Goal Template for High School Students by qrp15605

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									                                                                     SAMPLE TEMPLATE - SCHOOL NAME HERE
                                  Strategic Goal # 1        Strategic Goal # 2         Strategic Goal # 3      Strategic Goal # 4                    Strategic Goal # 5
                                                                                     Leaders and staff     School staffs are
                           Students meet and                                         demonstrate           accountable for high
                           exceed Wisconsin                                          continuous            quality teaching and
                           academic standards and                                    improvement           learning, measureable                 School staffs are
                           graduate prepared for       School communities work       through focused       gains in student                      supportive and
                           higher education,           together for improvement in professional            achievement and fiscal                responsive to students          All Funds Summary-
  District Strategic Goals careers and citizenship. academic achievement.            development.          responsibility.                       and families.                     Auto Calculated
                             FTE        BUDGET            FTE         BUDGET           FTE     BUDGET        FTE        BUDGET                     FTE         BUDGET            FTE        BUDGET
       School Board Budget     69.58        $6,199,174      32.17         $2,942,551    9.38      $949,240     6.55         $697,050                 27.57       $2,233,873       145.25     $13,021,882

School-Based Grant Budget          3.18           $303,869         1.09               $116,617      1.00         $125,962      0.00     $7,001        0.59             $59,429       5.86       $612,876
            Total Funding         72.76         $6,503,043        33.26             $3,059,168     10.38       $1,075,202      6.55   $704,051       28.16          $2,293,302     151.11    $13,634,758
    Budget % of Goal            48.15%             47.69%       22.01%                 22.44%     6.87%            7.89%     4.33%      5.16%      18.64%              16.82%    100.00%        100.00%
                                                                                                 The district will
                                                                                                 establish a district-wide
                              80% of students will read on                                       professional
                                                             90% of MPS parents and staff
                              grade level and 70% of                                             development plan that                           No more than 40% of
   Strategic Plan 5-Year                                     will agree that they are involved
                              students will be on grade                                          encompasses 100% of                             suspensions will be for
   Measurable Objective                                      in important decisions affecting
                              level in mathematics as                                            teachers and                                    violation of school rules
                                                             their schools.
                              measured by the WKCE-CRT                                           differentiates carreer
                                                                                                 stages and needs of
                                                                                                 teachers



                              62% reading 43%
 Strategic Plan FY09 Target                                      Staff: 85% Parents: 88%                   40%                                                60%
                              mathematics




  FY09 Educational Plan
      Reading Goal
                              Increase reading proficiency
                              by 4 percentage points (FY07
                              proficiency = 69%)



  FY09 Educational Plan
    Mathematics Goal
                              Increase math proficiency by
                              5 percentage points (FY07
                              proficiency = 52%)



  FY09 Educational Plan
 SMART Goal 3 (Optional)




  FY09 Educational Plan
   School Climate Goal
                                                                                                                                                 Suspension rate for all
                                                                                                                                                 students will decrease from
                                                                                                                                                 27% to 24%.




                                                             By June 2009, 93% of parents
                                                             will agree or strongly agree that
  FY09 Educational Plan                                      the school is communicating with
Family and Community Goal                                    parents.

