1 / 8

Student-Based Budget Allocation FY 2013 - Maximizing Educational Resources

Explore the student-based budgeting allocations for FY 2013, focusing on class sizes, teacher allocations, arts funding, and discretionary spending, aiming to optimize resources for an effective learning environment.

jarvis
Download Presentation

Student-Based Budget Allocation FY 2013 - Maximizing Educational Resources

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Student Based Budget

  2. Student Based BudgetingFY 2013 Round 1 Allocation $2,172,866 Round 2 Allocation $2,580,585 Round 3 Allocation $2,597,351 Arts Discretionary $9,725

  3. Priority #1 CLASS SIZE

  4. FY 2012 #Students #Class Size #Teachers • Kindergarten 75 25 3 • Grade 1 75 25 3 • Grade 2 75 25 3 • Grade 3 75 25 3 • Grade 4 75 25 3 • Grade 5 75 25 3 • Grade 6 100 33 3 • Grade 7 100 33 3 • Grade 8 100 33 3 Enrollment 759

  5. FY 2013 #Students #Class Size #Teachers • Kindergarten 75 25 3 • Grade 1 75 25 3 • Grade 2 75 25 3 • Grade 3 75 25 3 • Grade 4 75 25 3 • Grade 5 75 25 3 • Grade 6 100 33 4 • Grade 7 100 33 4 • Grade 8 100 33 4 Enrollment 759

  6. Arts FY 2012 vs FY 2013 • FY 2012 • 9 Arts Teachers • FY 2013 • 12 Arts Teachers

  7. Identified Priorities Monies Left After Staffing $65,616 – Discretionary FundRound 3 $6,000 Coverage for Workshops $8,000 Software Study Island/Education City $25,140 Classroom Teacher Supplies $7,000 Computers $1,500 Printing $2,870 Office Supplies/Postage $5,330 Computers/Non-Instructional $1,250 Copier Program $200 Ice Melt $300 Health Supplies $1,000 Custodial Supplies $420 Special Education $2,000 Security Cameras/Walkie Talkies

  8. Discretionary Funds for the Arts - $9,725 • $5,725 Classroom Teacher Supplies • $4,000 Non-Local Transportation

More Related