77

LONGWOOD ELEMENTARY SCHOOL

COST CENTER- 0681

FISCAL YEAR 2016-2017

ENROLLMENT

Program Number Program Name

101 Basic Education - Grades K-3 102 Basic Education - Grades 4-8 103 Basic Education -Grades 9-12 111 ESE Support Levell, II & Ill in Grades K-3 112 ESE Support Levell, II & Ill in Grades 4-8 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOL/Intensive English 254 ESE Support Level IV 255 ESE Support Level V

300 Vocational Education Grades 7-12

Program Number Program Name

101 Basic Education - Grades K-3 102 Basic Education - Grades 4-8 103 Basic Education -Grades 9-12 111 ESE Support Levell, II & Ill in Grades K-3 112 ESE Support Levell, II & Ill in Grades 4-8 113 ESE Support Levell, II & Ill in Grades 9-12 130 ESOL/Intensive English 254 ESE Support Level IV

255 ESE Support Level V 300 Vocational Education Grades 7-12

~ Prine I Signature

2015-2016 Adj. Proj.

Final Conference

354.00 145.00

101.00 14.00

75.00 2.50

691.50

2015-2016 Adj. Proj.

Final Conference

394.71 145.00

112.62 14.00

88.50 9.03

763.86

Unweighted FTE 2016-2017 Adj. Proj.

Final Conference

308.00 142.00

78.00 26.00

96.00 2.00

652.00

Weighted FTE 2016-2017 Adj. Proj.

Final Conference

339.72 142.00

86.03 26.00

114.62 7.21

715.58

Increase (Decrease)

(46.00) (3.00)

(23.00) 12.00

21.00 (0.50)

(39.50)

Increase (Decrease)

(54.99) (3.00)

(26.59) 12.00

26.12 (1.82)

(48.28)

78

LONGWOOD ELEMENTARY SCHOOL

COST CENTER - 0681 FISCAL YEAR 2016-2017

REVENUE PROJECTION Includes only revenue as listed.

State and Local revenue assumptions are based on the Final Conference Report.

FY 201S-2016 Final Conference

GENERAL OPERATING FUND

School Discretionary Allocations:

Estimated Revenues

Position Allocation Supplement Allocation Overhead Allocation Health Services Allocation Custodial Services Allocation

Subtotal - School Allocation

Other State Revenue Allocations: CSR- Class Size Reduction -(Project 412S) CSR- Instructional Coaches- (Project 4104) CSR- Secondary Intensive Math - (Project S120) Instructional Materials- Media - (Project 3106) Instructional Materials- Science - (Project 3109) Instructional Materials- Textbook- (Project 310S) Lottery- School Advisory Council - (Project 7002) Lottery- School Recognition - (Project 7160) Reading Instruction -(Project 6123) SAl- ESOL- (Project 4110) SAl- Student Training Program - (Project 4162) SAl- Secondary Intensive Reading- (Project 0120) Teachers Classroom Supply Assistance Program -(Project 3110) Workforce Development - 90%- (Project S110)

Subtotal -Other State Revenue Allocation

Local Revenue Allocations: Administrative & Guidance Summer Hours- (Project S027) • Adult Education Tuition - (Project 6110) AICE- Advanced International Certificate of Education - (Project 9004) AICE- Set-Aside -(Project 1004) AICE- Bonuses & Exams- (Project SOS3) AP- Advanced Placement - (Project 2154) AP- Initiative Set-Aside -(Project 7054) AP- Bonuses & Exams- (Project S054) Band Instrument Repairs & Music- (Project 400S) • Chorus Equipment, Repairs, & Music - (Project 4004) • EBD Initiative -(Project 607S) IB- International Baccalaureate- (Project 70SS) IB- Academically Disadvantaged - (Project SOS6) IB- Bonuses & Exams- (Project SOSS) Medicaid (Nurses Contract)- (Project 1084) Reserve Officer Training Corp (ROTC) - (Project 204S) Safe Schools (School Resource Officers)- (Project 3107) School Maintenance- (Project 2909) School Maintenance- School Control -(Project S909)

