instruction

VLR55274U0 LAP - Parent
60,252
0
1C01
VLR51--AY0 Title I - Instruction

VLR51--AJ0 Title I - Professional Development
VLR5127AZ0 Title I - Parent
51,856
5,762
1,814
Grand Total
31.00
236,453
Viewlands
Grade
K
1
2
3
4
5
Total
HC
ELL
86
76
62
67
38
31
360
BOC
18
18
12
14
8
9
79

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
SM1/SM1a
3
4
8
10
4
3
32
SM1b/SM1c
-
F/R Lunch
33
38
35
30
26
21
183
Viewlands 2015-16 Budget Allocation

Model or Above
School
Above Model
Viewlands
Date
CI
Budget Item
Reason
23101190
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
3/18/2015
22201058
AP
Mitigation
0.5
5/21/2015
23101190
Teacher
Elementary
moving k-1
teacher sto split
split reduction
Grand Total
Sum of FTE
2/24/2015
-1.0
1.0
1.5
Wedgwood Elem
Fund
1000
Cost Center
Budget Item
WDA0122010 Library
WDA0123010 Principal's Office
WDA0124010 Counseling
WDA0127010 Teaching
0510
Copier
WDS21273R0 Special Education
5601
5100
2062
IEP Writing
WDS21273A0 Special Education - Preschool
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
16.00
2.50
0.50
4,335
2,000
10,315
1.80
2.00
1,130
460
3,102
0
0
WDT6527010 Bilingual
3062
5601
0
0

F/R Lunch
26,711
9,513
1A28
WDR55274B0 LAP - Instruction

WDR55274U0 LAP - Parent
18,539
0
1C01
WDR51--AY0 Title I - Instruction

WDR51--AJ0 Title I - Professional Development
WDR5127AZ0 Title I - Parent
Grand Total
0
0
0
29.80
76,105
Wedgwood
Grade
K
1
2
3
4
5
Total
HC
ELL
70
93
105
84
67
76
495
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
1
1
4
6
1
13
SM1b/SM1c
-
F/R Lunch
9
10
7
4
4
4
38
Wedgwood 2015-16 Budget Allocation

Model or Above
School
Above Model
Wedgwood
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Sum of FTE
Split reduction
considerations
1.0
PCP recalculation
after additional
staffing
0.5
1.5
West Woodland Elem

Fund
1000
Cost Center
Budget Item
WWA0122010 Library
WWA0123010 Principal's Office
WWA0124010 Counseling
WWA0127010 Teaching
0510
Copier
WWS21273R0 Special Education
5601
5100
2062
IEP Writing
WWS21273A0 Special Education - Preschool

FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
4.50
15.50
2.50
0.50
4,335
2,000
11,539
2.60
3.00
450
650
4,481
0
0
WWT6527010 Bilingual
3062
5601
0
0

F/R Lunch
27,357
9,785
1A28
WWR55274B0 LAP - Instruction

WWR55274U0 LAP - Parent
18,539
0
1C01
WWR51--AY0 Title I - Instruction

WWR51--AJ0 Title I - Professional Development
WWR5127AZ0 Title I - Parent
Grand Total
0
0
0
32.60
79,136
West Woodland
Grade
K
1
2
3
4
5
Total
HC
ELL
112
109
75
89
65
70
520
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
SM1/SM1a
11
13
10
11
45
SM1b/SM1c
-
F/R Lunch
11
6
6
2
6
7
38
West Woodland 2015-16 Budget Allocation

Model or Above
School
Above Model
West Woodland
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Sum of FTE
Split reduction
considerations
1.0
PCP recalculation
after additional
staffing
0.5
1.5
Whittier Elem
Fund
1000
Cost Center
Budget Item
WRA0122010 Library
WRA0123010 Principal's Office
WRA0124010 Counseling
WRA0127010 Teaching
0510
Copier
WRS21273R0 Special Education
5601
5100
2062
IEP Writing
WRS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
WRT6527010 Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.50
14.50
2.50
0.50
4,335
2,000
12,711
2.00
4.00
575
250
3,447
0
0
0
0

F/R Lunch
21,772
12,802
1A28
WRR55274B0 LAP - Instruction

WRR55274U0 LAP - Parent
18,539
0
1C01
WRR51--AY0 Title I - Instruction

WRR51--AJ0 Title I - Professional Development
WRR5127AZ0 Title I - Parent
Grand Total
0
0
0
31.00
76,431
Whittier
Grade
K
1
2
3
4
5
Total
HC
ELL
86
72
70
88
67
78
461
BOC
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
SM1/SM1a
3
6
1
5
15
SM1b/SM1c
-
F/R Lunch
7
8
8
5
13
7
48
Whittier 2015-16 Budget Allocation

Model or Above
School
Above Model
Whittier
Date
CI
3/3/2015
Grand Total
Budget Item
23101190
Teacher
Elementary
Reason
Split reduction
considerations
Sum of FTE
1.0
1.0
Wing Luke Elem

Fund
1000
Cost Center
WLA0122010 Library

Budget Item
WLA0123010 Principal's Office
WLA0124010 Counseling
WLA0127010 Teaching
0510
Copier
WLS21273R0 Special Education
5601
5100
2062
IEP Writing
WLS21273A0 Special Education - Preschool
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
0.50
1.00
1.00
3.00
11.00
2.50
4,335
2,000
12,634
4.20
8.00
2,615
720
7,238
0
0
WLT6527010 Bilingual
3062
5601
2.00
1,729
1,330

F/R Lunch
13,546
70,541
1A28
WLR55274B0 LAP - Instruction

WLR55274U0 LAP - Parent
69,521
0
1C01
WLR51--AY0 Title I - Instruction

WLR51--AJ0 Title I - Professional Development
WLR5127AZ0 Title I - Parent
Grand Total
130,135
14,459
2,537
34.70
333,340
Wing Luke
Grade
K
1
2
3
4
5
Total
HC
ELL
75
52
67
50
62
44
350
BOC
30
30
24
23
17
9
133

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
2.0
-
SM1/SM1a
2
3
3
4
1
6
19
SM1b/SM1c
-
F/R Lunch
43
56
44
49
34
47
273
Wing Luke 2015-16 Budget Allocation

Model or Above
School
Above Model
Wing Luke
Date
CI
Budget Item
2/24/2015
23101190
3/10/2015
Several
39106860
Grand Total
Reason
Sum of FTE
Teacher
Elementary
To reduce
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
1.0
various sped
Sped decrease
held harmless
0.4

held harmless
1.0
2.4
Hazel Wolf
Fund
1000
Cost Center
JAA0122010 Library
JAA0123010
JAA0124010
JAA0127010
JAS21273R0
JAS21273A0
JAT6527010
Budget Item
Principal's Office
22101795 Principal I-Alternative School
22201057 Assistant Principal-Alt
Counseling
24201422 Counselor-Middle School
Teaching
231011x0 Elem Teacher PCP
23201205 Teacher-Middle School
23201205 Middle School Teacher PCP
23202952 Teacher-CTE PCP
0510
Copier
Special Education
5601
Special Ed Supplies
5100
Special Ed Therapy Supplies
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.80
3.00
15.00
2.00
9.50
3.00
0.50
4,335
2,000
18,401
5.40
7.00
3,460
570
9,307
0
0
1.00
676
520

F/R Lunch
59,207
65,878
0
1A28
JAR55274B0 LAP - Instruction

JAR55274U0 LAP - Parent
27,809
0
1C01
JAR51--AY0 Title I - Instruction

JAR51--AJ0 Title I - Professional Development
JAR5127AZ0 Title I - Parent
Grand Total
0
0
0
53.20
192,163
Hazel Wolf
Grade
K
1
2
3
4
5
6
7
8
Total
HC
78
78
73
78
72
77
90
83
108
737
ELL
4
4
8
8
5
7
11
3
2
52

