2016-2017 Schools' Funding Allocations...Educationprograms. In addition, the WSS model includes discretionaryfunding for each schoolto customize their budget to meet their unique needs

2016-2017 Schools' Funding

Allocations

Final for Recommended Budget as of May 9, 2016

Seattle Public Schools

2016-2017 Schools' Funding Allocations

Recommended Budget for 2016-2017

Board of Directors

Betty Patu, Board President

Sue Peters, Vice-President

Leslie Harris, Member-at-Large

Scott Pinkham

Rick Burke

Jill Geary

Stephan Blanford

Superintendent

Dr. Larry Nyland

Updated as of May 9, 2016

Schools' Allocations for 2016-2017 School Year

Schools are allocated staff and discretionary budget in February each year upon which to build their budget for the following year. These allocations are based on enrollment projections provided by Enrollment Planning, applied to the Weighted Staffing Standards (WSS) model. These allocations are then collectively published as the "2016‐17 Schools' Allocations" document, which is often referred to as the "Purple Book".

Initial schools' allocations for 2016‐2017 school year were scheduled to be released February 24, 2016. Schools then developed their budget for the upcoming year based on these enrollment projections and initial allocations. Minor changes to schools' allocations may be made between the initial allocations and the final "locked" version that becomes the budget that is recommended to the board for approval. This final version of the chools' allocations was locked as of May 9, 2016.

Weighted Staffing Standard (WSS) Allocation Model

The Weighted Staffing Standard model provides each school with a staffing allocation designed to meet staff to student ratio requirements for Basic, Bilingual and Special Education programs. In addition, the WSS model includes discretionary funding for each school to customize their budget to meet their unique needs. These discretionary dollars can be used for additional staffing, supplies, curriculum and professional development.

A more complete description of the WSS process and model is detailed in the "Budget Instructions for Developing FY 2016‐2017 School Budgets" document, referred to as the "Gold Book".

Every year the Weighted Staffing Standards model is reviewed for modifications. A workgroup is assembled to review the model and make recommendations for improvements that would better serve schools. The workgroup uses the board’s policy 6010, “School Funding Model”, as the guiding principle in its work.

The WSS development process began in late October with a workgroup initially made of representatives from Teaching and Learning, School Operations, Finance and Budget, and Enrollment Planning, and was augmented by representatives from the Principals Association of Seattle Schools (PASS) and Seattle Education Association (SEA). A recommendation for the 2016‐17 WSS model was presented to the superintendent on December 16, 2015.

Schools' Allocations 2016-2017 School Year

Elementary Schools

K-8 Schools

Middle Schools

High Schools (Comprehensive)

Non-Traditional & Other Schools

- -

Adams Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

ADA0122010 Library

24101710 Librarian-Elementary

ADA0123010 Principal's Office

22101754 Principal I-Elementary

22201058 Assistant Principal-Elementary

39406057 Admin Secretary-Elementary

39406332 Elementary School Assistant

ADA0124010 Counseling

24201418 Counselor-Elementary

ADA0127010 Teaching

23101180 Teacher-Kindergarten

23101190 Teacher-Elementary

23403483 Teacher-PCP

24001700 House Administrator

23101190 Certificated Core

20220543 Bldg Ldrshp Team Stipend

20220599 Elementary Stipend

0510 Copier

ADS21273R0 Special Education

233012xx Teacher-Special Education

39106860 Special Ed Asst/ISE

5601 Special Ed Materials

5100 Special Ed Therapy Materials

2062 IEP Writing

ADS21273A0 Special Education - Preschool

23301246 Teacher-Sped Preschool

39106860 Special Ed Asst/ISE - 201/7

5601 Special Ed Supplies

2062 IEP Writing

ADT6527010 Bilingual

2330117x Teacher-Bilingual

3062 Translation & Interpretation

5601 Bilingual Textual Materials

ADA xxxxxxx Per Student Discretionary Allocation

ADF xxxxxxx Free/Reduced Lunch Student Allocation"

ADA 0123xxx Head Start Admin

ADA 0123xxx Preschool Administration

ADE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

5.00

19.00

3.50

0.50

$4,563

$2,000

$11,225

3.80

6.00

$2,310

$770

$6,898

$0

$0

0.60

$468

$360

$31,710

$21,953

$0

$0

$ 2,500

1000 ADE01xx010 Above Model

23xxxxxx Above Model Teaching Staff

xxxxxxxx Above Model Other Staff

8888 Above Model Discretionary $0

1A28 ADR55274B0 LAP - Instruction $38,875

ADR55274U0 LAP - Parent

1C01 ADR5127AY0 Title I - Instruction $0

ADR5131AJ0 Title I - Professional Development $0

ADR5127AZ0 Title I - Parent $0

Grand Total 42.90 $123,632 -

2016-17 Enrollment Projections

Adams Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

110 101 97 86 95 85

574 -

6 6 4 6 7 7

36 -

--------

4 7 3 5 6 6

31 -

20 11 16 10 16 12 85

-

Special Education Classrooms Focus 2.0 Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e Lev 4a Lev 4a Lev 4b Lev 4b Lev 4b Lev 4a Lev 3 Lev 3 Lev 3 Lev 3

Adams Allocations Above Weighted Staffing Standards

School Adams

Model or Above Grand Total

Date Budget Item Funding Source Reason Reason2 Sum of FTE

- -

Alki Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

ALA0122010 Library


ALA0123010 Principal's Office





ALA0124010 Counseling


ALA0127010 Teaching








0510 Copier

ALS21273R0 Special Education





2062 IEP Writing

ALS21273A0 Special Education - Preschool




2062 IEP Writing

ALT6527010 Bilingual




ALA xxxxxxx Per Student Discretionary Allocation

ALF xxxxxxx Free/Reduced Lunch Student Allocation"

ALA 0123xxx Head Start Admin

ALA 0123xxx Preschool Administration

ALE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

2.00

14.00

2.00

$4,563

$2,000

$10,702

1.60

2.00

$280

$430

$2,904

$0

$0

0.20

$143

$110

$18,844

$22,034

$0

$0

$ 2,500

1000 ALE0127010 Above Model




1A28 ALR55274B0 LAP - Instruction $48,594

ALR55274U0 LAP - Parent

1C01 ALR5127AY0 Title I - Instruction $0

ALR5131AJ0 Title I - Professional Development $0

ALR5127AZ0 Title I - Parent $0

Grand Total 25.30 $113,104 -


Alki Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

41 48 88 71 73 74

395 -

2 2 4 3

--11

-

--------

4 4 2 6 4 8

28 -

9 16 19 12 10 18 84

-

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Alki Allocations Above Weighted Staffing Standards

School Alki



- -

Arbor Heights Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

AHA0122010 Library


AHA0123010 Principal's Office





AHA0124010 Counseling


AHA0127010 Teaching








0510 Copier

AHS21273R0 Special Education





2062 IEP Writing

AHS21273A0 Special Education - Preschool




2062 IEP Writing

AHT6527010 Bilingual




AHA xxxxxxx Per Student Discretionary Allocation

AHF xxxxxxx Free/Reduced Lunch Student Allocation"

AHA 0123xxx Head Start Admin

AHA 0123xxx Preschool Administration

AHE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

3.00

14.00

3.00

$4,563

$2,000

$9,762

5.40

10.00

$4,280

$640

$9,803

$0

$0

0.40

$195

$150

$20,532

$32,859

$0

$0

$ 2,500

1000 AHE0127010 Above Model




1A28 AHR55274B0 LAP - Instruction $68,032

AHR55274U0 LAP - Parent

1C01 AHR5127AY0 Title I - Instruction $0

AHR5131AJ0 Title I - Professional Development $0

AHR5127AZ0 Title I - Parent $0

Grand Total 39.80 $155,316 -


Arbor Heights Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 77 66 72 58 66

405 -

3 3 1 3 2 3

15 -

--------

2 2 4 6 6 8

28 -

17 17 21 21 30 18

124 -

Special Education Classrooms Focus 2.0 Social/Emotional / SM3 -SM2 -Access K-5 2.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Arbor Heights Allocations Above Weighted Staffing Standards

School Arbor Heights



- -

B.F. Day Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

DAA0122010 Library


DAA0123010 Principal's Office





DAA0124010 Counseling


DAA0127010 Teaching








0510 Copier

DAS21273R0 Special Education





2062 IEP Writing

DAS21273A0 Special Education - Preschool




2062 IEP Writing

DAT6527010 Bilingual




DAA xxxxxxx Per Student Discretionary Allocation

DAF xxxxxxx Free/Reduced Lunch Student Allocation"

DAA 0123xxx Head Start Admin

DAA 0123xxx Preschool Administration

DAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

0.50

4.00

9.00

2.00

$4,563

$2,000

$7,806

3.40

5.00

$2,220

$360

$6,172

$0

$0

0.60

$455

$350

$15,606

$26,326

$0

$0

$ 2,500

1000 DAE0127010 Above Model




1A28 DAR55274B0 LAP - Instruction $68,032

DAR55274U0 LAP - Parent

1C01 DAR5127AY0 Title I - Instruction $0

DAR5131AJ0 Title I - Professional Development $0

DAR5127AZ0 Title I - Parent $0

Grand Total 28.00 $136,390 -


B.F. Day Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

85 38 54 42 42 52

313 -

9 5 4 6 6 5

35 -

--------

2 4 3 3 7 3

22 -

12 10 16 22 20 19 99

-

Special Education Classrooms Focus -Social/Emotional / SM3 2.0 SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Day Allocations Above Weighted Staffing Standards

School Day



- -

Bailey Gatzert Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GTA0122010 Library


GTA0123010 Principal's Office





GTA0124010 Counseling


GTA0127010 Teaching








0510 Copier

GTS21273R0 Special Education





2062 IEP Writing

GTS21273A0 Special Education - Preschool




2062 IEP Writing

GTT6527010 Bilingual




GTA xxxxxxx Per Student Discretionary Allocation

GTF xxxxxxx Free/Reduced Lunch Student Allocation"

GTA 0123xxx Head Start Admin

GTA 0123xxx Preschool Administration

GTE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

10.50

2.50

$4,563

$2,000

$11,810

3.80

7.00

$3,140

$750

$6,898

1.00

2.00

$1,150

$1,815

1.80

$1,625

$1,250

$11,752

$64,030

$0

$26,486

$ 2,500

1000 GTE0127010 Above Model


xxxxxxxx Above Model Other Staff 0.50


1A28 GTR55274B0 LAP - Instruction $97,188

GTR55274U0 LAP - Parent

1C01 GTR5127AY0 Title I - Instruction $177,840

GTR5131AJ0 Title I - Professional Development $19,760

GTR5127AZ0 Title I - Parent $3,592

Grand Total 37.10 $438,149 -


Bailey Gatzert Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

68 49 53 42 47 56

315 -

29 20 27 15 17 17

125 -

--------

2 2 3 2 1 4

14 -

35 50 41 37 44 38

245 -

Special Education Classrooms Focus 2.0 Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 1.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Bailey Gatzert Allocations Above Weighted Staffing Standards

School Bailey Gatzert

Model or Above Above Model


3/8/2016 AP Mitigation Add .5 Asst Prins Elem 0.5 Above Model Total 0.5

Grand Total 0.5

- -

Beacon Hill Intl. Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

BHA0122010 Library


BHA0123010 Principal's Office





BHA0124010 Counseling


BHA0127010 Teaching








0510 Copier

BHS21273R0 Special Education





2062 IEP Writing

BHS21273A0 Special Education - Preschool




2062 IEP Writing

BHT6527010 Bilingual




BHA xxxxxxx Per Student Discretionary Allocation

BHF xxxxxxx Free/Reduced Lunch Student Allocation"

BHA 0123xxx Head Start Admin

BHA 0123xxx Preschool Administration

BHE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

16.50

2.50

$4,563

$2,000

$12,819

1.20

1.00

$200

$290

$2,178

$0

$0

3.00

$2,691

$2,070

$19,719

$68,108

$0

$0

$ 2,500

1000 BHE0127010 Above Model




1A28 BHR55274B0 LAP - Instruction $77,750

BHR55274U0 LAP - Parent

1C01 BHR5127AY0 Title I - Instruction $89,604

BHR5131AJ0 Title I - Professional Development $9,956

BHR5127AZ0 Title I - Parent $1,810

Grand Total 32.70 $296,258 -


Beacon Hill Intl. Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

68 72 84 67 78 66

435 -

34 41 31 29 40 32

207 -

--------

2 3 1 4 6 4

20 -

46 47 34 49 41 45

262 -



Beacon Hill Allocations Above Weighted Staffing Standards

School Beacon Hill




Grand Total 0.5

- -

Bryant Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

BYA0122010 Library


BYA0123010 Principal's Office





BYA0124010 Counseling


BYA0127010 Teaching








0510 Copier

BYS21273R0 Special Education





2062 IEP Writing

BYS21273A0 Special Education - Preschool




2062 IEP Writing

BYT6527010 Bilingual




BYA xxxxxxx Per Student Discretionary Allocation

BYF xxxxxxx Free/Reduced Lunch Student Allocation"

BYA 0123xxx Head Start Admin

BYA 0123xxx Preschool Administration

BYE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00

1.00

1.00

2.00

5.50

19.50

3.50

0.50

$4,563

$2,000

$13,413

1.40

1.00

$230

$280

$2,541

$0

$0

0.40

$312

$240

$31,991

$7,589

$0

$0

$ 2,500

1000 BYE0127010 Above Model




1A28 BYR55274B0 LAP - Instruction $38,875

BYR55274U0 LAP - Parent

1C01 BYR5127AY0 Title I - Instruction $0

BYR5131AJ0 Title I - Professional Development $0

BYR5127AZ0 Title I - Parent $0

Grand Total 37.80 $104,534 -


Bryant Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

115 117 105 90 98 82

607 -

7 7 4 3 2 1

24 -

--------

2 2 2 6 8 3

23 -

9 2 1 5 6 6

29 -



Bryant Allocations Above Weighted Staffing Standards

School Bryant



- -

Cascadia Elementary (formerly APP) 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LXA0122010 Library


LXA0123010 Principal's Office





LXA0124010 Counseling


LXA0127010 Teaching








0510 Copier

LXS21273R0 Special Education





2062 IEP Writing

LXS21273A0 Special Education - Preschool




2062 IEP Writing

LXT6527010 Bilingual




LXA xxxxxxx Per Student Discretionary Allocation

LXF xxxxxxx Free/Reduced Lunch Student Allocation"

LXA 0123xxx Head Start Admin

LXA 0123xxx Preschool Administration

LXE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00

1.00

1.00

2.00

31.00

4.00

1.00

0.50

$4,563

$2,000

$14,383

1.20

1.00

$210

$430

$2,178

$0

$0

0.20

$26

$20

$44,559

$7,500

$0

$0

$ 2,500

1000 LXE0127010 Above Model




1A28 LXR55274B0 LAP - Instruction $38,875

LXR55274U0 LAP - Parent

1C01 LXR5127AY0 Title I - Instruction $0

LXR5131AJ0 Title I - Professional Development $0

LXR5127AZ0 Title I - Parent $0

Grand Total 44.90 $117,244 -


Cascadia Elementary (formerly APP) Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

-70

145 189 203 181 788 -

--

1 --

1 2

-

--------

-2

-3 6

10 21

-

-1 3 9 9 5

27 -



Cascadia (formerly APP) Allocations Above Weighted Staffing Standards

School Cascadia (formerly APP)



- -

Frantz Coe Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

COA0122010 Library


COA0123010 Principal's Office





COA0124010 Counseling


COA0127010 Teaching








0510 Copier

COS21273R0 Special Education





2062 IEP Writing

COS21273A0 Special Education - Preschool




2062 IEP Writing

COT6527010 Bilingual




COA xxxxxxx Per Student Discretionary Allocation

COF xxxxxxx Free/Reduced Lunch Student Allocation"

COA 0123xxx Head Start Admin

COA 0123xxx Preschool Administration

COE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

4.00

19.00

3.00

0.50

$4,563

$2,000

$15,872

2.80

3.00

$480

$560

$5,083

$0

$0

0.60

$442

$340

$25,193

$15,973

$0

$0

$ 2,500

1000 COE0127010 Above Model




1A28 COR55274B0 LAP - Instruction $38,875

COR55274U0 LAP - Parent

1C01 COR5127AY0 Title I - Instruction $0

COR5131AJ0 Title I - Professional Development $0

COR5127AZ0 Title I - Parent $0

Grand Total 37.40 $111,881 -


Frantz Coe Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

86 95 87 97 99 85

549 -

5 6 8

10 4 1

34 -

--------

5 5 5 4

16 13 48

-

9 10 18 17 4 6

64 -



Coe Allocations Above Weighted Staffing Standards

School Coe



- -

Concord Intl. Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

CNA0122010 Library


CNA0123010 Principal's Office





CNA0124010 Counseling


CNA0127010 Teaching








0510 Copier

CNS21273R0 Special Education





2062 IEP Writing

CNS21273A0 Special Education - Preschool




2062 IEP Writing

CNT6527010 Bilingual




CNA xxxxxxx Per Student Discretionary Allocation

CNF xxxxxxx Free/Reduced Lunch Student Allocation"

CNA 0123xxx Head Start Admin

CNA 0123xxx Preschool Administration

CNE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

2.50

14.50

2.50

$4,563

$2,000

$9,859

2.00

2.00

$360

$430

$3,631

$0

$0

2.60

$2,340

$1,800

$17,742

$83,195

$6,000

$0

$ 2,500

1000 CNE0127010 Above Model




1A28 CNR55274B0 LAP - Instruction $97,188

CNR55274U0 LAP - Parent

1C01 CNR5127AY0 Title I - Instruction $179,118

CNR5131AJ0 Title I - Professional Development $19,902

CNR5127AZ0 Title I - Parent $3,910

Grand Total 31.10 $434,538 -


Concord Intl. Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

42 62 77 73 64 51

369 -

23 35 39 36 27 20

180 -

--------

4 4 4

10 7 7

36 -

46 65 61 52 40 57

321 -



Concord Allocations Above Weighted Staffing Standards

School Concord




Grand Total 0.5

- -

Daniel Bagley Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

FTE Budgeted Budget Item

BAA0122010 Library


BAA0123010 Principal's Office





BAA0124010 Counseling


BAA0127010 Teaching








0510 Copier

BAS21273R0 Special Education





2062 IEP Writing

BAS21273A0 Special Education - Preschool




2062 IEP Writing

BAT6527010 Bilingual




BAA xxxxxxx Per Student Discretionary Allocation

BAF xxxxxxx Free/Reduced Lunch Student Allocation"

BAA 0123xxx Head Start Admin

BAA 0123xxx Preschool Administration

BAE 0123xxx SAEOP Peak-load Allocation (3062)

0.50

1.00

0.50

1.00

1.00

3.50

14.50

3.00

$4,563

$2,000

$9,628

4.40

7.00

$3,270

$630

$7,987

$0

$0

0.40

$247

$190

$22,910

$15,464

$0

$0

$ 2,500

1000 BAE0127010 Above Model

23xxxxxx Above Model Teaching Staff 1.00



1A28 BAR55274B0 LAP - Instruction $38,875

BAR55274U0 LAP - Parent

1C01 BAR5127AY0 Title I - Instruction $0

BAR5131AJ0 Title I - Professional Development $0

BAR5127AZ0 Title I - Parent $0

Grand Total 37.80 $108,264 -


Daniel Bagley Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

74 88 78 77 58 60

435 -

5 6 3 1 1 3

19 -

--------

3 4 5 7 3 5

27 -

9 12 13 9

10 7

60 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 1.0 Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Bagley Allocations Above Weighted Staffing Standards