                                                                                                 Special Education
                                                                                                 resource teachers and
                                                                                                 reading intervention
                                                                                                 teachers will be cross
                                                                                                 trained in interventions
                                                                                                 for nonproficient and
                                                                                                 below grade readers.
  FY09 Educational Plan                                                                          All new teachers will
Professional Development                                                                         complete PI-34 training.
                                                                                  FY2009                    District Goal 1 -Students graduate prepared for District Goal 2 - School communities work together    District Goal 3 - Leaders and staff              District Goal 4 - School staffs are              District Goal 5 - School staffs are supportive Summary Totals Auto-Calculated
                          School Educational Plan Notes                                                     RDG/MTH                                         parent involvement                                    EEN Crosstraining                                                                                 Suspensions
                                                                                            BUDGETED
Account Number            Nature of Expenditure                      POSITIONS               AMOUNT           % Goal      FTE Goal        Budget Goal          % Goal         FTE Goal          Budget Goal         % Goal      FTE Goal        Budget Goal           % Goal       FTE Goal       Budget Goal         % Goal     FTE Goal       Budget Goal       Total %     FTE ALL          All Budget
BDH-HIGH SCHOOLS
Position Salaries
SAM-H-A-BDH-ZZ-ESPR5019   PRINCIPAL HIGH SCHOOL - SCH ADMIN                   1.00      $         113,800          20%           0.20              $22,760           20%              0.20              $22,760           20%          0.20              $22,760            20%          0.20             $22,760          20%         0.20             $22,760      100%             1.00            $113,800
SAM-0-A-BDH-ZZ-ESAP5025   ASST PRINCIPAL HIGH SCHOOL - SCH ADMIN              4.00      $         335,200          20%           0.80              $67,040           20%              0.80              $67,040           20%          0.80              $67,040            20%          0.80             $67,040          20%         0.80             $67,040      100%             4.00            $335,200
OFC-H-A-BDH-ZZ-ESBK5972   SCHOOL BOOKKEEPERS - OTH FISCL                      1.00      $          43,100           0%           0.00                   $0            0%              0.00                   $0            0%          0.00                   $0           100%          1.00             $43,100           0%         0.00                  $0      100%             1.00             $43,100
SAM-0-A-BDH-ZZ-ESCL5865   SCHOOL SECRETARY I - SCH ADMIN                      3.00      $          98,700          20%           0.60              $19,740           20%              0.60              $19,740           20%          0.60              $19,740            20%          0.60             $19,740          20%         0.60             $19,740      100%             3.00             $98,700
SAM-H-A-BDH-ZZ-ESCL5877   SCH SEC I DATA PROC 10 MO - SCH ADMIN               1.00      $          28,600           0%           0.00                   $0            0%              0.00                   $0            0%          0.00                   $0           100%          1.00             $28,600           0%         0.00                  $0      100%             1.00             $28,600
SAM-0-A-BDH-ZZ-ESCL5880   SCHOOL SECRETARY III(12MO) - SCH ADMIN              1.00      $          43,600          20%           0.20               $8,720           20%              0.20               $8,720           20%          0.20               $8,720            20%          0.20              $8,720          20%         0.20              $8,720      100%             1.00             $43,600
ENG-H-I-BDH-ZZ-ESTC5105   TEACHER - ENGLISH                                  10.00      $         565,000          75%           7.50            $423,750            15%              1.50              $84,750            5%          0.50              $28,250             0%          0.00                  $0           5%         0.50             $28,250      100%            10.00            $565,000
FLG-0-I-BDH-ZZ-ESTC5105   TEACHER - FRGN LANG                                 7.00      $         395,500          50%           3.50            $197,750            20%              1.40              $79,100            5%          0.35              $19,775             0%          0.00                  $0          25%         1.75             $98,875      100%             7.00            $395,500
MTH-H-I-BDH-ZZ-ESTC5105   TEACHER - MATH                                      9.00      $         508,500          75%           6.75            $381,375            15%              1.35              $76,275            5%          0.45              $25,425             0%          0.00                  $0           5%         0.45             $25,425      100%             9.00            $508,500
SCN-H-I-BDH-ZZ-ESTC5105   TEACHER - SCIENCE                                   9.00      $         508,500          50%           4.50            $254,250            20%              1.80            $101,700             5%          0.45              $25,425             0%          0.00                  $0          25%         2.25           $127,125       100%             9.00            $508,500
SSC-H-I-BDH-ZZ-ESTC5105   TEACHER - SOCIAL SC                                11.00      $         621,500          50%           5.50            $310,750            20%              2.20            $124,300             5%          0.55              $31,075             0%          0.00                  $0          25%         2.75           $155,375       100%            11.00            $621,500
ESL-H-I-BDH-ZZ-ESTC5105   TEACHER - ESL                                       0.60      $          33,900          50%           0.30              $16,950           20%              0.12               $6,780            5%          0.03               $1,695             0%          0.00                  $0          25%         0.15              $8,475      100%             0.60             $33,900
FCE-H-I-BDH-ZZ-ESTC5105   TEACHER - FAM CONSM                                 0.40      $          22,600          50%           0.20              $11,300           20%              0.08               $4,520            5%          0.02               $1,130             0%          0.00                  $0          25%         0.10              $5,650      100%             0.40             $22,600
TTC-H-I-BDH-ZZ-ESTC5105   TEACHER - TRADE/TEC                                 2.00      $         113,000          50%           1.00              $56,500           20%              0.40              $22,600            5%          0.10               $5,650             0%          0.00                  $0          25%         0.50             $28,250      100%             2.00            $113,000
HPE-H-I-BDH-ZZ-ESTC5105   TEACHER - HEALTH/PE                                 5.00      $         282,500          50%           2.50            $141,250            20%              1.00              $56,500           10%          0.50              $28,250             0%          0.00                  $0          20%         1.00             $56,500      100%             5.00            $282,500
SPL-0-S-BDH-ZZ-ESTC5105   TEACHER - SPCH/LNG                                  0.30      $          16,950          50%           0.15               $8,475           20%              0.06               $3,390           10%          0.03               $1,695             0%          0.00                  $0          20%         0.06              $3,390      100%             0.30             $16,950
DTS-0-I-BDH-ZZ-ESTC5105   TEACHER - LD DIAGNS                                 1.00      $          56,500          50%           0.50              $28,250           20%              0.20              $11,300           10%          0.10               $5,650             0%          0.00                  $0          20%         0.20             $11,300      100%             1.00             $56,500
