Bartlett Elementary SchoolBUDGET REQUEST 2020-2021

Bartlett Elementary School

FY 2020 Operating Budget = $2,649,794

FY 2021 Proposed Budget = $2,709,643

Difference = $59,849

Projected Class Size for 2020-2021

Total Number of

Students

Number of Teachers Average Class Size

Grade 1 50 3 16.7

Grade 2 50 3 16.7

Grade 3 53 3 17.7

Grade 4 55 3 18.3

TOTAL 208 12 17.3

Historical Enrollment

Grade 14-15 15-16 16-17 17-18 18-19 19-20 Projected20-21

1 44 45 51 51 50 49 50

2 52 41 54 52 51 52 50

3 55 52 40 53 53 54 53

4 44 56 50 45 56 50 55

Total 195 194 195 201 210 205 208

Staffing Overview for 2019-20

Classroom Teachers 12 Special Education Teachers 3

Library/Media Specialist 1 Speech Pathologist 0.8

Reading Specialist 1 Occupational Therapist 0.7

Title I Teachers 2 School Psychologist 0.3

ELL 0.3 Guidance Counselor 0.8

Art, PE 0.4 each Nurse 1

Music 0.5 Custodians 2

Paraeducators (8 SpEd and .5 Library) 8.5 Administration 1.4

Secretaries (1 year round, 1 school year) 2 Kitchen 1 FT and 2 PT

Noteworthy

10-102-1100-13-611: $1,400 for Science Kits and other consumables

10-102-1200-18-611: $1,000 Increase in SPED general supplies based on actuals

10-102-1200-18-651: $1,320 for N2Y Curriculum Software

10-102-1200-18-731: $4,000 for FM Amplification Systems

10-102-2620-00-737: $5,000 to replace furniture in one classroom

Budget Summary

Most of Bartlett Elementary School’s proposed budget for 2020-2021 focuses on maintaining current programming and services.

The budget increases focus on Teaching and Learning.

Questions ?