School Bagley



1/15/2016 Tchr Elem Montessori Res. Montessori 1.0 Above Model Total 1.0

Grand Total 1.0

- -

Dearborn Park Intl. Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

DPA0122010 Library


DPA0123010 Principal's Office





DPA0124010 Counseling


DPA0127010 Teaching








0510 Copier

DPS21273R0 Special Education





2062 IEP Writing

DPS21273A0 Special Education - Preschool




2062 IEP Writing

DPT6527010 Bilingual




DPA xxxxxxx Per Student Discretionary Allocation

DPF xxxxxxx Free/Reduced Lunch Student Allocation"

DPA 0123xxx Head Start Admin

DPA 0123xxx Preschool Administration

DPE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

2.50

14.50

2.50

$4,563

$2,000

$10,655

2.00

3.00

$1,180

$370

$3,631

$0

$0

1.80

$1,495

$1,150

$16,797

$72,105

$0

$0

$ 2,500

1000 DPE0127010 Above Model




1A28 DPR55274B0 LAP - Instruction $97,188

DPR55274U0 LAP - Parent

1C01 DPR5127AY0 Title I - Instruction $137,340

DPR5131AJ0 Title I - Professional Development $15,260

DPR5127AZ0 Title I - Parent $3,334

Grand Total 30.80 $369,568 -


Dearborn Park Intl. Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

50 66 66 71 66 48

367 -

15 18 23 30 18 11

115 -

--------

-1 3 7 5 2

18 -

50 42 57 49 41 41

280 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 1.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Dearborn Park Allocations Above Weighted Staffing Standards

School Dearborn Park



- -

Dunlap Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

DUA0122010 Library


DUA0123010 Principal's Office





DUA0124010 Counseling


DUA0127010 Teaching








0510 Copier

DUS21273R0 Special Education





2062 IEP Writing

DUS21273A0 Special Education - Preschool




2062 IEP Writing

DUT6527010 Bilingual




DUA xxxxxxx Per Student Discretionary Allocation

DUF xxxxxxx Free/Reduced Lunch Student Allocation"

DUA 0123xxx Head Start Admin

DUA 0123xxx Preschool Administration

DUE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

4.50

10.50

2.50

$4,563

$2,000

$11,570

1.20

1.00

$190

$650

$2,178

2.00

4.00

$2,300

$3,631

3.80

$2,106

$3,720

$12,665

$62,541

$6,000

$26,486

$ 2,500

1000 DUE0127010 Above Model




1A28 DUR55274B0 LAP - Instruction $97,188

DUR55274U0 LAP - Parent

1C01 DUR5127AY0 Title I - Instruction $177,840

DUR5131AJ0 Title I - Professional Development $19,760

DUR5127AZ0 Title I - Parent $2,704

Grand Total 34.50 $440,592 -


Dunlap Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

87 45 45 49 44 54

324 -

36 20 23 18 11 14

122 -

5 7 7 7 7 7

40 -

3 3 3 4 2 4

19 -

30 39 42 44 39 44

238 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 2.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Dunlap Allocations Above Weighted Staffing Standards

School Dunlap




Grand Total 0.5

- -

Emerson Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

EMA0122010 Library


EMA0123010 Principal's Office





EMA0124010 Counseling


EMA0127010 Teaching








0510 Copier

EMS21273R0 Special Education





2062 IEP Writing

EMS21273A0 Special Education - Preschool




2062 IEP Writing

EMT6527010 Bilingual




EMA xxxxxxx Per Student Discretionary Allocation

EMF xxxxxxx Free/Reduced Lunch Student Allocation"

EMA 0123xxx Head Start Admin

EMA 0123xxx Preschool Administration

EME 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

4.00

12.00

2.50

$4,563

$2,000

$10,485

3.60

7.00

$3,100

$570

$6,535

$0

$0

2.00

$1,820

$1,400

$14,573

$52,349

$6,000

$0

$ 2,500

1000 EME0127010 Above Model




1A28 EMR55274B0 LAP - Instruction $97,188

EMR55274U0 LAP - Parent

1C01 EMR5127AY0 Title I - Instruction $183,690

EMR5131AJ0 Title I - Professional Development $20,410

EMR5127AZ0 Title I - Parent $3,711

Grand Total 36.60 $410,894 -


Emerson Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

77 77 46 43 53 39

335 -

36 41 23 16 12 12

140 -

--------

2 4 1 1

-2

10 -

47 29 27 44 24 34

205 -



Emerson Allocations Above Weighted Staffing Standards

School Emerson



3/8/2016 3/18/2016

Above Model Total

AP Couns Elem

Mitigation

Mitigation Request

Add .5 Asst Prins

Elem Counselor

Elem

(blank)

0.5 0.5

1.0

Grand Total 1.0

- -

Fairmount Park Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

FPA0122010 Library


FPA0123010 Principal's Office





FPA0124010 Counseling


FPA0127010 Teaching








0510 Copier

FPS21273R0 Special Education





2062 IEP Writing

FPS21273A0 Special Education - Preschool




2062 IEP Writing

FPT6527010 Bilingual




FPA xxxxxxx Per Student Discretionary Allocation

FPF xxxxxxx Free/Reduced Lunch Student Allocation"

FPA 0123xxx Head Start Admin

FPA 0123xxx Preschool Administration

FPE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

3.00

17.00

2.50

0.50

$4,563

$2,000

$11,266

1.40

1.00

$230

$730

$2,541

2.00

4.00

$2,300

$3,631

0.40

$208

$160

$25,760

$14,461

$0

$26,486

$ 2,500

1000 FPE0127010 Above Model




1A28 FPR55274B0 LAP - Instruction $38,875

FPR55274U0 LAP - Parent

1C01 FPR5127AY0 Title I - Instruction $0

FPR5131AJ0 Title I - Professional Development $0

FPR5127AZ0 Title I - Parent $0

Grand Total 35.80 $135,711 -


Fairmount Park Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

58 79 85 98

104 71

495 -

2 3 2 3 3 3

16 -

--------

1 1 2

10 8 1

23 -

10 12 7

10 8 9

56 -



Fairmount Park Allocations Above Weighted Staffing Standards

School Fairmount Park

Model or Date Budget Item Funding Source Reason

Above Grand Total

Reason2 Sum of FTE

- -

Gatewood Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GDA0122010 Library


GDA0123010 Principal's Office





GDA0124010 Counseling


GDA0127010 Teaching








0510 Copier

GDS21273R0 Special Education





2062 IEP Writing

GDS21273A0 Special Education - Preschool




2062 IEP Writing

GDT6527010 Bilingual




GDA xxxxxxx Per Student Discretionary Allocation

GDF xxxxxxx Free/Reduced Lunch Student Allocation"

GDA 0123xxx Head Start Admin

GDA 0123xxx Preschool Administration

GDE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

13.50

2.50

$4,563

$2,000

$10,201

3.80

6.00

$2,290

$460

$6,898

$0

$0

0.60

$429

$330

$21,290

$34,164

$0

$0

$ 2,500

1000 GDE0127010 Above Model




1A28 GDR55274B0 LAP - Instruction $68,032

GDR55274U0 LAP - Parent

1C01 GDR5127AY0 Title I - Instruction $0

GDR5131AJ0 Title I - Professional Development $0

GDR5127AZ0 Title I - Parent $0

Grand Total 34.40 $153,157 -


Gatewood Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

68 88 66 66 67 66

421 -

5 7 5 4 7 5

33 -

--------

1 1 3 4

10 10 29

-

20 17 23 23 28 19

130 -



Gatewood Allocations Above Weighted Staffing Standards

School Gatewood



- -

Graham Hill Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GHA0122010 Library


GHA0123010 Principal's Office





GHA0124010 Counseling


GHA0127010 Teaching








0510 Copier

GHS21273R0 Special Education





2062 IEP Writing

GHS21273A0 Special Education - Preschool




2062 IEP Writing

GHT6527010 Bilingual




GHA xxxxxxx Per Student Discretionary Allocation

GHF xxxxxxx Free/Reduced Lunch Student Allocation"

GHA 0123xxx Head Start Admin

GHA 0123xxx Preschool Administration

GHE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

12.50

2.50

$4,563

$2,000

$10,216

4.00

7.00

$3,190

$460

$7,261

$0

$0

2.00

$1,703

$1,310

$16,114

$60,166

$0

$0

$ 2,500

1000 GHE0127010 Above Model




1A28 GHR55274B0 LAP - Instruction $72,891

GHR55274U0 LAP - Parent

1C01 GHR5127AY0 Title I - Instruction $98,559

GHR5131AJ0 Title I - Professional Development $10,951

GHR5127AZ0 Title I - Parent $1,991

Grand Total 37.50 $293,875 -


Graham Hill Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

61 58 63 56 66 48

352 -

24 24 31 15 16 21

131 -

--------

2 4 1 3 2 7

19 -

40 39 38 46 37 33

233 -



Graham Hill Allocations Above Weighted Staffing Standards

School Graham Hill



1/15/2016 3/8/2016

Above Model Total

Tchr Elem AP

Montessori Res.

Mitigation

Montessori

Add .5 Asst Prins Elem

1.0 0.5

1.5

Grand Total 1.5

- -

Green Lake Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GLA0122010 Library


GLA0123010 Principal's Office





GLA0124010 Counseling


GLA0127010 Teaching








0510 Copier

GLS21273R0 Special Education





2062 IEP Writing

GLS21273A0 Special Education - Preschool




2062 IEP Writing

GLT6527010 Bilingual




GLA xxxxxxx Per Student Discretionary Allocation

GLF xxxxxxx Free/Reduced Lunch Student Allocation"

GLA 0123xxx Head Start Admin

GLA 0123xxx Preschool Administration

GLE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.50

10.50

2.00

$4,563

$2,000

$7,468

3.40

5.00

$2,220

$620

$6,172

1.50

3.00

$1,725

$2,723

0.40

$208

$160

$18,338

$12,573

$0

$26,486

$ 2,500

1000 GLE0127010 Above Model




1A28 GLR55274B0 LAP - Instruction $38,875

GLR55274U0 LAP - Parent

1C01 GLR5127AY0 Title I - Instruction $0

GLR5131AJ0 Title I - Professional Development $0

GLR5127AZ0 Title I - Parent $0

Grand Total 32.80 $126,631 -


Green Lake Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

68 64 69 44 53 47

345 -

5 5 3 1 1 1

16 -

--------

4 3 2 7 1 5

22 -

8 7

10 6 9 8

48 -

Special Education Classrooms Focus 1.0 Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile 1.0 Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile 0.5


Green Lake Allocations Above Weighted Staffing Standards

School Green Lake



- -

Greenwood Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GWA0122010 Library


GWA0123010 Principal's Office





GWA0124010 Counseling


GWA0127010 Teaching








0510 Copier

GWS21273R0 Special Education





2062 IEP Writing

GWS21273A0 Special Education - Preschool




2062 IEP Writing

GWT6527010 Bilingual




GWA xxxxxxx Per Student Discretionary Allocation

GWF xxxxxxx Free/Reduced Lunch Student Allocation"

GWA 0123xxx Head Start Admin

GWA 0123xxx Preschool Administration

GWE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.00

12.00

2.00

$4,563

$2,000

$8,240

0.80

1.00

$140

$500

$1,452

2.00

4.00

$2,300

$3,631

0.20

$117

$90

$18,464

$17,145

$0

$26,486

$ 2,500

1000 GWE0127010 Above Model




1A28 GWR55274B0 LAP - Instruction $38,875

GWR55274U0 LAP - Parent

1C01 GWR5127AY0 Title I - Instruction $0

GWR5131AJ0 Title I - Professional Development $0

GWR5127AZ0 Title I - Parent $0

Grand Total 28.50 $126,503 -


Greenwood Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 48 68 48 70 57

357 -

3 2 1

-1 2 9

-

--------

2 1 1

-6 4

14 -

9 8

10 14 12 12 65

-



Greenwood Allocations Above Weighted Staffing Standards

School Greenwood



- -

Hawthorne Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

HEA0122010 Library


HEA0123010 Principal's Office





HEA0124010 Counseling


HEA0127010 Teaching








0510 Copier

HES21273R0 Special Education





2062 IEP Writing

HES21273A0 Special Education - Preschool




2062 IEP Writing

HET6527010 Bilingual




HEA xxxxxxx Per Student Discretionary Allocation

HEF xxxxxxx Free/Reduced Lunch Student Allocation"

HEA 0123xxx Head Start Admin

HEA 0123xxx Preschool Administration

HEE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

4.00

14.00

3.00

$4,563

$2,000

$11,853

3.00

5.00

$2,180

$150

$5,446

$0

$0

3.20

$1,495

$3,250

$17,917

$66,662

$0

$0

$ 2,500

1000 HEE0127010 Above Model




1A28 HER55274B0 LAP - Instruction $72,891

HER55274U0 LAP - Parent

1C01 HER5127AY0 Title I - Instruction $104,422

HER5131AJ0 Title I - Professional Development $11,603

HER5127AZ0 Title I - Parent $2,109

Grand Total 37.20 $309,041 -


Hawthorne Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

74 80 58 58 71 57

398 -

12 14 15 7

14 13 75

-

5 7 7 7 7 7

40 -

4 4 3

-5 2

18 -

35 45 41 49 47 38

255 -



Hawthorne Allocations Above Weighted Staffing Standards

School Hawthorne



3/8/2016 AP Mitigation Add .5 Asst Prins Elem 0.5 3/21/2016 AP Mitigation Take-back Now in Model (0.5)

Mitigation Above Model Total -

Grand Total -

- -

Highland Park Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

HKA0122010 Library


HKA0123010 Principal's Office





HKA0124010 Counseling


HKA0127010 Teaching








0510 Copier

HKS21273R0 Special Education





2062 IEP Writing

HKS21273A0 Special Education - Preschool




2062 IEP Writing

HKT6527010 Bilingual




HKA xxxxxxx Per Student Discretionary Allocation

HKF xxxxxxx Free/Reduced Lunch Student Allocation"

HKA 0123xxx Head Start Admin

HKA 0123xxx Preschool Administration

HKE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

12.50

2.50

$4,563

$2,000

$10,833

4.20

6.00

$2,380

$340

$7,624

$0

$0

2.00

$1,664

$1,280

$16,095

$73,351

$5,850

$0

$ 2,500

1000 HKE0127010 Above Model




1A28 HKR55274B0 LAP - Instruction $97,188

HKR55274U0 LAP - Parent

1C01 HKR5127AY0 Title I - Instruction $149,742

HKR5131AJ0 Title I - Professional Development $16,638

HKR5127AZ0 Title I - Parent $4,160

Grand Total 36.20 $396,208 -


Highland Park Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

64 65 55 51 61 64

360 -

22 23 20 17 21 25

128 -

--------

2 2 3 8

12 11 38

-

49 53 39 48 56 37

282 -



Highland Park Allocations Above Weighted Staffing Standards

School Highland Park



3/8/2016 3/18/2016

Above Model Total

AP Couns Elem

Mitigation

Mitigation Request

Add .5 Asst Prins

Elem Counselor

Elem

(blank)

0.5 0.5

1.0

Grand Total 1.0

- -

John Hay Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

HYA0122010 Library


HYA0123010 Principal's Office





HYA0124010 Counseling


HYA0127010 Teaching








0510 Copier

HYS21273R0 Special Education





2062 IEP Writing

HYS21273A0 Special Education - Preschool




2062 IEP Writing

HYT6527010 Bilingual




HYA xxxxxxx Per Student Discretionary Allocation

HYF xxxxxxx Free/Reduced Lunch Student Allocation"

HYA 0123xxx Head Start Admin

HYA 0123xxx Preschool Administration

HYE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

5.00

17.00

3.00

0.50

$4,563

$2,000

$14,244

3.00

7.00

$2,180

$480

$5,446

$0

$0

0.60

$403

$310

$25,475

$17,388

$0

$0

$ 2,500

1000 HYE0127010 Above Model




1A28 HYR55274B0 LAP - Instruction $58,313

HYR55274U0 LAP - Parent

1C01 HYR5127AY0 Title I - Instruction $0

HYR5131AJ0 Title I - Professional Development $0

HYR5127AZ0 Title I - Parent $0

Grand Total 40.60 $133,302 -


John Hay Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

101 111 83 72 79 85

531 -

13 14 1 2 1

-31

-

--------

1 1 4 4 6 2

18 -

15 12 11 6

14 9

67 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 2.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Hay Allocations Above Weighted Staffing Standards

School Hay



- -

John Muir Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

MUA0122010 Library


MUA0123010 Principal's Office





MUA0124010 Counseling


MUA0127010 Teaching








0510 Copier

MUS21273R0 Special Education





2062 IEP Writing

MUS21273A0 Special Education - Preschool




2062 IEP Writing

MUT6527010 Bilingual




MUA xxxxxxx Per Student Discretionary Allocation

MUF xxxxxxx Free/Reduced Lunch Student Allocation"

MUA 0123xxx Head Start Admin

MUA 0123xxx Preschool Administration

MUE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

14.50

2.50

$4,563

$2,000

$11,491

1.80

4.00

$1,120

$170

$3,268

$0

$0

1.80

$1,612

$1,240

$17,905

$68,521

$0

$0

$ 2,500

1000 MUE0127010 Above Model




1A28 MUR55274B0 LAP - Instruction $77,750

MUR55274U0 LAP - Parent

1C01 MUR5127AY0 Title I - Instruction $118,800

MUR5131AJ0 Title I - Professional Development $13,200

MUR5127AZ0 Title I - Parent $2,400

Grand Total 32.60 $326,540 -


John Muir Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

68 54 80 60 66 65

393 -

23 19 31 19 18 14

124 -

--------

2 2 3 1 2 2

12 -

35 59 44 46 42 38

264 -



Muir Allocations Above Weighted Staffing Standards

School Muir



- -

John Rogers Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

ROA0122010 Library


ROA0123010 Principal's Office





ROA0124010 Counseling


ROA0127010 Teaching








0510 Copier

ROS21273R0 Special Education





2062 IEP Writing

ROS21273A0 Special Education - Preschool




2062 IEP Writing

ROT6527010 Bilingual




ROA xxxxxxx Per Student Discretionary Allocation

ROF xxxxxxx Free/Reduced Lunch Student Allocation"

ROA 0123xxx Head Start Admin

ROA 0123xxx Preschool Administration

ROE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.50

12.50

2.50

$4,563

$2,000

$10,367

3.20

7.00

$2,210

$700

$5,809

$0

$0

1.00

$806

$620

$18,730

$38,943

$0

$0

$ 2,500

1000 ROE0127010 Above Model




1A28 ROR55274B0 LAP - Instruction $72,891

ROR55274U0 LAP - Parent

1C01 ROR5127AY0 Title I - Instruction $37,372

ROR5131AJ0 Title I - Professional Development $4,153

ROR5127AZ0 Title I - Parent $755

Grand Total 33.20 $202,419 -


John Rogers Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

75 69 81 56 60 48

389 -

10 10 19 9 8 6

62 -

--------

3 3 2 6 3 4

21 -

20 36 23 30 16 26

151 -



Rogers Allocations Above Weighted Staffing Standards

School Rogers



- -

John Stanford Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LTA0122010 Library