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
-
BOC
-
SM1/SM1a
2
3
3
3
6
9
4
6
10
46
SM1b/SM1c
-
F/R Lunch
9
17
18
23
21
24
22
22
23
179
Hazel Wolf 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Grand Total
Above Model
Hazel Wolf
CI Budget Item
23201205 Teacher Middle
School
Reason
Mitigation
Sum of FTE
0.1
0.1
Licton Springs
Fund
1000
Cost Center
PIA0122010 Library
PIA0123010
PIA0124010
PIA0127010
PIS21273R0
PIS21273A0
PIT6527010
Budget Item
Principal's Office
Counseling
Teaching
23101190 Teacher-Elementary grade 1
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
FTE
Budgeted
0.50
1.00
1.00
0.50
0.50
1.00
2.00
0.50
1.50
0.50
4,335
2,000
3,606
2.60
5.00
1,525
210
4,481
0
0
0
0

F/R Lunch
7,027
23,519
0
1A28
PIR55274B0 LAP - Instruction

PIR55274U0 LAP - Parent
64,887
0
1C01
PIR51--AY0 Title I - Instruction

PIR51--AJ0 Title I - Professional Development
PIR5127AZ0 Title I - Parent
21,487
2,387
632
Grand Total
16.60
136,096
Licton Springs (Pinehurst) K-8

Grade
K
1
2
3
4
5
6
7
8
Total
HC
15
13
19
12
11
8
11
11
9
109
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
1.0
-
BOC
-
SM1/SM1a
3
1
1
2
3
10
SM1b/SM1c
-
F/R Lunch
4
11
10
9
7
8
6
4
10
69
Licton Springs 2015-16 Budget Allocation

Model or Above
School
Date
2/24/2015
3/3/2015
Grand Total
Above Model
Licton Springs
CI Budget Item
23101190 Teacher
Elementary
Reason
Sum of FTE
To reduce K-1
class size to an
average of 22
students per
teacher.
1.0
23201205
Middle School
Teacher
Misc. Program
needs
1.5
23101190
Teacher
Elementary
PCP
recalculation
after additional
staffing
0.5
3.0
Catharine Blaine
Fund
1000
Cost Center
BLA0122010 Library
BLA0123010
BLA0124010
BLA0127010
BLS21273R0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.60
4.00
16.00
1.50
7.00
2.50
0.50
4,335
2,000
18,230
1.80
1.00
340
620
3,102
0
0
BLT6527010 Bilingual
3062
5601
0
0

F/R Lunch
49,686
17,221
0
1A28
BLR55274B0 LAP - Instruction

BLR55274U0 LAP - Parent
18,539
0
1C01
BLR51--AY0 Title I - Instruction

BLR51--AJ0 Title I - Professional Development
BLR5127AZ0 Title I - Parent
Grand Total
0
0
0
40.90
114,073
Catharine Blaine
Grade
K
1
2
3
4
5
6
7
8
Total
HC
100
92
83
78
85
54
71
69
61
693
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
BOC
-
SM1/SM1a
2
5
4
9
4
5
5
34
SM1b/SM1c
-
F/R Lunch
7
3
7
7
4
4
5
8
4
49
Catharine Blaine 2015-16 Budget Allocation

Model or Above
School
Date
5/4/2016
Grand Total
Above Model
Catharine Blaine
CI Budget Item
23201205 Teacher middle
Reason
Mitigation
Sum of FTE
1.0
1.0
STEM @ Boren K-8

Fund
1000
Cost Center
BBA0122010 Library
BBA0123010
BBA0124010
BBA0127010
BBS21273R0

Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
0.50
1.00
1.00
0.50
2.00
12.00
0.50
2.00
2.50
4,335
2,000
5,384
4.20
7.00
3,200
550
7,238
0
0
BBT6527010 Bilingual
3062
5601
0.40
208
160

F/R Lunch
29,934
23,885
0
1A28
BBR55274B0 LAP - Instruction

BBR55274U0 LAP - Parent
27,809
0
1C01
BBR51--AY0 Title I - Instruction

BBR51--AJ0 Title I - Professional Development
BBR5127AZ0 Title I - Parent
Grand Total
0
0
0
35.60
104,703
Revised:
3/11/2015
K-6 Stem @ Boren

Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
49
59
76
59
53
60
ELL
2
2
4
2
3
3
-
408
16

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
BOC
-
SM1/SM1a
1
1
9
1
2
6
20
SM1b/SM1c
-
F/R Lunch
13
14
18
14
16
16
-
91
K-8 Stem @ Boren 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
K-8 Stem @ Boren
CI Budget Item
Reason
Sum of FTE
Broadview-Thomson 2015-16 Budget Allocation

Fund
1000
Cost Center
BTA0122010 Library
Budget Item
BTA0123010 Principal's Office
BTA0124010 Counseling
BTA0127010 Teaching
0510
Copier
BTS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
BTS21273A0 Special Education-Preschool
5601
Special Ed Supplies
2062
IEP Writing
BTT6527010 Bilingual
3062
5601
Head Start Admin
F/R Lunch
1A28
BTR55274B0 LAP - Instruction

BTR55274U0 LAP - Parent
1C01
BTR51--AY0 Title I - Instruction

BTR51--AJ0 Title I - Professional Development
BTR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
2.00
1.00
2.00
0.60
3.50
14.50
1.50
7.00
3.00
0.50
4,335
2,000
22,843
7.40
13.00
2,935
1,000
12,754
1.00
2.00
1,150
1,723
2.20
1,807
1,390
6,000
43,614
143,899
25,252
64,887
0
127,877
14,209
3,646
63.20
481,321
Broadview-Thomson
Grade
K
1
2
3
4
5
6
7
8
Total
HC
80
75
81
79
58
85
60
85
63
666
ELL
23
23
18
22
15
13
8
9
8
139

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
1.0
-
BOC
-
SM1/SM1a
3
4
5
4
5
10
4
15
16
66
SM1b/SM1c
-
F/R Lunch
52
51
53
40
44
38
53
43
39
413
Broadview-Thompson

Model or Above
School
Date
2/24/2015
Above Model
Broadview-Thompson
CI Budget Item
23101190 Teacher
Elementary
3/10/2015
Several
233012XX
Grand Total
Reason
Sum of FTE
To reduce
1.0
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
various sped
Sped decrease
held harmless
TeacherSpecial
Education
Sped decrease
held harmless
0.4
1.4
Madrona
Fund
1000
Cost Center
MOA0122010 Library
MOA0123010
MOA0124010
MOA0127010
MOS21273R0
MOS21273A0
MOT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5601
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
0.50
1.00
1.00
1.00
0.50
3.00
6.00
1.00
3.00
1.00
4,335
2,000
10,133
2.00
3.00
1,170
420
3,447
1.00
2.00
1,150
1,723
0.40
260
200

F/R Lunch
19,215
63,019
25,252
1A28
MOR55274B0 LAP - Instruction

MOR55274U0 LAP - Parent
64,887
0
1C01
MOR51--AY0 Title I - Instruction

MOR51--AJ0 Title I - Professional Development
MOR5127AZ0 Title I - Parent
53,667
5,963
1,630
Grand Total
26.40
258,471
Madrona
Grade
K
1
2
3
4
5
6
7
8
Total
HC
74
46
38
35
29
11
21
20
36
310
ELL
3
3
3
4
4
3
20

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.00
1.00
-
BOC
-
SM1/SM1a
1
1
3
1
2
1
2
2
4
17
SM1b/SM1c
-
F/R Lunch
24
21
22
19
9
15
12
26
28
176
Madrona 2015-16 Budget Allocation

Model or Above
School
Date
2/24/2015
Above Model
Madrona
Reason
CI Budget Item
23201205 Middle School Misc. Program
Teacher
Grand Total
3/11/2015
23201205
3/18/2015
22201057
3/27/2015
22201057
5/11/2015
22201057
Sum of FTE
1.0
needs
Middle School
Teacher
To ensure 2
teachers per
grade at
secondary level
AP - Alt School Mitigation
2.0
Asst Principal Alt

