3/16/15

Wilson High School $15.6M -$309.6K 1878 +170 31% $1.1M

$1,088,922   $558,240  

total budget

Enrollment  Based    

from prior year

Special  Educa@on  

total enrollment

$2,631,979  

change in enrollment

ELL  

at-risk % at-risk funds

$11,285,252   At-­‐Risk  

Budget Notes • Your school's student enrollment went up • Your school's special education budget increased • Your school received about $320.3K in funding for supplies for art, music, phys ed and library

Category

Item Name

Principal Assistant Principal School Assistant Principal for Intervention Leadership Assistant Principal for Literacy (APL) Assistant Principal for 9th Grade Academy

Classroom Teachers & Aides

High School Grades Teacher Allocation High School CTE Teacher Allocation High School Department Chair Pilot JROTC Teacher Matching Funds Middle Grades (6th-8th) Teacher Allocation Additional Middle Grade Teacher Allocation Elementary Grades (K-5) Teacher & Aide Allocation: Kindergarten Teacher Kindergarten Aide 1st Grade Teacher 2nd Grade Teacher 3rd Grade Teacher 4th Grade Teacher 5th Grade Teacher Teacher Leadership Innovation Pilot

Early Childhood Classroom Teachers & Aides

Early Childhood Teacher & Aide Allocation: Pre-School Teacher Pre-School Aide Mixed Age (Pre-School/Pre-K) Teacher Mixed Age (Pre-School/Pre-K) Aide Pre-Kindergarten Teacher Pre-Kindergarten Aide Subtotal

# of Positions

$ Amount

Category

1.0 6.3 0.0 0.0 0.0

$160,213 $819,542 $0 $0 $0

73.5 8.0 0.0 0.0 0.0

$6,838,440 $744,320 $0 $93,040 $0 $0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00

Item Name High School Teacher Investment HS Athletic & After School Club Coordinator NAF Academy Director & Coordinator Assistant Principal for Literacy/Reading Specialist Extended Hours for HS Computer Lab

# of Positions

$ Amount

7.0 1.0 2.0 0.0 0.0

$651,280 $99,697 $201,487 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

Proving What's Possible (PWP) Award Supplies for Related Arts & Library Computers & Technology Investment Technology Instructional Coach Literacy Support/Reading Partnership* Evening Credit Recovery Middle Grades Teacher Investment Middle Grades Social-Emotional Support At-Risk Middle Grades Exposures & Excursions Allocation Middle Grades Clubs & Activities Middle School Athletic Supplies Middle School AP for Intervention Teacher Residency Program* Additional Related Arts Teachers Additional Social Workers

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

$29,100 $206,975 $29,100 $0 $0 $72,828 $0 $0 $0 $0 $0 $0 $0 $0 $0

0.0 0.0 0.0 0.0 0.0 0.0

$0 $0 $0 $0 $0 $0

Additional School Psychologists Additional Special Ed Inclusion Teachers Additional ELL Counselors Additional Attendance Counselors Extended Day Specialty Funds Additional At-Risk Payment

0.0 0.0 0.0 0.0 0.0 0.0 0.0

$0 $0 $0 $0 $0 $0 $0

88.8

$8,655,555

Subtotal

10.0 $1,290,467

3/16/15

Item Name

Category

Instructional Coach Technology Instructional Coach Twilight Academy Coordinator

# of Positions 1.0 0.0 0.0

$ Amount

Category

$93,040 $0 $0

Item Name

Special Education Teachers Special Special Education Aides Education Special Education Behavior Technicians English ELL Teachers Language Learner ELL Aides Positions ELL Counselors

$1,860,800 $119,899 $0

5.0

$465,200

0.0

$0

1.0

$93,040

Related Arts Teacher Allocation (Elementary Grades only): Art Music Related Physical Education Arts 0.0 World Language Librarian/Media Specialist 1.0

$0 $93,040

2.0

$186,080

Schoolwide Social Worker Instructional Support Guidance Counselor

5.0

$465,200

7.5

$697,800

Reading Specialist

0.0

$0

Middle Grade Social Emotional Support Allocation International Baccalaureate (IB) Coordinator School-wide Enrichment Model (SEM) Program Coordinator

0.0 0.0 0.0

$0 $0 $0

Business Manager

1.0

$74,291

Administrative Aide

1.0

$52,408

Clerk Registrar

4.7 1.0

$185,621 $44,387

Attendance Counselor Custodial Foreman Custodian RW-5

1.0

$53,918

2.0 4.0

$123,452 $195,400

Category Item Name After- After-School Program Teacher School After-School Program Aide Program After-School Program Administrative Assistant

Custodian RW-3

8.0

$305,125

Credit Recovery Evening Credit Recovery Program Funds

38.2

$2,476,722

Custodial Support

Subtotal Category

Item Name

Subtotal

Supplies for Related Arts & Library Subtotal

Subtotal

Non-Personnel Services (NPS) Allocation

$220,751

Administrative Premium/Custodial Overtime Custodial NPS

$163,386 $33,784

Title I − Parental Involvement Title II

$0 $0 $12,240 $0 $0 $0 $0

Per Pupil Funding Minimum (PPFM) Allocation

$0

Specialty Allocation Stabilization Allocation (maintain 95% of FY15 Budget)

$0 $0 $430,161

0.0

$79,509

32.0 $2,711,488

Category Item Name Title Allocation Title I − Instruction

Middle Grades Exposures & Excursions Middle Grades Enrichment & Activities NPS & Other Extended Hours for HS Computer Lab 9th Grade Academy Supplies Twilight Academy NPS Recreation Specialist 2nd Chance Academy

$ Amount

$ Amount

20.0 5.0 0.0

School Psychologist

Admin

# of Positions

# of Positions $ Amount 0 $0 0 0

$0 $0

0.0

$0

$0

$ Amount $0 $0 $44,700

Subtotal

Total Number of Positions Allocated (excluding ASP) Total Dollar Amount Allocated

$44,700

169.0 $15,609,093

Wilson High School -

Mar 16, 2015 - 1.0. $160,213. High School Teacher Investment. 7.0. $651,280. 6.3. $819,542. HS Athletic & After School Club Coordinator. 1.0. $99,697. 0.0.

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