MCG-H-I-BDH-ZZ-ESTC5105   TEACHER - MULTICATEG                               11.00      $         621,500          50%           5.50            $310,750            25%              2.75            $155,375             5%          0.55              $31,075             0%          0.00                  $0          20%         2.20           $124,300       100%            11.00            $621,500
MCC-H-I-BDH-ZZ-ESTC5105   TEACHER - MULTICTG COMPR                            7.00      $         395,500          50%           3.50            $197,750            25%              1.75              $98,875            5%          0.35              $19,775             0%          0.00                  $0          20%         1.40             $79,100      100%             7.00            $395,500
GDC-0-S-BDH-ZZ-ESTC5105   TEACHER - GUIDANCE                                  4.00      $         226,000          75%           3.00            $169,500            10%              0.40              $22,600            0%          0.00                   $0             0%          0.00                  $0          15%         0.60             $33,900      100%             4.00            $226,000
SLB-H-S-BDH-ZZ-ESTC5105   TEACHER - LIBRARY                                   1.00      $          56,500          45%           0.45              $25,425           25%              0.25              $14,125            5%          0.05               $2,825             0%          0.00                  $0          25%         0.25             $14,125      100%             1.00             $56,500
SSW-H-S-BDH-ZZ-ESSW6018   SOCIAL WORKER - SOCI WORK                           1.00      $          64,100          75%           0.75              $48,075           10%              0.10               $6,410            0%          0.00                   $0             0%          0.00                  $0          15%         0.15              $9,615      100%             1.00             $64,100
PSY-H-S-BDH-ZZ-ESPS6000   PSYCHOLOGIST - PSYCH SRV                            1.00      $          63,100          75%           0.75              $47,325           10%              0.10               $6,310            0%          0.00                   $0             0%          0.00                  $0          15%         0.15              $9,465      100%             1.00             $63,100
GEN-0-S-BDH-ZZ-ESEA5706   PARA EDUC ASST - GEN SCH                            4.00      $          94,800          50%           2.00              $47,400           25%              1.00              $23,700            0%          0.00                   $0             0%          0.00                  $0          25%         1.00             $23,700      100%             4.00             $94,800
GEN-H-S-BDH-ZZ-ESEA5714   GENERAL EDUC ASST - GEN SCH                         5.00      $          88,500          50%           2.50              $44,250           25%              1.25              $22,125            0%          0.00                   $0             0%          0.00                  $0          25%         1.25             $22,125      100%             5.00             $88,500
BLG-0-S-BDH-ZZ-ESEA5706   PARA EDUC ASST - BILNG/MTC                          1.75      $          41,475          50%           0.88              $20,738           25%              0.44              $10,369            0%          0.00                   $0             0%          0.00                  $0          25%         0.44             $10,369      100%             1.76             $41,476
HI2-H-I-BDH-ZZ-ESEA5704   DEAF INTERPRETER - HRNG IMPR                        1.76      $          45,408          50%           0.88              $22,704           25%              0.44              $11,352            0%          0.00                   $0             0%          0.00                  $0          25%         0.44             $11,352      100%             1.76             $45,408
MCG-H-I-BDH-ZZ-ESEA5706   PARA EDUC ASST - MULTICATEG                         0.75      $          17,775          50%           0.38               $8,888           25%              0.19               $4,444            0%          0.00                   $0             0%          0.00                  $0          25%         0.19              $4,444      100%             0.76             $17,776
MCC-H-I-BDH-ZZ-ESEA5706   PARA EDUC ASST - MULTICTG COMPR                     5.25      $         124,425          50%           2.63              $62,213           25%              1.31              $31,106            0%          0.00                   $0             0%          0.00                  $0          25%         1.31             $31,106      100%             5.25            $124,425
OGA-0-A-BDH-ZZ-ESEA9911   SCHOOL SAFETY ASST - OTH GN AD                      4.00      $          96,400          20%           0.80              $19,280           20%              0.80              $19,280           20%          0.80              $19,280             0%          0.00                  $0          40%         1.60             $38,560      100%             4.00             $96,400
SNA-H-I-BDH-ZZ-ESHC4037   HANDICAPPED CHILD ASST - SPEC NEEDS AIDS            0.75      $          17,025          50%           0.38               $8,513           25%              0.19               $4,256            0%          0.00                   $0             0%          0.00                  $0          25%         0.19              $4,256      100%             0.76             $17,025
MCC-H-I-BDH-ZZ-ESHC4037   HANDICAPPED CHILD ASST - MULTICTG COMPR             3.75      $          85,125          50%           1.88              $42,563           25%              0.94              $21,281            0%          0.00                   $0             0%          0.00                  $0          25%         0.94             $21,281      100%             3.76             $85,125
SSW-H-S-BDH-ZZ-ESSA7010   SOCIAL WORKER AIDE II - SOCI WORK                   0.75      $          17,175          20%           0.15               $3,435           20%              0.15               $3,435            0%          0.00                   $0             0%          0.00                  $0          60%         0.45             $10,305      100%             0.75             $17,175
BLD-0-A-BDH-ZZ-ESEN3513   ENGINEER IV - BUILDINGS                             1.00      $          56,800          20%           0.20              $11,360           20%              0.20              $11,360           20%          0.20              $11,360            20%          0.20             $11,360          20%         0.20             $11,360      100%             1.00             $56,800
BLD-H-B-BDH-ZZ-ESEN3515   BOILER ATTENDANT - BUILDINGS                        2.00      $          77,000          20%           0.40              $15,400           20%              0.40              $15,400           20%          0.40              $15,400            20%          0.40             $15,400          20%         0.40             $15,400      100%             2.00             $77,000
BLD-H-B-BDH-ZZ-ESEN3516   BOILER ATTENDANT TRAINEE - BUILDINGS                1.00      $          31,300          20%           0.20               $6,260           20%              0.20               $6,260           20%          0.20               $6,260            20%          0.20              $6,260          20%         0.20              $6,260      100%             1.00             $31,300
BLD-0-A-BDH-ZZ-ESB23535   BLDG SERVICE HELPER II - BUILDINGS                  2.00      $          68,800          20%           0.40              $13,760           20%              0.40              $13,760           20%          0.40              $13,760            20%          0.40             $13,760          20%         0.40             $13,760      100%             2.00             $68,800
BLD-H-B-BDH-ZZ-ESB13580   BLDG SERVICE HELPER I - BUILDINGS                   7.75      $         187,550          20%           1.55              $37,510           20%              1.55              $37,510           20%          1.55              $37,510            20%          1.55             $37,510          20%         1.55             $37,510      100%             7.75            $187,550
Total Position Salaries                                                     132.81      $       6,263,708                       63.38 $         3,111,959                            26.72 $         1,228,808                         9.38 $           449,525                          6.55 $          274,250                      26.82 $        1,199,168         0%           132.85          $6,263,710
Position Benefits
DWC-0-0-BDH-ZZ-EEBN0000   UNDIFF. EMPLOYEE BENEFITS - DIST WIDE                         $       3,770,752                                       $1,873,399                                             $739,742                                         $270,614                                         $165,099                                      $721,899                                     $3,770,753