Asst Principal Alt
1.0
Mitigation Program needs

Correction to 3/27
entry
0.5
-0.5
4.0
Orca
Fund
1000

Cost Center
OCA0122010 Library
OCA0123010
OCA0124010
OCA0127010
OCS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
0.50
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50
4,335
2,000
10,523
3.80
5.00
2,330
560
6,549
0
0
OCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
38,757
45,462
0
1A28
OCR55274B0 LAP - Instruction

OCR55274U0 LAP - Parent
27,809
0
1C01
OCR51--AY0 Title I - Instruction

OCR51--AJ0 Title I - Professional Development
OCR5127AZ0 Title I - Parent
Grand Total
0
0
0
34.80
138,325
Orca
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
52
49
50
51
53
60
51
59
477
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
-
BOC
-
SM1/SM1a
2
1
5
5
4
7
6
30
SM1b/SM1c
2
1
3
F/R Lunch
4
9
8
10
4
15
21
19
20
110
Orca 2015-16 Budget Allocation

Model or Above
School
Date
3/27/2015
Grand Total
Above Model
Orca
CI Budget Item
Reason
Sum of FTE
0.5
22201057 Asst Principal Mitigation - Alt
Program needs
0.5
Pathfinder
Fund
1000
Cost Center
PAA0122010 Library
PAA0123010
PAA0124010
PAA0127010
PAS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.50
2.00
10.00
1.50
6.00
2.00
0.50
4,335
2,000
11,929
8.80
14.00
4,570
1,100
15,166
0
0
PAT6527010 Bilingual
3062
5601
0
0

F/R Lunch
38,713
42,527
0
1A28
PAR55274B0 LAP - Instruction

PAR55274U0 LAP - Parent
27,809
0
1C01
PAR51--AY0 Title I - Instruction

PAR51--AJ0 Title I - Professional Development
PAR5127AZ0 Title I - Parent
Grand Total
0
0
0
51.30
148,149
Revised:
3/10/2015
Pathfinder
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
53
55
54
51
54
60
59
54
492
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
3.0
-
BOC
-
SM1/SM1a
2
2
7
5
12
11
7
12
14
72
SM1b/SM1c
-
F/R Lunch
5
7
7
12
7
13
12
23
19
105
Pathfinder 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Pathfinder
CI Budget Item
Reason
Sum of FTE
Salmon Bay
Fund
1000
Cost Center
NCA0122010 Library
NCA0123010
NCA0124010
NCA0127010
NCS21273R0
Budget Item
Principal's Office
39406061 Admin Secretary-Middle School
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
1.00
2.00
10.00
2.50
12.00
2.00
0.50
4,335
2,000
13,841
6.00
9.00
2,460
880
10,341
0
0
NCT6527010 Bilingual
3062
5601
0
0

F/R Lunch
64,285
23,853
0
1A28
NCR55274B0 LAP - Instruction

NCR55274U0 LAP - Parent
18,539
0
1C01
NCR51--AY0 Title I - Instruction

NCR51--AJ0 Title I - Professional Development
NCR5127AZ0 Title I - Parent
Grand Total
0
0
0
51.00
140,534
Revised:
3/11/2015
Salmon Bay
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
54
52
52
52
54
120
114
118
668
ELL
-

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
2.0
1.0
-
BOC
-
SM1/SM1a
5
4
3
9
22
17
60
SM1b/SM1c
1
1
F/R Lunch
3
3
2
3
4
14
11
12
52
Salmon Bay 2015-16 Budget Allocation

Model or Above
School
Date
3/24/2016
Above Model
Salmon Bay
CI Budget Item
233012XX TeacherSpecial
Education
Grand Total
Reason
Sped adjustment
per Wyeth.
Sum of FTE
0.4
0.4
South Shore
Fund
1000
Cost Center
NSA0122010 Library
NSA0123010
NSA0124010
NSA0127010
NSS21273R0
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
FTE
Budgeted
1.00
1.00
1.00
1.00
2.00
0.80
2.50
11.50
2.00
9.00
2.50
0.50
4,335
2,000
17,899
6.20
8.00
4,420
670
10,685
0
0
NST6527010 Bilingual
3062
5601
2.00
1,521
1,170

F/R Lunch
1A28
NSR55274B0 LAP - Instruction

NSR55274U0 LAP - Parent
1C01
NSR51--AY0 Title I - Instruction

NSR51--AJ0 Title I - Professional Development
NSR5127AZ0 Title I - Parent
Grand Total
49,357
146,128
0
64,887
0
134,467
14,941
3,719
51.00
456,199
South Shore
Grade
K
1
2
3
4
5
6
7
8
Total
HC
55
55
56
62
62
69
90
82
89
620
ELL
13
13
19
11
12
15
11
11
12
117

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
3.0
1.0
-
BOC
-
SM1/SM1a
1
1
5
4
1
3
8
10
8
41
SM1b/SM1c
1
1
F/R Lunch
27
31
46
33
43
40
54
55
55
384
South Shore

Model or Above
School
Date
2/24/2015
Above Model
South Shore
CI Budget Item
23101190 Teacher
Elementary
3/27/2015
Grand Total
22201057
Reason
Sum of FTE
To reduce
1.0
kindergarten and
first grade class
size to an average
of 22 students per
teacher.
Asst Principal - Mitigation Alt

Program needs
0.5
1.5
TOPS
Fund
1000
Cost Center
TOA0122010 Library
TOA0123010
TOA0124010
TOA0127010
TOS21273R0
TOS21273A0
TOT6527010
Budget Item
Principal's Office
Counseling
Teaching
0510
Copier
Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
5100
Special Ed Supplies
2062
IEP Writing
Bilingual
3062
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
0.50
2.00
10.00
1.50
6.00
1.50
4,335
2,000
11,971
2.20
3.00
1,210
770
3,792
0
0
0.60
455
350

F/R Lunch
38,088
53,635
0
1A28
TOR55274B0 LAP - Instruction

TOR55274U0 LAP - Parent
46,348
0
1C01
TOR51--AY0 Title I - Instruction

TOR51--AJ0 Title I - Professional Development
TOR5127AZ0 Title I - Parent
Grand Total
0
0
0
32.30
162,954
TOPS
Grade
K
1
2
3
4
5
6
7
8
Total
HC
52
51
51
49
46
56
60
57
59
481
ELL
3
3
6
7
3
4
4
4
1
35

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
SpEd PreK
1.0
-
BOC
-
SM1/SM1a
1
2
2
2
3
3
2
3
3
21
SM1b/SM1c
-
F/R Lunch
10
15
18
11
24
16
17
14
22
147
TOPS 2015-16 Budget Allocation

Model or Above
School
Date
3/10/2015
Grand Total
Above Model
TOPS
CI Budget Item
Several various sped
Reason
Sum of FTE
Sped decrease held

harmless
233012XX
TeacherSpecial
Education
Sped decrease
held harmless
1.2
39106860
Special Ed
Asst
Sped decrease
held harmless
1.0
2.2
Aki Kurose MS
Fund
1000
Cost Center
AKA0122010 Library

Budget Item
24101712 Librarian-Middle School

AKA0123010 Principal's Office
22301755 Principal-Middle School
22401059 Assistant Principal-Middle School
39406150 Attendance Specialist-II-MS-203
39400155 Asst Secretary-MS 203
AKA0124010 Counseling
39406318 Data Registrar Asst I-222
AKA0127010 Teaching
23201205 Teacher-Middle School & PCP
23201205 Teacher Rounding
23201205 Certificated Core
20220543 Bldg Ldrshp Team/Other Stipend
0510
Copier
AKS21273R0 Special Education
5601
5100
2062
IEP Writing
AKT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
24.88
0.12
0.05
0.50
4,335
29,908
9.20
9.00
6,660
730
15,856
3.40
1,976
1,520

