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Adams Elementary 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 ADA0122010 Li rary24101710 Librarian-Elementary 0.50
ADA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
ADA012'010 Counseling24201418 $#%nsel#r-Elementary
ADA012(010 Teac)ing23101180 &eac"er-'in er(arten 4.5023101190 &eac"er-Elementary 16.50231011)0 &eac"er-P$P 3.002))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,604
AD*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.6039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 1,1305100 !pecial E &"erapy aterials 6602062 IEP /ritin( 6,204
AD*212(!A0 *#ecial Education - "resc)ool
00
ADT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.603062 &ranslati#n Interpretati#n 4165601 +ilin(%al &e)t%al aterials 320
"er *tudent Allocation 30,536F,+ Lunc) 25,492
1A2 AD+552('B0 LA" - Instruction 23,174AD+552('.0 LA" - "arent 0
1C01 AD+51--A/0 Title I - Instruction 0AD+51--A 0 Title I - "ro&essional De elo#ment 0AD+512(A 0 Title I - "arent 0
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3rand Total !(420 10' (1
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2015-16 Enrollment "ro ections
Adams3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 113 4 - 1 - 111 100 4 - 1 - 152 89 6 - 5 - 13! 96 5 - 3 - 20' 86 8 - 6 - 175 66 5 - 12 - 20
Total 550 !2 - 2 - :6
*#ecial Education Classrooms! 1( 2.0 Le 3! 2 - Le 4a! 2i - Le 4a! 3 - Le 4e! 4 - Le 4b! 4i - Le 4b
e ically ra(ile - Le 4bea* ar #* earin( - Le 4a
&ransiti#n 'in er(arten - Le 3!pE Pre' - Le 3Pre' ea* ar #* earin( - Le 3Pre' e ically ra(ile - Le 3
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Adams 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l A ams
!%m - &E
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T)ornton Cree< Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 DEA0122010 Li rary24101710 Librarian-Elementary 0.50
DEA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
DEA012'010 Counseling24201418 $#%nsel#r-Elementary
DEA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 13.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 6,915
DE*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 6.0039106860 !pecial E Asst I!E 11.005601 !pecial E aterials 3,7655100 !pecial E &"erapy aterials 9302062 IEP /ritin( 10,341
DE*212(!A0 *#ecial Education - "resc)ool
00
DET652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 24,651F,+ Lunc) 7,920
1A2 DE+552('B0 LA" - Instruction 18,539DE+552('.0 LA" - "arent 0
1C01 DE+51--A/0 Title I - Instruction 0DE+51--A 0 Title I - "ro&essional De elo#ment 0DE+512(A 0 Title I - "arent 0
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3rand Total !:450 (: !:6
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2015-16 Enrollment "ro ections
T)ornton Cree<3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 - - 2 - 61 75 - - 3 - 52 77 - - 3 - 3! 47 - - 6 - 4' 73 - - 12 - 65 72 - - 8 - 6
Total '22 - - !' - !0
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 3.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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T)ornton Cree< 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l &"#rnt#n $ree
!%m - &E
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Al<i Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 ALA0122010 Li rary24101710 Librarian-Elementary 0.50
ALA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
ALA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
ALA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 13.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,645
AL*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2405100 !pecial E &"erapy aterials 3502062 IEP /ritin( 2,413
AL*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
ALT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 22,070F,+ Lunc) 22,174"resc)ool Administration 0
1A2 AL+552('B0 LA" - Instruction 23,174AL+552('.0 LA" - "arent 0
1C01 AL+51--A/0 Title I - Instruction 0AL+51--A 0 Title I - "ro&essional De elo#ment 0AL+512(A 0 Title I - "arent 0
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3rand Total 2'4'0 6 '01
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2015-16 Enrollment "ro ections
Al<i3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 64 - - 1 - 81 83 - - 1 - 162 71 - - 5 - 15! 77 - - - - 6' 66 - - 10 - 185 63 - - 7 - 19
Total '2' - - 2' - 2
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Al<i 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l Al i
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0
P$P recalc%lati# 0.5Total +esult 145
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Ar or 7eig)ts Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 A7A0122010 Li rary24101710 Librarian-Elementary 0.50
A7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
A7A012'010 Counseling24201418 $#%nsel#r-Elementary
A7A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,544
A7*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 6.0039106860 !pecial E Asst I!E 10.005601 !pecial E aterials 2,0505100 !pecial E &"erapy aterials 6902062 IEP /ritin( 10,341
A7*212(!A0 *#ecial Education - "resc)ool
00
A7T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 20,077F,+ Lunc) 33,139
1A2 A7+552('B0 LA" - Instruction 46,348A7+552('.0 LA" - "arent 0
1C01 A7+51--A/0 Title I - Instruction 0A7+51--A 0 Title I - "ro&essional De elo#ment 0A7+512(A 0 Title I - "arent 0
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3rand Total !(450 12 52'
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2015-16 Enrollment "ro ections
Ar or 7eig)ts3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 - - 1 - 151 65 - - 1 - 212 69 - - 2 - 18! 58 - - 8 - 28' 64 - - 14 - 175 62 - - 9 - 27
Total !:6 - - !5 - 126
*#ecial Education Classrooms! 1( 2.0! 2 -! 2i 2.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Ar or 7eig)ts 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l Arb#r ei("ts
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
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Bagley Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 BAA0122010 Li rary24101710 Librarian-Elementary 0.50
BAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
BAA012'010 Counseling24201418 $#%nsel#r-Elementary
BAA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 12.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,189
BA*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.6039106860 !pecial E Asst I!E 8.005601 !pecial E aterials 2,6855100 !pecial E &"erapy aterials 6402062 IEP /ritin( 7,928
BA*212(!A0 *#ecial Education - "resc)ool
00
BAT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 22,853F,+ Lunc) 17,322
1A2 BA+552('B0 LA" - Instruction 23,174BA+552('.0 LA" - "arent 0
1C01 BA+51--A/0 Title I - Instruction 0BA+51--A 0 Title I - "ro&essional De elo#ment 0BA+512(A 0 Title I - "arent 0
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3rand Total !5410 : 126
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2015-16 Enrollment "ro ections
Bagley3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 82 - - 4 - 151 76 - - 5 - 82 72 - - 3 - 11! 66 - - 4 - 11' 61 - - 2 - 75 58 - - 8 - 15
Total '15 - - 26 - 6(
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 2.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Daniel Bagley 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l aniel +a(ley
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element #ntess#ri pr#( 1.0Total +esult 140
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Beacon 7ill Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 B7A0122010 Li rary24101710 Librarian-Elementary 0.50
B7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
B7A012'010 Counseling24201418 $#%nsel#r-Elementary
B7A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 15.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 14,190
B7*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.6039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2605100 !pecial E &"erapy aterials 3902062 IEP /ritin( 2,757
B7*212(!A0 *#ecial Education - "resc)ool
00
B7T652(010 Bilingual2330117) &eac"er-+ilin(%al 3.003062 &ranslati#n Interpretati#n 2,6655601 +ilin(%al &e)t%al aterials 2,050
"er *tudent Allocation 21,714F,+ Lunc) 72,230
1A2 B7+552('B0 LA" - Instruction 60,252B7+552('.0 LA" - "arent 0
1C01 B7+51--A/0 Title I - Instruction 79,439B7+51--A 0 Title I - "ro&essional De elo#ment 8,827B7+512(A 0 Title I - "arent 2,583
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3rand Total !2410 2(! 6:2
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2015-16 Enrollment "ro ections
Beacon 7ill3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 84 36 - 1 - 481 96 36 - 1 - 392 74 30 - 6 - 52! 86 39 - 6 - 44' 65 39 - 5 - 445 75 25 - 7 - 50
Total ' 0 205 - 26 - 2((
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Beacon 7ill 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l +eac#n ill
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0
P$P recalc%lati# 0.5Total +esult 245
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8L9 Elementary 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 B=A0122010 Li rary24101710 Librarian-Elementary 0.50
B=A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
B=A012'010 Counseling24201418 $#%nsel#r-Elementary
B=A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 11.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,354
B=*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.2039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 1,2105100 !pecial E &"erapy aterials 3302062 IEP /ritin( 3,792
B=*212(!A0 *#ecial Education - "resc)ool
00
B=T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.403062 &ranslati#n Interpretati#n 2,0415601 +ilin(%al &e)t%al aterials 1,570
7ead *tart Admin 6,000"er *tudent Allocation 12,826F,+ Lunc) 82,524
1A2 B=+552('B0 LA" - Instruction 69,521B=+552('.0 LA" - "arent 0
1C01 B=+51--A/0 Title I - Instruction 162,490B=+51--A 0 Title I - "ro&essional De elo#ment 18,054B=+512(A 0 Title I - "arent 2,382
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3rand Total 2(460 ! 2 '2:
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2015-16 Enrollment "ro ections
8artin Lut)er 9ing Elem3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 57 29 - 1 - 381 57 29 - 1 - 512 57 27 - 2 - 62! 66 36 - 10 - 54' 56 18 - 5 - 535 57 18 - 2 - 56
Total !50 15( - 21 - !1'
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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8artin Lut)er 9ing r4 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l artin L%t"er 'in( r.