Other Wages
GEN-0-I-BDH-ZZ-EWPT0000   PT CERTIFICATED - GEN SCH                              0.00   $        180,000           20%           0.00              $36,000           20%               0.00             $36,000           20%          0.00              $36,000            20%          0.00             $36,000          20%         0.00             $36,000      100%             0.00           $180,000
EXC-H-S-BDH-ZZ-EWPT0000   PT CERTIFICATED - CO-CUR AC                            0.00   $         50,000           20%           0.00              $10,000           50%               0.00             $25,000            0%          0.00                   $0             0%          0.00                  $0          30%         0.00             $15,000      100%             0.00            $50,000
GEN-H-I-BDH-ZZ-EWTS0000   TEACHER AS SUBSTITUTE - GEN SCH                        0.00   $         30,000           20%           0.00               $6,000           20%               0.00              $6,000           20%          0.00               $6,000            20%          0.00              $6,000          20%         0.00              $6,000      100%             0.00            $30,000
GEN-0-I-BDH-ZZ-EWST5300   SUBSTITUTE TEACHER - GEN SCH                           0.00   $        150,000           20%           0.00              $30,000           20%               0.00             $30,000           20%          0.00              $30,000            20%          0.00             $30,000          20%         0.00             $30,000      100%             0.00           $150,000
BLD-0-A-BDH-ZZ-EWSE0000   SUB ENGINEER - BUILDINGS                               0.00   $          6,351           20%           0.00               $1,270           20%               0.00              $1,270           20%          0.00               $1,270            20%          0.00              $1,270          20%         0.00              $1,270      100%             0.00             $6,350
BLD-0-A-BDH-ZZ-EWSB0000   SUB BLDG SERV HELPER - BUILDINGS                       0.00   $          1,422           20%           0.00                 $284           20%               0.00                $284           20%          0.00                 $284            20%          0.00                $284          20%         0.00                $284      100%             0.00             $1,420
BLD-0-A-BDH-ZZ-EWXS0000   EXTRA HRS-SUMMER SCHOOL - BUILDINGS                    0.00   $          1,914           20%           0.00                 $383           20%               0.00                $383           20%          0.00                 $383            20%          0.00                $383          20%         0.00                $383      100%             0.00             $1,915
BLD-0-A-BDH-ZZ-EWSD0000   SHIFT DIFFERENTIAL - BUILDINGS                         0.00   $          9,864           20%           0.00               $1,973           20%               0.00              $1,973           20%          0.00               $1,973            20%          0.00              $1,973          20%         0.00              $1,973      100%             0.00             $9,865
Total Other Wages                                                                0.00   $        429,551                         0.00              $85,910                             0.00            $100,910                        0.00              $75,910                         0.00             $75,910                      0.00             $90,910        0%             0.00           $429,550
Other Benefits
DWC-0-0-BDH-ZZ-EBOW0000   BENEFITS-OTHER WAGES - DIST WIDE                              $        258,590                         0.00              $51,718                             0.00             $60,748                        0.00              $45,698                         0.00             $45,698                      0.00             $54,728                       0.00           $258,589
                                                                                        FY2009                     District Goal 1 -Students graduate prepared for District Goal 2 - School communities work together     District Goal 3 - Leaders and staff              District Goal 4 - School staffs are                District Goal 5 - School staffs are supportive Summary Totals Auto-Calculated
                                   School Educational Plan Notes                                                   RDG/MTH                                         parent involvement                                     EEN Crosstraining                                                                                   Suspensions
                                                                                                  BUDGETED
Account Number                     Nature of Expenditure                   POSITIONS               AMOUNT            % Goal      FTE Goal        Budget Goal          % Goal         FTE Goal          Budget Goal          % Goal      FTE Goal        Budget Goal           % Goal       FTE Goal       Budget Goal           % Goal     FTE Goal       Budget Goal        Total %    FTE ALL          All Budget