F/R Lunch
1A28
AKR55274B0 LAP - Instruction

AKR55274U0 LAP - Parent
1C01
AKR51--AY0 Title I - Instruction

AKR51--AJ0 Title I - Professional Development
AKR5127AZ0 Title I - Parent
Grand Total
66,378
303,293
0
0
285,926
31,770
5,349
57.15
753,701
Aki Kurose
Grade
6
7
8
Total
HC
262
244
225
731
Adjusted by Contact Time
ELL
58
53
41
152
622.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
3.0
1.0
2.0
-
SM1/SM1a
23
20
14
57
SM1b/SM1c
4
3
2
9
F/R Lunch
192
174
200
566
Aki Kurose 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Above Model
Aki Kurose
CI Budget Item
23201205 Teacher -
Reason
Mitigation
Sum of FTE
1.0
middle
Grand Total
1.0
Denny MS
Fund
1000
Cost Center
DYA0122010 Library

Budget Item

DYA0123010 Principal's Office
DYA0124010 Counseling
DYA0127010 Teaching
0510
Copier
DYS21273R0 Special Education
5601
5100
2062
IEP Writing
DYT6527010 Bilingual
3062
5601
Revised:
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
31.89
0.11
0.10
0.50
1.00
4,335
33,614
10.60
9.00
6,110
690
18,268
2.60
1,508
1,160

F/R Lunch
1A28
DYR55274B0 LAP - Instruction

DYR55274U0 LAP - Parent
1C01
DYR51--AY0 Title I - Instruction

DYR51--AJ0 Title I - Professional Development
DYR5127AZ0 Title I - Parent
Grand Total
3/10/2015
89,793
315,082
94,869
0
0
0
0
66.20
565,429
Revised:
3/11/2015
Denny
Grade
6
7
8
Total
HC
294
296
305
895
ELL
37
34
45
116
797.2

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
2.0
1.0
1.0
1.0
-
SM1/SM1a
34
30
27
91
SM1b/SM1c
6
5
9
20
F/R Lunch
204
201
183
588
Denny 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
3/24/2016
Above Model
Denny
CI Budget Item
23201205 Teacher 233012XX
39106860
Grand Total
Reason
Mitigation
middle
TeacherSped adjustment
Special
per Wyeth.
Special Ed Asst Sped adjustment
per Wyeth.
Sum of FTE
1.0
1.0
1.0
3.0
Eckstein MS
Fund
1000
Cost Center
ECA0122010 Library

Budget Item

ECA0123010 Principal's Office
ECA0124010 Counseling
ECA0127010 Teaching
0510
Copier
ECS21273R0 Special Education
5601
5100
2062
IEP Writing
ECT6527010 Bilingual
3062
5601
Revised:
FTE
3/10/2015
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
32.38
0.12
0.10
0.50
1.00
4,335
34,661
8.00
7.00
5,640
570
13,787
0.60
338
260

F/R Lunch
90,665
74,484
1A28
ECR55274B0 LAP - Instruction

ECR55274U0 LAP - Parent
56,921
0
1C01
ECR51--AY0 Title I - Instruction

ECR51--AJ0 Title I - Professional Development
ECR5127AZ0 Title I - Parent
Grand Total
0
0
0
59.90
281,661
Revised:
3/11/2015
Eckstein
Grade
6
7
8
Total
HC
271
307
284
862
ELL
11
6
9
26
809.6

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
2.0
1.0
1.0
1.0
-
SM1/SM1a
21
19
20
60
SM1b/SM1c
2
1
1
4
F/R Lunch
44
50
45
139
Eckstein 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Eckstein
CI Budget Item
Reason
Sum of FTE
Hamilton MS
Fund
1000
Cost Center
HAA0122010 Library

Budget Item

HAA0123010 Principal's Office
HAA0124010 Counseling
HAA0127010 Teaching
0510
Copier
HAS21273R0 Special Education
5601
5100
2062
IEP Writing
HAT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
41.09
0.41
0.50
1.00
4,335
25,120
6.40
8.00
4,470
730
11,030
0.60
247
190

F/R Lunch
1A28
HAR55274B0 LAP - Instruction

HAR55274U0 LAP - Parent
1C01
HAR51--AY0 Title I - Instruction

HAR51--AJ0 Title I - Professional Development
HAR5127AZ0 Title I - Parent
Grand Total
133,891
42,868
23,717
0
0
0
0
68.80
246,598
Revised:
2/27/2015
Hamilton
Grade
6
7
8
Total
HC
392
351
325
1,068
ELL
6
4
9
19
1,027.2

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
SM1/SM1a
19
17
5
41
SM1b/SM1c
3
2
1
6
F/R Lunch
23
34
23
80
Hamilton
Model or Above
School
Date
2/24/2015
3/24/2016
Above Model
Hamilton
CI Budget Item
Reason
233012XX
39106860
Grand Total
Teacher
TeacherSpecial
Special Ed Asst
needs
Sped adjustment
per Wyeth.
Sped adjustment
per Wyeth.
Sum of FTE
2.0
1.0
3.0
6.0
Jane Addams MS
Fund
1000
Cost Center
JMA0122010 Library

Budget Item

JMA0123010 Principal's Office
JMA0124010 Counseling
JMA0127010 Teaching
0510
Copier
JMS21273R0 Special Education
5601
5100
2062
IEP Writing
JMT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
32.68
0.32
0.50
4,335
30,000
7.40
8.00
4,720
310
12,753
1.20
676
520

F/R Lunch
1A28
JMR55274B0 LAP - Instruction

JMR55274U0 LAP - Parent
1C01
JMR51--AY0 Title I - Instruction

JMR51--AJ0 Title I - Professional Development
JMR5127AZ0 Title I - Parent
Grand Total
96,472
118,424
56,921
0
0
0
0
60.30
325,131

Jane Addams MS
Grade
6
7
8
Total
HC
342
315
219
876
ELL
21
19
12
52
817.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
SM1/SM1a
24
21
21
66
SM1b/SM1c
2
2
2
6
F/R Lunch
90
72
59
221
Jane Addams 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Above Model
Jane Addams
CI Budget Item
23201205 Teacher -
Reason
Mitigation
Sum of FTE
0.8
Middle School
Grand Total
0.8
Madison MS
Fund
1000
Cost Center
MAA0122010 Library

Budget Item

MAA0123010 Principal's Office
MAA0124010 Counseling
MAA0127010 Teaching
0510
Copier
MAS21273R0 Special Education
5601
5100
2062
IEP Writing
MAT6527010 Bilingual
3062
5601
Revised:
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
27.19
0.31
0.10
0.50
4,335
26,553
6.20
8.00
4,470
490
10,685
0.80
390
300

F/R Lunch
1A28
MAR55274B0 LAP - Instruction

MAR55274U0 LAP - Parent
1C01
MAR51--AY0 Title I - Instruction

MAR51--AJ0 Title I - Professional Development
MAR5127AZ0 Title I - Parent
Grand Total
3/10/2015
78,680
126,461
56,921
0
0
0
0
53.10
309,285
Revised:
3/11/2015
Madison
Grade
6
7
8
Total
HC
224
273
228
725
ELL
9
8
13
30
679.8

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
-
SM1/SM1a
18
16
11
45
SM1b/SM1c
1
1
2
F/R Lunch
77
81
78
236
Madison 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Above Model
Madison
CI Budget Item
23201205 Teacher -
Reason
Mitigation
Sum of FTE
0.1
middle
Grand Total
0.1
McClure MS
Fund
1000
Cost Center
MCA0122010 Library

Budget Item

MCA0123010 Principal's Office
MCA0124010 Counseling
MCA0127010 Teaching
0510
Copier
MCS21273R0 Special Education
5601
5100
2062
IEP Writing
MCT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
1.00
1.40
20.08
0.42
0.10
0.50
4,335
15,390
7.00
8.00
5,440
660
12,064
0.60
260
200

F/R Lunch
62,320
50,906
1A28
MCR55274B0 LAP - Instruction

MCR55274U0 LAP - Parent
28,461
0
1C01
MCR51--AY0 Title I - Instruction

MCR51--AJ0 Title I - Professional Development
MCR5127AZ0 Title I - Parent
Grand Total
0
0
0
44.10
180,036