Subtotal - Local Revenue Allocation • Allocated through Project Book in FY 2015-2016

Revenue to Offset Fixed Charges for Student Services: ESE Guarantee- Itinerant Services SAl- Attendance Officer- (Project 3162)

Subtotal -Student Services Allocation

Fee Based - Child Care - (Project Various)

2,9S1,600 14,204

274,912 10,373

105,935 3,3S7,024

537,600

2,689 734

15,058

64,400 33,800

11,000

66S,281

10,680

14,748

18,386 4,596

48,410

75,853 4,598

10,4S1

4,1S1,166 Total General Operating Fund =$k====~~~~

OTHER SPECIAL REVENUE FUNDS:

Federal Entitlements Title I -School Allocation -!Project 7401) 411,943 Title II- Part A- (Project 740S) 75,100 IDEA Supplement !Project 747S) 212,420

Total Other Special Revenue Funds =$========699=,46=3=

1. 2. 3.

TOTAL COMBINED ESTIMATED REVENUES ='$b====,;;4l;:,8;;;S0~,,;;:62~9~

SIGNIFICANT FAcrORS AFFECTING ALLOCA T/ONS

Increase/( Decrease) of UFTE at this school. UFTE moved to/(from) one school to another school. Adjustments In UFTE Due to Changes in Location of ESE Units.

$

$

$

FY 2016-2017 Final Conference

Estimated Revenues

2,839,300 14,456

277,302 9,780

110,233 3,2S1,071

540,000

2,600 710

14,598

65,400 35,400

12,361

671,069

10,680

14,855

18,386 4,596

48,S17

67,147 3,153

70,300

4,040,9S7

351,821 61,360

212,220 62S,401

4,666,3S8

(39.SOI

Increase/( Decrease) of UFTE at this sch!'ol du to Final Conference FTE changes.

ql~ol llp ate

Increase/

!Decrease)

!112,300) 252

2,390 !593)

4,298 (10S,9S3)

2,400

!89) !24)

!460)

1,000 1,600

1,361

S,788

107

107

!8,706) (1,445)

(10,1S1)

$ !110,209)

(60,122) !13,740)

!200) $ (74,0621

$ (184,2711

79

LONGWOOD ELEMENTARY SCHOOL

COST CENTER· 0681 FISCAL YEAR 2016·2017

APPROPRIATIONS ,.,.... ......... ...,.. ..,..... Onlcllool'l "-• !'!c!JeC!I!!! ...

ObJect FY 2015-2016 FY 2016·2017 Group Flnll Confe....,ce Flnll Conference

lWDliii Oblect GrouP Name llllll!!!lldiii!!D APII!!!II!IIli!!D

100/200 Sllarles & Benefits Admlnlltrltlvi/MiniJerlal $ 210,460 $ 207,000 lnstrvcllonll 3,336,444 3,192,853 Non-ln5tructlon•l 73!t!BO 7231032 Subtotll- Slllrles& Benefits 4rJ:.n19Z4 4,122~

300 Purchlsed S.Nices 155,289 173,750

400 EIII'IY SeNICII 162,649 170,602

500 Mltlrlels a Suppll•• 109,304 63,201

600 C1pltel Outl1y 17,689 18,100

700 Other ExpeMIS 47,323 41,200

900 Tmlsfers/ReseNU • See Note {2) 5451 7!J620

Totll Cclmblned Approprlltlons $ 41aso1629 $ 4,666,358

OTHER INFORMATION

Av1llabll Balance Avallabla Bllance M!rd!}1,2!!U MarmU,1!16

Gener1l Oparltln& Fund • School Dlscretlon•ry Bvdpt $ 7M79 $ 731W6

School Internal Funds· General& Principii's Dlscretlonery Only $ 9054 $ 9191

• tar 2015·2016Approprfttlon i>the ollo<oUon refttcttd In the School Bvd1et loolu preotnttd to tho School Botnlln June 201S.