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
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Bryant Elem 2015-16 Budget Allocation +e ised> !,2(,2015
Fund Cost Center Budget Item FTE Budgeted
1000 B/A0122010 Li rary24101710 Librarian-Elementary 1.00
B/A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
B/A012'010 Counseling24201418 $#%nsel#r-Elementary
B/A012(010 Teac)ing23101180 &eac"er-'in er(arten 4.5023101190 &eac"er-Elementary 18.50231011)0 &eac"er-P$P 3.002))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,514
B/*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2005100 !pecial E &"erapy aterials 2502062 IEP /ritin( 2,068
B/*212(!A0 *#ecial Education - "resc)ool
00
B/T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 31,516F,+ Lunc) 7,109
1A2 B/+552('B0 LA" - Instruction 18,539B/+552('.0 LA" - "arent 0
1C01 B/+51--A/0 Title I - Instruction 0B/+51--A 0 Title I - "ro&essional De elo#ment 0B/+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 58/665
3rand Total !'4(0 (: 5!1
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 59/665
2015-16 Enrollment "ro ections
Bryant3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 106 - - - - 21 122 - - - - 52 105 - - 5 - 7! 97 - - 5 - 4' 86 - - 5 - 35 86 - - 5 - 6
Total 602 - - 20 - 2(
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 60/665
Bryant 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l +ryant
!%m - &E
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 61/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 62/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 63/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 64/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 65/665
Coe Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 C%A0122010 Li rary24101710 Librarian-Elementary 0.50
C%A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
C%A012'010 Counseling24201418 $#%nsel#r-Elementary
C%A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 15.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,818
C%*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.2039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 3805100 !pecial E &"erapy aterials 4302062 IEP /ritin( 3,792
C%*212(!A0 *#ecial Education - "resc)ool
00
C%T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 7285601 +ilin(%al &e)t%al aterials 560
"er *tudent Allocation 23,732F,+ Lunc) 18,398
1A2 C%+552('B0 LA" - Instruction 23,174C%+552('.0 LA" - "arent 0
1C01 C%+51--A/0 Title I - Instruction 0C%+51--A 0 Title I - "ro&essional De elo#ment 0C%+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 66/665
3rand Total !1450 :1 !'(
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 67/665
2015-16 Enrollment "ro ections
Frant? 74 Coe3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 90 11 - 2 - 131 80 11 - 3 - 172 85 14 - 2 - 19! 86 11 - 8 - 4' 84 4 - 10 - 115 77 5 - 13 - 8
Total 502 56 - ! - (2
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 68/665
Coe 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l $#e
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 69/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 70/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 71/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 72/665
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Concord Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 C=A0122010 Li rary24101710 Librarian-Elementary 0.50
C=A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
C=A012'010 Counseling24201418 $#%nsel#r-Elementary
C=A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 13.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,871
C=*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.6039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 4505100 !pecial E &"erapy aterials 4902062 IEP /ritin( 4,481
C=*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
C=T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.803062 &ranslati#n Interpretati#n 2,4835601 +ilin(%al &e)t%al aterials 1,910
7ead *tart Admin 6,000"er *tudent Allocation 19,797F,+ Lunc) 87,605
1A2 C=+552('B0 LA" - Instruction 92,695C=+552('.0 LA" - "arent 0
1C01 C=+51--A/0 Title I - Instruction 178,981C=+51--A 0 Title I - "ro&essional De elo#ment 19,887C=+512(A 0 Title I - "arent 3,041
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 74/665
3rand Total !04:0 '!5 026
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 75/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 76/665
Concord 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l $#nc#r
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0
P$P recalc%lati# 0.53 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.4Total +esult 24:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 77/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 78/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 79/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 80/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 81/665
B4F4 Day Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 DAA0122010 Li rary24101710 Librarian-Elementary 0.50
DAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
DAA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
DAA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 9.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 7,673
DA*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.8039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 2,1405100 !pecial E &"erapy aterials 3902062 IEP /ritin( 4,826
DA*212(!A0 *#ecial Education - "resc)ool
00
DAT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.603062 &ranslati#n Interpretati#n 4555601 +ilin(%al &e)t%al aterials 350
"er *tudent Allocation 15,964F,+ Lunc) 25,706
1A2 DA+552('B0 LA" - Instruction 46,348DA+552('.0 LA" - "arent 0
1C01 DA+51--A/0 Title I - Instruction 0C=+51--A 0 Title I - "ro&essional De elo#ment 0DA+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 82/665
3rand Total 2'4'0 110 1 (
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 83/665
2015-16 Enrollment "ro ections
B4F4 Day3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 66 6 - 1 - 151 70 6 - 1 - 162 47 7 - 3 - 19! 44 5 - 4 - 18' 47 4 - 2 - 185 42 7 - 3 - 13
Total !16 !5 - 1' - ::
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 84/665
BF Day 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l + ay
!%m - &E
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 85/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 86/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 87/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 88/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 89/665
Dear orn "ar< Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 D"A0122010 Li rary24101710 Librarian-Elementary 0.50
D"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
D"A012'010 Counseling24201418 $#%nsel#r-Elementary
D"A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,832
D"*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 1,1705100 !pecial E &"erapy aterials 4102062 IEP /ritin( 3,447
D"*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
D"T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.003062 &ranslati#n Interpretati#n 1,7425601 +ilin(%al &e)t%al aterials 1,340
"er *tudent Allocation 18,742F,+ Lunc) 76,241"resc)ool Administration 0
1A2 D"+552('B0 LA" - Instruction 94,050D"+552('.0 LA" - "arent 0
1C01 D"+51--A/0 Title I - Instruction 167,994D"+51--A 0 Title I - "ro&essional De elo#ment 18,666D"+512(A 0 Title I - "arent 2,803
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 90/665
3rand Total 2 400 '02 ((2
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 91/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
Dear orn "ar<3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 76 28 - 2 - 501 75 28 - 2 - 622 68 30 - 4 - 50! 64 23 - 7 - 39' 47 16 - 1 - 455 52 9 - 1 - 48
Total ! 2 1!' - 1( - 2:'
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 92/665
Dear orn "ar< 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l earb#rn Par
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 93/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 94/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 95/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 96/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 97/665
Dunla# Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 D.A0122010 Li rary24101710 Librarian-Elementary 0.50
D.A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
D.A012'010 Counseling24201418 $#%nsel#r-Elementary
D.A012(010 Teac)ing23101180 &eac"er-'in er(arten 1.5023101190 &eac"er-Elementary 12.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,054