Purchased Services
GEN-0-A-BDH-ZZ-ECAR0000            CAR ALLOWANCE, LOCAL - GEN SCH                             $           5,000           20%           0.00               $1,000           20%               0.00              $1,000            20%          0.00              $1,000             20%          0.00             $1,000             20%         0.00              $1,000       100%            0.00              $5,000
GEN-0-I-BDH-ZZ-ECTS0000            CONTRACT SERVICES - GEN SCH                                $             500          100%           0.00                 $500            0%               0.00                  $0             0%          0.00                  $0              0%          0.00                 $0              0%         0.00                  $0       100%            0.00                $500
GEN-0-I-BDH-ZZ-EOTH0000            OTHER EXPENSES - GEN SCH                                   $          60,448           20%           0.00              $12,090           20%               0.00             $12,090            20%          0.00             $12,090             20%          0.00            $12,090             20%         0.00             $12,090       100%            0.00             $60,450
GN6-0-S-BDH-ZZ-EOSV0000            OPTIONAL SERVICES - GEN SCH                                $         132,918           20%           0.00              $26,584           20%               0.00             $26,584            20%          0.00             $26,584             20%          0.00            $26,584             20%         0.00             $26,584       100%            0.00            $132,920
GN6-0-A-BDH-ZZ-EOSVFEDM            OPTIONAL SVC FMS ED MAINT - GEN SCH                        $         110,000           20%           0.00              $22,000           20%               0.00             $22,000            20%          0.00             $22,000             20%          0.00            $22,000             20%         0.00             $22,000       100%            0.00            $110,000
GN6-0-A-BDH-ZZ-EOSVTRAN            OPTIONAL SVC TRANSPORTATION - GEN SCH                      $         414,495           50%           0.00             $207,248           50%               0.00            $207,248             0%          0.00                  $0              0%          0.00                 $0              0%         0.00                  $0       100%            0.00            $414,496
SD1-0-S-BDH-ZZ-ETRV0000            TRAVEL - OUT OF TOWN - STAFF DEV                           $             200            0%           0.00                   $0            0%               0.00                  $0           100%          0.00                $200              0%          0.00                 $0              0%         0.00                  $0       100%            0.00                $200
SAM-0-A-BDH-ZZ-EPST0000            POSTAGE - SCH ADMIN                                        $          30,000           20%           0.00               $6,000           20%               0.00              $6,000            20%          0.00              $6,000             20%          0.00             $6,000             20%         0.00              $6,000       100%            0.00             $30,000
EQM-0-A-BDH-ZZ-EMTC0000            MAINTENANCE CONTRACTS - EQUIPMENT                          $             100           20%           0.00                  $20           20%               0.00                 $20            20%          0.00                 $20             20%          0.00                $20             20%         0.00                 $20       100%            0.00                $100
PIN-0-A-BDH-ZZ-ETEL0000            TELEPHONE - PUB INFO                                       $          12,000           20%           0.00               $2,400           20%               0.00              $2,400            20%          0.00              $2,400             20%          0.00             $2,400             20%         0.00              $2,400       100%            0.00             $12,000
Total Purchased Services                                                                      $         765,661                         0.00 $           277,842                              0.00 $          277,342                          0.00 $           70,294                           0.00 $          70,094                          0.00 $           70,094          0%            0.00            $765,666
Supplies/Supply Backorders
GEN-H-I-BDH-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - GEN SCH                              $         231,886           80%           0.00             $185,509            0%               0.00                  $0            10%          0.00             $23,189              0%          0.00                 $0             10%         0.00             $23,189       100%            0.00            $231,887
BLD-0-A-BDH-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - BUILDINGS                            $          20,000           20%           0.00               $4,000           20%               0.00              $4,000            20%          0.00              $4,000             20%          0.00             $4,000             20%         0.00              $4,000       100%            0.00             $20,000
SLB-H-S-BDH-ZZ-ENTB0000            NON-TEXT BOOKS - LIBRARY                                   $          63,400           50%           0.00              $31,700           50%               0.00             $31,700             0%          0.00                  $0              0%          0.00                 $0              0%         0.00                  $0       100%            0.00             $63,400
Total Supplies/Supply Backorders                                                              $         315,286                         0.00 $           221,209                              0.00 $           35,700                          0.00 $           27,189                           0.00 $           4,000                          0.00 $           27,189          0%            0.00            $315,287
Capital Expenses
TCC-0-A-BDH-ZZ-ETLP0000            TECH. LEASE/PURCHASE - TECH/COMP                           $               1           20%           0.00                   $0           20%               0.00                  $0            20%          0.00                  $0             20%          0.00                 $0             20%         0.00                  $0       100%            0.00                  $0
GEN-0-A-BDH-ZZ-EEQ50000            EQUIPMENT (5000) - GEN SCH                                 $          10,000           20%           0.00               $2,000           20%               0.00              $2,000            20%          0.00              $2,000             20%          0.00             $2,000             20%         0.00              $2,000       100%            0.00             $10,000
Total Capital Expenses                                                                        $          10,001                         0.00 $             2,000                              0.00 $            2,000                          0.00 $            2,000                           0.00 $           2,000                          0.00 $            2,000          0%            0.00             $10,000
Other Objects
GN6-0-0-BDH-ZZ-ECDF0000            CARRYOVER-DEFICIT - GEN SCH                                $          60,000            0%           0.00                   $0            0%               0.00                   $0            0%          0.00                  $0            100%          0.00            $60,000              0%         0.00                   $0      100%            0.00             $60,000

