Drummond Montessori Magnet School Budget

School Year 2008--2009

What does the LSC approve?“The entire school budget”

The entire school budget includes:– General Educational Fund

• Oracle Fund #115– Categorical Funds

• Supplemental General State Aid (SGSA)– Oracle Fund #225

• No Child Left Behind (NCLB)– Oracle Fund #332

(Most staff positions are allotted by CPS and are not subject to LSC approval. Whew!)

The “Entire School Budget”for Drummond, 2009,

is really just made up of the following:Fund Fund

DescriptionBudget Allocation

Distributed Amount

Remaining Amount

115 General Education Fund

13,103 13,103 0*

225 SGSA 93,345 84,656 8,689

332 NCLB 788 0 788

332 NCLB 30,100 948 29,152

TOTAL 137,336 98,707 38,629

The “Entire School Budget”for Drummond, 2009,

is really just made up of the following:Fund Fund

DescriptionBudget Allocation

Distributed Amount

Remaining Amount

115 General Education Fund

13,103 13,103 0*

225 SGSA 93,345 84,656 8,689

332 NCLB 788 0 788

332 NCLB 30,100 948 29,152

TOTAL 137,336 98,707 38,629

General Fund dollars can be amended. The preliminary distribution is established by CPS.

The “Entire School Budget”for Drummond, 2009,

is really just made up of the following:Fund Fund

DescriptionBudget Allocation

Distributed Amount

Remaining Amount

115 General Education Fund

13,103 13,103 0*

225 SGSA 93,345 84,656 8,689

332 NCLB 788 0 788

332 NCLB 30,100 948 29,152

TOTAL 137,336 98,707 38,629

New SGSA distribution is based on last year’s purchases. Distributed amount provides for two 0.5 positions.

The “Entire School Budget”for Drummond, 2009,

is really just made up of the following:Fund Fund

DescriptionBudget Allocation

Distributed Amount

Remaining Amount

115 General Education Fund

13,103 13,103 0*

225 SGSA 93,345 84,656 8,689

332 NCLB 788 0 788

332 NCLB 30,100 948 29,152

TOTAL 137,336 98,707 38,629

NCLB Parent Pact dollars are distributed by the NCLB committee for parent involvement.

The “Entire School Budget”for Drummond, 2009,

is really just made up of the following:Fund Fund

DescriptionBudget Allocation

Distributed Amount

Remaining Amount

115 General Education Fund

13,103 13,103 0*

225 SGSA 93,345 84,656 8,689

332 NCLB 788 0 788

332 NCLB 30,100 948 29,152

TOTAL 137,336 98,707 38,629

These NCLB funds come to us from free and reduced lunch. This is a one time rollover offer. Free and reduced enrollment has dropped from 74% a few years ago to 52% currently. Once the figure falls below 55%, no NCLB funds will be awarded with the exception of this one time rollover.

General Education Fund (115)

• The portion of the general education fund that includes personnel positions is established by CPS based on “quota position entitlement.”

• The LSC must only approve a portion of the general fund “nonpersonnel allocations.” These have been set forth by CPS in a preliminary budget; thus they are “distributed”.

Drummond’s preliminaryGENERAL EDUCATION NONPERSONNEL ALLOCATIONS

2008--2009

Description Amount

Textbooks $9,043

Supplies $2,200

Equipment $369

Furniture $1,491

Equipment Repairs* $1,093

TOTAL $14,196

*This line item is mandated by CPS and cannot be revised. It covers maintenance on electrical infrastructure.

Quota Position Entitlement

Quota Category Quota from Projections

Total classroom teachers 7.0

Elementary PE and Librarians (0.5 each) 1.0

Elementary art and music 0.5

Elementary counselors 1.0

Elementary special ed teachers 2.0

Elementary special ed aides 1.0

Elementary clerks 1.0

Other Positions

Position Funding Source # of positions

Bi-Lingual Teacher State 1.0*

E.C. Teacher assistants 3.0

E1 Teacher assistants 2.0

Montessori director O.A.E. 1.0

*Pending re-assessment of bi-lingual enrollment.

Discretionary FundsThese funds will be described in the

SIPPAAAFund Number Fund Description Allocation

225 SGSA $8,689

332 NCLB $788

332 NCLB $29,152

TOTAL $38,629