D.*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2505100 !pecial E &"erapy aterials 6202062 IEP /ritin( 2,413
D.*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E - 201 7 4.005601 !pecial E !%pplies 2,3002062 IEP /ritin( 3,447
D.T652(010 Bilingual2330117) &eac"er-+ilin(%al 4.203062 &ranslati#n Interpretati#n 2,5095601 +ilin(%al &e)t%al aterials 4,030
7ead *tart Admin 6,000"er *tudent Allocation 13,276F,+ Lunc) 71,581"resc)ool Administration 25,252
1A2 D.+552('B0 LA" - Instruction 69,521D.+552('.0 LA" - "arent 0
1C01 D.+51--A/0 Title I - Instruction 117,684D"+51--A 0 Title I - "ro&essional De elo#ment 13,076D.+512(A 0 Title I - "arent 2,565
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 98/665
3rand Total !!410 !5! :12
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 99/665
2015-16 Enrollment "ro ections
Dunla#3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 39 34 - 3 - 431 67 34 7 4 - 522 65 26 2 2 - 39! 51 20 5 2 - 47' 63 21 5 6 - 435 67 18 7 8 - 50
Total !52 15! 26 25 - 2('
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 2.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 100/665
Dunla# 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l %nlap
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.53 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.439106860 !pecial E Asst !pe ecrease " 1.0
Total +esult 24:
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 101/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 102/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 103/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 104/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 105/665
Emerson Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 E8A0122010 Li rary24101710 Librarian-Elementary 0.50
E8A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
E8A012'010 Counseling24201418 $#%nsel#r-Elementary
E8A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 9.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,198
E8*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.4039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 1,3355100 !pecial E &"erapy aterials 4802062 IEP /ritin( 5,860
E8*212(!A0 *#ecial Education - "resc)ool
00
E8T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.403062 &ranslati#n Interpretati#n 1,1965601 +ilin(%al &e)t%al aterials 920
7ead *tart Admin 6,000"er *tudent Allocation 14,766F,+ Lunc) 45,277
1A2 E8+552('B0 LA" - Instruction 64,887E8+552('.0 LA" - "arent 0
1C01 E8+51--A/0 Title I - Instruction 94,416E8+51--A 0 Title I - "ro&essional De elo#ment 10,491E8+512(A 0 Title I - "arent 1,585
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 106/665
3rand Total 2(4 0 261 ('6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 107/665
2015-16 Enrollment "ro ections
Emerson3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 75 22 - 1 - 251 49 22 - 1 - 262 44 15 - 2 - 39! 51 10 - - - 24' 38 12 - - - 375 50 11 - 2 - 22
Total !0( :2 - 6 - 1(!
*#ecial Education Classrooms! 1( 2.0! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 108/665
Emerson 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l Emers#n
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0
P$P recalc%lati# 0.53 18 2015 22201058 AP iti(ati#n 0.5Total +esult !40
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 109/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 110/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 111/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 112/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 113/665
Fairmount "ar< 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 F"A0122010 Li rary24101710 Librarian-Elementary 0.50
F"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
F"A012'010 Counseling24201418 $#%nsel#r-Elementary
F"A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 16.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,000
F"*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 0.6039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 1005100 !pecial E &"erapy aterials 5402062 IEP /ritin( 1,034
F"*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E - 201 7 4.005601 !pecial E !%pplies 2,3002062 IEP /ritin( 3,447
F"T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.203062 &ranslati#n Interpretati#n 1565601 +ilin(%al &e)t%al aterials 120
"er *tudent Allocation 27,550F,+ Lunc) 9,114"resc)ool Administration 25,252
1A2 F"+552('B0 LA" - Instruction 23,174F"+552('.0 LA" - "arent 0
1C01 F"+51--A/0 Title I - Instruction 0F"+51--A 0 Title I - "ro&essional De elo#ment 0F"+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 114/665
3rand Total !!4 0 10: 121
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 115/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
Fairmount "ar<3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 67 2 1 - 9 -1 94 2 1 - 4 -2 106 1 3 - 5 -! 94 2 1 - 4 -' 70 1 1 - 8 -5 71 4 3 - 5 -
Total 502 12 10 - !5 -
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 2.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 116/665
Fairmount "ar< 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l airm#%nt Par
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er ElementPr#(ram c#nsi e 2.0
P$P recalc%lati# 0.5Total +esult 245
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 117/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 118/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 119/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 120/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 121/665
3ate@ood Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 3DA0122010 Li rary24101710 Librarian-Elementary 0.50
3DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
3DA012'010 Counseling24201418 $#%nsel#r-Elementary
3DA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 12.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 11,396
3D*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.0039106860 !pecial E Asst I!E 6.005601 !pecial E aterials 2,3605100 !pecial E &"erapy aterials 4402062 IEP /ritin( 6,894
3D*212(!A0 *#ecial Education - "resc)ool
00
3DT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.603062 &ranslati#n Interpretati#n 5465601 +ilin(%al &e)t%al aterials 420
"er *tudent Allocation 19,347F,+ Lunc) 36,878
1A2 3D+552('B0 LA" - Instruction 46,3483D+552('.0 LA" - "arent 0
1C01 3D+51--A/0 Title I - Instruction 03D+51--A 0 Title I - "ro&essional De elo#ment 03D+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 122/665
3rand Total !!410 1!0 :6'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 123/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
3ate@ood3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 81 7 - 2 - 211 68 7 - 2 - 262 66 5 - 5 - 23! 68 10 - 9 - 23' 61 7 - 6 - 275 67 6 - 12 - 21
Total '11 '2 - !6 - 1'1
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 124/665
3ate@ood 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ate:##
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.03 18 2015 22201058 AP iti(ati#n 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 125/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 126/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 127/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 128/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 129/665
Bailey 3at?ert Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 3TA0122010 Li rary24101710 Librarian-Elementary 0.50
3TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
3TA012'010 Counseling24201418 $#%nsel#r-Elementary
3TA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 11.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,318
3T*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.0039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 2,0005100 !pecial E &"erapy aterials 6902062 IEP /ritin( 6,894
3T*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E - 201 7 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
3TT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.203062 &ranslati#n Interpretati#n 1,8985601 +ilin(%al &e)t%al aterials 1,460
"er *tudent Allocation 14,086F,+ Lunc) 78,594"resc)ool Administration 25,252
1A2 3T+552('B0 LA" - Instruction 92,6953T+552('.0 LA" - "arent 0
1C01 3T+51--A/0 Title I - Instruction 212,6033T+51--A 0 Title I - "ro&essional De elo#ment 23,6233T+512(A 0 Title I - "arent 2,537
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 130/665
3rand Total !5420 ' ! 5
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 131/665
2015-16 Enrollment "ro ections
Bailey 3at?ert3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 66 30 - 1 - 491 67 30 - 1 - 522 55 25 - 2 - 52! 51 24 - 1 - 55' 65 24 - 5 - 425 49 13 - 5 - 53
Total !5! 1'6 - 15 - !0!