Total BDH-HIGH SCHOOLS                                                            132.81 $            11,873,549                       63.38 $         5,624,037                            26.72 $         2,445,250                          9.38 $           941,230                          6.55 $          697,050                        26.82 $        2,165,988          0%          132.85          $11,873,555

BDC-BOARD-CENTRAL
Position Salaries
TCC-H-I-BDC-ZZ-ESTC5105            TEACHER - TECH/COMP                                 1.00   $          56,500           50%           0.50              $28,250           50%               0.50             $28,250             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            1.00             $56,500
ART-H-I-BDC-ZZ-ESTC5105            TEACHER - ART                                       3.00   $         169,500           50%           1.50              $84,750           50%               1.50             $84,750             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            3.00            $169,500
ENG-H-I-BDC-ZZ-ESTC5105            TEACHER - ENGLISH                                   1.00   $          56,500           50%           0.50              $28,250           25%               0.25             $14,125             0%          0.00                  $0              0%          0.00                    $0          25%         0.25             $14,125       100%            1.00             $56,500
FLG-H-I-BDC-ZZ-ESTC5105            TEACHER - FRGN LANG                                 1.00   $          56,500           50%           0.50              $28,250           50%               0.50             $28,250             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            1.00             $56,500
MTH-H-I-BDC-ZZ-ESTC5105            TEACHER - MATH                                      1.00   $          56,500           50%           0.50              $28,250           25%               0.25             $14,125             0%          0.00                  $0              0%          0.00                    $0          25%         0.25             $14,125       100%            1.00             $56,500
MUS-H-I-BDC-ZZ-ESTC5105            TEACHER - MUSIC                                     2.00   $         113,000           50%           1.00              $56,500           50%               1.00             $56,500             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            2.00            $113,000
SSC-H-I-BDC-ZZ-ESTC5105            TEACHER - SOCIAL SC                                 1.00   $          56,500           50%           0.50              $28,250           25%               0.25             $14,125             0%          0.00                  $0              0%          0.00                    $0          25%         0.25             $14,125       100%            1.00             $56,500
BLG-H-I-BDC-ZZ-ESTC5105            TEACHER - BILNG/MTC                                 0.40   $          22,600           50%           0.20              $11,300           50%               0.20             $11,300             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            0.40             $22,600
HPE-H-I-BDC-ZZ-ESTC5105            TEACHER - HEALTH/PE                                 2.00   $         113,000           50%           1.00              $56,500           50%               1.00             $56,500             0%          0.00                  $0              0%          0.00                    $0           0%         0.00                  $0       100%            2.00            $113,000
Total Position Salaries                                                                12.4   $         700,600                         6.20             $350,300                             5.45            $307,925                         0.00                  $0                          0.00                    $0                      0.75             $42,375         0%           12.40            $700,600
Position Benefits
DWC-0-0-BDC-ZZ-EEBN0000            UNDIFF. EMPLOYEE BENEFITS - DIST WIDE                      $         421,761                                          $210,881                                             $185,371                                               $0                                                  $0                                       $25,510         0%                            $421,762

Other Wages
GEN-0-S-BDC-ZZ-EWPT0000            PT CERTIFICATED - GEN SCH                           0.00 $             5,000            0%           0.00                   $0            0%               0.00                  $0           100%          0.00              $5,000               0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $5,000
GEN-0-I-BDC-ZZ-EWST5300            SUBSTITUTE TEACHER - GEN SCH                        0.00 $             5,000           50%           0.00               $2,500           50%               0.00              $2,500             0%          0.00                  $0               0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $5,000
Total Other Wages                                                                         0 $            10,000                         0.00               $2,500                             0.00              $2,500                         0.00              $5,000                          0.00                    $0                      0.00                   $0        0%            0.00             $10,000
Other Benefits
DWC-0-0-BDC-ZZ-EBOW0000            BENEFITS-OTHER WAGES - DIST WIDE                           $            6,020                        0.00               $1,505                             0.00              $1,505                         0.00              $3,010                          0.00                    $0                      0.00                   $0        0%            0.00              $6,020

Supplies/Supply Backorders
GEN-0-I-BDC-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - GEN SCH                       0.00 $              9,951         100%           0.00               $9,951            0%               0.00                   $0            0%          0.00                  $0               0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $9,951