LTA0123010 Principal's Office





LTA0124010 Counseling


LTA0127010 Teaching








0510 Copier

LTS21273R0 Special Education





2062 IEP Writing

LTS21273A0 Special Education - Preschool




2062 IEP Writing

LTT6527010 Bilingual




LTA xxxxxxx Per Student Discretionary Allocation

LTF xxxxxxx Free/Reduced Lunch Student Allocation"

LTA 0123xxx Head Start Admin

LTA 0123xxx Preschool Administration

LTE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.00

15.00

2.50

$4,563

$2,000

$10,847

1.00

1.00

$150

$200

$1,815

$0

$0

0.80

$559

$430

$22,140

$7,987

$0

$0

$ 2,500

1000 LTE0127010 Above Model




1A28 LTR55274B0 LAP - Instruction $38,875

LTR55274U0 LAP - Parent

1C01 LTR5127AY0 Title I - Instruction $0

LTR5131AJ0 Title I - Professional Development $0

LTR5127AZ0 Title I - Parent $0

Grand Total 26.80 $92,066 -


John Stanford Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 77 75 74 63 86

441 -

13 15 9 1 3 2

43 -

--------

1 1 1

-6 6

15 -

9 3 7 6 3 4

32 -



John Stanford Allocations Above Weighted Staffing Standards

School John Stanford



- -

Kimball Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

KIA0122010 Library


KIA0123010 Principal's Office





KIA0124010 Counseling


KIA0127010 Teaching








0510 Copier

KIS21273R0 Special Education





2062 IEP Writing

KIS21273A0 Special Education - Preschool




2062 IEP Writing

KIT6527010 Bilingual




KIA xxxxxxx Per Student Discretionary Allocation

KIF xxxxxxx Free/Reduced Lunch Student Allocation"

KIA 0123xxx Head Start Admin

KIA 0123xxx Preschool Administration

KIE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

4.00

15.00

3.00

$4,563

$2,000

$10,579

3.00

5.00

$2,210

$320

$5,446

$0

$0

2.20

$1,937

$1,490

$20,613

$59,731

$0

$0

$ 2,500

1000 KIE0127010 Above Model




1A28 KIR55274B0 LAP - Instruction $77,750

KIR55274U0 LAP - Parent

1C01 KIR5127AY0 Title I - Instruction $68,742

KIR5131AJ0 Title I - Professional Development $7,638

KIR5127AZ0 Title I - Parent $1,389

Grand Total 37.20 $266,908 -


Kimball Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

80 71 73 56 71 66

417 -

27 27 29 23 23 20

149 -

--------

1 1

-6 6 7

21 -

36 40 29 43 36 44

228 -



Kimball Allocations Above Weighted Staffing Standards

School Kimball



- -

Lafayette Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LAA0122010 Library


LAA0123010 Principal's Office





LAA0124010 Counseling


LAA0127010 Teaching








0510 Copier

LAS21273R0 Special Education





2062 IEP Writing

LAS21273A0 Special Education - Preschool




2062 IEP Writing

LAT6527010 Bilingual




LAA xxxxxxx Per Student Discretionary Allocation

LAF xxxxxxx Free/Reduced Lunch Student Allocation"

LAA 0123xxx Head Start Admin

LAA 0123xxx Preschool Administration

LAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

3.50

15.50

2.50

0.50

$4,563

$2,000

$10,471

1.40

1.00

$240

$510

$2,542

1.00

2.00

$1,150

$1,815

0.20

$130

$100

$23,413

$29,275

$0

$26,486

$ 2,500

1000 LAE0127010 Above Model




1A28 LAR55274B0 LAP - Instruction $48,594

LAR55274U0 LAP - Parent

1C01 LAR5127AY0 Title I - Instruction $0

LAR5131AJ0 Title I - Professional Development $0

LAR5127AZ0 Title I - Parent $0

Grand Total 31.60 $153,789 -


Lafayette Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

76 61 74 82 73 87

453 -

1 1 3 2 1 2

10 -

--------

3 1 3 4 8 5

24 -

11 17 16 14 25 25

108 -



Lafayette Allocations Above Weighted Staffing Standards

School Lafayette



- -

Laurelhurst Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LRA0122010 Library


LRA0123010 Principal's Office





LRA0124010 Counseling


LRA0127010 Teaching








0510 Copier

LRS21273R0 Special Education





2062 IEP Writing

LRS21273A0 Special Education - Preschool




2062 IEP Writing

LRT6527010 Bilingual




LRA xxxxxxx Per Student Discretionary Allocation

LRF xxxxxxx Free/Reduced Lunch Student Allocation"

LRA 0123xxx Head Start Admin

LRA 0123xxx Preschool Administration

LRE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.50

13.50

2.50

$4,563

$2,000

$9,928

4.00

8.00

$3,150

$280

$7,261

$0

$0

0.60

$481

$370

$21,338

$25,065

$0

$0

$ 2,500

1000 LRE0127010 Above Model




1A28 LRR55274B0 LAP - Instruction $48,594

LRR55274U0 LAP - Parent

1C01 LRR5127AY0 Title I - Instruction $0

LRR5131AJ0 Title I - Professional Development $0

LRR5127AZ0 Title I - Parent $0

Grand Total 36.60 $125,530 -


Laurelhurst Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

69 80 68 75 64 62

418 -

10 11 7 4 3 2

37 -

--------

-1 1 3 4 6

15 -

27 18 15 17 12 11

100 -

Special Education Classrooms Focus -Social/Emotional / SM3 2.0 SM2 -Access K-5 1.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -


Laurelhurst Allocations Above Weighted Staffing Standards

School Laurelhurst



- -

Lawton Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LWA0122010 Library


LWA0123010 Principal's Office





LWA0124010 Counseling


LWA0127010 Teaching








0510 Copier

LWS21273R0 Special Education





2062 IEP Writing

LWS21273A0 Special Education - Preschool




2062 IEP Writing

LWT6527010 Bilingual




LWA xxxxxxx Per Student Discretionary Allocation

LWF xxxxxxx Free/Reduced Lunch Student Allocation"

LWA 0123xxx Head Start Admin

LWA 0123xxx Preschool Administration

LWE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

4.50

14.50

2.50

0.50

$4,563

$2,000

$9,677

2.40

4.00

$1,220

$570

$4,357

$0

$0

0.20

$91

$70

$24,357

$11,342

$0

$0

$ 2,500

1000 LWE0127010 Above Model




1A28 LWR55274B0 LAP - Instruction $38,875

LWR55274U0 LAP - Parent

1C01 LWR5127AY0 Title I - Instruction $0

LWR5131AJ0 Title I - Professional Development $0

LWR5127AZ0 Title I - Parent $0

Grand Total 32.60 $99,622 -


Lawton Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

93 76 78 67 75 66

455 -

2 2 1

-1 1 7

-

--------

1 1 5 3 5 7

22 -

10 7 8 5 7 7

44 -



Lawton Allocations Above Weighted Staffing Standards

School Lawton



- -

Leschi Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LEA0122010 Library


LEA0123010 Principal's Office





LEA0124010 Counseling


LEA0127010 Teaching








0510 Copier

LES21273R0 Special Education





2062 IEP Writing

LES21273A0 Special Education - Preschool




2062 IEP Writing

LET6527010 Bilingual




LEA xxxxxxx Per Student Discretionary Allocation

LEF xxxxxxx Free/Reduced Lunch Student Allocation"

LEA 0123xxx Head Start Admin

LEA 0123xxx Preschool Administration

LEE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.50

12.50

2.50

$4,563

$2,000

$15,149

3.00

5.00

$2,220

$330

$5,446

$0

$0

1.00

$741

$570

$13,275

$50,196

$0

$0

$ 2,500

1000 LEE0127010 Above Model




1A28 LER55274B0 LAP - Instruction $77,750

LER55274U0 LAP - Parent

1C01 LER5127AY0 Title I - Instruction $55,872

LER5131AJ0 Title I - Professional Development $6,208

LER5127AZ0 Title I - Parent $1,129

Grand Total 32.00 $237,949 -


Leschi Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

72 64 55 65 66 58

380 -

10 9

11 10 7

10 57

-

--------

3 1

-4 8 6

22 -

36 30 32 35 31 30

194 -



Leschi Allocations Above Weighted Staffing Standards

School Leschi



1/15/2016 Tchr Elem Montessori Res. Montessori 1.0 Above Model Total 1.0

Grand Total 1.0

- -

Lowell Elementary 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center

1000

Budget Item

LLA0122010 Library


LLA0123010 Principal's Office





LLA0124010 Counseling


LLA0127010 Teaching








0510 Copier

LLS21273R0 Special Education





2062 IEP Writing

LLS21273A0 Special Education - Preschool




2062 IEP Writing

LLT6527010 Bilingual




LLA xxxxxxx Per Student Discretionary Allocation

LLF xxxxxxx Free/Reduced Lunch Student Allocation"

LLA 0123xxx Head Start Admin

LLA 0123xxx Preschool Administration

LLE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

4.50

11.50

2.50

$4,563

$2,000

$9,040

5.20

9.00

$4,190

$1,290

$9,440

3.00

6.00

$3,450

$5,446

1.40

$1,144

$880

$16,242

$46,582

$0

$26,486

$ 2,500

1000 LLE0127010 Above Model




1A28 LLR55274B0 LAP - Instruction $72,891

LLR55274U0 LAP - Parent

1C01 LLR5127AY0 Title I - Instruction $67,158

LLR5131AJ0 Title I - Professional Development $7,462

LLR5127AZ0 Title I - Parent $1,357

Grand Total 48.10 $282,121 -


Lowell Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

82 57 62 64 40 33

338 -

27 21 16 14 6 4

88 -

--------

2 -

9 1 3 4

19 -

28 32 50 25 20 27

182 -

Special Education Classrooms Focus 2.0 Social/Emotional / SM3 -SM2 -Access K-5 -Distinct & SM4 1.0 SM4i -Medically Fragile 1.0 Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 2.5 PreK Deaf/Hard of Hearing -PreK Medically Fragile 0.5


Lowell Allocations Above Weighted Staffing Standards

School Lowell



3/8/2016 AP Mitigation Add .5 Asst Prins Elem 0.5 3/21/2016 AP Mitigation Take-back Now in Model (0.5)

Mitigation Above Model Total -

Grand Total -

- -

Loyal Heights Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

LHA0122010 Library


LHA0123010 Principal's Office





LHA0124010 Counseling


LHA0127010 Teaching








0510 Copier

LHS21273R0 Special Education





2062 IEP Writing

LHS21273A0 Special Education - Preschool




2062 IEP Writing

LHT6527010 Bilingual




LHA xxxxxxx Per Student Discretionary Allocation

LHF xxxxxxx Free/Reduced Lunch Student Allocation"

LHA 0123xxx Head Start Admin

LHA 0123xxx Preschool Administration

LHE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.00

14.00

2.50

$4,563

$2,000

$10,229

2.60

5.00

$2,100

$190

$4,720

$0

$0

0.20

$65

$50

$20,514

$6,401

$0

$0

$ 2,500

1000 LHE0127010 Above Model




1A28 LHR55274B0 LAP - Instruction $38,875

LHR55274U0 LAP - Parent

1C01 LHR5127AY0 Title I - Instruction $0

LHR5131AJ0 Title I - Professional Development $0

LHR5127AZ0 Title I - Parent $0

Grand Total 30.80 $92,207 -


Loyal Heights Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 67 74 64 64 76

411 -

1 1 2 1

--

5 -

--------

1 1 2 3 1 2

10 -

5 4 6 3 4 3

25 -



Loyal Heights Allocations Above Weighted Staffing Standards

School Loyal Heights



- -

Maple Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

MEA0122010 Library


MEA0123010 Principal's Office





MEA0124010 Counseling


MEA0127010 Teaching








0510 Copier

MES21273R0 Special Education





2062 IEP Writing

MES21273A0 Special Education - Preschool




2062 IEP Writing

MET6527010 Bilingual




MEA xxxxxxx Per Student Discretionary Allocation

MEF xxxxxxx Free/Reduced Lunch Student Allocation"

MEA 0123xxx Head Start Admin

MEA 0123xxx Preschool Administration

MEE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

4.00

18.00

3.50

0.50

$4,563

$2,000

$10,115

4.20

6.00

$3,250

$370

$7,624

$0

$0

2.80

$2,548

$1,960

$25,714

$80,231

$0

$0

$ 2,500

1000 MEE01xx010 Above Model




1A28 MER55274B0 LAP - Instruction $72,891

MER55274U0 LAP - Parent

1C01 MER5127AY0 Title I - Instruction $122,364

MER5131AJ0 Title I - Professional Development $13,596

MER5127AZ0 Title I - Parent $2,472

Grand Total 44.00 $352,198 -


Maple Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

78 89 85 74 71 82

479 -

41 51 35 35 18 16

196 -

--------

3 2 5 3 7 5

25 -

61 47 51 47 51 52

309 -

Special Education Classrooms Focus 1.0 Social/Emotional / SM3 -

SM2 1.0 Access K-5 1.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e

Lev 4a Lev 4a Lev 4b Lev 4b Lev 4b Lev 4a Lev 3 Lev 3 Lev 3 Lev 3

Maple Allocations Above Weighted Staffing Standards

School Maple



- -

Martin Luther King Jr Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

BNA0122010 Library


BNA0123010 Principal's Office





BNA0124010 Counseling


BNA0127010 Teaching








0510 Copier

BNS21273R0 Special Education





2062 IEP Writing

BNS21273A0 Special Education - Preschool




2062 IEP Writing

BNT6527010 Bilingual




BNA xxxxxxx Per Student Discretionary Allocation

BNF xxxxxxx Free/Reduced Lunch Student Allocation"

BNA 0123xxx Head Start Admin

BNA 0123xxx Preschool Administration

BNE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

0.50

3.50

11.50

2.50

$4,563

$2,000

$11,716

3.20

5.00

$2,200

$350

$5,809

$0

$0

2.00

$1,677

$1,290

$12,220

$54,569

$6,000

$0

$ 2,500

1000 BNE0127010 Above Model




1A28 BNR55274B0 LAP - Instruction $97,188

BNR55274U0 LAP - Parent

1C01 BNR5127AY0 Title I - Instruction $182,520

BNR5131AJ0 Title I - Professional Development $20,280

BNR5127AZ0 Title I - Parent $3,687

Grand Total 32.20 $408,569 -


Martin Luther King Jr Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

65 37 61 53 55 49

320 -

23 15 25 21 30 15

129 -

--------

1 1 3 4 9 2

20 -

25 40 32 45 34 33

209 -

Special Education Classrooms Focus -Social/Emotional / SM3 -

SM2 -Access K-5 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


M.L. King Allocations Above Weighted Staffing Standards

School M.L. King



3/8/2016 AP Mitigation Add .5 Asst Prins Elem 0.5

Above Model Total 0.5

Grand Total 0.5

- -

McDonald Intl. Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

MDA0122010 Library


MDA0123010 Principal's Office





MDA0124010 Counseling


MDA0127010 Teaching








0510 Copier

MDS21273R0 Special Education





2062 IEP Writing

MDS21273A0 Special Education - Preschool




2062 IEP Writing

MDT6527010 Bilingual




MDA xxxxxxx Per Student Discretionary Allocation

MDF xxxxxxx Free/Reduced Lunch Student Allocation"

MDA 0123xxx Head Start Admin

MDA 0123xxx Preschool Administration

MDE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

3.00

16.00

2.50

0.50

$4,563

$2,000

$11,293

1.20

1.00

$190

$120

$2,178

$0

$0

0.40

$286

$220

$24,087

$5,943

$0

$0

$ 2,500

1000 MDE0127010 Above Model




1A28 MDR55274B0 LAP - Instruction $38,875

MDR55274U0 LAP - Parent

1C01 MDR5127AY0 Title I - Instruction $0

MDR5131AJ0 Title I - Professional Development $0

MDR5127AZ0 Title I - Parent $0

Grand Total 28.60 $92,255 -


McDonald Intl. Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 76 77

100 80 74

473 -

9 10 1 2

--22

-

--------

---

4 11 4

19 -

4 3 7 2 3 4

23 -


SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


McDonald Allocations Above Weighted Staffing Standards

School McDonald



- -

McGilvra Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

MGA0122010 Library


MGA0123010 Principal's Office





MGA0124010 Counseling


MGA0127010 Teaching








0510 Copier

MGS21273R0 Special Education





2062 IEP Writing

MGS21273A0 Special Education - Preschool




2062 IEP Writing

MGT6527010 Bilingual




MGA xxxxxxx Per Student Discretionary Allocation

MGF xxxxxxx Free/Reduced Lunch Student Allocation"

MGA 0123xxx Head Start Admin

MGA 0123xxx Preschool Administration

MGE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

2.50

9.50

1.50

$4,563

$2,000

$8,399

1.40

1.00

$240

$230

$2,541

$0

$0

0.20

$26

$20

$12,769

$6,445

$0

$0

$ 2,500

1000 MGE0127010 Above Model




1A28 MGR55274B0 LAP - Instruction $38,875

MGR55274U0 LAP - Parent

1C01 MGR5127AY0 Title I - Instruction $0

MGR5131AJ0 Title I - Professional Development $0

MGR5127AZ0 Title I - Parent $0

Grand Total 19.10 $78,608 -


McGilvra Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

49 48 46 48 43 49

283 -

---

1 1

-2

-

--------

2 2 2 5 6 7

24 -

2 4 2 6 6 4

24 -



Lev 3 Lev 4e


McGilvra Allocations Above Weighted Staffing Standards

School McGilvra



- -

Montlake Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

MTA0122010 Library


MTA0123010 Principal's Office





MTA0124010 Counseling


MTA0127010 Teaching








0510 Copier

MTS21273R0 Special Education





2062 IEP Writing

MTS21273A0 Special Education - Preschool




2062 IEP Writing

MTT6527010 Bilingual




MTA xxxxxxx Per Student Discretionary Allocation

MTF xxxxxxx Free/Reduced Lunch Student Allocation"

MTA 0123xxx Head Start Admin

MTA 0123xxx Preschool Administration

MTE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

2.50

8.50

1.50

$4,563

$2,000

$6,464

1.60

3.00

$1,080

$280

$2,904

$0

$0

0.20

$117

$90

$12,834

$3,304

$0

$0

$ 2,500

1000 MTE0127010 Above Model




1A28 MTR55274B0 LAP - Instruction $38,875

MTR55274U0 LAP - Parent

1C01 MTR5127AY0 Title I - Instruction $0

MTR5131AJ0 Title I - Professional Development $0

MTR5127AZ0 Title I - Parent $0

Grand Total 20.30 $75,011 -


Montlake Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

49 49 45 43 42 30

258 -

4 4

-1

--

9 -

--------

2 --

1 1 4 8

-

2 3 4 1 1 2

13 -


SM2 -Access K-5 1.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Montlake Allocations Above Weighted Staffing Standards