*#ecial Education Classrooms! 1( 2.0! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 132/665
Bailey 3at?ert 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l +ailey at;ert
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 133/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 134/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 135/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 136/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 137/665
3ra)am 7ill Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 37A0122010 Li rary24101710 Librarian-Elementary 0.50
37A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
37A012'010 Counseling24201418 $#%nsel#r-Elementary
37A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 11.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,436
37*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E 8.005601 !pecial E aterials 2,6355100 !pecial E &"erapy aterials 5202062 IEP /ritin( 7,238
37*212(!A0 *#ecial Education - "resc)ool
00
37T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.203062 &ranslati#n Interpretati#n 1,8335601 +ilin(%al &e)t%al aterials 1,410
"er *tudent Allocation 18,118F,+ Lunc) 66,987
1A2 37+552('B0 LA" - Instruction 64,88737+552('.0 LA" - "arent 0
1C01 37+51--A/0 Title I - Instruction 94,18337+51--A 0 Title I - "ro&essional De elo#ment 10,46537+512(A 0 Title I - "arent 2,327
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 138/665
3rand Total !54'0 2 5 !('
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 139/665
2015-16 Enrollment "ro ections
3ra)am 7ill3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 53 31 - 2 - 451 66 31 - 3 - 412 59 16 - 2 - 57! 80 25 - 4 - 41' 51 21 - 7 - 355 46 17 - 3 - 41
Total !55 1'1 - 21 - 260
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 2.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 140/665
3ra)am 7ill 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ra"am ill
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0
#ntess#ri pr#( 1.0Total +esult 240
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 141/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 142/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 143/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 144/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 145/665
3reen La<e Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 3LA0122010 Li rary24101710 Librarian-Elementary 0.50
3LA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
3LA012'010 Counseling24201418 $#%nsel#r-Elementary
3LA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 9.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 5,812
3L*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.8039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 2,1405100 !pecial E &"erapy aterials 4502062 IEP /ritin( 4,826
3L*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 1.5039106860 !pecial E Asst I!E - 201 7 3.005601 !pecial E !%pplies 1,7252062 IEP /ritin( 2,585
3LT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 17,526F,+ Lunc) 11,659"resc)ool Administration 25,252
1A2 3L+552('B0 LA" - Instruction 23,1743L+552('.0 LA" - "arent 0
1C01 3L+51--A/0 Title I - Instruction 03L+51--A 0 Title I - "ro&essional De elo#ment 03L+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 146/665
3rand Total 2 4!0 101 ' !
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 147/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
3reen La<e3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 73 - - 1 - 61 67 - - 2 - 72 46 - - 4 - 6! 50 - - 1 - 8' 45 - - 4 - 85 31 - - 2 - 9
Total !12 - - 1' - ''
*#ecial Education Classrooms! 1( -! 2 1.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile 1.0ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile 0.5
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 148/665
3reen La<e 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l reen La e
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 149/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 150/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 151/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 152/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 153/665
3reen@ood Elem 2015-16 Budget Allocation +e ised> 2,2(,2015
Fund Cost Center Budget Item FTE Budgeted
1000 3;A0122010 Li rary24101710 Librarian-Elementary 0.50
3;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
3;A012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
3;A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 11.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,152
3;*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2505100 !pecial E &"erapy aterials 5402062 IEP /ritin( 2,413
3;*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E - 201 7 4.005601 !pecial E !%pplies 2,3002062 IEP /ritin( 3,447
3;T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 17,953F,+ Lunc) 19,276"resc)ool Administration 25,252
1A2 3;+552('B0 LA" - Instruction 27,8093;+552('.0 LA" - "arent 0
1C01 3;+51--A/0 Title I - Instruction 03;+51--A 0 Title I - "ro&essional De elo#ment 03;+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 154/665
3rand Total 2 4'0 11! (2(
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 155/665
2015-16 Enrollment "ro ections +e ised> 2,2(,2015
3reen@ood3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 72 - - 1 - 81 68 - - 1 - 52 47 - - - - 16! 68 - - 6 - 13' 58 - - 8 - 115 36 - - 9 - 19
Total !': - - 25 - (2
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 2.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 156/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 157/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 158/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 159/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 160/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 161/665
7a@t)orne Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 7EA0122010 Li rary24101710 Librarian-Elementary 0.50
7EA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
7EA012'010 Counseling24201418 $#%nsel#r-Elementary
7EA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,387
7E*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.0039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 2,1605100 !pecial E &"erapy aterials 1902062 IEP /ritin( 5,170
7E*212(!A0 *#ecial Education - "resc)ool
00
7ET652(010 Bilingual2330117) &eac"er-+ilin(%al 3.403062 &ranslati#n Interpretati#n 1,7425601 +ilin(%al &e)t%al aterials 3,440
"er *tudent Allocation 17,887F,+ Lunc) 64,074
0
1A2 7E+552('B0 LA" - Instruction 69,5217E+552('.0 LA" - "arent 0
1C01 7E+51--A/0 Title I - Instruction 99,7437E+51--A 0 Title I - "ro&essional De elo#ment 11,0837E+512(A 0 Title I - "arent 2,400
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 162/665
3rand Total !24:0 2:' 1!2
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 163/665
2015-16 Enrollment "ro ections
7a@t)orne3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 71 22 1 2 - 441 72 22 10 3 - 392 53 9 4 2 - 46! 73 18 8 6 - 48' 60 13 5 3 - 365 49 10 3 - - 36
Total !( :' !1 16 - 2':
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 164/665
7a@t)orne 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l a:t"#rne
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 165/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 166/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 167/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 168/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 169/665
o)n 7ay Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 7/A0122010 Li rary24101710 Librarian-Elementary 0.50
7/A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
7/A012'010 Counseling24201418 $#%nsel#r-Elementary
7/A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 15.50231011)0 &eac"er-P$P 3.002))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 16,247
7/*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.0039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 1,0105100 !pecial E &"erapy aterials 6902062 IEP /ritin( 5,170
7/*212(!A0 *#ecial Education - "resc)ool
00
7/T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 21,527F,+ Lunc) 17,772
0
1A2 7/+552('B0 LA" - Instruction 23,1747/+552('.0 LA" - "arent 0
1C01 7/+51--A/0 Title I - Instruction 07/+51--A 0 Title I - "ro&essional De elo#ment 07/+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 170/665
3rand Total !(400 :1 :25
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 171/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
o)n 7ay3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 85 - - - - 141 86 - - 1 - 122 77 - - 3 - 14! 90 - - 9 - 8' 83 - - 1 - 115 84 - - 2 - 10
Total 505 - - 16 - 6:
*#ecial Education Classrooms! 1( -! 2 -! 2i 2.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 172/665
7ay 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ay
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 173/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 174/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 175/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 176/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 177/665
7ig)land "ar< Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 79A0122010 Li rary24101710 Librarian-Elementary 0.50
79A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
79A012'010 Counseling24201418 $#%nsel#r-Elementary
79A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 11.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 16,187
79*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E 6.005601 !pecial E aterials 2,3905100 !pecial E &"erapy aterials 3802062 IEP /ritin( 7,238
79*212(!A0 *#ecial Education - "resc)ool
00
79T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.603062 &ranslati#n Interpretati#n 1,4045601 +ilin(%al &e)t%al aterials 1,080