Total Capital Expenses                                                                        $              -                          0.00                   $0                             0.00                  $0                         0.00                   $0                         0.00                    $0                      0.00                  $0         0%            0.00                   $0
Total BDC-BOARD-CENTRAL                                                            12.40               1,148,332                        6.20             575,137                              5.45            497,301                          0.00               8,010                          0.00                -                           0.75             67,885          0%           12.40           1,148,333
                                                                                            FY2009                     District Goal 1 -Students graduate prepared for District Goal 2 - School communities work together     District Goal 3 - Leaders and staff             District Goal 4 - School staffs are                District Goal 5 - School staffs are supportive Summary Totals Auto-Calculated
                                   School Educational Plan Notes                                                       RDG/MTH                                         parent involvement                                     EEN Crosstraining                                                                                  Suspensions
                                                                                                      BUDGETED
Account Number                     Nature of Expenditure                       POSITIONS               AMOUNT            % Goal      FTE Goal        Budget Goal          % Goal         FTE Goal          Budget Goal          % Goal      FTE Goal        Budget Goal          % Goal       FTE Goal       Budget Goal           % Goal     FTE Goal       Budget Goal        Total %    FTE ALL          All Budget
T1X-TITLE I SCHOOLWIDE PRJ
Position Salaries
ENG-H-I-T19-ZZ-ESTC5105            TEACHER - ENGLISH                                       1.00   $          56,500           75%           0.75              $42,375           25%               0.25             $14,125             0%          0.00                  $0              0%         0.00                    $0           0%         0.00                  $0       100%            1.00             $56,500
MTH-H-I-T19-ZZ-ESTC5105            TEACHER - MATH                                          1.00   $          56,500           75%           0.75              $42,375           25%               0.25             $14,125             0%          0.00                  $0              0%         0.00                    $0           0%         0.00                  $0       100%            1.00             $56,500
SD1-H-S-T19-ZZ-ESTC5105            TEACHER - STAFF DEV                                     0.50   $          28,250            0%           0.00                   $0            0%               0.00                  $0           100%          0.50             $28,250              0%         0.00                    $0           0%         0.00                  $0       100%            0.50             $28,250
GEN-H-I-T19-ZZ-ESEA5706            PARA EDUC ASST - GEN SCH                                1.76   $          41,712           50%           0.88              $20,856           25%               0.44             $10,428             0%          0.00                  $0              0%         0.00                    $0          25%         0.44             $10,428       100%            1.76             $41,712
Total Position Salaries                                                                    4.26   $         182,962                         2.38 $           105,606                              0.94 $           38,678                          0.50 $           28,250                          0.00 $              -                           0.44 $           10,428          0%            4.26            $182,962
Position Benefits
DWC-0-0-T19-ZZ-EEBN0000            UNDIFF. EMPLOYEE BENEFITS - DIST WIDE                   0.00 $           110,143                                           $63,575                                              $23,284                                          $17,007                                                 $0                                        $6,278         0%                            $110,144
Other Wages
GEN-H-I-T19-ZZ-EWPT0000            PT CERTIFICATED - GEN SCH                               0.00 $            21,848           20%           0.00               $4,370           20%               0.00              $4,370            20%          0.00              $4,370            20%          0.00              $4,370            20%         0.00              $4,370       100%            0.00             $21,850
Other Benefits
DWC-0-0-T19-ZZ-EBOW0000            BENEFITS-OTHER WAGES - DIST WIDE                        0.00 $            13,152                                            $2,631                                               $2,631                                           $2,631                                           $2,631                                          $2,631         0%                             $13,155
Purchased Services
SD1-H-S-T19-ZZ-ECNS0000            CONSULTANT SERVICES - STAFF DEV                         0.00   $          15,000             0%          0.00                   $0            0%               0.00                  $0           100%          0.00             $15,000              0%         0.00                    $0           0%         0.00                   $0      100%            0.00             $15,000
SD1-H-S-T19-ZZ-ETRV0000            TRAVEL - OUT OF TOWN - STAFF DEV                        0.00   $           3,000             0%          0.00                   $0            0%               0.00                  $0           100%          0.00              $3,000              0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $3,000
PRT-H-S-T19-ZZ-ETRV0000            TRAVEL - OUT OF TOWN - PARENT INVOLVMNT                 0.00   $           3,000             0%          0.00                   $0          100%               0.00              $3,000             0%          0.00                  $0              0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $3,000
Total Purchased Services                                                                   0.00   $          21,000                         0.00                   $0                             0.00              $3,000                         0.00             $18,000                         0.00                    $0                      0.00                   $0        0%            0.00             $21,000
Supplies/Supply Backorders
GEN-H-I-T19-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - GEN SCH                           0.00 $            88,581           50%           0.00              $44,291           25%               0.00             $22,145             0%          0.00                  $0              0%         0.00                  $0            25%         0.00             $22,145       100%            0.00             $88,581
Total T1X-TITLE I SCHOOLWIDE PRJ                                                           4.26 $           437,687                         2.38             $220,473                             0.94             $94,108                         0.50             $70,258                         0.00              $7,001                        0.44             $45,852         0%            4.26            $437,692

SVX-T1 SCH PARENT INVOLV
Purchased Services
PRT-H-S-SV9-ZZ-EOTH0000            OTHER EXPENSES - PARENT INVOLVMNT                       0.00 $             8,932             0%          0.00                   $0          100%               0.00              $8,932             0%          0.00                 $0               0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $8,932
Total SVX-T1 SCH PARENT INVOLV                                                             0.00 $             8,932                         0.00                   $0                             0.00              $8,932                         0.00                 $0                          0.00                    $0                      0.00                   $0        0%            0.00              $8,932