School Montlake



- -

North Beach Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

NBA0122010 Library


NBA0123010 Principal's Office





NBA0124010 Counseling


NBA0127010 Teaching








0510 Copier

NBS21273R0 Special Education





2062 IEP Writing

NBS21273A0 Special Education - Preschool




2062 IEP Writing

NBT6527010 Bilingual




NBA xxxxxxx Per Student Discretionary Allocation

NBF xxxxxxx Free/Reduced Lunch Student Allocation"

NBA 0123xxx Head Start Admin

NBA 0123xxx Preschool Administration

NBE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.50

9.50

2.00

$4,563

$2,000

$8,328

2.00

3.00

$1,170

$430

$3,631

1.00

2.00

$1,150

$1,815

0.20

$39

$30

$15,084

$6,467

$0

$26,486

$ 2,500

1000 NBE0127010 Above Model




1A28 NBR55274B0 LAP - Instruction $38,875

NBR55274U0 LAP - Parent

1C01 NBR5127AY0 Title I - Instruction $0

NBR5131AJ0 Title I - Professional Development $0

NBR5127AZ0 Title I - Parent $0

Grand Total 26.70 $112,568 -


North Beach Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

70 52 60 44 47 40

313 -

1 1 1

---

3 -

--------

2 3 2 1 4 5

17 -

5 6 4 2 5 3

25 -


SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


North Beach Allocations Above Weighted Staffing Standards

School North Beach



- -

Northgate Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

NGA0122010 Library


NGA0123010 Principal's Office





NGA0124010 Counseling


NGA0127010 Teaching








0510 Copier

NGS21273R0 Special Education





2062 IEP Writing

NGS21273A0 Special Education - Preschool




2062 IEP Writing

NGT6527010 Bilingual




NGA xxxxxxx Per Student Discretionary Allocation

NGF xxxxxxx Free/Reduced Lunch Student Allocation"

NGA 0123xxx Head Start Admin

NGA 0123xxx Preschool Administration

NGE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

0.50

3.00

9.00

2.00

$4,563

$2,000

$8,407

3.00

5.00

$2,170

$360

$5,446

$0

$0

3.00

$1,404

$3,180

$11,191

$49,871

$6,000

$0

$ 2,500

1000 NGE0127010 Above Model




1A28 NGR55274B0 LAP - Instruction $97,188

NGR55274U0 LAP - Parent

1C01 NGR5127AY0 Title I - Instruction $88,528

NGR5131AJ0 Title I - Professional Development $9,837

NGR5127AZ0 Title I - Parent $2,222

Grand Total 28.50 $294,867 -


Northgate Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

53 52 45 36 39 37

262 -

10 10 17 12 9

10 68

-

7 7 7 5 7 7

40 -

3 3 4 3 2 2

17 -

29 36 29 33 33 31

191 -

Special Education Classrooms Focus -Social/Emotional / SM3 2.0


Lev 3 Lev 4e


Northgate Allocations Above Weighted Staffing Standards

School Northgate



- -

Olympic Hills Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

OHA0122010 Library


OHA0123010 Principal's Office





OHA0124010 Counseling


OHA0127010 Teaching








0510 Copier

OHS21273R0 Special Education





2062 IEP Writing

OHS21273A0 Special Education - Preschool




2062 IEP Writing

OHT6527010 Bilingual




OHA xxxxxxx Per Student Discretionary Allocation

OHF xxxxxxx Free/Reduced Lunch Student Allocation"

OHA 0123xxx Head Start Admin

OHA 0123xxx Preschool Administration

OHE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

0.50

4.00

11.00

2.50

$4,563

$2,000

$8,554

3.00

5.00

$2,180

$500

$5,446

$0

$0

1.60

$1,430

$1,100

$15,606

$54,695

$6,000

$0

$ 2,500

1000 OHE0127010 Above Model




1A28 OHR55274B0 LAP - Instruction $97,188

OHR55274U0 LAP - Parent

1C01 OHR5127AY0 Title I - Instruction $103,032

OHR5131AJ0 Title I - Professional Development $11,448

OHR5127AZ0 Title I - Parent $2,572

Grand Total 31.10 $318,814 -


Olympic Hills Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

73 59 38 66 46 41

323 -

28 25 16 19 11 11

110 -

--------

2 3 2 8

-3

18 -

47 30 49 37 31 22

216 -



Lev 3 Lev 4e


Olympic Hills Allocations Above Weighted Staffing Standards

School Olympic Hills



- -

Olympic View Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

OVA0122010 Library


OVA0123010 Principal's Office





OVA0124010 Counseling


OVA0127010 Teaching








0510 Copier

OVS21273R0 Special Education





2062 IEP Writing

OVS21273A0 Special Education - Preschool




2062 IEP Writing

OVT6527010 Bilingual




OVA xxxxxxx Per Student Discretionary Allocation

OVF xxxxxxx Free/Reduced Lunch Student Allocation"

OVA 0123xxx Head Start Admin

OVA 0123xxx Preschool Administration

OVE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

4.50

14.50

2.50

0.50

$4,563

$2,000

$13,266

1.80

3.00

$1,140

$370

$3,268

$0

$0

1.60

$1,326

$1,020

$20,843

$43,345

$0

$0

$ 2,500

1000 OVE0127010 Above Model




1A28 OVR55274B0 LAP - Instruction $68,032

OVR55274U0 LAP - Parent

1C01 OVR5127AY0 Title I - Instruction $38,844

OVR5131AJ0 Title I - Professional Development $4,316

OVR5127AZ0 Title I - Parent $785

Grand Total 32.40 $205,618 -


Olympic View Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

89 77 76 71 77 66

456 -

20 20 20 18 13 11

102 -

--------

3 4 1 1 3 2

14 -

26 26 29 29 27 29

166 -



Lev 3 Lev 4e


Olympic View Allocations Above Weighted Staffing Standards

School Olympic View



- -

Queen Anne Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

QAA0122010 Library


QAA0123010 Principal's Office





QAA0124010 Counseling


QAA0127010 Teaching








0510 Copier

QAS21273R0 Special Education





2062 IEP Writing

QAS21273A0 Special Education - Preschool




2062 IEP Writing

QAT6527010 Bilingual




QAA xxxxxxx Per Student Discretionary Allocation

QAF xxxxxxx Free/Reduced Lunch Student Allocation"

QAA 0123xxx Head Start Admin

QAA 0123xxx Preschool Administration

QAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

3.00

15.00

2.50

$4,563

$2,000

$5,886

2.00

2.00

$350

$320

$3,631

$0

$0

0.20

$13

$10

$27,101

$6,821

$0

$0

$ 2,500

1000 QAE0127010 Above Model




1A28 QAR55274B0 LAP - Instruction $38,875

QAR55274U0 LAP - Parent

1C01 QAR5127AY0 Title I - Instruction $0

QAR5131AJ0 Title I - Professional Development $0

QAR5127AZ0 Title I - Parent $0

Grand Total 28.20 $92,070 -


Queen Anne Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

66 77 83 80 71 64

441 -

---

1 --

1 -

--------

3 -

4 9

11 8

35 -

5 2 6 8 3 3

27 -



Lev 3 Lev 4e


Queen Anne Allocations Above Weighted Staffing Standards

School Queen Anne



- -

Rainier View Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

RVA0122010 Library


RVA0123010 Principal's Office





RVA0124010 Counseling


RVA0127010 Teaching








0510 Copier

RVS21273R0 Special Education





2062 IEP Writing

RVS21273A0 Special Education - Preschool




2062 IEP Writing

RVT6527010 Bilingual




RVA xxxxxxx Per Student Discretionary Allocation

RVF xxxxxxx Free/Reduced Lunch Student Allocation"

RVA 0123xxx Head Start Admin

RVA 0123xxx Preschool Administration

RVE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

0.50

2.50

8.50

1.50

$4,563

$2,000

$9,733

1.80

3.00

$1,110

$310

$3,268

$0

$0

1.00

$767

$590

$7,995

$43,810

$0

$0

$ 2,500

1000 RVE0127010 Above Model




1A28 RVR55274B0 LAP - Instruction $97,188

RVR55274U0 LAP - Parent

1C01 RVR5127AY0 Title I - Instruction $86,184

RVR5131AJ0 Title I - Professional Development $9,576

RVR5127AZ0 Title I - Parent $2,083

Grand Total 21.80 $271,677 -


Rainier View Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

42 45 37 38 38 37

237 -

12 13 11 9 7 7

59 -

--------

2 2 4 1 2

-11

-

38 27 25 31 29 21

171 -



Lev 3 Lev 4e


Rainier View Allocations Above Weighted Staffing Standards

School Rainier View



- -

Roxhill Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

RXA0122010 Library


RXA0123010 Principal's Office





RXA0124010 Counseling


RXA0127010 Teaching








0510 Copier

RXS21273R0 Special Education





2062 IEP Writing

RXS21273A0 Special Education - Preschool




2062 IEP Writing

RXT6527010 Bilingual




RXA xxxxxxx Per Student Discretionary Allocation

RXF xxxxxxx Free/Reduced Lunch Student Allocation"

RXA 0123xxx Head Start Admin

RXA 0123xxx Preschool Administration

RXE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

0.50

3.50

10.50

2.00

$4,563

$2,000

$10,025

4.20

6.00

$2,370

$420

$7,624

$0

$0

1.60

$1,326

$1,020

$13,313

$63,439

$9,000

$0

$ 2,500

1000 RXE0127010 Above Model




1A28 RXR55274B0 LAP - Instruction $97,188

RXR55274U0 LAP - Parent

1C01 RXR5127AY0 Title I - Instruction $139,446

RXR5131AJ0 Title I - Professional Development $15,494

RXR5127AZ0 Title I - Parent $3,039

Grand Total 32.30 $372,767 -


Roxhill Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

64 42 57 54 50 45

312 -

20 14 24 19 13 12

102 -

--------

3 4 4 7 9

10 37

-

31 53 43 42 39 36

244 -



Lev 3 Lev 4e


Roxhill Allocations Above Weighted Staffing Standards

School Roxhill



3/8/2016 AP Mitigation Add .5 Asst Prins Elem 0.5


Grand Total 0.5

- -

Sacajawea Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

SAA0122010 Library


SAA0123010 Principal's Office





SAA0124010 Counseling


SAA0127010 Teaching








0510 Copier

SAS21273R0 Special Education





2062 IEP Writing

SAS21273A0 Special Education - Preschool




2062 IEP Writing

SAT6527010 Bilingual




SAA xxxxxxx Per Student Discretionary Allocation

SAF xxxxxxx Free/Reduced Lunch Student Allocation"

SAA 0123xxx Head Start Admin

SAA 0123xxx Preschool Administration

SAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

2.00

8.00

2.00

$4,563

$2,000

$6,282

4.00

7.00

$3,210

$1,220

$7,261

2.00

4.00

$2,300

$3,631

0.40

$221

$170

$11,072

$15,810

$0

$26,486

$ 2,500

1000 SAE0127010 Above Model




1A28 SAR55274B0 LAP - Instruction $48,594

SAR55274U0 LAP - Parent

1C01 SAR5127AY0 Title I - Instruction $0

SAR5131AJ0 Title I - Professional Development $0

SAR5127AZ0 Title I - Parent $0

Grand Total 32.40 $135,320 -


Sacajawea Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

37 44 47 32 36 36

232 -

3 4 3 2 4 1

17 -

--------

2 2

-6 3 8

21 -

10 11 12 9

11 8

61 -


SM2 -Access K-5 1.0 Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 2.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Sacajawea Allocations Above Weighted Staffing Standards

School Sacajawea



- -

Sand Point Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

SPA0122010 Library


SPA0123010 Principal's Office





SPA0124010 Counseling


SPA0127010 Teaching








0510 Copier

SPS21273R0 Special Education





2062 IEP Writing

SPS21273A0 Special Education - Preschool




2062 IEP Writing

SPT6527010 Bilingual




SPA xxxxxxx Per Student Discretionary Allocation

SPF xxxxxxx Free/Reduced Lunch Student Allocation"

SPA 0123xxx Head Start Admin

SPA 0123xxx Preschool Administration

SPE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

2.50

8.50

1.50

$4,563

$2,000

$7,847

1.60

2.00

$270

$450

$2,905

1.00

2.00

$1,150

$1,815

0.80

$637

$490

$11,302

$26,871

$0

$26,486

$ 2,500

1000 SPE0127010 Above Model




1A28 SPR55274B0 LAP - Instruction $72,891

SPR55274U0 LAP - Parent

1C01 SPR5127AY0 Title I - Instruction $26,883

SPR5131AJ0 Title I - Professional Development $2,987

SPR5127AZ0 Title I - Parent $543

Grand Total 22.90 $192,590 -


Sand Point Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

45 45 37 51 47 31

256 -

7 9 9

11 7 6

49 -

--------

2 2 5 6 6 6

27 -

22 12 20 12 17 20

103 -


SM2 -Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Sand Point Allocations Above Weighted Staffing Standards

School Sand Point



- -

Sanislo Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

SOA0122010 Library


SOA0123010 Principal's Office





SOA0124010 Counseling


SOA0127010 Teaching








0510 Copier

SOS21273R0 Special Education





2062 IEP Writing

SOS21273A0 Special Education - Preschool




2062 IEP Writing

SOT6527010 Bilingual




SOA xxxxxxx Per Student Discretionary Allocation

SOF xxxxxxx Free/Reduced Lunch Student Allocation"

SOA 0123xxx Head Start Admin

SOA 0123xxx Preschool Administration

SOE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

0.50

0.50

2.50

10.50

2.00

$4,563

$2,000

$7,890

3.00

4.00

$2,170

$400

$5,446

$0

$0

1.00

$754

$580

$12,306

$46,280

$0

$0

$ 2,500

1000 SOE0127010 Above Model




1A28 SOR55274B0 LAP - Instruction $72,891

SOR55274U0 LAP - Parent

1C01 SOR5127AY0 Title I - Instruction $78,570

SOR5131AJ0 Title I - Professional Development $8,730

SOR5127AZ0 Title I - Parent $1,587

Grand Total 26.50 $246,667 -


Sanislo Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

49 50 54 33 50 34

270 -

12 13 11 11 6 5

58 -

--------

2 3 4 1 5 2

17 -

33 32 22 41 25 27

180 -


SM2 1.0 Access K-5 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Sanislo Allocations Above Weighted Staffing Standards

School Sanislo



- -

Schmitz Park/Genesse Hill Elem 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

GEA0122010 Library


GEA0123010 Principal's Office





GEA0124010 Counseling


GEA0127010 Teaching








0510 Copier

GES21273R0 Special Education





2062 IEP Writing

GES21273A0 Special Education - Preschool




2062 IEP Writing

GET6527010 Bilingual




GEA xxxxxxx Per Student Discretionary Allocation

GEF xxxxxxx Free/Reduced Lunch Student Allocation"

GEA 0123xxx Head Start Admin

GEA 0123xxx Preschool Administration

GEE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00

1.00

1.00

2.00

5.00

22.00

4.00

0.50

$4,563

$2,000

$13,752

3.20

7.00

$2,210

$480

$5,809

$0

$0

0.20

$91

$70

$35,840

$16,651

$0

$0

$ 2,500

1000 GEE0127010 Above Model




1A28 GER55274B0 LAP - Instruction $38,875

GER55274U0 LAP - Parent

1C01 GER5127AY0 Title I - Instruction $0

GER5131AJ0 Title I - Professional Development $0

GER5127AZ0 Title I - Parent $0

Grand Total 47.90 $122,841 -


Schmitz Park/Genesse Hill Elem Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

106 117 115 121 117 87

663 -

2 2 1 1

-1 7

-

--------

1 1 1 7 6 5

21 -

16 10 11 13 7 9

66 -



Lev 3 Lev 4e


Schmitz Park Allocations Above Weighted Staffing Standards

School Schmitz Park



- -

Stevens Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

STA0122010 Library


STA0123010 Principal's Office





STA0124010 Counseling


STA0127010 Teaching








0510 Copier

STS21273R0 Special Education





2062 IEP Writing

STS21273A0 Special Education - Preschool




2062 IEP Writing

STT6527010 Bilingual




STA xxxxxxx Per Student Discretionary Allocation

STF xxxxxxx Free/Reduced Lunch Student Allocation"

STA 0123xxx Head Start Admin

STA 0123xxx Preschool Administration

STE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

0.50

2.00

11.00

2.00

$4,563

$2,000

$9,015

3.80

8.00

$3,110

$320

$6,898

$0

$0

0.40

$208

$160

$13,874

$28,840

$0

$0

$ 2,500

1000 STE0127010 Above Model




1A28 STR55274B0 LAP - Instruction $68,032

STR55274U0 LAP - Parent

1C01 STR5127AY0 Title I - Instruction $0

STR5131AJ0 Title I - Professional Development $0

STR5127AZ0 Title I - Parent $0

Grand Total 31.20 $139,520 -


Stevens Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

44 46 44 76 52 44

306 -

--

3 6 2 5

16 -

--------

1 -

2 4 1 3

11 -

7 9

30 25 20 18

109 -

Special Education Classrooms Focus -Social/Emotional / SM3 2.0


Lev 3 Lev 4e


Stevens Allocations Above Weighted Staffing Standards

School Stevens



- -

Thornton Creek Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

DEA0122010 Library


DEA0123010 Principal's Office





DEA0124010 Counseling


DEA0127010 Teaching








0510 Copier

DES21273R0 Special Education





2062 IEP Writing

DES21273A0 Special Education - Preschool




2062 IEP Writing

DET6527010 Bilingual




DEA xxxxxxx Per Student Discretionary Allocation

DEF xxxxxxx Free/Reduced Lunch Student Allocation"

DEA 0123xxx Head Start Admin

DEA 0123xxx Preschool Administration

DEE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

4.00

15.00

3.00

$4,563

$2,000

$8,087

5.60

9.00

$4,330

$740

$10,166

1.00

2.00

$1,150

$1,815

0.20

$78

$60

$25,199

$5,147

$0

$26,486

$ 2,500

1000 DEE0127010 Above Model




1A28 DER55274B0 LAP - Instruction $38,875

DER55274U0 LAP - Parent

1C01 DER5127AY0 Title I - Instruction $0

DER5131AJ0 Title I - Professional Development $0

DER5127AZ0 Title I - Parent $0

Grand Total 44.30 $131,196 -


Thornton Creek Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

88 88 73 74 52 70

445 -

3 3

----

6 -

--------

3 3 5 7 6 9

33 -

4 3 5 2 2 4

20 -


SM2 -Access K-5 1.0 Distinct & SM4 3.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Thornton Creek Allocations Above Weighted Staffing Standards

School Thornton Creek



- -

Thurgood Marshall Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

TMA0122010 Library


TMA0123010 Principal's Office





TMA0124010 Counseling


TMA0127010 Teaching








0510 Copier

TMS21273R0 Special Education





2062 IEP Writing

TMS21273A0 Special Education - Preschool




2062 IEP Writing

TMT6527010 Bilingual




TMA xxxxxxx Per Student Discretionary Allocation

TMF xxxxxxx Free/Reduced Lunch Student Allocation"