$

~

$

!

(21 The 900 • TranJfera/ReHIWI object cluslflutlon fnciUdea an tmount 41qu1l to the tuced chara•• for student serv~s whkh Is ~ded on the school'• revenue pqe.

I!!Slllllllii!IS!III!I

(3,460) (143,591)

17.9811 11SSIQ3!j

18,461

7,953

(46,103)

411

(6,123)

J!&!!ll

j184,27ll

ID,!IIItLti!W!!!I

13·6031

137

80

LONGWOOD ELEMENTARY SCHOOL COST CENTER· 0681 .

FISCAl YEAR 2016·2017

Adt'llkJ/stt..W. Prlodpol -Prlndpollondlt-ll

--Prlodpolll ond K·U A.._ Prlndpol H ond K·U ·10 -Prlndpoi·Othor Adrwlnlolnll ... Othor AllllotkDINctor .,..,.111• A1Mtant9rlMI,..1 tor U

,_, Toochor·hll< TncMr· CIIN Sbellletluctlon T-r-UE TeKher ·ROTC· U Month T-or· ftDTC·10 Month hothor·Y-IIoul Stofllna Spodolbt T_.,.,. u Month (llook """ v ... u .... q T_.,.,. Hour!r(7.S houroX111drpj(lloolf, Yoatlono~ a DE) Tuch•r- adler

GUidiMe co•nMfor .. 10 Month Guld1nn Counselor -12 Month lllllnllcttDMI COICh -Spodalbl 0-Ju-rt-lnotructlototl _,su_ a. ..... ., AAIIIont (look, Dl4 ond VoToth) DoyCoto c-.llootor Doyc-worllor ESE CI.Hroom AsdJtant

Ul1ntapnt•r UUobCOith UOI.Inlorprolor ISS Cllaroorn A11l1tant t.lbrory .......... LUnduaom Monitor SdtGeiiMIIHper SdoooiLovoiCiork Socntary-10 Monlh (RoploroM CGIIIIdollllll) Slmllol"f•ll Monlh (R .... Iorond Ceftftdontlll) FIMndeiAitfTechnlcl8n Olhor SUpport· Non-1...-nol

GENERAL OPEftAliNG FUND lo STABIUZAllON ·STAff

OTHER SPitiAL RMNUE • FEDERAL ENTllUMENn -Toothor-Tftlol T•edter·..,lc T-or· ESE Teacher .. n Month T..-. -IIJ(7.t houroXUidoyo) (lotk a.nu. Q a--...olor·UMonlh ·-Coodi!Doa ___ .......... _ .... , .. __ ,

S ....... Spodo .. l _,_,. CluHoom Alllttont· THio I CloaHotAtolotont(llll .. Dll, ondYoTodol UE 0.-oarn Alslstlnt ESE-.,...., UEJoltCooth PINnt EdUUIIOI'

cmtElUP£CIAl REVENUE FUNDS· STAff

FY 1015•2011 Ptojtctod

fln•l Conf!rentt

1.00

1.00

uo

za.oo 8.00 7.00

0.00

1.00

LOO

4.00

z.oo 1.00 1.00 z.oo 1.00

1.00

LOO

u.oo

59.00

J.OO

1.00

OM 4.01$

4.00

5.00

9.00

UAS

7Zt!

FYZ016-l017

Pnoloctod Flotf Conftrtnst

1.00

1.00

2.00

2&.00 1.00 7.00

41.00

LOG

LOG

4.00

2.00 LOO 1.00 z.oo 1.00

1.00 1.00

u.oo

57.00

s.oo

0.10 0.45

4-ZS

3.10

5.00

a.eo

u.os

o\iiJ'Tiv.

(2.00)

(2.00)

(0.10)

(0.10!

(O.ZO)

(CUll)

(Z.40)