7ead *tart Admin 6,000"er *tudent Allocation 12,686F,+ Lunc) 75,460
1A2 79+552('B0 LA" - Instruction 92,69579+552('.0 LA" - "arent 0
1C01 79+51--A/0 Title I - Instruction 144,85579+51--A 0 Title I - "ro&essional De elo#ment 16,09579+512(A 0 Title I - "arent 2,656
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 178/665
3rand Total !!4 0 ! 5 '61
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 179/665
2015-16 Enrollment "ro ections
7ig)land "ar<3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 85 19 - 2 - 511 60 19 - 3 - 462 63 17 - 5 - 51! 65 18 - 13 - 55' 68 18 - 10 - 455 45 17 - 6 - 44
Total ! 6 10 - !: - 2:2
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 180/665
7ig)land "ar< 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l i("lan Par
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 18 2015 23101190 &eac"er - Elem iti(ati#n 1.03 20 2015 23101190 $#%nsel#r iti(ati#n 1.0Total +esult !40
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 181/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 182/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 183/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 184/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 185/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 186/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 187/665
2015-16 Enrollment "ro ections
;est *eattle Elem3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 127 41 - 1 - 631 77 41 - 1 - 832 80 37 - 2 - 60! 66 20 - 5 - 63' 65 19 - 6 - 615 58 15 - 10 - 40
Total '(! 1(! - 25 - !(0
*#ecial Education Classrooms! 1( -! 2 2.0! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 188/665
;est *eattle Elem 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /est !eattle Elem
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.439106860 !pecial E Asst !pe ecrease " 1.0
3 18 2015 23101190 &eac"er - Elem iti(ati#n 1.0Total +esult !4'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 189/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 190/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 191/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 192/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 193/665
o)n *tan&ord Int$l 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 LTA0122010 Li rary24101710 Librarian-Elementary 0.50
LTA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
LTA012'010 Counseling24201418 $#%nsel#r-Elementary
LTA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 15.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,349
LT*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 0.6039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 1005100 !pecial E &"erapy aterials 1802062 IEP /ritin( 1,034
LT*212(!A0 *#ecial Education - "resc)ool
00
LTT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.403062 &ranslati#n Interpretati#n 3255601 +ilin(%al &e)t%al aterials 250
"er *tudent Allocation 21,760F,+ Lunc) 8,937
1A2 LT+552('B0 LA" - Instruction 18,539LT+552('.0 LA" - "arent 0
1C01 LT+51--A/0 Title I - Instruction 0LT+51--A 0 Title I - "ro&essional De elo#ment 0LT+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 194/665
3rand Total 2(400 6: 0:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 195/665
2015-16 Enrollment "ro ections
o)n *tan&ord Int$l3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 7 - - - 61 75 7 - - - 102 75 3 - - - 7! 71 5 - 3 - 3' 87 2 - 5 - 55 70 1 - 2 - 4
Total '56 25 - 10 - !5
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 196/665
4 *tan&ord Intl 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l . !tan*#r Intl
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er ElementPr#(ram c#nsi e 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 197/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 198/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 199/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 200/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 201/665
9im all Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 9IA0122010 Li rary24101710 Librarian-Elementary 0.50
9IA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
9IA012'010 Counseling24201418 $#%nsel#r-Elementary
9IA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 13.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,849
9I*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2305100 !pecial E &"erapy aterials 3402062 IEP /ritin( 2,413
9I*212(!A0 *#ecial Education - "resc)ool
00
9IT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.403062 &ranslati#n Interpretati#n 2,0935601 +ilin(%al &e)t%al aterials 1,610
"er *tudent Allocation 23,362F,+ Lunc) 64,811
1A2 9I+552('B0 LA" - Instruction 60,2529I+552('.0 LA" - "arent 0
1C01 9I+51--A/0 Title I - Instruction 68,2229I+51--A 0 Title I - "ro&essional De elo#ment 7,5809I+512(A 0 Title I - "arent 2,299
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 202/665
3rand Total 2 4 0 2': !:6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 203/665
2015-16 Enrollment "ro ections
9im all3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 80 33 - - - 431 76 33 - - - 332 64 25 - 5 - 54! 83 37 - 4 - 41' 68 21 - 7 - 435 73 12 - 7 - 36
Total ''' 161 - 2! - 250
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 204/665
9im all 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l 'imball
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0Total +esult 240
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 205/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 206/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 207/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 208/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 209/665
La&ayette Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 LAA0122010 Li rary24101710 Librarian-Elementary 0.50
LAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
LAA012'010 Counseling24201418 $#%nsel#r-Elementary
LAA012(010 Teac)ing23101180 &eac"er-'in er(arten 4.0023101190 &eac"er-Elementary 15.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,149
LA*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 2905100 !pecial E &"erapy aterials 4602062 IEP /ritin( 3,103
LA*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E - 201 7 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
LAT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 23,952F,+ Lunc) 30,190"re-sc)ool Admin 25,252
1A2 LA+552('B0 LA" - Instruction 27,809LA+552('.0 LA" - "arent 0
1C01 LA+51--A/0 Title I - Instruction 0LA+51--A 0 Title I - "ro&essional De elo#ment 0LA+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 210/665
3rand Total !!4!0 1!! '12
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 211/665
2015-16 Enrollment "ro ections
La&ayette3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 96 - - 1 - 161 75 - - 1 - 132 80 - - 3 - 11! 77 - - 7 - 30' 93 - - 10 - 255 75 - - 7 - 19
Total ':6 - - 2: - 11'
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 212/665
La&ayette 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l La*ayette
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 213/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 214/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 215/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 216/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 217/665
Laurel)urst Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 L+A0122010 Li rary24101710 Librarian-Elementary 0.50
L+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
L+A012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
L+A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 14.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,017
L+*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.4039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 2,6555100 !pecial E &"erapy aterials 3502062 IEP /ritin( 7,583
L+*212(!A0 *#ecial Education - "resc)ool
00
L+T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 22,923F,+ Lunc) 19,704
1A2 L++552('B0 LA" - Instruction 23,174L++552('.0 LA" - "arent 0
1C01 L++51--A/0 Title I - Instruction 0L++51--A 0 Title I - "ro&essional De elo#ment 0L++512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 218/665
3rand Total !'4:0 :1 ('1
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 219/665
2015-16 Enrollment "ro ections
Laurel)urst3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 72 - - - - 161 80 - - - - 172 75 - - 3 - 13! 66 - - 7 - 14' 64 - - 6 - 85 70 - - 7 - 10
Total '2( - - 2! - (
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 220/665
Laurel)urst 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l La%rel"%rst
ate $I +% (et Item eas#n !%m - &E3 18 2015 24001689 ea &eac"er iti(ati#n 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 221/665
La@ton Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 L;A0122010 Li rary24101710 Librarian-Elementary 0.50
L;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
L;A012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
L;A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 13.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 9,672
L;*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.4039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 6555100 !pecial E &"erapy aterials 7102062 IEP /ritin( 4,136
L;*212(!A0 *#ecial Education - "resc)ool
00
L;T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 21,295F,+ Lunc) 10,965
1A2 L;+552('B0 LA" - Instruction 23,174L;+552('.0 LA" - "arent 0
1C01 L;+51--A/0 Title I - Instruction 0L;+51--A 0 Title I - "ro&essional De elo#ment 0L;+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 222/665
3rand Total 2 4:0 (6 :'2
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 223/665
2015-16 Enrollment "ro ections
La@ton3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 65 - - 3 - 101 75 - - 3 - 82 70 - - 4 - 8! 73 - - 2 - 5' 70 - - 7 - 85 61 - - 4 - 4
Total '1' - - 2! - '!