TMA 0123xxx Head Start Admin

TMA 0123xxx Preschool Administration

TME 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

2.00

20.00

3.50

0.50

$4,563

$2,000

$14,567

3.80

7.00

$3,110

$720

$6,898

1.00

2.00

$1,150

$1,815

0.80

$598

$460

$26,274

$38,847

$0

$26,486

$ 2,500

1000 TME0127010 Above Model




1A28 TMR55274B0 LAP - Instruction $48,594

TMR55274U0 LAP - Parent

1C01 TMR5127AY0 Title I - Instruction $0

TMR5131AJ0 Title I - Professional Development $0

TMR5127AZ0 Title I - Parent $0

Grand Total 45.10 $178,582 -


Thurgood Marshall Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

44 66

100 100 118 118 546 -

7 8

13 7 6 5

46 -

--------

2 1 1 1 2 4

11 -

21 28 19 28 26 26

148 -


SM2 -Access K-5 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


T. Marshall Allocations Above Weighted Staffing Standards

School T. Marshall



- -

Van Asselt Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

VAA0122010 Library


VAA0123010 Principal's Office





VAA0124010 Counseling


VAA0127010 Teaching








0510 Copier

VAS21273R0 Special Education





2062 IEP Writing

VAS21273A0 Special Education - Preschool




2062 IEP Writing

VAT6527010 Bilingual




VAA xxxxxxx Per Student Discretionary Allocation

VAF xxxxxxx Free/Reduced Lunch Student Allocation"

VAA 0123xxx Head Start Admin

VAA 0123xxx Preschool Administration

VAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

4.00

19.00

3.50

0.50

$4,563

$2,000

$13,180

5.60

9.00

$4,310

$740

$10,166

$0

$0

3.20

$2,912

$2,240

$24,744

$109,049

$0

$0

$ 2,500

1000 VAE0127010 Above Model




1A28 VAR55274B0 LAP - Instruction $97,188

VAR55274U0 LAP - Parent

1C01 VAR5127AY0 Title I - Instruction $226,512

VAR5131AJ0 Title I - Professional Development $25,168

VAR5127AZ0 Title I - Parent $4,954

Grand Total 49.80 $530,226 -


Van Asselt Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

75 84 81 80 93 94

507 -

32 39 42 44 32 35

224 -

--------

2 3 7 3 9 7

31 -

59 70 76 67 74 70

416 -



Lev 3 Lev 4e


Van Asselt Allocations Above Weighted Staffing Standards

School Van Asselt



- -

View Ridge Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

VRA0122010 Library


VRA0123010 Principal's Office





VRA0124010 Counseling


VRA0127010 Teaching








0510 Copier

VRS21273R0 Special Education





2062 IEP Writing

VRS21273A0 Special Education - Preschool




2062 IEP Writing

VRT6527010 Bilingual




VRA xxxxxxx Per Student Discretionary Allocation

VRF xxxxxxx Free/Reduced Lunch Student Allocation"

VRA 0123xxx Head Start Admin

VRA 0123xxx Preschool Administration

VRE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

4.00

19.00

3.50

0.50

$4,563

$2,000

$14,863

3.00

5.00

$2,150

$790

$5,446

$0

$0

0.60

$429

$330

$26,950

$13,575

$0

$0

$ 2,500

1000 VRE0127010 Above Model




1A28 VRR55274B0 LAP - Instruction $38,875

VRR55274U0 LAP - Parent

1C01 VRR5127AY0 Title I - Instruction $0

VRR5131AJ0 Title I - Professional Development $0

VRR5127AZ0 Title I - Parent $0

Grand Total 40.10 $112,471 -


View Ridge Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

85 84 90

100 103 97

559 -

9 10 2 4 4 4

33 -

--------

2 3 1 6 1 2

15 -

13 7 7

10 4

12 53

-



Lev 3 Lev 4e


View Ridge Allocations Above Weighted Staffing Standards

School View Ridge



- -

Viewlands Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

VLA0122010 Library


VLA0123010 Principal's Office





VLA0124010 Counseling


VLA0127010 Teaching








0510 Copier

VLS21273R0 Special Education





2062 IEP Writing

VLS21273A0 Special Education - Preschool




2062 IEP Writing

VLT6527010 Bilingual




VLA xxxxxxx Per Student Discretionary Allocation

VLF xxxxxxx Free/Reduced Lunch Student Allocation"

VLA 0123xxx Head Start Admin

VLA 0123xxx Preschool Administration

VLE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

4.50

13.50

2.50

$4,563

$2,000

$8,931

3.80

6.00

$2,300

$710

$6,898

1.00

2.00

$1,150

$1,815

1.20

$1,092

$840

$22,784

$44,400

$0

$26,486

$ 2,500

1000 VLE0127010 Above Model




1A28 VLR55274B0 LAP - Instruction $72,891

VLR55274U0 LAP - Parent

1C01 VLR5127AY0 Title I - Instruction $47,214

VLR5131AJ0 Title I - Professional Development $5,246

VLR5127AZ0 Title I - Parent $954

Grand Total 38.50 $252,774 -


Viewlands Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

94 83 73 65 71 38

424 -

20 18 15 14 11 6

84 -

--------

1 1 8 6

10 4

30 -

33 31 28 27 27 26

172 -


SM2 -Access K-5 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Viewlands Allocations Above Weighted Staffing Standards

School Viewlands



- -

Wedgwood Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

WDA0122010 Library


WDA0123010 Principal's Office





WDA0124010 Counseling


WDA0127010 Teaching








0510 Copier

WDS21273R0 Special Education





2062 IEP Writing

WDS21273A0 Special Education - Preschool




2062 IEP Writing

WDT6527010 Bilingual




WDA xxxxxxx Per Student Discretionary Allocation

WDF xxxxxxx Free/Reduced Lunch Student Allocation"

WDA 0123xxx Head Start Admin

WDA 0123xxx Preschool Administration

WDE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

3.00

16.00

2.50

0.50

$4,563

$2,000

$10,420

2.00

3.00

$1,160

$420

$3,631

$0

$0

0.40

$221

$170

$23,689

$10,811

$0

$0

$ 2,500

1000 WDE0127010 Above Model




1A28 WDR55274B0 LAP - Instruction $38,875

WDR55274U0 LAP - Parent

1C01 WDR5127AY0 Title I - Instruction $0

WDR5131AJ0 Title I - Professional Development $0

WDR5127AZ0 Title I - Parent $0

Grand Total 31.40 $98,460 -


Wedgwood Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

60 77 83 93 81 62

456 -

3 4 3 3 2 2

17 -

--------

2 1 1 1 5 6

16 -

7 9 8 6 6 6

42 -



Lev 3 Lev 4e


Wedgwood Allocations Above Weighted Staffing Standards

School Wedgwood



- -

West Seattle Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

HPA0122010 Library


HPA0123010 Principal's Office





HPA0124010 Counseling


HPA0127010 Teaching








0510 Copier

HPS21273R0 Special Education





2062 IEP Writing

HPS21273A0 Special Education - Preschool




2062 IEP Writing

HPT6527010 Bilingual




HPA xxxxxxx Per Student Discretionary Allocation

HPF xxxxxxx Free/Reduced Lunch Student Allocation"

HPA 0123xxx Head Start Admin

HPA 0123xxx Preschool Administration

HPE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

0.50

5.00

16.00

3.00

0.50

$4,563

$2,000

$13,212

4.20

7.00

$3,260

$1,020

$7,625

1.00

2.00

$1,150

$1,815

2.60

$2,366

$1,820

$20,747

$86,101

$6,000

$26,486

$ 2,500

1000 HPE0127010 Above Model




1A28 HPR55274B0 LAP - Instruction $97,188

HPR55274U0 LAP - Parent

1C01 HPR5127AY0 Title I - Instruction $245,700

HPR5131AJ0 Title I - Professional Development $27,300

HPR5127AZ0 Title I - Parent $4,963

Grand Total 46.30 $555,816 -


West Seattle Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

94 84 77 70 65 64

454 -

43 40 34 26 19 20

182 -

--------

3 3 2 3 7 8

26 -

60 61 60 49 53 50

333 -


SM2 -Access K-5 1.0 Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


West Seattle Elem Allocations Above Weighted Staffing Standards

School West Seattle Elem



- -

West Woodland Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

WWA0122010 Library


WWA0123010 Principal's Office





WWA0124010 Counseling


WWA0127010 Teaching








0510 Copier

WWS21273R0 Special Education





2062 IEP Writing

WWS21273A0 Special Education - Preschool




2062 IEP Writing

WWT6527010 Bilingual




WWA xxxxxxx Per Student Discretionary Allocation

WWF xxxxxxx Free/Reduced Lunch Student Allocation"

WWA 0123xxx Head Start Admin

WWA 0123xxx Preschool Administration

WWE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00

1.00

1.00

5.50

17.50

3.00

0.50

$4,563

$2,000

$12,451

3.80

6.00

$1,480

$520

$6,898

$0

$0

0.20

$26

$20

$28,839

$8,532

$0

$0

$ 2,500

1000 WWE0127010 Above Model




1A28 WWR55274B0 LAP - Instruction $38,875

WWR55274U0 LAP - Parent

1C01 WWR5127AY0 Title I - Instruction $0

WWR5131AJ0 Title I - Professional Development $0

WWR5127AZ0 Title I - Parent $0

Grand Total 41.00 $106,704 -


West Woodland Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

121 94

104 81 89 63

552 -

--

2 ---

2 -

--------

3 2 5

13 15 10 48

-

7 6 8 6 1 6

34 -



Lev 3 Lev 4e


West Woodland Allocations Above Weighted Staffing Standards

School West Woodland



- -

Whittier Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

WRA0122010 Library


WRA0123010 Principal's Office





WRA0124010 Counseling


WRA0127010 Teaching








0510 Copier

WRS21273R0 Special Education





2062 IEP Writing

WRS21273A0 Special Education - Preschool




2062 IEP Writing

WRT6527010 Bilingual




WRA xxxxxxx Per Student Discretionary Allocation

WRF xxxxxxx Free/Reduced Lunch Student Allocation"

WRA 0123xxx Head Start Admin

WRA 0123xxx Preschool Administration

WRE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

4.50

15.50

3.00

0.50

$4,563

$2,000

$12,557

2.20

4.00

$1,190

$330

$3,994

$0

$0

0.20

$13

$10

$22,674

$10,590

$0

$0

$ 2,500

1000 WRE0127010 Above Model




1A28 WRR55274B0 LAP - Instruction $38,875

WRR55274U0 LAP - Parent

1C01 WRR5127AY0 Title I - Instruction $0

WRR5131AJ0 Title I - Professional Development $0

WRR5127AZ0 Title I - Parent $0

Grand Total 33.90 $99,296 -


Whittier Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

92 93 72 68 82 64

471 -

---

1 --

1 -

--------

2 2 1 3 9 2

19 -

10 3 9

10 1 9

42 -



Lev 3 Lev 4e


Whittier Allocations Above Weighted Staffing Standards

School Whittier



- -

Wing Luke Elementary 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center

1000

Budget Item

WLA0122010 Library


WLA0123010 Principal's Office





WLA0124010 Counseling


WLA0127010 Teaching








0510 Copier

WLS21273R0 Special Education





2062 IEP Writing

WLS21273A0 Special Education - Preschool




2062 IEP Writing

WLT6527010 Bilingual




WLA xxxxxxx Per Student Discretionary Allocation

WLF xxxxxxx Free/Reduced Lunch Student Allocation"

WLA 0123xxx Head Start Admin

WLA 0123xxx Preschool Administration

WLE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

0.50

1.00

1.00

0.50

3.00

14.00

2.50

$4,563

$2,000

$12,010

4.00

7.00

$3,190

$570

$7,261

$0

$0

2.20

$1,989

$1,530

$15,591

$72,658

$0

$0

$ 2,500

1000 WLE0127010 Above Model




1A28 WLR55274B0 LAP - Instruction $97,188

WLR55274U0 LAP - Parent

1C01 WLR5127AY0 Title I - Instruction $146,970

WLR5131AJ0 Title I - Professional Development $16,330

WLR5127AZ0 Title I - Parent $3,304

Grand Total 37.20 $387,654 -


Wing Luke Elementary Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5

Total

52 72 59 64 57 65

369 -

29 40 26 23 18 17

153 -

--------

3 2 5 3 3 3

19 -

62 44 50 47 49 32

284 -


SM2 -Access K-5 1.0 Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Lev 3 Lev 4e


Wing Luke Allocations Above Weighted Staffing Standards

School Wing Luke



- -

Broadview-Thomson K-8 2016-17 Budget Allocation UPDATED 3/21/2016

Fund Cost Center 1000

Budget Item BTA0122010 Library

24101710 Librarian-Elementary BTA0123010 Principal's Office

22101795 Principal I-Alternative School 22201057 Assistant Principal-Alt 39406057 Admin Secretary-Elementary 39406332 Elementary School Assistant

BTA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

BTA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

BTA3427010 Middle School CTE PCP 23202952 Teacher-CTE PCP

BTS21273R0 Special Educatio Translation & Interpretation 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

BTS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

BTT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

BTA xxxxxxx Per Student Discretionary Allocation BTF xxxxxxx Free/Reduced Lunch Student Allocation" BTA xxxxxxx Head Start Admin BTA xxxxxxx Preschool Administration BTE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 2.00 1.00 2.00

0.60

4.50 14.50 3.00 7.00 1.50 0.50

$4,563 $2,000

$21,490

0.10

8.00 13.00

$5,630 $860

$14,523

1.00 2.00

$1,150 $1,815

2.60 $2,015 $1,550

$41,436 $117,578

$7,650 $26,486

$ 2,500

1000 BTE01xx010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 0.50 8888 Above Model Discretionary $0

1A28 BTR55274B0 LAP - Instruction $77,750 BTR55274U0 LAP - Parent

1C01 BTR5127AY0 Title I - Instruction $105,840 BTR5131AJ0 Title I - Professional Development $11,760 BTR5127AZ0 Title I - Parent $2,138

Grand Total 65.80 $448,734

-


Broadview-Thomson K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

81 78 68 68 68 54 70 55 80

622 -

25 25 22 21 16 13 14 10 9

155 -

----------

3 4 8 4 4 6

10 8

1663

-

36 49 34 43 30 32 35 43 34

336 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 3.0 Access 6-8 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Broadview-Thomson K-8 Allocations Above Weighted Staffing Standards

School Broadview-Thomson K-8



3/18/2016 Couns Elem Mitigation Request Elem Counselor (blank) 0.5 Above Model Total 0.5

Grand Total 0.5

- -

Catharine Blaine K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item BLA0122010 Library

24101710 Librarian-Elementary BLA0123010 Principal's Office


BLA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

BLA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

BLA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

BLS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

BLS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

BLT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

BLA xxxxxxx Per Student Discretionary Allocation BLF xxxxxxx Free/Reduced Lunch Student Allocation" BLA xxxxxxx Head Start Admin BLA xxxxxxx Preschool Administration BLE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 1.00 1.00 2.00

0.60

4.00 18.00 3.00 7.00 1.50 0.50

$4,563 $2,000

$17,771

2.40 1.00

$450 $940

$4,357

$0 $0

0.20 $143 $110

$54,680 $14,602

$0 $0

$ 2,500

1000 BLE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 BLR55274B0 LAP - Instruction $39,856 BLR55274U0 LAP - Parent

1C01 BLR5127AY0 Title I - Instruction $0 BLR5131AJ0 Title I - Professional Development $0 BLR5127AZ0 Title I - Parent $0

Grand Total 44.20 $141,972

-


Catharine Blaine K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

82 104 95 84 82 87 64 76 70

744 -

2 3 2 1 2 1

---11

-

----------

2 4 3 4 6 7 8 6 5

45 -

10 1 1 6 3 5 4 5 6

41 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Access 6-8 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Catherine Blaine K-8 Allocations Above Weighted Staffing Standards

School Catherine Blaine K-8



- -

Hazel Wolf STEM K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item JAA0122010 Library

24101710 Librarian-Elementary JAA0123010 Principal's Office


JAA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

JAA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

JAA3427010 TeMiddle School CTE PCP 23202952 Teacher-CTE PCP

JAS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

JAS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

JAT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

JAA xxxxxxx Per Student Discretionary Allocation JAF xxxxxxx Free/Reduced Lunch Student Allocation" JAA xxxxxxx Head Start Admin JAA xxxxxxx Preschool Administration JAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 2.00 1.00 2.00

0.80

3.00 16.00 3.00 9.00 2.00 0.50

$4,563 $2,000

$19,557

5.00 7.00

$3,440 $480

$9,077

$0 $0

0.40 $325 $250

$54,426 $57,154

$0 $0

$ 2,500

1000 JAE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 JAR55274B0 LAP - Instruction $49,820 JAR55274U0 LAP - Parent

1C01 JAR5127AY0 Title I - Instruction $0 JAR5131AJ0 Title I - Professional Development $0 JAR5127AZ0 Title I - Parent $0

Grand Total 53.70 $203,592

-


Hazel Wolf STEM K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

66 75 74 78 76 82 90 82 88

711 -

--

4 3 7 7 2 1 1

25 -

----------

2 2 3 7 5 8 7 6 4

44 -

7 8

19 18 24 20 23 19 16

154 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 1.0 Access 6-8 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Hazel Wolf K-8 Allocations Above Weighted Staffing Standards

School Hazel Wolf K-8



- -

Licton Springs K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item PIA0122010 Library

24101710 Librarian-Elementary PIA0123010 Principal's Office


PIA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

PIA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

PIA3427010 TeMiddle School CTE PCP 23202952 Teacher-CTE PCP

PIS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

PIS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

PIT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

PIA xxxxxxx Per Student Discretionary Allocation PIF xxxxxxx Free/Reduced Lunch Student Allocation" PIA xxxxxxx Head Start Admin PIA xxxxxxx Preschool Administration PIE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00

1.00 0.50

0.50

1.00 4.00 1.00 6.00 1.50

$4,563 $2,000 $5,754

3.20 5.00

$2,210 $340

$5,809

$0 $0

0.20 $104 $80

$9,152 $28,034

$0 $0

$ 2,500

1000 PIE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 1.00 8888 Above Model Discretionary $0

1A28 PIR55274B0 LAP - Instruction $58,313 PIR55274U0 LAP - Parent

1C01 PIR5127AY0 Title I - Instruction $29,151 PIR5131AJ0 Title I - Professional Development $3,239 PIR5127AZ0 Title I - Parent $589

Grand Total 26.40 $151,838

-


Licton Springs K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

17 17 16 17 19 16 16 19 12

149 -

----

-

2 2

2 1 18

----------

---

3 2 2 6 5 3

21 -

10 6

11 14 8 8

12 8 5

82 -


Licton Springs K-8 Allocations Above Weighted Staffing Standards

School Licton Springs K-8



3/3/2016 SPED Asst WSS Reserve Add an IA formula generates 0 1.0 Above Model Total 1.0

Grand Total 1.0

- -

Louisa Boren STEM K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item BBA0122010 Library

24101710 Librarian-Elementary BBA0123010 Principal's Office


BBA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

BBA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

BBA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

BBS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

BBS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

BBT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

BBA xxxxxxx Per Student Discretionary Allocation BBF xxxxxxx Free/Reduced Lunch Student Allocation" BBA xxxxxxx Head Start Admin BBA xxxxxxx Preschool Administration BBE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 0.50 1.00 1.00