McClure
Grade
6
7
8
Total
HC
186
179
184
549
ELL
6
6
8
20
502.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
1.0
1.0
1.0
1.0
1.0
-
SM1/SM1a
17
15
12
44
SM1b/SM1c
-
F/R Lunch
25
36
34
95
McClure 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
McClure
CI Budget Item
Reason
Sum of FTE
Mercer MS
Fund
1000
Cost Center
MRA0122010 Library

Budget Item

MRA0123010 Principal's Office
MRA0124010 Counseling
MRA0127010 Teaching
0510
Copier
MRS21273R0 Special Education
5601
5100
2062
IEP Writing
MRT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
37.72
0.28
0.50
1.00
4,335
46,848
10.00
7.00
6,040
690
17,234
5.20
2,990
2,300

F/R Lunch
1A28
MRR55274B0 LAP - Instruction

MRR55274U0 LAP - Parent
1C01
MRR51--AY0 Title I - Instruction

MRR51--AJ0 Title I - Professional Development
MRR5127AZ0 Title I - Parent
Grand Total
99,128
394,924
94,869
0
0
0
0
72.50
669,358

Mercer
Grade
6
7
8
Total
HC
355
396
334
1,085
ELL
79
89
62
230
943.0

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
2.0
1.0
1.0
1.0
-
SM1/SM1a
38
34
23
95
SM1b/SM1c
3
2
4
9
F/R Lunch
271
228
238
737
Mercer 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Mercer
CI Budget Item
Reason
Sum of FTE
Washington MS
Fund
1000
Cost Center
Budget Item
WAA0122010 Library
WAA0123010 Principal's Office
WAA0124010 Counseling
WAA0127010 Teaching
0510
Copier
WAS21273R0 Special Education
5601
5100
2062
IEP Writing
WAT6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.80
40.58
0.42
0.50
1.00
4,335
36,942
6.80
5.00
4,170
680
11,719
2.20
1,248
960

F/R Lunch
1A28
WAR55274B0 LAP - Instruction

WAR55274U0 LAP - Parent
1C01
WAR51--AY0 Title I - Instruction

WAR51--AJ0 Title I - Professional Development
WAR5127AZ0 Title I - Parent
Grand Total
120,087
315,082
94,869
0
0
0
0
67.30
590,092

Washington
Grade
6
7
8
Total
HC
371
354
361
1,086
ELL
34
31
31
96
1,014.4

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
2.0
1.5
-
SM1/SM1a
23
20
17
60
SM1b/SM1c
3
2
2
7
F/R Lunch
171
155
192
518
Washington
Model or Above
School
Date
2/24/2015
Above Model
Washington
CI Budget Item
Reason
Teacher
Grand Total
Sum of FTE
2.0
needs
2.0
Whitman MS
Fund
1000
Cost Center
Budget Item
WHA0122010 Library
WHA0123010 Principal's Office
WHA0124010 Counseling
WHA0127010 Teaching
0510
Copier
WHS21273R0 Special Education
5601
5100
2062
IEP Writing
WHT6527010 Bilingual
3062
5601
Revised:
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
35.02
0.48
0.10
0.50
1.00
4,335
18,102
9.00
7.00
5,850
720
15,511
1.20
611
470

F/R Lunch
1A28
WHR55274B0 LAP - Instruction

WHR55274U0 LAP - Parent
1C01
WHR51--AY0 Title I - Instruction

WHR51--AJ0 Title I - Professional Development
WHR5127AZ0 Title I - Parent
Grand Total
3/10/2015
117,441
88,416
37,948
0
0
0
0
64.70
289,404
Revised:
3/10/2015
Whitman
Grade
6
7
8
Total
HC
340
290
310
940
ELL
18
17
12
47
875.6

SM2
SM2i ACCESS
SM3
SM4
Medically Fragile
3.0
1.0
1.0
-
SM1/SM1a
27
24
29
80
SM1b/SM1c
3
2
5
F/R Lunch
80
85
70
235
Whitman 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Whitman
CI Budget Item
Reason
Sum of FTE
Ballard HS
Fund
1000
Cost Center
BDA0122010 Library

Budget Item
24101713 Librarian-High School

BDA0123010 Principal's Office
22301756 Principal-High School
22401060 Assistant Principal-High School
39406063 Admin Secretary-High School
39406115 Asst Secretary-HS 222
39406151 Attendance Specialist-High Sch
39406652 HS Fiscal Spec-222
BDA0124010 Counseling
24201420 Counselor-High School
39406492 Counseling Secretary
39406319 Data Registrar Specialist
5100
Running Start Administration
BDA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc + PCP
232012x0 Rounding
23201230 Vocational PCP
24000528 Academic Intervention Spec
0510
Copier
BDA0128010 Extracurricular
25101036 Activity Coordinator
BDS21273R0 Special Education
5601
5100
2062
IEP Writing
BDT6527010 Bilingual
3062
5601
Per Student Allocation (less copier)
F/R Lunch
Credit Retrieval Allocation
1A28
BDR55274B0 LAP - Instruction

BDR55274U0 LAP - Parent
1C01
BDR51--AY0 Title I - Instruction

BDR51--AJ0 Title I - Professional Development
BDR5127AZ0 Title I - Parent
Grand Total
Revised:
3/10/2015
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
26,974
61.50
0.50
1.60
1.00
4,335
43,057
1.00
13.00
11.00
8,300
660
22,405
1.20
650
500
194,963
137,036
12,000
28,786
0
0
0
0
106.00
479,666
Ballard
Grade
9
10
11
12
Total
HC
450
443
431
363
1,687
AAFTE
448
435
416
326
1,625
1,538

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
3.0
-
ELL
12
14
9
15
50
SM1/SM1a
44
39
22
20
125
SM1b/SM1c
3
2
5
F/R Lunch
62
63
63
62
250
Ballard 2015-16 Budget Allocation

Model or Above
School
Date
3/10/2015
Above Model
Ballard
CI Budget Item
Several Sped nonstaff
233012XX
3/31/2015
23201210
various
5/14/2015
Grand Total
23201210
TeacherSpecial
Education
Teacher-High
Reason
Sum of FTE
Sped decrease
held harmless
Sped decrease
held harmless
1.0
Sped decrease
held harmless
Sped decrease
held harmless
0.5
Correction to wrong sign on

3/31 entry
original entry!
-1.0
School
Per Student
Alloc. Down
due to contact
0.5
Cleveland HS
Fund
1000
Cost Center
CLA0122010 Library

Budget Item

CLA0123010 Principal's Office
CLA0124010 Counseling
5100
CLA0127010 Teaching
232012x0 Rounding
0510
Copier
CLA0128010 Extra-Curricular
CLS21273R0 Special Education
5601
5100
2062
IEP Writing
CLT6527010 Bilingual
3062
5601
F/R Lunch
1A28
CLR55274B0 LAP - Instruction

CLR55274U0 LAP - Parent
1C01
CLR51--AY0 Title I - Instruction

CLR51--AJ0 Title I - Professional Development
CLR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.20
1.00
12,975
30.12
0.38
1.20
1.00
4,335
28,368
1.00
5.80
3.00
3,560
200
9,996
1.60
910
700
88,196
295,998
12,000
95,952
0
0
0
0
55.30
553,190
Cleveland
Grade
9
10
11
12
Total
HC
237
196
225
192
850
AAFTE
233
190
213
174
810
753.0

SM2
SM3
SM4
Medically Fragile
18-21 Transition
1.0
1.0
1.0
-
ELL
12
14
18
26
70
SM1/SM1a
9
8
13
11
41
SM1b/SM1c
4
4
5
2
15
F/R Lunch
124
157
128
131
540
Cleveland
Model or Above
School
Date
2/24/2015
3/18/2015
Grand Total
Above Model
Cleveland
CI Budget Item
23201210 Teacher High School
23201210 Teacher High School
Reason
Sum of FTE
Misc. programmatic needs
1.0
Mitigation
1.0
2.0
Franklin HS
Fund
1000
Cost Center
FRA0122010 Library