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 224/665
La@ton 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l La:t#n
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.03 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.239106860 !pecial E Asst !pe ecrease " 1.0
Total +esult 242
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 225/665
Lesc)i Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 LEA0122010 Li rary24101710 Librarian-Elementary 0.50
LEA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
LEA012'010 Counseling24201418 $#%nsel#r-Elementary
LEA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 16,666
LE*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.2039106860 !pecial E Asst I!E 6.005601 !pecial E aterials 1,6255100 !pecial E &"erapy aterials 3502062 IEP /ritin( 5,515
LE*212(!A0 *#ecial Education - "resc)ool
00
LET652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 5855601 +ilin(%al &e)t%al aterials 450
"er *tudent Allocation 11,608F,+ Lunc) 52,054
1A2 LE+552('B0 LA" - Instruction 60,252LE+552('.0 LA" - "arent 0
1C01 LE+51--A/0 Title I - Instruction 51,660LE+51--A 0 Title I - "ro&essional De elo#ment 5,740LE+512(A 0 Title I - "arent 1,878
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 226/665
3rand Total !1450 21' (1
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 227/665
2015-16 Enrollment "ro ections
Lesc)i3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 67 6 - - - 361 66 6 - - - 342 71 8 - 5 - 35! 62 10 - 4 - 28' 54 7 - 6 - 325 58 8 - 5 - 35
Total !( '5 - 20 - 200
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 228/665
Lesc)i 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l Lesc"i
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element #ntess#ri pr#( 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 229/665
A"" Lincoln 2015-16 Budget Allocation +e ised> !,11,2015
Fund Cost Center Budget Item FTE Budgeted
1000 L A0122010 Li rary24101710 Librarian-Elementary 1.00
L A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0024001700 #%se A ministrat#r 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
L A012'010 Counseling24201418 $#%nsel#r-Elementary
L A012(010 Teac)ing23101180 &eac"er-'in er(arten23101190 &eac"er-Elementary 30.00231011)0 &eac"er-P$P 4.00
2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 11,581
L *212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2205100 !pecial E &"erapy aterials 3502062 IEP /ritin( 2,413
L *212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E5601 !pecial E !%pplies 02062 IEP /ritin( 0
L T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 46,838F,+ Lunc) 5,818
1A2 L +552('B0 LA" - Instruction 9,270L +552('.0 LA" - "arent 0
1C01 L +51--A/0 Title I - Instruction 0L +51--A 0 Title I - "ro&essional De elo#ment 0L +51--A 0 Title I - "ro&essional De elo#ment 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 230/665
3rand Total '!4:0 2 25
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 231/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
A"" Lincoln3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 - - - - - -1 73 - - 1 - 22 147 - - 2 - 6! 202 - - 3 - 7' 163 - - 8 - 35 196 - - 8 - 4
Total ( 1 - - 22 - 22
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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A"" Lincoln 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l APP<Linc#ln
!%m - &E
8/20/2019 2015-16 WSS school budgets
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Lo@ell Lo@ell 2015-16 Budget Allocation +e ised> !,11,2015
Fund Cost Center Budget Item FTE Budgeted
1000 LLA0122010 Li rary24101710 Librarian-Elementary 0.50
LLA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
LLA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
LLA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 8.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,171
LL*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 5.2039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 4,2005100 !pecial E &"erapy aterials 1,6602062 IEP /ritin( 8,962
LL*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 3.0039106860 !pecial E Asst I!E 6.005601 !pecial E !%pplies 3,4502062 IEP /ritin( 5,170
LLT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.403062 &ranslati#n Interpretati#n 3515601 +ilin(%al &e)t%al aterials 270
"er *tudent Allocation 15,017F,+ Lunc) 35,565"resc)ool Administration 25,252
1A2 LL+552('B0 LA" - Instruction 60,252LL+552('.0 LA" - "arent 0
1C01 LL+51--A/0 Title I - Instruction 47,822LL+51--A 0 Title I - "ro&essional De elo#ment 5,314LE+51--A 0 Title I - "ro&essional De elo#ment 1,502
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 234/665
3rand Total !:410 22: 2:!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 235/665
2015-16 Enrollment "ro ections +e ised> !,5,2015
Lo@ell3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 87 7 - 4 - 281 60 7 - 5 - 312 49 5 - - - 15! 38 1 - 5 - 17' 33 1 - 3 - 295 43 6 - 3 - 17
Total !10 2( - 20 - 1!(
*#ecial Education Classrooms! 1( -! 2 2.0! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile 1.0ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 2.5Pre' ea* ar #* earin( -Pre' e ically ra(ile 0.5
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 236/665
Lo@ell 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l L#:ell
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0
P$P recalc%lati# 0.53 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.43 11 2015 39106860 !pecial E Asst !pe ecrease " 1.03 18 2015 22201058 AP iti(ati#n 0.5Total +esult !4'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 237/665
Loyal 7eig)ts Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 L7A0122010 Li rary24101710 Librarian-Elementary 0.50
L7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
ADA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
L7A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 14.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,434
L7*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 0.8039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 1305100 !pecial E &"erapy aterials 1902062 IEP /ritin( 1,379
L7*212(!A0 *#ecial Education - "resc)ool
00
L7T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 22,179F,+ Lunc) 7,640
1A2 L7+552('B0 LA" - Instruction 18,539L7+552('.0 LA" - "arent 0
1C01 L7+51--A/0 Title I - Instruction 0L7+51--A 0 Title I - "ro&essional De elo#ment 0L7+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 238/665
3rand Total 254!0 66 26
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 239/665
2015-16 Enrollment "ro ections
Loyal 7eig)ts3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 77 - - 1 - 51 73 - - 1 - 62 70 - - 5 - 4! 71 - - - - 3' 74 - - 1 - 55 71 - - 5 - 6
Total '!6 - - 1! - 2:
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 240/665
Loyal 7eig)ts 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l L#yal ei("ts
!%m - &E
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 241/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 242/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 243/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 244/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 245/665
8a#le Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 8EA0122010 Li rary24101710 Librarian-Elementary 0.50
8EA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
8EA012'010 Counseling24201418 $#%nsel#r-Elementary
8EA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 14.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,773
8E*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.8039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 1,3005100 !pecial E &"erapy aterials 3302062 IEP /ritin( 4,826
8E*212(!A0 *#ecial Education - "resc)ool
00
8ET652(010 Bilingual2330117) &eac"er-+ilin(%al 2.803062 &ranslati#n Interpretati#n 2,5355601 +ilin(%al &e)t%al aterials 1,950
"er *tudent Allocation 26,533F,+ Lunc) 79,825
1A2 8E+552('B0 LA" - Instruction 64,8878E+552('.0 LA" - "arent 0
1C01 8E+51--A/0 Title I - Instruction 115,4888E+51--A 0 Title I - "ro&essional De elo#ment 12,8328E+512(A 0 Title I - "arent 2,931
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 246/665
3rand Total !!460 !2 5'5
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 247/665
2015-16 Enrollment "ro ections
8a#le3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 85 48 - 3 - 561 87 48 - 4 - 512 73 39 - 3 - 48! 66 25 - 11 - 50' 82 23 - 4 - 535 79 12 - 5 - 49
Total '(2 1:5 - !0 - !0(
*#ecial Education Classrooms! 1( -! 2 1.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 248/665
8a#le 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l aple
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er Element!plit re %cti#n a 1.0
P$P recalc%lati# 0.5Total +esult 245
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 249/665
8cDonald Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 8DA0122010 Li rary24101710 Librarian-Elementary 0.50
8DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
8DA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
8DA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 15.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,406
8D*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2105100 !pecial E &"erapy aterials 1702062 IEP /ritin( 2,068
8D*212(!A0 *#ecial Education - "resc)ool
00
8DT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 24,077F,+ Lunc) 5,907
1A2 8D+552('B0 LA" - Instruction 18,5398D+552('.0 LA" - "arent 0
1C01 8D+51--A/0 Title I - Instruction 08D+51--A 0 Title I - "ro&essional De elo#ment 08D+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 250/665
3rand Total 264(0 6( (12
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 251/665
2015-16 Enrollment "ro ections
8cDonald3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 - - - - 31 77 - - - - 72 100 - - 3 - 3! 86 - - 5 - 4' 79 - - 8 - 45 41 - - 5 - 2
Total '61 - - 21 - 2!