0.50

2.00 12.00 2.00 4.00 1.00

$4,563 $2,000 $5,647

4.20 7.00

$3,230 $680

$7,625

1.00 2.00

$1,150 $1,815

0.40 $325 $250

$37,796 $32,780

$0 $26,486

$ 2,500

1000 BBE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 BBR55274B0 LAP - Instruction $48,594 BBR55274U0 LAP - Parent

1C01 BBR5127AY0 Title I - Instruction $0 BBR5131AJ0 Title I - Professional Development $0 BBR5127AZ0 Title I - Parent $0

Grand Total 40.60 $175,441

-


Louisa Boren STEM K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

44 49 53 75 71 57 60 52

-461 -

3 4 6 4 2 2 4

--25

-

----------

2 3 2 4 3 1 5 3

-23

-

15 17 13 21 11 15 17

--109 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 1.0 Access 6-8 -Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Louisa Boren STEM K-8 Allocations Above Weighted Staffing Standards

School Louisa Boren STEM K-8



- -

Madrona K-8 2016-17 Budget Allocation UPDATED 3/21/2016


Budget Item MOA0122010 Library

24101710 Librarian-Elementary MOA0123010 Principal's Office


MOA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

MOA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

MOA3427010 TMiddle School CTE PCP 23202952 Teacher-CTE PCP

MOS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

MOS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

MOT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

MOA xxxxxxx Per Student Discretionary Allocation MOF xxxxxxx Free/Reduced Lunch Student Allocation" MOA xxxxxxx Head Start Admin MOA xxxxxxx Preschool Administration MOE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00 0.50 1.00 1.00

0.50

3.50 7.50 1.50 6.00 1.50

$4,563 $2,000

$10,693

0.10

2.40 3.00

$1,260 $350

$4,357

1.00 2.00

$1,150 $1,815

0.60 $429 $330

$17,605 $55,879

$0 $26,486

$ 2,500

1000 MOE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 1.00 8888 Above Model Discretionary $0

1A28 MOR55274B0 LAP - Instruction $77,750 MOR55274U0 LAP - Parent

1C01 MOR5127AY0 Title I - Instruction $53,874 MOR5131AJ0 Title I - Professional Development $5,986 MOR5127AZ0 Title I - Parent $1,088

Grand Total 34.60 $268,115

-


Madrona K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

70 61 36 32 27 24 12 29 21

312 -

9 8 6 2 1 3 1 2 1

33 -

----------

3 2 2 3 2 3 3 6 2

26 -

35 17 18 15 17 10 19 13 20

164 -

Special Education Classrooms Focus -Social/Emotional / SM3 1.0 SM2 -Access K-5 -Access 6-8 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Madrona K-8 Allocations Above Weighted Staffing Standards

School Madrona K-8



3/8/2016 3/18/2016 4/4/2016 4/4/2016

Above Model Total

AP Couns Elem AP AP

Mitigation

Mitigation Request

Mitigation

Mitigation

Add .5 Asst Prins

Elem Counselor

Adj A/P to Alt rate

Adj A/P to Alt rate

Elem

(blank)

Elem

Adj to Alt rate

0.5 0.5

(0.5) 0.5 1.0

Grand Total 1.0

- -

Orca K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item OCA0122010 Library

24101710 Librarian-Elementary OCA0123010 Principal's Office


OCA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

OCA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

OCA3427010 TMiddle School CTE PCP 23202952 Teacher-CTE PCP

OCS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

OCS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

OCT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

OCA xxxxxxx Per Student Discretionary Allocation OCF xxxxxxx Free/Reduced Lunch Student Allocation" OCA xxxxxxx Head Start Admin OCA xxxxxxx Preschool Administration OCE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

0.50

1.00 0.50 1.00 1.00

0.50

2.00 10.00 1.50 6.00 1.50

$4,563 $2,000 $8,460

3.20 5.00

$2,230 $440

$5,809

$0 $0

0.40 $208 $160

$30,030 $45,899

$0 $0

$ 2,500

1000 OCE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 OCR55274B0 LAP - Instruction $48,594 OCR55274U0 LAP - Parent

1C01 OCR5127AY0 Title I - Instruction $0 OCR5131AJ0 Title I - Professional Development $0 OCR5127AZ0 Title I - Parent $0

Grand Total 34.10 $150,893

-


Orca K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

44 52 50 52 48 43 36 33 40

398 -

3 3

-2 2

-3 2 1

16 -

----------

2 1

-4 2 2 3 2 7

23 -

10 5

12 10 10 8

18 20 21

114 -

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Access 6-8 -Distinct & SM4 -SM4i -Medically Fragile 2.0 Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing -PreK Medically Fragile -

Orca K-8 Allocations Above Weighted Staffing Standards

School Orca K-8



- -

Pathfinder K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item PAA0122010 Library

24101710 Librarian-Elementary PAA0123010 Principal's Office


PAA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

PAA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

PAA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

PAS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

PAS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

PAT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

PAA xxxxxxx Per Student Discretionary Allocation PAF xxxxxxx Free/Reduced Lunch Student Allocation" PAA xxxxxxx Head Start Admin PAA xxxxxxx Preschool Administration PAE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 1.00 1.00 1.00

0.50

2.00 11.00 2.00 6.00 1.50

$4,563 $2,000

$11,351

7.60 12.00

$5,560 $710

$13,796

$0 $0

0.20 $13 $10

$40,219 $36,558

$0 $0

$ 2,500

1000 PAE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 PAR55274B0 LAP - Instruction $38,875 PAR55274U0 LAP - Parent

1C01 PAR5127AY0 Title I - Instruction $0 PAR5131AJ0 Title I - Professional Development $0 PAR5127AZ0 Title I - Parent $0

Grand Total 47.80 $156,155

-


Pathfinder K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

44 54 55 55 55 56 60 60 59

498 -

--------

11

-

----------

2 2 2 5 3

10 12 10 1056

-

5 4 5 5

14 10 15 12 19 89

-


Pathfinder K-8 Allocations Above Weighted Staffing Standards

School Pathfinder K-8



- -

Salmon Bay K-8 2016-17 Budget Allocation UPDATED 3/21/2016


Budget Item NCA0122010 Library

24101710 Librarian-Elementary NCA0123010 Principal's Office

22101795 Principal I-Alternative School 22201057 Assistant Principal-Alt 39406061 Admin Secretary-MS 39406332 Elementary School Assistant

NCA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

NCA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

NCA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

NCS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

NCS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

NCT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

NCA xxxxxxx Per Student Discretionary Allocation NCF xxxxxxx Free/Reduced Lunch Student Allocation" NCA xxxxxxx Head Start Admin NCA xxxxxxx Preschool Administration NCE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 1.00 1.00 2.00

1.00

2.00 11.00 2.00

12.00 2.50 0.50

$4,563 $2,000

$14,158

0.10

6.60 8.00

$3,770 $790

$11,981

$0 $0

0.20 $26 $20

$63,450 $25,686

$0 $0

$ 2,500

1000 NCE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 NCR55274B0 LAP - Instruction $39,856 NCR55274U0 LAP - Parent

1C01 NCR5127AY0 Title I - Instruction $0 NCR5131AJ0 Title I - Professional Development $0 NCR5127AZ0 Title I - Parent $0

Grand Total 51.90 $168,800

-


Salmon Bay K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

44 50 50 51 56 56

120 117 116660 -

------

-

-

1

12

----------

2 1 1 4 7 4

21 19 1877

-

4 5 6 1 2 3

13 15 10 59

-


Salmon Bay K-8 Allocations Above Weighted Staffing Standards

School Salmon Bay K-8



- -

South Shore K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item NSA0122010 Library

24101710 Librarian-Elementary NSA0123010 Principal's Office


NSA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

NSA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

NSA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

NSS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

NSS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

NST6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

NSA xxxxxxx Per Student Discretionary Allocation NSF xxxxxxx Free/Reduced Lunch Student Allocation" NSA xxxxxxx Head Start Admin NSA xxxxxxx Preschool Administration NSE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 2.00 1.00 2.00

0.80

3.00 14.00 2.50 9.00 2.00 0.50

$4,563 $2,000

$17,732

0.20

5.40 7.00

$3,490 $420

$9,803

1.00 2.00

$1,150 $1,815

2.00 $1,417 $1,090

$50,512 $146,167

$0 $26,486

$ 2,500

1000 NSE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 0.50 8888 Above Model Discretionary $0

1A28 NSR55274B0 LAP - Instruction $72,891 NSR55274U0 LAP - Parent

1C01 NSR5127AY0 Title I - Instruction $146,880 NSR5131AJ0 Title I - Professional Development $16,320 NSR5127AZ0 Title I - Parent $2,967

Grand Total 56.90 $508,203

-


South Shore K-8 Grade Headct ELL BOC Resource F/R Lunch

K 1 2 3 4 5 6 7 8

Total

60 58 66 62 60 60 90 86 88

630 -

9 8

16 15 10 14 14 11 12

109 -

----------

1 1 2 4 2 4

11 14 1049

-

32 35 28 46 32 45 50 54 62

384 -

Special Education Classrooms Focus -Social/Emotional / SM3 3.0 SM2 -Access K-5 -Access 6-8 -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -Transition Kindergarten -SpEd PreK 1.0 PreK Deaf/Hard of Hearing -PreK Medically Fragile -

South Shore K-8 Allocations Above Weighted Staffing Standards

School South Shore K-8



3/21/2016 Couns Elem Mitigation Request Elem Counselor (blank) 0.5 Above Model Total 0.5

Grand Total 0.5

- -

TOPS K-8 2016-17 Budget Allocation UPDATED 3/9/2016


Budget Item TOA0122010 Library

24101710 Librarian-Elementary TOA0123010 Principal's Office


TOA0124010 Counseling 24201418 Counselor-Elem 24201422 Counselor-Middle School

TOA0127010 Teaching 23101180 Teacher-Kindergarten 23101190 Teacher-Elementary 1-5 23403483 Elem Teacher PCP 23201205 Teacher-Middle School 23201205 Middle School Teacher PCP 23101190 Certificated Core 20220543 Bldg Ldrshp Team Stipend 20220599 Elementary Stipend 0510 Copier

TOA3427010 T Middle School CTE PCP 23202952 Teacher-CTE PCP

TOS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE - 201/7 5601 Special Ed Supplies 5100 Special Ed Therapy Supplies 2062 IEP Writing

TOS21273A0 Special Education-Preschool 23301246 Teacher-Sped Preschool 39106860 Sped Preschool Asst/ISE - 201/7 5601 Special Ed Supplies 2062 IEP Writing

TOT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

TOA xxxxxxx Per Student Discretionary Allocation TOF xxxxxxx Free/Reduced Lunch Student Allocation" TOA xxxxxxx Head Start Admin TOA xxxxxxx Preschool Administration TOE 0123xxx SAEOP Peak-load Allocation (3062)

FTE Budgeted

1.00

1.00 0.50 1.00 1.00

0.50

2.00 11.00 1.50 6.00 1.50

$4,563 $2,000

$11,299

3.00 3.00

$1,370 $550

$5,446

$0 $0

0.60 $403 $310

$38,919 $44,247

$0 $0

$ 2,500

1000 TOE0127010 Above Model 23xxxxxx Above Model Teaching Staff xxxxxxxx Above Model Other Staff 8888 Above Model Discretionary $0

1A28 TOR55274B0 LAP - Instruction $48,594 TOR55274U0 LAP - Parent

1C01 TOR5127AY0 Title I - Instruction $0 TOR5131AJ0 Title I - Professional Development $0 TOR5127AZ0 Title I - Parent $0

Grand Total 33.60 $160,201

-

- - - -


TOPS K-8 Grade Headct ELL BOC Resource F/R Lunch

K 44 5 - 2 12 1 49 6 - 1 7 2 50 2 - 1 14 3 50 5 - 3 18 4 52 3 - 5 13 5 58 3 - 6 20 6 60 2 - 6 12 7 60 1 - 4 16 8 58 4 - 9 13

Total 481 31 - 37 125

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access K-5 -Access 6-8 -Distinct & SM4 1.0 SM4i -Medically Fragile -Deaf/Hard of Hearing - (program administered out of OVA) Transition Kindergarten -SpEd PreK -PreK Deaf/Hard of Hearing - (program administered out of OVA) PreK Medically Fragile -

TOPS K-8 Allocations Above Weighted Staffing Standards

School TOPS K-8

Model or Date Budget Item Funding Source Reason Reason2 Sum of FTE

Above Grand Total

Aki Kurose Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

Budget Item

AKA0122010 Library

24101712 Librarian-Middle School

- -

FTE Budgeted

1000

AKA0123010 Principal's Office

22301755 Principal-Middle School 1.00

22401059 Assistant Principal-Middle School 2.00

39406061 Admin Secretary-Middle School 1.00

39406150 Attendance Specialist-II-MS-203 1.00

39400155 Asst Secretary-MS 203 1.00

1.00

AKA0124010 Counseling

39406318 Data Registrar Asst I-222 1.00

24201422 Counselor-Middle School 2.00

AKA0127010 Teaching

23201205 Teacher-Middle School & PCP 24.71

23201205 Teacher Rounding 0.09


23201205 Certificated Core 0.50

20220543 Bldg Ldrshp Team/Other Stipend $4,563

0510 Copier $29,458

AKA3427010

23202952 Teacher-added CTE PCP 0.10

AKS21273R0 Special Education

233012xx Teacher-Special Education 9.60

39106860 Special Ed Asst/ISE - 201/7 11.00

5601 Special Ed Supplies $6,780

5100 Special Ed Therapy Supplies $680

2062 IEP Writing $17,427

AKT6527010 Bilingual




4.40

$2,470

$1,900

AKA xxxxxxx Per Student Discretionary Allocation $66,146

AKF xxxxxxx Free/Reduced Lunch Student Allocation" $307,578

$ 2,500 AKE 0123xxx SAEOP Peak-load Allocation (3062)

Fund Cost Center

1000 AKE0127010 Above Model

xxxxxxxx Above Model Staff


AKR5127AZ0 Title I - Parent

1A28 AKR55274B0 LAP - Instruction $0

AKR55274U0 LAP - Parent

1C01 AKR5127AY0 Title I - Instruction $353,871

AKR5131AJ0 Title I - Professional Development $39,319

$7,148

Grand Total 60.40 $839,840 -

- - - -


Aki Kurose Middle School Grade Headct AAFTE Interpretation Resource F/R Lunch

6 243 243 66 31 213 7 263 263 67 29 188 8 239 239 57 18 173

Total 745 745 190 78 574

Adjusted by Contact Time 617.6

Special Education Classrooms Social/Emotional / SM3 1.0 SM2 2.0 Access 1.0 Distinct & SM4 2.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -

Aki Kurose MS Allocations Above Weighted Staffing Standards

School Aki Kurose MS


Above Grand Total

- -

Denny Intl. Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center FTE Budgeted

1000

Budget Item

DYA0122010 Library

24101712 Librarian-Middle School 1.00

DYA0123010 Principal's Office






DYA0124010 Counseling



DYA0127010 Teaching






0510 Copier $33,381

DYA3427010 Middle School CTE PCP


DYS21273R0 Special Education






DYT6527010 Bilingual

2330117x Teacher-Bilingual 2.80

3062 Translation & Interpretation $1,625

5601 Bilingual Textual Materials $1,250

DYA xxxxxxx Per Student Discretionary Allocation $80,923

DYF xxxxxxx Free/Reduced Lunch Student Allocation" $318,295

DYE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 DYE0127010 Above Model



1A28 DYR55274B0 LAP - Instruction $0

DYR55274U0 LAP - Parent

1C01 DYR5127AY0 Title I - Instruction $358,182

DYR5131AJ0 Title I - Professional Development $39,798

DYR5127AZ0 Title I - Parent $7,235

Grand Total 64.30 $875,320 -

- - - -


Denny Intl. Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 309 309 54 36 197 7 259 259 44 40 191 8 278 278 27 34 206

Total 846 846 125 110 594



Denny MS Allocations Above Weighted Staffing Standards

School Denny MS


Above Grand Total

- -

Eckstein Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000

Fund Cost Center Budget Item

ECA0122010 Library


ECA0123010 Principal's Office






ECA0124010 Counseling



ECA0127010 Teaching



24001700 House Administrator 1.00



0510 Copier $27,609

ECA3427010 Middle School CTE PCP


ECS21273R0 Special Education






ECT6527010 Bilingual


3062 Translation & Interpretation $247

5601 Bilingual Textual Materials $190

ECA xxxxxxx Per Student Discretionary Allocation $114,497

ECF xxxxxxx Free/Reduced Lunch Student Allocation" $65,910

ECE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 ECE0127010 Above Model



1A28 ECR55274B0 LAP - Instruction $99,639

ECR55274U0 LAP - Parent

1C01 ECR5127AY0 Title I - Instruction $0

ECR5131AJ0 Title I - Professional Development $0

ECR5127AZ0 Title I - Parent $0

Grand Total 66.40 $335,554 -

- - - -


Eckstein Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 366 366 10 21 38 7 294 294 7 19 37 8 308 308 2 21 48

Total 968 968 19 61 123



Eckstein MS Allocations Above Weighted Staffing Standards

School Eckstein MS


Above Grand Total

- -

Hamilton Intl. Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


HAA0122010 Library


HAA0123010 Principal's Office






HAA0124010 Counseling



HAA0127010 Teaching


23201205 Teacher Rounding




0510 Copier $23,987

HAA3427010 Middle School CTE PCP

23202952 Teacher-added CTE PCP

HAS21273R0 Special Education






HAT6527010 Bilingual




HAA xxxxxxx Per Student Discretionary Allocation $150,163

HAF xxxxxxx Free/Reduced Lunch Student Allocation" $42,868

HAE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 HAE0127010 Above Model



1A28 HAR55274B0 LAP - Instruction $59,783

HAR55274U0 LAP - Parent

1C01 HAR5127AY0 Title I - Instruction $0

HAR5131AJ0 Title I - Professional Development $0

HAR5127AZ0 Title I - Parent $0

Grand Total 76.70 $304,751 -


Hamilton Intl. Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 413 413 6 23 23 7 394 394 6 20 26 8 369 369 4 17 31

Total 1,176 1,176 16 60 80 - - - -

Adjusted by Contact Time 1,125.0


Hamilton Intl. MS Allocations Above Weighted Staffing Standards

School Hamilton Intl. MS


Above Grand Total

- -

Jane Addams Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


JMA0122010 Library


JMA0123010 Principal's Office






JMA0124010 Counseling



JMA0127010 Teaching






0510 Copier $19,610

JMA3427010 Middle School CTE PCP


JMS21273R0 Special Education






JMT6527010 Bilingual




JMA xxxxxxx Per Student Discretionary Allocation $110,174

JMF xxxxxxx Free/Reduced Lunch Student Allocation" $126,996

JME 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 JME0127010 Above Model



1A28 JMR55274B0 LAP - Instruction $99,639

JMR55274U0 LAP - Parent

1C01 JMR5127AY0 Title I - Instruction $0

JMR5131AJ0 Title I - Professional Development $0

JMR5127AZ0 Title I - Parent $0

Grand Total 62.20 $382,578 -

- - - -


Jane Addams Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 288 288 28 22 86 7 310 310 29 20 84 8 307 307 17 19 67