Budget Item

FRA0123010 Principal's Office
FRA0124010 Counseling
5100
FRA0127010 Teaching
232012x0 Rounding
0510
Copier
FRA0128010 Extra-Curricular
FRS21273R0 Special Education
5601
5100
2062
IEP Writing
FRT6527010 Bilingual
3062
5601
F/R Lunch
1A28
FRR55274B0 LAP - Instruction

FRR55274U0 LAP - Parent
1C01
FRR51--AY0 Title I - Instruction

FRR51--AJ0 Title I - Professional Development
FRR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
3.20
1.00
1.00
20,487
44.17
0.33
1.00
1.00
4,335
35,336
1.00
10.80
9.00
6,990
360
18,613
5.80
3,393
2,610
135,594
510,323
12,000
95,952
0
0
0
0
87.30
845,993
Franklin
Grade
9
10
11
12
Total
HC
349
346
281
353
1,329
AAFTE
344
338
264
317
1,263
1,104

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
2.0
1.0
-
ELL
58
66
46
91
261
SM1/SM1a
18
16
14
17
65
SM1b/SM1c
11
10
5
8
34
F/R Lunch
263
215
232
221
931
Franklin 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Above Model
Franklin
CI Budget Item
Reason
Teacher
High
Mitigation
23201210
Sum of FTE
1.0
School
Grand Total
1.0
Garfield HS
Fund
1000
Cost Center
GAA0122010 Library

Budget Item

GAA0123010 Principal's Office
GAA0124010 Counseling
5100
GAA0127010 Teaching
232012x0 Rounding
0510
Copier
GAA0128010 Extra-Curricular
GAS21273R0 Special Education
5601
5100
2062
IEP Writing
GAT6527010 Bilingual
3062
5601
F/R Lunch
1A28
GAR55274B0 LAP - Instruction

GAR55274U0 LAP - Parent
1C01
GAR51--AY0 Title I - Instruction

GAR51--AJ0 Title I - Professional Development
GAR5127AZ0 Title I - Parent
Grand Total
Revised:
3/10/2015
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
27,657
61.58
0.42
1.00
1.00
4,335
42,681
1.00
9.40
8.00
5,950
260
16,200
2.00
1,131
870
195,649
313,539
12,000
47,976
0
0
0
0
99.60
668,248
Revised:
3/11/2015
Garfield
Grade
9
10
11
12
Total
HC
500
443
359
381
1,683
AAFTE
494
438
343
348
1,623
1,539.6

SM2
SM3
SM4
Medically Fragile
18-21 Transition
2.0
1.0
2.0
-
ELL
19
22
21
25
87
SM1/SM1a
19
18
20
23
80
SM1b/SM1c
3
3
5
4
15
F/R Lunch
148
145
138
141
572
Garfield 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Garfield
CI Budget Item
Reason
Sum of FTE
Ingraham HS
Fund
1000
Cost Center
INA0122010 Library

Budget Item

INA0123010 Principal's Office
INA0124010 Counseling
5100
INA0127010 Teaching
232012x0 Rounding
0510
Copier
INA0128010 Extra-Curricular
INS21273R0 Special Education
5601
5100
2062
IEP Writing
INT6527010 Bilingual
3062
5601
F/R Lunch
1A28
INR55274B0 LAP - Instruction

INR55274U0 LAP - Parent
1C01
INR51--AY0 Title I - Instruction

INR51--AJ0 Title I - Professional Development
INR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
20,145
42.68
0.32
1.10
1.00
4,335
28,245
1.00
13.40
14.00
9,940
660
23,094
1.80
988
760
136,927
188,014
12,000
38,381
0
0
0
0
88.30
463,489
Ingraham
Grade
9
10
11
12
Total
HC
302
349
313
269
1,233
AAFTE
297
345
287
240
1,169
1,067.0

SM2
SM3
SM4
Medically Fragile
18-21 Transition
4.0
2.0
2.0
1.0
-
ELL
17
19
17
23
76
SM1/SM1a
28
25
17
13
83
SM1b/SM1c
2
2
4
3
11
F/R Lunch
91
92
75
85
343
Ingraham 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Ingraham
CI Budget Item
Reason
Sum of FTE
Nathan Hale HS
Fund
1000
Cost Center
NHA0122010 Library

Budget Item

NHA0123010 Principal's Office
NHA0124010 Counseling
5100
NHA0127010 Teaching
232012x0 Rounding
0510
Copier
NHA0128010 Extra-Curricular
NHS21273R0 Special Education
5601
5100
2062
IEP Writing
NHT6527010 Bilingual
3062
5601
F/R Lunch
1A28
NHR55274B0 LAP - Instruction

NHR55274U0 LAP - Parent
1C01
NHR51--AY0 Title I - Instruction

NHR51--AJ0 Title I - Professional Development
NHR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
19,121
40.77
0.23
1.00
1.00
4,335
26,670
1.00
14.40
11.00
8,570
580
24,817
1.80
975
750
131,102
188,562
12,000
47,976
0
0
0
0
83.20
465,458
Nathan Hale
Grade
9
10
11
12
Total
HC
285
325
283
278
1,171
AAFTE
279
318
268
257
1,122
1,019.2

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
2.0
1.0
-
ELL
12
14
23
26
75
SM1/SM1a
34
31
37
38
140
SM1b/SM1c
7
6
2
2
17
F/R Lunch
101
104
77
62
344
Nathan Hale 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Nathan Hale
CI Budget Item
Reason
Sum of FTE
Rainier Beach HS
Fund
1000
Cost Center
RBA0122010 Library

Budget Item

RBA0123010 Principal's Office
RBA0124010 Counseling
5100
RBA0127010 Teaching
232012x0 Rounding
0510
Copier
RBA0128010 Extra-Curricular
RBS21273R0 Special Education
5601
5100
2062
IEP Writing
RBT6527010 Bilingual
3062
5601
F/R Lunch
IB Program
1A28
RBR55274B0 LAP - Instruction

RBR55274U0 LAP - Parent
1C01
RBR51--AY0 Title I - Instruction

RBR51--AJ0 Title I - Professional Development
RBR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
1.00
1.60
1.00
1,707
18.39
0.11
0.30
1.00
4,335
23,000
1.00
9.40
9.00
6,710
240
16,200
3.40
1,950
1,500
48,177
248,310
50,000
12,000
0
0
202,050
22,450
4,113
51.20
642,742
Rainier Beach
Grade
9
10
11
12
Total
HC
197
173
130
113
613
AAFTE
193
157
122
97
569
459.8

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
2.0
-
ELL
43
49
29
29
150
SM1/SM1a
19
17
12
6
54
SM1b/SM1c
7
6
3
1
17
F/R Lunch
149
112
88
104
453
Rainier Beach 2015-16 Budget Allocation

Model or Above
School
Date
3/18/2015
Above Model
Rainier Beach
CI Budget Item
Reason
Teacher
High
Mitigation
23201210
Sum of FTE
1.0
School
Grand Total
1.0
Roosevelt HS
Fund
1000
Cost Center
RTA0122010 Library

Budget Item

RTA0123010 Principal's Office
RTA0124010 Counseling
5100
RTA0127010 Teaching
232012x0 Rounding
0510
Copier
RTA0128010 Extra-Curricular
RTS21273R0 Special Education
5601
5100
2062
IEP Writing
RTT6527010 Bilingual
3062
5601
F/R Lunch
1A28
RTR55274B0 LAP - Instruction

RTR55274U0 LAP - Parent
1C01
RTR51--AY0 Title I - Instruction

RTR51--AJ0 Title I - Professional Development
RTR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
4.20
1.00
1.00
24,584
61.73
0.27
1.50
1.00
4,335
36,396
1.00
11.20
10.00
7,090
650
19,302
0.80
390
300
202,491
128,266
12,000
28,786
0
0
0
0
102.70
464,590
Roosevelt
Grade
9
10
11
12
Total
HC
415
425
440
400
1,680
AAFTE
408
417
422
366
1,613
1,543.2