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 252/665
8cDonald 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l c #nal
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er ElementPr#(ram c#nsi e 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 253/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 254/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 255/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 256/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 257/665
8c3il ra Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 83A0122010 Li rary24101710 Librarian-Elementary 0.50
83A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
83A012'010 Counseling24201418 $#%nsel#r-Elementary
83A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 8.50231011)0 &eac"er-P$P 1.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,428
83*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2005100 !pecial E &"erapy aterials 2102062 IEP /ritin( 2,068
83*212(!A0 *#ecial Education - "resc)ool
00
83T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 13,189F,+ Lunc) 7,942
1A2 83+552('B0 LA" - Instruction 23,17483+552('.0 LA" - "arent 0
1C01 83+51--A/0 Title I - Instruction 083+51--A 0 Title I - "ro&essional De elo#ment 083+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 258/665
3rand Total 1(4(0 61 5'6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 259/665
2015-16 Enrollment "ro ections
8c3il ra3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 57 - - - - 31 51 - - - - 42 54 - - 6 - 4! 40 - - 3 - 8' 52 - - 2 - 55 35 - - 9 - 6
Total 2 : - - 20 - !0
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 260/665
8c3il ra 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l c il ra
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 261/665
8ontla<e Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 8TA0122010 Li rary24101710 Librarian-Elementary 0.50
8TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
8TA012'010 Counseling24201418 $#%nsel#r-Elementary
8TA012(010 Teac)ing23101180 &eac"er-'in er(arten 1.5023101190 &eac"er-Elementary 8.50231011)0 &eac"er-P$P 1.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 7,078
8T*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 5355100 !pecial E &"erapy aterials 2602062 IEP /ritin( 3,102
8T212(!A0 *#ecial Education - "resc)ool
00
8TT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 11,472F,+ Lunc) 4,565
1A2 8T+552('B0 LA" - Instruction 18,5398T+552('.0 LA" - "arent 0
1C01 8T+51--A/0 Title I - Instruction 08T+51--A 0 Title I - "ro&essional De elo#ment 08T+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 262/665
3rand Total 204!0 51 6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 263/665
2015-16 Enrollment "ro ections
8ontla<e3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 31 - - 1 - 51 49 - - 1 - 52 45 - - 3 - -! 46 - - - - 3' 34 - - 4 - 35 43 - - 2 - 2
Total 2' - - 11 - 1
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 264/665
8ontla<e 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l #ntla e
!%m - &E
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 265/665
o)n 8uir Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 8.A0122010 Li rary24101710 Librarian-Elementary 0.50
8.A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
8.A012'010 Counseling24201418 $#%nsel#r-Elementary
8.A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 14.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,509
8.*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E 1.005601 !pecial E aterials 2005100 !pecial E &"erapy aterials 2502062 IEP /ritin( 2,068
8.*212(!A0 *#ecial Education - "resc)ool
00
8.T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.803062 &ranslati#n Interpretati#n 1,6255601 +ilin(%al &e)t%al aterials 1,250
"er *tudent Allocation 17,561F,+ Lunc) 73,668
1A2 8.+552('B0 LA" - Instruction 64,8878.+552('.0 LA" - "arent 0
1C01 8.+51--A/0 Title I - Instruction 102,1418.+51--A 0 Title I - "ro&essional De elo#ment 11,3498.+512(A 0 Title I - "arent 2,666
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 266/665
3rand Total 26450 2:6 50:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 267/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 268/665
o)n 8uir 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l #"n %ir
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
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=ort) Beac) Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 =BA0122010 Li rary24101710 Librarian-Elementary 0.50
=BA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
=BA012'010 Counseling24201418 $#%nsel#r-Elementary
=BA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 10.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 6,470
=B*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.2039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 1,1905100 !pecial E &"erapy aterials 3302062 IEP /ritin( 3,792
=B*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
=BT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 15,820F,+ Lunc) 7,595"resc)ool Administration 25,252
1A2 =B+552('B0 LA" - Instruction 18,539=B+552('.0 LA" - "arent 0
1C01 =B+51--A/0 Title I - Instruction 0=B+51--A 0 Title I - "ro&essional De elo#ment 0=B+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 270/665
3rand Total 254(0 1:6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 271/665
2015-16 Enrollment "ro ections
=ort) Beac)3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 - - 1 - 81 58 - - 1 - 72 55 - - - - 1! 50 - - 3 - 6' 40 - - 5 - 55 43 - - 9 - 3
Total 2: - - 1: - !0
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 272/665
=ort) Beac) 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l =#rt" +eac"
!%m - &E
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 273/665
=ort)gate Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 =3A0122010 Li rary24101710 Librarian-Elementary 0.50
=3A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
=3A012'010 Counseling24201418 $#%nsel#r-Elementary
=3A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 8.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,487
=3*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.2039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 2,1905100 !pecial E &"erapy aterials 3502062 IEP /ritin( 5,515
=3*212(!A0 *#ecial Education - "resc)ool
00
=3T652(010 Bilingual2330117) &eac"er-+ilin(%al 3.203062 &ranslati#n Interpretati#n 1,5995601 +ilin(%al &e)t%al aterials 3,330
7ead *tart Admin 5,850"er *tudent Allocation 10,587F,+ Lunc) 43,382
1A2 =3+552('B0 LA" - Instruction 92,695=3+552('.0 LA" - "arent 0
1C01 =3+51--A/0 Title I - Instruction 84,560=3+51--A 0 Title I - "ro&essional De elo#ment 9,396=3+512(A 0 Title I - "arent 1,521
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 274/665
3rand Total 264'0 2(5 (:(
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 275/665
2015-16 Enrollment "ro ections
=ort)gate3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 51 18 7 4 - 301 50 18 7 5 - 242 41 11 7 - - 27! 40 15 5 1 - 22' 33 12 7 4 - 315 40 9 7 5 - 31
Total 255 ! '0 1: - 165
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 276/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 277/665
%lym#ic 7ills Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 %7A0122010 Li rary24101710 Librarian-Elementary 0.50
%7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
%7A012'010 Counseling24201418 $#%nsel#r-Elementary
%7A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 9.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,939
%7*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.2039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 2,1905100 !pecial E &"erapy aterials 5502062 IEP /ritin( 5,515
%7*212(!A0 *#ecial Education - "resc)ool
00
%7T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.603062 &ranslati#n Interpretati#n 1,3655601 +ilin(%al &e)t%al aterials 1,050
7ead *tart Admin 7,650"er *tudent Allocation 13,351F,+ Lunc) 57,135
1A2 %7+552('B0 LA" - Instruction 69,521%7+552('.0 LA" - "arent 0
1C01 %7+51--A/0 Title I - Instruction 95,504%7+51--A 0 Title I - "ro&essional De elo#ment 10,612%7+512(A 0 Title I - "arent 2,034
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 278/665
3rand Total 254 0 2 1 (51
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 279/665
2015-16 Enrollment "ro ections
%lym#ic 7ills3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 62 21 - 1 - 371 50 21 - 1 - 562 69 30 - 3 - 41! 47 11 - 4 - 34' 38 16 - 4 - 205 32 6 - 6 - 36
Total 2: 105 - 1: - 22'
*#ecial Education Classrooms! 1( -! 2 2.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 280/665
%lym#ic 7ills 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l >lympic ills
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 281/665
%lym#ic ie@ Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 % A0122010 Li rary24101710 Librarian-Elementary 0.50
% A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
% A012'010 Counseling24201418 $#%nsel#r-Elementary
% A012(010 Teac)ing23101180 &eac"er-'in er(arten 4.0023101190 &eac"er-Elementary 15.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 7,780
% *212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 5855100 !pecial E &"erapy aterials 5802062 IEP /ritin( 3,447
% *212(!A0 *#ecial Education - "resc)ool
00
% T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.803062 &ranslati#n Interpretati#n 1,5345601 +ilin(%al &e)t%al aterials 1,180
"er *tudent Allocation 28,274F,+ Lunc) 41,893
1A2 % +552('B0 LA" - Instruction 46,348% +552('.0 LA" - "arent 0
1C01 % +51--A/0 Title I - Instruction 0% +51--A 0 Title I - "ro&essional De elo#ment 0% +512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 282/665
3rand Total !24!0 1!( :56
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 283/665
2015-16 Enrollment "ro ections
%lym#ic ie@3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 104 26 - 1 - 281 95 26 - 2 - 332 82 25 - 1 - 26! 73 16 - 3 - 30' 71 14 - 4 - 275 57 11 - 5 - 19
Total ' 2 11 - 16 - 16!
