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