Total 905 905 74 61 237



Jane Addams MS Allocations Above Weighted Staffing Standards

School Jane Addams MS


Above Grand Total

- -

Madison Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


MAA0122010 Library


MAA0123010 Principal's Office






MAA0124010 Counseling



MAA0127010 Teaching






0510 Copier $25,809

MAA3427010 Middle School CTE PCP


MAS21273R0 Special Education






MAT6527010 Bilingual




MAA xxxxxxx Per Student Discretionary Allocation $98,464

MAF xxxxxxx Free/Reduced Lunch Student Allocation" $123,246

MAE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 MAE0127010 Above Model



1A28 MAR55274B0 LAP - Instruction $99,639

MAR55274U0 LAP - Parent

1C01 MAR5127AY0 Title I - Instruction $0

MAR5131AJ0 Title I - Professional Development $0

MAR5127AZ0 Title I - Parent $0

Grand Total 58.70 $372,633 -

- - - -


Madison Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 317 317 12 25 71 7 247 247 8 22 82 8 286 286 5 15 77

Total 850 850 25 62 230



Madison MS Allocations Above Weighted Staffing Standards

School Madison MS


Above Grand Total

- -

McClure Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


MCA0122010 Library


MCA0123010 Principal's Office





39400155 Asst Secretary-MS 203

MCA0124010 Counseling



MCA0127010 Teaching






0510 Copier $13,856

MCA3427010 Middle School CTE PCP


MCS21273R0 Special Education






MCT6527010 Bilingual




MCA xxxxxxx Per Student Discretionary Allocation $62,584

MCF xxxxxxx Free/Reduced Lunch Student Allocation" $48,227

MCE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 MCE0127010 Above Model



1A28 MCR55274B0 LAP - Instruction $59,783

MCR55274U0 LAP - Parent

1C01 MCR5127AY0 Title I - Instruction $0

MCR5131AJ0 Title I - Professional Development $0

MCR5127AZ0 Title I - Parent $0

Grand Total 45.80 $211,627 -

- - - -


McClure Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 194 194 11 16 27 7 175 175 9 16 24 8 175 175 7 17 39

Total 544 544 27 49 90


Special Education Classrooms Social/Emotional / SM3 1.0 SM2 1.0 Access 1.0 Distinct & SM4 1.0 SM4i -Medically Fragile 1.0 Deaf/Hard of Hearing -

McClure MS Allocations Above Weighted Staffing Standards

School McClure MS


Above Grand Total

- -

Mercer Intl. Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


MRA0122010 Library


MRA0123010 Principal's Office






MRA0124010 Counseling



MRA0127010 Teaching






0510 Copier $44,062

MRA3427010 Middle School CTE PCP


MRS21273R0 Special Education






MRT6527010 Bilingual




MRA xxxxxxx Per Student Discretionary Allocation $113,277

MRF xxxxxxx Free/Reduced Lunch Student Allocation" $401,352

MRE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 MRE0127010 Above Model



1A28 MRR55274B0 LAP - Instruction $0

MRR55274U0 LAP - Parent

1C01 MRR5127AY0 Title I - Instruction $441,535

MRR5131AJ0 Title I - Professional Development $49,060

MRR5127AZ0 Title I - Parent $8,919

Grand Total 75.50 $1,092,336 -

- - - -


Mercer Intl. Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 393 393 60 27 258 7 367 367 54 30 259 8 376 376 66 30 232

Total 1,136 1,136 180 87 749



Mercer MS Allocations Above Weighted Staffing Standards

School Mercer MS


Above Grand Total

- -

Washington Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


WAA0122010 Library


WAA0123010 Principal's Office






WAA0124010 Counseling



WAA0127010 Teaching






0510 Copier $30,033

WAA3427010 Middle School CTE PCP


WAS21273R0 Special Education






WAT6527010 Bilingual




WAA xxxxxxx Per Student Discretionary Allocation $130,464

WAF xxxxxxx Free/Reduced Lunch Student Allocation" $258,816

WAE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 WAE0127010 Above Model



1A28 WAR55274B0 LAP - Instruction $119,567

WAR55274U0 LAP - Parent

1C01 WAR5127AY0 Title I - Instruction $0

WAR5131AJ0 Title I - Professional Development $0

WAR5127AZ0 Title I - Parent $0

Grand Total 68.60 $566,149 -

- - - -


Washington Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 373 373 36 27 161 7 368 368 33 25 168 8 372 372 33 26 154

Total 1,113 1,113 102 78 483


Special Education Classrooms Social/Emotional / SM3 1.5 SM2 2.0 Access -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing -

Washington MS Allocations Above Weighted Staffing Standards

School Washington MS


Above Grand Total

- -

Whitman Middle School 2016-17 Budget Allocation UPDATED 3/9/2016

FTE Budgeted

1000


WHA0122010 Library


WHA0123010 Principal's Office






WHA0124010 Counseling



WHA0127010 Teaching






0510 Copier $19,969

WHA3427010 Middle School CTE PCP


WHS21273R0 Special Education






WHT6527010 Bilingual




WHA xxxxxxx Per Student Discretionary Allocation $101,270

WHF xxxxxxx Free/Reduced Lunch Student Allocation" $131,819

WHE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 WHE0127010 Above Model



1A28 WHR55274B0 LAP - Instruction $79,711

WHR55274U0 LAP - Parent

1C01 WHR5127AY0 Title I - Instruction $0

WHR5131AJ0 Title I - Professional Development $0

WHR5127AZ0 Title I - Parent $0

Grand Total 63.10 $365,680 -

- - - -


Whitman Middle School Grade Headct AAFTE ELL Resource F/R Lunch

6 286 286 13 27 87 7 285 285 12 24 78 8 282 282 22 26 81

Total 853 853 47 77 246



Whitman MS Allocations Above Weighted Staffing Standards

School Whitman MS

Model or Date CI Budget Item Reason Sum of FTE Above Grand Total

- -

Ballard High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

BDA0122010 Library

24101713 Librarian-High School 1.00

BDA0123010 Principal's Office

22301756 Principal-High School 1.00

22401060 Assistant Principal-High School 3.00

39406063 Admin Secretary-High School 1.00

39406115 Asst Secretary-HS 222 1.00

39406151 Attendance Specialist-High Sch 1.00

39406652 HS Fiscal Spec-222 1.00

BDA0124010 Counseling

24201420 Counselor-High School 4.20

39406492 Counseling Secretary 1.00

Data Registrar Specialist 1.00

BDA0127010 Teaching

232012x0 Teacher-Reg Ed & Voc + PCP 65.26

232012x0 Rounding 0.14

24000528 Academic Intervention Spec 1.00

20220543 Bldg Ldrshp Team/Other Stipend 4,563

0510 Copier 46,687

BDA0128010 Extracurricular

25101036 Activity Coordinator 1.00

BDA3127010 High School CTE PCP


BDS21273R0 Special Education


39106860 Special Ed Asst/ISE 13.00

5601 Special Ed Supplies 9,250

5100 Special Ed Therapy Supplies 640

2062 IEP Writing 25,051

BDT6527010 Bilingual


3062 Translation & Interpretation 468

5601 Bilingual Textual Materials 360

BDA xxxxxxx Per Student Discretionary Allocation 197,433

BDF xxxxxxx Free/Reduced Lunch Student Allocation" 112,369

BDA0124010 Running Start Administration (5100) 29,782

BDA xxxxxxx Credit Retrieval Allocation 12,000

BDE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 BDE0127010 Above Model


8888 Above Model Discretionary 0

1A28 BDR55274B0 LAP - Instruction 81,047

BDR55274U0 LAP - Parent

1C01 BDR5127AY0 Title I - Instruction 0

BDR5131AJ0 Title I - Professional Development 0

BDR5127AZ0 Title I - Parent 0

Grand Total 111.80 522,150 -


Ballard High School Grade Headct AAFTE ELL Resource F/R Lunch

9 482 10 463 11 404 12 371

Total 1,720

Adjusted by Contact Time

480 460 382 339

1,661

1,577

10 7 9

10 36

32 32 41 20

125

52 53 51 49

205

Special Education Classrooms Social/Emotional / SM3 1.0 SM2 3.0 Distinct & SM4 4.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -18-21 Transition -

Ballard HS Allocations Above Weighted Staffing Standards

School Ballard HS



- -

Chief Sealth Intl. High School 2016-17 Budget Allocation UPDATED 3/24/2016


1000

Budget Item

SHA0122010 Library


SHA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

SHA0124010 Counseling


39406492 Counseling Secretary

39406319 Data Registrar Specialist 1.00

SHA0127010 Teaching





0510 Copier 26,787

SHA0128010 Extracurricular


SHA3127010 High School CTE PCP


SHS21273R0 Special Education






SHT6527010 Bilingual




SHA xxxxxxx Per Student Discretionary Allocation $121,759

SHF xxxxxxx Free/Reduced Lunch Student Allocation" $394,113

SHA0124010 Running Start Administration (5100) $28,447

SHA xxxxxxx Credit Retrieval Allocation $12,000

SHE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 SHE0127010 Above Model

xxxxxxxx Above Model Staff 1.00


1A28 SHR55274B0 LAP - Instruction $121,571

SHR55274U0 LAP - Parent

1C01 SHR5127AY0 Title I - Instruction $0

SHR5131AJ0 Title I - Professional Development $0

SHR5127AZ0 Title I - Parent $0

Grand Total 86.50 751,592 -


Chief Sealth Intl. High School Grade Headct AAFTE ELL Resource F/R Lunch

9 336 334 37 31 183 10 287 282 32 41 177 11 257 239 29 32 154 12 264 235 45 41 205

Total 1,144 1,090 143 145 719

Adjusted by Contact Time 960

Special Education Classrooms Social/Emotional / SM3 2.0 SM2 3.0 Distinct & SM4 2.0 SM4i -Medically Fragile 1.0 Deaf/Hard of Hearing -18-21 Transition -

Chief Sealth HS Allocations Above Weighted Staffing Standards

School Chief Sealth HS


Above Above Model

3/24/2016 Couns Secr WSS Reserve Add Couns Secr 10 short of threshold 1.0


Grand Total 1.0

- -

Cleveland STEM High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

CLA0122010 Library


CLA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

CLA0124010 Counseling




CLA0127010 Teaching





0510 Copier 24,923

CLA0128010 Extracurricular


CLA3127010 High School CTE PCP


CLS21273R0 Special Education






CLT6527010 Bilingual




CLA xxxxxxx Per Student Discretionary Allocation $92,044

CLF xxxxxxx Free/Reduced Lunch Student Allocation" $284,485

CLA0124010 Running Start Administration (5100) $10,756

CLA xxxxxxx Credit Retrieval Allocation $12,000

CLE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 CLE0127010 Above Model



1A28 CLR55274B0 LAP - Instruction $121,571

CLR55274U0 LAP - Parent

1C01 CLR5127AY0 Title I - Instruction $0

CLR5131AJ0 Title I - Professional Development $0

CLR5127AZ0 Title I - Parent $0

Grand Total 60.40 570,816 -


Cleveland STEM High School Grade Headct AAFTE ELL Resource F/R Lunch

9 235 10 214 11 204 12 190

Total 843


232 211 197 177 817

756

22 18 13 19 72

13 12 12 13 50

129 126 151 113 519


Cleveland HS Allocations Above Weighted Staffing Standards

School Cleveland HS



- -

Franklin High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

FRA0122010 Library


FRA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

FRA0124010 Counseling




FRA0127010 Teaching





0510 Copier 31,702

FRA0128010 Extracurricular


FRA3127010 High School CTE PCP


FRS21273R0 Special Education






FRT6527010 Bilingual




FRA xxxxxxx Per Student Discretionary Allocation $129,073

FRF xxxxxxx Free/Reduced Lunch Student Allocation" $479,623

FRA0124010 Running Start Administration (5100) $22,439

FRA xxxxxxx Credit Retrieval Allocation $12,000

FRE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 FRE0127010 Above Model

xxxxxxxx Above Model Staff 1.00


1A28 FRR55274B0 LAP - Instruction $141,833

FRR55274U0 LAP - Parent

1C01 FRR5127AY0 Title I - Instruction $0

FRR5131AJ0 Title I - Professional Development $0

FRR5127AZ0 Title I - Parent $0

Grand Total 84.40 855,260 -


Franklin High School Grade Headct AAFTE ELL Resource F/R Lunch

9 296 293 46 18 199 10 299 291 48 22 231 11 313 299 54 32 204 12 312 287 67 26 241

Total 1,220 1,170 215 98 875

Adjusted by Contact Time 1,039


Franklin HS Allocations Above Weighted Staffing Standards

School Franklin HS


Above Above Model

3/8/2016 AP Mitigation Add HS Asst Prins 1.0


Grand Total 1.0

- -

Garfield High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

GAA0122010 Library


GAA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

GAA0124010 Counseling




GAA0127010 Teaching





0510 Copier 41,955

GAA0128010 Extracurricular


GAA3127010 High School CTE PCP


GAS21273R0 Special Education






GAT6527010 Bilingual




GAA xxxxxxx Per Student Discretionary Allocation $205,570

GAF xxxxxxx Free/Reduced Lunch Student Allocation" $310,795

GAA0124010 Running Start Administration (5100) $33,435

GAA xxxxxxx Credit Retrieval Allocation $12,000

GAE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 GAE0127010 Above Model



1A28 GAR55274B0 LAP - Instruction $121,571

GAR55274U0 LAP - Parent

1C01 GAR5127AY0 Title I - Instruction $0

GAR5131AJ0 Title I - Professional Development $0

GAR5127AZ0 Title I - Parent $0

Grand Total 104.40 758,113 -


Garfield High School Grade Headct AAFTE ELL Resource F/R Lunch

9 476 10 463 11 437 12 371

Total 1,747


478 455 413 340

1,686

1,599

28 28 17 27

100

29 28 21 17 95

173 127 124 143 567


Garfield HS Allocations Above Weighted Staffing Standards

School Garfield HS



- -

Ingraham High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

INA0122010 Library


INA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

INA0124010 Counseling




INA0127010 Teaching





0510 Copier 27,842

INA0128010 Extracurricular


INA3127010 High School CTE PCP


INS21273R0 Special Education






INT6527010 Bilingual




INA xxxxxxx Per Student Discretionary Allocation $136,215

INF xxxxxxx Free/Reduced Lunch Student Allocation" $178,694

INA0124010 Running Start Administration (5100) $27,843

INA xxxxxxx Credit Retrieval Allocation $12,000

INE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 INE0127010 Above Model



1A28 INR55274B0 LAP - Instruction $81,047

INR55274U0 LAP - Parent

1C01 INR5127AY0 Title I - Instruction $0

INR5131AJ0 Title I - Professional Development $0

INR5127AZ0 Title I - Parent $0

Grand Total 88.80 506,596 -


Ingraham High School Grade Headct AAFTE ELL Resource F/R Lunch

9 326 322 23 26 88 10 296 290 21 23 85 11 324 300 15 21 72 12 284 247 22 16 81

Total 1,230 1,159 81 86 326



Ingraham HS Allocations Above Weighted Staffing Standards

School Ingraham HS


Above Grand Total

- -

Nathan Hale High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

NHA0122010 Library


NHA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

NHA0124010 Counseling




NHA0127010 Teaching





0510 Copier 27,928

NHA0128010 Extracurricular


NHA3127010 High School CTE PCP


NHS21273R0 Special Education






NHT6527010 Bilingual




NHA xxxxxxx Per Student Discretionary Allocation $130,990

NHF xxxxxxx Free/Reduced Lunch Student Allocation" $194,590

NHA0124010 Running Start Administration (5100) $22,874

NHA xxxxxxx Credit Retrieval Allocation $12,000

NHE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 NHE0127010 Above Model



1A28 NHR55274B0 LAP - Instruction $121,571

NHR55274U0 LAP - Parent

1C01 NHR5127AY0 Title I - Instruction $0

NHR5131AJ0 Title I - Professional Development $0

NHR5127AZ0 Title I - Parent $0

Grand Total 85.20 $552,838

-


Nathan Hale High School Grade Headct AAFTE ELL Resource F/R Lunch

9 300 293 17 29 102 10 294 286 18 29 100 11 301 285 15 42 82 12 287 261 27 47 71

Total 1,182 1,125 77 147 355



Hale HS Allocations Above Weighted Staffing Standards

School Hale HS


Above Grand Total

- -

Rainier Beach High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

RBA0122010 Library


RBA0123010 Principal's Office




39406115 Asst Secretary-HS 222


39406652 HS Fiscal Spec-222 1.00

RBA0124010 Counseling




RBA0127010 Teaching





0510 Copier 22,723

RBA0128010 Extracurricular


RBA3127010 High School CTE PCP


RBS21273R0 Special Education






RBT6527010 Bilingual




RBA xxxxxxx Per Student Discretionary Allocation $56,689

RBF xxxxxxx Free/Reduced Lunch Student Allocation" $262,559

RBA0124010 Running Start Administration (5100) $7,453

RBA xxxxxxx Credit Retrieval Allocation $12,000

RBE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 RBE0127010 Above Model


8888 Above Model Discretionary $50,000

1A28 RBR55274B0 LAP - Instruction $0

RBR55274U0 LAP - Parent

1C01 RBR5127AY0 Title I - Instruction $295,303

RBR5131AJ0 Title I - Professional Development $32,812

RBR5127AZ0 Title I - Parent $5,965

Grand Total 54.50 $780,680 -


Rainier Beach High School Grade Headct AAFTE ELL Resource F/R Lunch

9 162 156 42 19 151 10 195 184 42 18 114 11 153 145 33 23 113 12 158 133 35 19 101

Total 668 618 152 79 479



Rainier Beach HS Allocations Above Weighted Staffing Standards

School Rainier Beach HS


Above Above Model

1/21/2016 nonstaff WSS Reserve IB Prog Support IB funding granted a 4th year per M Tolley