SM2
SM3
SM4
Medically Fragile
18-21 Transition
2.0
1.0
3.0
-
ELL
6
7
9
8
30
SM1/SM1a
25
23
22
20
90
SM1b/SM1c
2
2
3
12
19
F/R Lunch
63
59
57
55
234
Roosevelt 2015-16 Budget Allocation

Model or Above
School
Date
3/24/2016
Above Model
Roosevelt
CI Budget Item
233012XX Teacher39106860
Grand Total
Reason
Sped adjustment
per Wyeth.
Special
Education
per Wyeth.
Sum of FTE
1.0
2.0
3.0
Chief Sealth HS
Fund
1000
Cost Center
SHA0122010 Library

Budget Item

SHA0123010 Principal's Office
SHA0124010 Counseling
5100
SHA0127010 Teaching
232012x0 Rounding
0510
Copier
SHA0128010 Extra-Curricular
SHS21273R0 Special Education
5601
5100
2062
IEP Writing
SHT6527010 Bilingual
3062
5601
F/R Lunch
1A28
SHR55274B0 LAP - Instruction

SHR55274U0 LAP - Parent
1C01
SHR51--AY0 Title I - Instruction

SHR51--AJ0 Title I - Professional Development
SHR5127AZ0 Title I - Parent
Grand Total
Revised:
3/10/2015
FTE
Budgeted
1.00
1.00
3.00
1.00
1.00
1.00
1.00
2.80
1.00
1.00
17,755
38.10
0.40
1.10
1.00
4,335
28,539
1.00
16.20
15.00
10,510
720
27,920
3.80
2,197
1,690
118,893
400,146
12,000
95,952
0
0
0
0
90.40
720,657
Chief Sealth
Grade
9
10
11
12
Total
HC
295
301
269
298
1,163
AAFTE
294
294
251
265
1,104
952.4

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
2.0
2.0
2.0
-
ELL
29
33
47
60
169
SM1/SM1a
20
18
18
30
86
SM1b/SM1c
28
25
5
7
65
F/R Lunch
184
212
180
154
730
Chief Sealth 2015-16 Budget Allocation

Model or Above
School
Date
2/24/2015
Above Model
Chief Sealth
CI Budget Item
23201210 Teacher High
School
3/10/2015
Several
233012XX
3/31/2015
5/14/2015
Grand Total
23201210
23201210
Reason
Misc. programmatic
needs
various sped
Sped decrease held

harmless
Teacher-Special
Education
Teacher-High
School
Sped decrease held

harmless
Sped decrease held
harmless
Correction
Correction to
3/31 entry.
Wrong sign
Sum of FTE
2.0
1.2
0.5
-1.0
2.7
West Seattle HS
Fund
1000
Cost Center
WSA0122010 Library

Budget Item

WSA0123010 Principal's Office
WSA0124010 Counseling
5100
WSA0127010 Teaching
232012x0 Rounding
0510
Copier
WSA0128010 Extra-Curricular
WSS21273R0 Special Education
5601
5100
2062
IEP Writing
WST6527010 Bilingual
3062
5601
F/R Lunch
1A28
WSR55274B0 LAP - Instruction

WSR55274U0 LAP - Parent
1C01
WSR51--AY0 Title I - Instruction

WSR51--AJ0 Title I - Professional Development
WSR5127AZ0 Title I - Parent
Grand Total
FTE
Budgeted
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.40
1.00
13,316
34.98
0.02
0.90
1.00
4,335
27,301
1.00
11.40
9.00
7,130
490
19,647
1.40
780
600
108,056
189,110
12,000
76,762
0
0
0
0
71.10
459,527
West Seattle HS
Grade
9
10
11
12
Total
HC
261
254
231
258
1,004
AAFTE
252
246
221
237
956
874.4

SM2
SM3
SM4
Medically Fragile
18-21 Transition
3.0
1.0
2.0
-
ELL
5
6
11
38
60
SM1/SM1a
21
19
21
24
85
SM1b/SM1c
7
6
8
7
28
F/R Lunch
77
92
82
94
345
West Seattle High 2015-16 Budget Allocation

Model or Above
School
Date
3/24/2016
Above Model
West Seattle High
CI Budget Item
233012XX Teacher39106860
Grand Total
Reason
Sped adjustment
per Wyeth.
Special
Education
per Wyeth.
Sum of FTE
1.0
2.0
3.0
Interagency
Fund
1000
Cost Center
Budget Item
IAA0123010 Principal's Office
22301796 Principal II-Alternative School
IAA0124010 Counseling
5100
IAA0127010 Teaching
0510
Copier
IAS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
IAT6527010 Bilingual
3062
5601
Draft 3/16/2015
FTE
Budgeted
1.00
3,073.0
0.10
4,335.0
5,774.0
9.40
2.00
1,400.0
50.0
16,200.0
1.60
884.0
680.0

Ed Centers Contract
F/R Lunch
3,243,789.8
0.0
274,749.0
1A28
IAR55274B0 LAP - Instruction

IAR55274U0 LAP - Parent
1C01
IAR51--AY0 Title I - Instruction

IAR51--AJ0 Title I - Professional Development
IAR5127AZ0 Title I - Parent
154,915
17,213
3,224
TBD - Open Doors Program

632,590
Grand Total
0
0
14.10
4,358,877
Draft 3/16/2015
Interagency & Ed Center Programs

Grade
7
8
9
10
11
12
Total
HC
0
0
0
0
0
526
526
AAFTE
470.8

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
0
0
0
0
0
68
68
SM1/SM1a
0
0
0
0
0
0
0
SM1b/SM1c
0
0
0
0
0
140
140
F/R Lunch
0
0
0
0
0
406
406
Interagency 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Interagency
CI Budget Item
Reason
Sum of FTE
World School
Fund
1000
Cost Center
SDA0122010 Library

Budget Item

SDA0123010 Principal's Office
39406060 Admin Secretary-Alt Secondary-222
39406658 Fiscal Stkrm Clerk-MS
SDA0124010 Counseling
SDA0127010 Teaching
24001700 House Adminstrator
0510
Copier
SDS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
SDT6527010 Bilingual
3062
5601
2062
Bilingual-PD-Extra Time
Revised 3/16/2015
FTE
Budgeted
0.50
1.00
1.00
0.50
0.75
0.50
1.00
4,335
6,811
0.20
20
0
345
13.70
3,159
2,430
2,430

F/R Lunch
1A28
SDR55274B0 LAP - Instruction

SDR55274U0 LAP - Parent
1C01
SDR51--AY0 Title I - Instruction

SDR51--AJ0 Title I - Professional Development
SDR5127AZ0 Title I - Parent
Grand Total
18,793
156,811
0
0
154,145
17,127
2,482
19.15
368,888
Revised 3/16/2015
World School
Grade
6
7
8
9
10
11
12
Total
HC
13
27
17
41
91
23
31
243
AAFTE
13
27
17
49
105
23
29
263
165.4

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
13
27
17
41
91
23
31
243
SM1/SM1a
2
2
SM1b/SM1c
-
F/R Lunch
13
27
17
40
93
24
19
233
World School 2015-16 Budget Allocation

Model or Above
School
3/17/2015
CI Budget Item
various Agreed World
5/20/2015
various
Date
Grand Total
Above Model
World School
School model
Agreed World
School model
Reason
World school
model.
World school
model.
Sum of FTE
Middle College
Fund
1000
Cost Center
Budget Item
MIA0123010 Principal's Office
MIA0124010 Counseling
5100
MIA0127010 Teaching
0510
Copier
MIS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
MIT6527010 Bilingual
3062
5601
Revised 3/16/2015
FTE
Budgeted
1.00
2,390
0.10
4,335
3,737
1.20
260
0
2,068
0.20
117
90

