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RPEMS Budget REVIEW. March 7 , 2013. School Mission Statement.

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rpems budget review

RPEMS Budget REVIEW

March 7, 2013

school mission statement
School Mission Statement
  • Roland Park, an urban elementary/middle school, empowers our diverse community of learners to achieve academic excellence. Teaching and learning at Roland Park provide a positive, engaging, and challenging environment for creative and critical thinking.
budget input forum review
Budget Input Forum Review
  • Gain deeper understanding of budget process, allowances, and limitations
  • Reflect on all school funding sources and programs as they relate to student achievement, curriculum and instruction, and school climate
  • Discuss new ideas or opportunities
2013 2014 budget amount
2013-2014 Budget Amount
  • General funds = $7,709,240
  • Special education funds = $449,000
  • Total FSF budget = $8,158,240
    • 2012-2013 Total (with enrollment adjustments) = $8,143,899
    • Change = +$14,341
    • Salary increases for staff = $276,000 total
2013 2014 budget review
2013-2014 Budget review
  • Total FSF budget = $8,158,240
  • Total staffing = $7,815,438
  • Total non staffing = $342,802
school system requirements
School System Requirements
  • Health education
  • Foreign language
  • Algebra
  • School counseling
  • Library/media services
  • Special education
  • Advanced learner program
  • Extended learning program
  • Fine arts
  • Physical education
  • Collaborative planning
  • Professional development
  • Teacher mentoring
2013 2014 budget review1
2013-2014 Budget review
  • Review rationale and supplemental resource document