Above Model Total

Grand Total

- -

Roosevelt High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

RTA0122010 Library


RTA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

RTA0124010 Counseling




RTA0127010 Teaching





0510 Copier 32,895

RTA0128010 Extracurricular


RTA3127010 High School CTE PCP


RTS21273R0 Special Education






RTT6527010 Bilingual




RTA xxxxxxx Per Student Discretionary Allocation $212,184

RTF xxxxxxx Free/Reduced Lunch Student Allocation" $115,658

RTA0124010 Running Start Administration (5100) $20,523

RTA xxxxxxx Credit Retrieval Allocation $12,000

RTE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 RTE0127010 Above Model



1A28 RTR55274B0 LAP - Instruction $81,047

RTR55274U0 LAP - Parent

1C01 RTR5127AY0 Title I - Instruction $0

RTR5131AJ0 Title I - Professional Development $0

RTR5127AZ0 Title I - Parent $0

Grand Total 108.40 $511,342 -


Roosevelt High School Grade Headct AAFTE ELL Resource F/R Lunch

9 441 432 7 25 50 10 412 407 4 21 54 11 411 398 5 23 51 12 444 416 13 26 56

Total 1,708 1,653 29 95 211



Roosevelt HS Allocations Above Weighted Staffing Standards

School Roosevelt HS


Above Grand Total

- -

West Seattle High School 2016-17 Budget Allocation UPDATED 3/9/2016


1000

Budget Item

WSA0122010 Library


WSA0123010 Principal's Office






39406652 HS Fiscal Spec-222 1.00

WSA0124010 Counseling




WSA0127010 Teaching





0510 Copier 27,655

WSA0128010 Extracurricular


WSA3127010 High School CTE PCP


WSS21273R0 Special Education






WST6527010 Bilingual




WSA xxxxxxx Per Student Discretionary Allocation $99,219

WSF xxxxxxx Free/Reduced Lunch Student Allocation" $156,768

WSA0124010 Running Start Administration (5100) $27,432

WSA xxxxxxx Credit Retrieval Allocation $12,000

WSE 0123xxx SAEOP Peak-load Allocation (3062) $ 2,500

1000 WSE0127010 Above Model



1A28 WSR55274B0 LAP - Instruction $121,571

WSR55274U0 LAP - Parent

1C01 WSR5127AY0 Title I - Instruction $0

WSR5131AJ0 Title I - Professional Development $0

WSR5127AZ0 Title I - Parent $0

Grand Total 68.60 $478,503 -


West Seattle High School Grade Headct AAFTE ELL Resource F/R Lunch

9 230 229 12 17 69 10 231 223 11 17 73 11 231 219 6 24 71 12 215 195 14 31 73

Total 907 866 43 89 286



West Seattle HS Allocations Above Weighted Staffing Standards

School West Seattle HS


Above Grand Total

Cascade K-12 Parent Partnership 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center Budget Item FTE Budgeted 1000

HSA0223010 Principal's Office 22301796 Principal II - Alternative 1.00

HSA0224010

HSA0225010

Counseling 24201420 Counselor 39406318 Data Registrar Asst I-220 5100 Running Start Administration

Pupil Management/Safety

see below $11,069

HSA0227010 Teaching 23xxxxxx

20220543

Tchr-Reg Ed,Voc & PCP

Bldg Ldrshp Team/Other Stipend

see below

$4,563

2xxxxxxx

39406573

Other Cert

Classified - Home Sch Recruiter see below

HSA3127010 High School CTE PCP

23201230 Added Vocational PCP

HSS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies

5100 Special Ed Therapy Supplies 2062 IEP Writing

HST6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

0.80

0.20

$150

$130 $1,452

$13 $10

HSA xxxxxxx

HSF xxxxxxx

Per Student Discretionary Allocation

Free/Reduced Lunch Student Allocation"

$91,310

$10,381

HSE 0123xxx SAEOP Peak-load Allocation (3062) 2,500

HSA xxxxxxx Discretionary Funding in Lieu of Staff $ 602,985

1000 HSE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 HSR55274B0 LAP - Instruction $38,875 HSR55274U0 LAP - Parent

1C01 HSR5127AY0 Title I - Instruction $0 HSR5131AJ0 Title I - Professional Development $0 HSR5127AZ0 Title I - Parent $0

Grand Total 2.00 $763,438

-

(7.80) 602,985


Cascade K-12 Parent Partnership Grade Headct AAFTE ELL Resource F/R Lunch

K 22

1 24 2 19 3 22 4 14

5 20 6 13

7 8 8 8 9 -

10 -11 1

12 -

Total 151.0


22

24 19 22 14

20 13

8 8

-

-1

-

151.0

149.2

-

----

--

1 --

--

-

1.0

-

-1 1 1

5 2

4 1

-

--

-

15.0

-

4 1 2 5

1 4

2 1

-

--

2

22.0

Special Education Classrooms Focus Social/Emotional / SM3 SM2 Access Distinct & SM4 SM4i Medically Fragile Deaf/Hard of Hearing

--------

Cascade K-12 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School Cascade K-12



- -

Center School 2016-17 Budget Allocation UPDATED 3/9/2016


CSA0123010 Principal's Office 22301796 Principal II - Alternative 39406063 Admin Secretary - HS 39406151 Attendance Specialist-HS

1.00 1.00 0.70

CSA0124010 Counseling 24201420 Counselor 1.00

CSA0125010 5100 Running Start Administration

Pupil Management/Safety $3,773

CSA0127010 Teaching 232012x0

20220543 0510

23201210


Bldg Ldrshp Team/Other Stipend Copier

AddedTeacher/Visual Art Asst

9.40

0.60

$4,563 $5,683

CSA3127010 High School CTE PCP


CSS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


CST6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

0.20

2.80 2.00

$1,390

$110 $5,083

$0

CSA xxxxxxx

CSF xxxxxxx



$29,395

$26,392

CSE 0123xxx SAEOP Peak-load Allocation (3062) 2,500 $0

$0

1000 CSE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

-1A28 CSR55274B0 LAP - Instruction $40,524

CSR55274U0 LAP - Parent

1C01 CSR5127AY0 Title I - Instruction $0 CSR5131AJ0 Title I - Professional Development $0 CSR5127AZ0 Title I - Parent $0

Grand Total 18.70 $119,413

-


Center School Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 74

10 56 11 82

12 48

Total 260.0


71

54 75

40

240.0

226.6

-

--

-

-

11

10 13

5

39.0

10

7 10

12

39.0

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access -Distinct & SM4 1.0 SM4i -Medically Fragile -Deaf/Hard of Hearing -

Center School 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School Center School



- -

InterAgency 2016-17 Budget Allocation UPDATED 3/31/2016


IAA0123010 Principal's Office 22301796 Principal II - Alternative 22401057 Asst Principal 39406062 Admin Secretary - Alt 260 39406xxx Attendance Spec. / Fiscal Spec. 39406150 Student Assignment Facilitator

IAA0124010 Counseling 24201420 Counselor 39406318 Data Registrar Asst I-220 5100 Running Start Administration

IAA0125010 Pupil Management/Safety

IAA0127010 Teaching 232012x0 Tchr-Reg Ed,Voc & PCP

20220543 Bldg Ldrshp Team/Other Stipend 0510 Copier

232012xx Other Cert Re-Entry Tchr

39106310 Other Classified Correct. Ed.

39xxxxxx Other Classified Advocate; Coordinator; Comp Suppt Spec

IAA3127010 High School CTE PCP


IAS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


IAT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

IAA xxxxxxx Per Student Discretionary Allocation

IAF xxxxxxx Free/Reduced Lunch Student Allocation"

1.00 2.00 1.00 2.00 1.00

2.00 1.00

20.00

1.00

8.00

3.00

0.10

9.40 1.00

0.80

$1,687

$4,563 $7,705

$840

$60 $17,064

$364 $280

$56,692

$224,656

IAE 0123xxx SAEOP Peak-load Allocation (3062) IAA xxxxxxx Open Doors Program Est 100 AAFTE

IAA xxxxxxx Est. Minimum Discretionary $ 305,775

2,500 $638,515

$16,722

1000 IAE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 IAR55274B0 LAP - Instruction $0 IAR55274U0 LAP - Parent

1C01 IAR5127AY0 Title I - Instruction $206,226 IAR5131AJ0 Title I - Professional Development $22,914 IAR5127AZ0 Title I - Parent $4,166

Grand Total 53.30 $1,204,954

-


InterAgency Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

-1

9 7 21 1 4 19

10 52 101 3 22 67 11 81 104 10 22 85

12 212 218 14 36 160

Total 352.0


444.0

416.0

28.0 84.0 332.0


--------

InterAgency 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School InterAgency



3/9/2016 Tchr-SPED WSS Reserve Add Spec Ed tchrs bring total to 9.4 3.8

3/9/2016 Tchr-SPED WSS Reserve Sped moved In- 9.4 now In-Model (3.8) Model

Above Model Total -

Grand Total -

Middle College HS 2016-17 Budget Allocation UPDATED 3/9/2016


MIA0123010 Principal's Office 22301796 Principal II - Alternative 39406060 Admin Secr - Alt 222 39406xxx Stkrm Clrk / Attendance Spec

1.00 see below see below

MIA0124010

MIA0125010

Counseling 24201420 Counselor 39406321 Data Registration Asst I-201 5100 Running Start Administration


1.00 see below

$2,532

MIA0127010 Teaching 232012x0

20220543 0510

2xxxxxxx



Other Cert

see below

$4,563 $3,648

MIA3127010 High School CTE PCP

23201230 Added Vocational PCP 0.10

MIS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


MIT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

1.20

0.20

$240

$0 $2,178

$52 $40

MIA xxxxxxx

MIF xxxxxxx



$15,021

$24,362

MIE 0123xxx MIA xxxxxxx

MIA xxxxxxx

SAEOP Peak-load Allocation (3062) Additional College Campus Costs for 4 sites

Discretionary Funding in Lieu of Staff $

2,500 $86,000

756,081

1000 MIE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 MIR55274B0 LAP - Instruction $50,655 MIR55274U0 LAP - Parent

1C01 MIR5127AY0 Title I - Instruction $0 MIR5131AJ0 Title I - Professional Development $0 MIR5127AZ0 Title I - Parent $0


-

(9.00) 756,081

2016-17 Enrollment Projections Revised 3/16/2015

Middle College HS Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 -

10 12 11 20

12 96

Total 128.0


-

16 24

87

127.0

120.6

-

--

4

4.0

-

1 5

18

24.0

-

4 13

19

36.0


--------

Middle College 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School Middle College



Nova HS 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center FTE Budgeted 1000

Budget Item NVA0122010 Library

24101713 Librarian see below NVA0123010 Principal's Office

22301796 Principal II - Alternative 1.00 39406060 Admin Secr - Alt 222 see below 39406118 Asst Secretary see below

NVA0124010 Counseling 24201420 Counselor 1.00

5100 Running Start Administration $2,167 NVA0125010 Pupil Management/Safety

NVA0127010 Teaching 232012x0 Tchr-Reg Ed,Voc & PCP see below

20220543 Bldg Ldrshp Team/Other Stipend $4,563 0510 Copier $4,698

2xxxxxxx Other Cert

39106380 Family Support Workers see below

NVA3127010 High School CTE PCP


NVS21273R0 Special Education 233012xx Teacher-Special Education 4.60 39106860 Special Ed Asst/ISE 4.00 5601 Special Ed Supplies $2,550

5100 Special Ed Therapy Supplies $50 2062 IEP Writing $8,350

NVT6527010 Bilingual 2330117x Teacher-Bilingual 0.20 3062 Translation & Interpretation $78 5601 Bilingual Textual Materials $60

NVA xxxxxxx Per Student Discretionary Allocation $41,340

NVF xxxxxxx Free/Reduced Lunch Student Allocation" $58,875

NVE 0123xxx SAEOP Peak-load Allocation (3062) 2,500 $0

NVA xxxxxxx Discretionary Funding in Lieu of Staff $ 1,462,475

1000 NVE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 NVR55274B0 LAP - Instruction $40,524 NVR55274U0 LAP - Parent

1C01 NVR5127AY0 Title I - Instruction $0 NVR5131AJ0 Title I - Professional Development $0 NVR5127AZ0 Title I - Parent $0

Grand Total 10.90 $1,628,230

-

(15.20) 1,462,475


Nova HS Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 81

10 70 11 59

12 110

Total 320.0


86

70 60

106

322.0

297.4

-

-1

5

6.0

10

10 14

21

55.0

25

18 28

16

87.0

Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access -Distinct & SM4 1.0 SM4i 1.0 Medically Fragile -Deaf/Hard of Hearing -

Nova 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School Nova



- -

South Lake HS 2016-17 Budget Allocation UPDATED 3/25/2016


SLA0123010 Principal's Office 22301796 Principal II - Alternative 22401059 Assistant Principal-MS 39406062 Admin Secretary - Alt 260

1.00 1.00 1.00

SLA0124010 Counseling 24201420 Counselor 39406318 Data Registrar Asst I - 220 5100 Running Start Administration

SLA0125010 Pupil Safety 39100308 Truancy Intervention Specialist

SLA0127010 Teaching 232012x0 Tchr-Reg Ed,Voc & PCP

20220543 Bldg Ldrshp Team/Other Stipend 0510 Copier

232012x0 Other Cert Re-Entry Tchrs

1.00 1.00

0.50

4.60

2.00

$208

$4,563 $4,505

39106310 Other Classified Correct. Ed. 1.00

SLA3127010 High School CTE PCP


SLS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


SLT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

0.10

1.00

0.40

$210

$10 $1,815

$143 $110

SLA xxxxxxx Per Student Discretionary Allocation

SLF xxxxxxx Free/Reduced Lunch Student Allocation"

$10,108

$66,995

SLE 0123xxx SAEOP Peak-load Allocation (3062) 2,500 $0

1000 SLE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

-1A28 SLR55274B0 LAP - Instruction $0

SLR55274U0 LAP - Parent

1C01 SLR5127AY0 Title I - Instruction $62,370 SLR5131AJ0 Title I - Professional Development $6,930 SLR5127AZ0 Title I - Parent $1,260

Grand Total 14.60 $161,727

-


South Lake HS Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 3

10 10 11 24

12 61

Total 98.0


9

12 30

52

103.0

94.4

1

2 2

6

11.0

-

3 5

13

21.0

6

15 27

51

99.0


--------

South Lake 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School South Lake



- -

Seattle World School 2016-17 Budget Allocation UPDATED 3/9/2016

Fund Cost Center FTE Budgeted 1000

Budget Item SDA0122010 Library

24101713 Librarian 0.50 SDA0123010 Principal's Office

22301796 Principal II - Alternative 1.00 39406060 Admin Secr - Alt 222 1.00 39406658 Fiscal Stkrm Clerk-MS 0.50

SDA0124010 Counseling 24201422 Counselor-MS 0.75 39406492 Counseling Secretary 0.50 5100 Running Start Administration $143

SDA0125010 Pupil Management/Safety

SDA6527010 Teaching (Bilingual) 232012x0 Tchr-Reg Ed,Voc & PCP 6.60 (Bilingual)

20220543 Bldg Ldrshp Team/Other Stipend $4,563 0510 Copier $6,735

2xxxxxxx Other Cert

24001700 House Adminstrator 1.00 SDA3127010 High School CTE PCP


SDS21273R0 Special Education 233012xx Teacher-Special Education 0.40 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies $50

5100 Special Ed Therapy Supplies $0 2062 IEP Writing $726

SDT6527010 Bilingual 2330117x Teacher-Bilingual 5.60 3062 Translation & Interpretation $2,912 5601 Bilingual Textual Materials $2,240 2062 Bilingual-PD-Extra Time $2,240

SDA xxxxxxx Per Student Discretionary Allocation $16,547

SDF xxxxxxx Free/Reduced Lunch Student Allocation" $180,345

SDE 0123xxx SAEOP Peak-load Allocation (3062) 2,500 SDT 6527010 Additional Bilingual Instruction Support (BOC) $461,666

1000 SDE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 SDR55274B0 LAP - Instruction $0 SDR55274U0 LAP - Parent

1C01 SDR5127AY0 Title I - Instruction $172,458 SDR5131AJ0 Title I - Professional Development $19,162 SDR5127AZ0 Title I - Parent $3,484

Grand Total 17.95 $875,771

-


Seattle World School Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5

-

----

-

-

----

-

-

----

-

-

----

-

-

----

-6 11

7 25 8 19 9 39

10 81 11 26

12 23

Total 224.0


11

25 19 52

81 25

28

241.0

150.4

11

25 19 39

81 26

23

224.0

-

---

2 2

1

5.0

21

26 20 53

64 46

38

268.0


--------

World School 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School World School



- -

Skills Center 2016-17 Budget Allocation UPDATED 3/24/2016

Cost Center Budget Item FTE Budgeted 1000

SSC4521010 Supervision of Instruction 22301xxx Principal @ Elem Rate 3xxxxxxx Office Clerical/etc.

1.00

SSC0124010

SSA0125010

Counseling 24201420 Counselor 39406319 Data Registrar Asst 2 - 220 5100 Running Start Administration


0.85 $0

SSC4527--- Teaching 23201230

20220543 0510

2xxxxxxx

Teacher-Prog 45


Other Cert

5.50

$0

SSA3127010 High School CTE PCP


IAS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


IAT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

$0

$0 $0

$0 $0

SSA xxxxxxx

SSF xxxxxxx



$0

$0

-SSA xxxxxxx Est. minimum for services $ 966,015 $189,212

1000 SSE4527010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 SSR55274B0 LAP - Instruction SSR55274U0 LAP - Parent

1C01 SSR5127AY0 Title I - Instruction SSR5131AJ0 Title I - Professional Development SSR5127AZ0 Title I - Parent


-


Skills Center Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 -

10 -11 -

12 -

Total -


-

--

-

-

-

-

--

-

-

-

--

-

-

-

--

-

-


--------

Skills Center 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School Skills Center



- -

OLD Van Asselt Sped Programs 2016-17 Budget Allocation UPDATED 3/29/2016


VTA0223010 Principal's Office 22301796 Principal II - Alternative 3xxxxxxx Office Clerical/etc.

1.00

VTA0224010 Counseling 24201420 39406319

Counselor Data Registrar Asst 2 - 220 1.00

VTA0125010 Pupil Management/Safety

VTA0227010 Teaching 232012x0

23201230


Added Vocational PCP

0.80

0510

2xxxxxxx

Copier

Other Cert

3xxxxxxx Classified

VTS21273R0 Special Education 233012xx Teacher-Special Education 39106860 Special Ed Asst/ISE 5601 Special Ed Supplies


VTT6527010 Bilingual 2330117x Teacher-Bilingual 3062 Translation & Interpretation 5601 Bilingual Textual Materials

18.00 36.00

0.40

(incl PreSch) (incl PreSch)

$18,450

$0 $32,676

$143 $110

VTA xxxxxxx

VTF xxxxxxx

VTA xxxxxxx

VTA xxxxxxx

VTA xxxxxxx



Preschool Administration

Est. minimum for services $ 4,176,826

Discretionary Funding in Lieu of Staff

$2,724

$24,362

$26,486 -

$7,015

$0

1000 VTE0127010 Above Model xxxxxxxx Above Model Staff 8888 Above Model Discretionary $0

1A28 VTR55274B0 LAP - Instruction $0 VTR55274U0 LAP - Parent

1C01 VTR5127AY0 Title I - Instruction $0 VTR5131AJ0 Title I - Professional Development $0 VTR5127AZ0 Title I - Parent $0

Grand Total 57.20 $111,966

-


OLD Van Asselt Sped Programs Grade Headct AAFTE ELL Resource F/R Lunch

K

1 2 3 4

5 6

7 8

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

-

----

--

--

9 - - - - -

10 - - - - -11 - - - - -

12 89 88 11 - 36

Total 89.0 88.0 11.0 - 36.0


Special Education Classrooms Focus -Social/Emotional / SM3 -SM2 -Access -Distinct & SM4 -SM4i -Medically Fragile -Deaf/Hard of Hearing 4.0 (DHH classes are located at TOPS and Roosevelt) Preschool 3.0 (Includes 1 DHH Preschool class located at TOPS)

OLD Van Asselt Sped Programs 2016-17 Budget Allocation Allocations Above Weighted Staffing Standards

School OLD Van Asselt Sped Programs


Above Grand Total

Documents

2016-2017 Schools' Funding Allocations...Educationprograms. In addition, the WSS model includes discretionaryfunding for each schoolto customize their budget to meet their unique needs