Additional College Campus Costs for four sites
F/R Lunch
1A28
MIR55274B0 LAP - Instruction

MIR55274U0 LAP - Parent
1C01
MIR51--AY0 Title I - Instruction

MIR51--AJ0 Title I - Professional Development
MIR5127AZ0 Title I - Parent
Grand Total
1,186,326
86,000
69,702
38,381
0
0
0
0
2.50
1,393,406
Revised 3/16/2015
Middle College
Grade
9
10
11
12
Total
6
33
166
205
AAFTE
9
42
162
213
204.2
ELL
9
9
SM1/SM1a
22
22
SM1b/SM1c
4
4
F/R Lunch
7
30
66
103
Middle College 2015-16 Budget Allocation

Model or Above
School
Date
Grand Total
Above Model
Middle College
CI Budget Item
Reason
Sum of FTE
Cascade K-12
Fund
1000
Cost Center
Budget Item
HSA0223010 Principal's Office
HSA0224010 Counseling
5100
HSA0227010 Teaching
0510
Copier
HSS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
HST6527010 Bilingual
3062
5601
FTE
Budgeted
1.00
9,902
4,335
0
1.40
240
130
2,413
0
0

F/R Lunch
1A28
HSR55274B0 LAP - Instruction

HSR55274U0 LAP - Parent
1C01
HSR51--AY0 Title I - Instruction

HSR51--AJ0 Title I - Professional Development
HSR5127AZ0 Title I - Parent
Grand Total
693,080
14,433
28,786
0
0
0
0
2.40
753,319

Cascade
Grade
K
1
2
3
4
5
6
7
8
9
10
11
12
Total
HC
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0
AAFTE
12.0
15.0
22.0
14.0
20.0
19.0
12.0
12.0
11.0
1.0
138.0
135.4
ELL
-
SM1/SM1a
2.0
4.0
5.0
5.0
4.0
2.0
22.0
SM1b/SM1c
1.0
1.0
2.0
F/R Lunch
3.0
2.0
3.0
6.0
3.0
5.0
3.0
4.0
4.0
33.0
Cascade 2015-16 Budget Allocation

Model or Above
School
Date
2/25/2015
Above Model
Cascade
CI Budget Item
23101190 Teacher
Elementary
Grand Total
Reason
Small school
mitigation
Sum of FTE
0.5
0.5
Center School
Fund
1000
Cost Center
Budget Item
CSA0123010 Principal's Office
39406151 Attendance Specialist-HS
CSA0124010 Counseling
5100
CSA0127010 Teaching
232012x0 Teacher-Reg Ed & Voc
232012x0 Additional Teacher
0510
Copier
CSS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
CST6527010 Bilingual
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
0.70
1.00
1.00
5,463
10.50
0.20
0.60
4,335
5,234
3.00
2.00
1,420
120
5,170

F/R Lunch
34,890
30,452
1A28
CSR55274B0 LAP - Instruction

CSR55274U0 LAP - Parent
28,786
0
1C01
CSR51--AY0 Title I - Instruction

CSR51--AJ0 Title I - Professional Development
CSR5127AZ0 Title I - Parent
Grand Total
0
0
0
20.00
115,870

Center School
Grade
9
10
11
12
Total
HC
81
79
63
68
291
AAFTE
79
77
59
59
274
259.2

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
1.0
-
ELL
-
SM1/SM1a
14
13
3
7
37
SM1b/SM1c
1
1
2
1
5
F/R Lunch
12
15
14
4
45
Center School 2015-16 Budget Allocation

Model or Above
School
Date
3/10/2015
Above Model
Center School
CI Budget Item
Several various sped
233012XX
Grand Total
TeacherSpecial
Education
Reason
Sped decrease
held harmless
Sped decrease
held harmless
Sum of FTE
0.6
0.6
Nova
Fund
1000

Cost Center
Budget Item
NVA0123010 Principal's Office
NVA0124010 Counseling
5100
NVA0127010 Teaching
0510
Copier
NVS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
NVT6527010 Bilingual
5601
Revised: 3/10/2015
FTE
Budgeted
1.00
3,414
0.10
4,335
4,891
4.60
4.00
2,530
70
7,928

F/R Lunch
1A28
NVR55274B0 LAP - Instruction

NVR55274U0 LAP - Parent
1C01
NVR51--AY0 Title I - Instruction

NVR51--AJ0 Title I - Professional Development
NVR5127AZ0 Title I - Parent
Grand Total
1,422,055
64,965
19,190
0
0
0
0
9.70
1,529,378
Revised: 3/11/2015
Nova High School

Grade
9
10
11
12
Total
HC
60
66
87
108
321
AAFTE
61
66
85
93
305
281.6

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
1.0
1.0
-
ELL
-
SM1/SM1a
7
7
17
14
45
SM1b/SM1c
3
3
1
1
8
F/R Lunch
15
38
17
26
96
Nova

Model or Above
School
Date
2/24/2015
Above Model
Nova
CI Budget Item
School
Grand Total
Reason
Misc. Program
needs
Sum of FTE
0.5
0.5
South Lake
Fund
1000
Cost Center
Budget Item
SLA0123010 Principal's Office
39406062 Admin Secretary-Alt 260
SLA0124010 Counseling
5100
SLA0125010 Pupil Safety
39100308 Truancy Intervention Specialist
SLA0127010 Teaching
23201210 Teacher-High School
0510
Copier
SLS21273R0 Special Education
5601
Special Ed Supplies
5100
2062
IEP Writing
SLT6527010 Bilingual
3062
5601
Revised: 3/16/2015
FTE
Budgeted
1.00
1.00
1.00
1.00
1.00
1,024
0.50
7.00
0.10
4,335
5,118
1.20
220
120
2,068
0.20
117
90

F/R Lunch
1A28
SLR55274B0 LAP - Instruction

SLR55274U0 LAP - Parent
1C01
SLR51--AY0 Title I - Instruction

SLR51--AJ0 Title I - Professional Development
SLR5127AZ0 Title I - Parent
Grand Total
12,839
55,491
0
0
49,853
5,539
879
14.00
137,693
Revised: 3/16/2015
South Lake
Grade
9
10
11
12
Total
HC
7
15
22
66
110
AAFTE
24
18
24
58
124
116.0

SM1g
SM2
SM2i
SM3
SM4
SM4i
Medically Fragile
ELL
9
9
SM1/SM1a
16
16
SM1b/SM1c
6
6
F/R Lunch
6
27
20
29
82
South Lake 2015-16 Budget Allocation

Model or Above
School
Above Model
South Lake
2/24/2015
CI Budget Item
3/20/2015
23201205
Date
39106310
Grand Total
Reason
Sum of FTE
Misc. Program
1.0
School
needs
Middle School Middle School B1.0
Teacher
Mod program to
Southlake from IA
Correction Ed. Middle School B1.0
Associate
Mod program to
Southlake from IA
3.0

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DER55274B0 LAP - Instruction

DER51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Thornton Creek 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

ALR55274B0 LAP - Instruction

ALR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Alki 2015-16 Budget Allocation

Arbor Heights Elem 2015-16 Budget Allocation

Per Student Allocation

AHR55274B0 LAP - Instruction

AHR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Arbor Heights 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

BAR55274B0 LAP - Instruction

BAR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Daniel Bagley 2015-16 Budget Allocation

Beacon Hill Elem

2015-16 Budget Allocation

Per Student Allocation

BHR55274B0 LAP - Instruction

BHR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Beacon Hill 2015-16 Budget Allocation

2015-16 Budget Allocation

BNR55274B0 LAP - Instruction

BNR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Martin Luther King Elem

Special Education Classrooms

Martin Luther King Jr. 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

BYR55274B0 LAP - Instruction

BYR51--AY0 Title I - Instruction

2015-16 Enrollment Projections

Special Education Classrooms

Bryant 2015-16 Budget Allocation

2015-16 Budget Allocation

Per Student Allocation

COR55274B0 LAP - Instruction