CAX-C PERKINS-STW INTG STD
Position Salaries
STW-H-I-CA9-ZZ-ESTC5105            TEACHER - SCH TO WK                                     0.60 $            33,900           50%           0.30              $16,950           25%               0.15              $8,475             0%          0.00                 $0               0%         0.00                    $0          25%         0.15              $8,475       100%            0.60             $33,900
Position Benefits
DWC-0-0-CA9-ZZ-EEBN0000            UNDIFF. EMPLOYEE BENEFITS - DIST WIDE                   0.00 $            20,408                                           $10,204                                               $5,102                         0.00                 $0                                                  $0                                        $5,102         0%            0.00             $20,408

Other Wages
SD1-H-S-CA9-ZZ-EWPT0000            PT CERTIFICATED - STAFF DEV                             0.00 $             1,500             0%          0.00                   $0            0%               0.00                   $0          100%          0.00              $1,500              0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $1,500
SD1-H-S-CA9-ZZ-EWST5300            SUBSTITUTE TEACHER - STAFF DEV                          0.00 $             2,000             0%          0.00                   $0            0%               0.00                   $0          100%          0.00              $2,000              0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $2,000
Total Other Wages                                                                             0 $             3,500                         0.00                   $0                             0.00                   $0                        0.00              $3,500                         0.00                    $0                      0.00                   $0        0%            0.00              $3,500
Other Benefits
DWC-0-0-CA9-ZZ-EBOW0000            BENEFITS-OTHER WAGES - DIST WIDE                        0.00 $             2,107                                                $0                             0.00                   $0                        0.00              $2,107                         0.00                    $0                      0.00                   $0        0%            0.00              $2,107
Purchased Services
SD1-0-S-CA9-ZZ-ETRV0000            TRAVEL - OUT OF TOWN - STAFF DEV                        0.00 $             4,000             0%          0.00                   $0            0%               0.00                   $0          100%          0.00              $4,000              0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $4,000
FLD-H-I-CA9-ZZ-EPPT0000            PUPIL TRANSPORTATION - FIELD TRP                        0.00 $               720             0%          0.00                   $0            0%               0.00                   $0          100%          0.00                $720              0%         0.00                    $0           0%         0.00                   $0      100%            0.00                $720
Total Purchased Services                                                                   0.00 $             4,720                         0.00                   $0                             0.00                   $0                        0.00              $4,720                         0.00                    $0                      0.00                   $0        0%            0.00              $4,720
Supplies/Supply Backorders
GEN-H-I-CA9-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - GEN SCH                           0.00 $             5,365          100%           0.00               $5,365            0%               0.00                  $0             0%          0.00                  $0              0%         0.00                    $0           0%         0.00                  $0       100%            0.00              $5,365
Total CAX-C PERKINS-STW INTG STD                                                           0.60 $            70,000                         0.30              $32,519                             0.15             $13,577                         0.00             $10,327                         0.00                    $0                      0.15             $13,577         0%            0.60             $70,000

MHX-MATH TEACHERS
Position Salaries
MTL-H-I-MH9-ZZ-ESTC5115            MATH INSTRUCTIONAL COACH - MATH TCHR LDRS               1.00 $            56,650           50%           0.50              $28,325            0%               0.00                   $0           50%          0.50             $28,325              0%         0.00                    $0           0%         0.00                   $0      100%            1.00             $56,650
Position Benefits
DWC-0-0-MH9-ZZ-EEBN0000            UNDIFF. EMPLOYEE BENEFITS - DIST WIDE                   0.00 $            34,103                                           $17,052                                                    $0                        0.00             $17,052                                                 $0                                             $0        0%                             $34,104
Total MHX-MATH TEACHERS                                                                    1.00 $            90,753                         0.50              $45,377                             0.00                   $0                        0.50             $45,377                         0.00                    $0                      0.00                   $0        0%            1.00             $90,754

T3X-TITLE III-BIL/ESL
Supplies/Supply Backorders
GEN-H-I-T39-ZZ-ESUP0000            SUPPLIES-CONSUMABLE - GEN SCH                           0.00 $             5,500          100%           0.00               $5,500            0%               0.00                   $0            0%          0.00                 $0               0%         0.00                    $0           0%         0.00                   $0      100%            0.00              $5,500
Total T3X-TITLE III-BIL/ESL                                                                0.00 $             5,500                         0.00               $5,500                             0.00                   $0                        0.00                 $0                          0.00                    $0                      0.00                   $0        0%            0.00              $5,500

GRAND TOTAL FOR BOARD FUNDS                                                           145.21             $13,021,881           0%         69.58            $6,199,174            0%            32.17            $2,942,551             0%         9.38           $949,240               0%          6.55            $697,050             0%       27.57           $2,233,873         0%         145.25           $13,021,888
GRAND TOTAL FOR GRANTS                                                                  5.86                $612,872           0%           3.18             $303,869            0%              1.09             $116,617             0%         1.00           $125,962               0%           -                $7,001             0%         0.59             $59,429         0%            5.86             $612,878
TOTAL ALL FUNDS                                                                       151.07             $13,634,753                       72.76           $6,503,043                           33.26           $3,059,168                       10.38         $1,075,202                            6.55           $704,051                       28.16          $2,293,302                     151.11          $13,634,766
BUDGET % TO GOAL                                                                                                                         48.15%               47.69%                          22.01%               22.44%                       6.87%              7.89%                          4.33%               5.16%                      18.64%              16.82%                    100.00%             100.00%

								
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