*#ecial Education Classrooms! 1( 1.0! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 284/665
%lym#ic ie@ 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l >lympic ?ie:
ate $I +% (et Item eas#n !%m - &E3 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.4Total +esult 04'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 285/665
ueen Anne Elem 2015-16 Budget Allocation +e ised> !,1(,2015
Fund Cost Center Budget Item FTE Budgeted
1000 AA0122010 Li rary24101710 Librarian-Elementary 0.50
AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
AA012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
AA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 14.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 4,733
A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 3105100 !pecial E &"erapy aterials 3102062 IEP /ritin( 3,102
A*212(!A0 *#ecial Education - "resc)ool
00
AT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 27,431F,+ Lunc) 8,687
1A2 A+552('B0 LA" - Instruction 18,539A+552('.0 LA" - "arent 0
1C01 A+51--A/0 Title I - Instruction 0A+51--A 0 Title I - "ro&essional De elo#ment 0A+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 286/665
3rand Total 2(4!0 6: ''(
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 287/665
2015-16 Enrollment "ro ections
ueen Anne3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 - - 1 - 41 85 - - 2 - 92 81 - - 5 - 8! 67 - - 9 - 5' 74 - - 9 - 65 45 - - 5 - 2
Total '!0 - - !1 - !'
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 288/665
ueen Anne 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l @%een Anne
ate $I +% (et Item eas#n !%m - &E3 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.4Total +esult 04'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 289/665
+ainier ie@ 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 + A0122010 Li rary24101710 Librarian-Elementary 0.50
+ A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
+ A012'010 Counseling24201418 $#%nsel#r-Elementary
+ A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 6.50231011)0 &eac"er-P$P 1.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 7,983
+ *212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 1,1405100 !pecial E &"erapy aterials 4002062 IEP /ritin( 3,102
+ *212(!A0 *#ecial Education - "resc)ool
00
+ T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 5855601 +ilin(%al &e)t%al aterials 450
"er *tudent Allocation 8,548F,+ Lunc) 34,990
1A2 + +552('B0 LA" - Instruction 69,521+ +552('.0 LA" - "arent 0
1C01 + +51--A/0 Title I - Instruction 57,456+ +51--A 0 Title I - "ro&essional De elo#ment 6,384+ +512(A 0 Title I - "arent 1,282
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 290/665
3rand Total 1:410 1: 1(6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 291/665
2015-16 Enrollment "ro ections
+ainier ie@3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 56 7 - 1 - 191 30 7 - 1 - 272 35 12 - 3 - 26! 38 7 - 4 - 27' 40 7 - - - 195 22 5 - 5 - 18
Total 221 '5 - 1' - 1!6
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i 1.0
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 292/665
+ainier ie@ 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ainier ?ie:
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 293/665
o)n +ogers Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 +%A0122010 Li rary24101710 Librarian-Elementary 0.50
+%A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
+%A012'010 Counseling24201418 $#%nsel#r-Elementary 0.50
+%A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 11.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,022
+%*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.2039106860 !pecial E Asst I!E 6.005601 !pecial E aterials 1,6255100 !pecial E &"erapy aterials 4802062 IEP /ritin( 5,515
+%*212(!A0 *#ecial Education - "resc)ool
00
+%T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.003062 &ranslati#n Interpretati#n 8065601 +ilin(%al &e)t%al aterials 620
"er *tudent Allocation 20,626F,+ Lunc) 35,012
1A2 +%+552('B0 LA" - Instruction 55,617+%+552('.0 LA" - "arent 0
1C01 +%+51--A/0 Title I - Instruction 34,598+%+51--A 0 Title I - "ro&essional De elo#ment 3,844+%+512(A 0 Title I - "arent 1,365
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 294/665
3rand Total !14(0 1(' '65
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 295/665
2015-16 Enrollment "ro ections
o)n +ogers3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 79 20 - 1 - 371 86 20 - 1 - 212 67 8 - 6 - 22! 57 4 - 3 - 20' 56 4 - 7 - 215 38 6 - 2 - 17
Total ! ! 62 - 20 - 1!
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 -! 4i 1.0
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 296/665
o)n +ogers 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l #"n #(ers
!%m - &E
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 297/665
+o )ill Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 + A0122010 Li rary24101710 Librarian-Elementary 0.50
+ A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
+ A012'010 Counseling24201418 $#%nsel#r-Elementary
+ A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,143
+ *212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E 6.005601 !pecial E aterials 2,3705100 !pecial E &"erapy aterials 7402062 IEP /ritin( 7,238
+ *212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
+ T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.003062 &ranslati#n Interpretati#n 1,6905601 +ilin(%al &e)t%al aterials 1,300
7ead *tart Admin 9,000"er *tudent Allocation 18,935F,+ Lunc) 74,154"resc)ool Administration
1A2 + +552('B0 LA" - Instruction 69,521+ +552('.0 LA" - "arent 0
1C01 + +51--A/0 Title I - Instruction 133,371+ +51--A 0 Title I - "ro&essional De elo#ment 14,819+ +512(A 0 Title I - "arent 2,656
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 298/665
3rand Total !24(0 !50 2(2
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 299/665
2015-16 Enrollment "ro ections
+o )ill3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 29 - 1 - 571 68 29 - 1 - 492 71 19 - 4 - 53! 58 21 - 7 - 47' 55 20 - 14 - 435 58 12 - 10 - 40
Total !62 1!0 - !( - 2 :
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 2.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 300/665
+o )ill 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l #)"ill
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 301/665
*aca a@ea Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 *AA0122010 Li rary24101710 Librarian-Elementary 0.50
*AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
*AA012'010 Counseling24201418 $#%nsel#r-Elementary
*AA012(010 Teac)ing23101180 &eac"er-'in er(arten 1.5023101190 &eac"er-Elementary 7.50231011)0 &eac"er-P$P 1.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 6,927
*A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.4039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 2,2505100 !pecial E &"erapy aterials 9702062 IEP /ritin( 5,860
*A*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E 4.005601 !pecial E !%pplies 2,3002062 IEP /ritin( 3,447
*AT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 9,978F,+ Lunc) 16,806"resc)ool Administration 25,252
1A2 *A+552('B0 LA" - Instruction 27,809*A+552('.0 LA" - "arent 0
1C01 *A+51--A/0 Title I - Instruction 0*A+51--A 0 Title I - "ro&essional De elo#ment 0*A+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 302/665
3rand Total 2(4:0 10( :!'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 303/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 304/665
*aca a@ea 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !aca a:ea
ate $I +% (et Item eas#n !%m - &E3 18 2015 23101190 &eac"er - Elem iti(ati#n 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 305/665
*and "oint Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 *"A0122010 Li rary24101710 Librarian-Elementary 0.50
*"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
*"A012'010 Counseling24201418 $#%nsel#r-Elementary
*"A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 8.50231011)0 &eac"er-P$P 1.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,125
*"*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.6039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 2805100 !pecial E &"erapy aterials 4302062 IEP /ritin( 2,758
*"*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
*"T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.403062 &ranslati#n Interpretati#n 1,1315601 +ilin(%al &e)t%al aterials 870
"er *tudent Allocation 13,043F,+ Lunc) 28,427"resc)ool Administration 25,252
1A2 *"+552('B0 LA" - Instruction 55,617*"+552('.0 LA" - "arent 0
1C01 *"+51--A/0 Title I - Instruction 28,568*"+51--A 0 Title I - "ro&essional De elo#ment 3,174*"+512(A 0 Title I - "arent 1,081
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 306/665
3rand Total 2'400 1(( :6'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 307/665
2015-16 Enrollment "ro ections
*and "oint3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 65 17 - 4 - 181 44 17 - 5 - 242 65 18 - 3 - 21! 48 14 - 6 - 14' 27 6 - 8 - 205 34 15 - 2 - 13
Total 2 ! ( - 2 - 110
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 308/665
*and "oint 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !an P#int
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 309/665
*anislo Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 *%A0122010 Li rary24101710 Librarian-Elementary 0.50
*%A012!010 "rinci#al$s %&&ice231011)0 &eac"er-Elementary 'in er(arten 1.00
22201058 Assistant Principal-Elementary39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
*%A012'010 Counseling24201418 $#%nsel#r-Elementary
*%A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary 9.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 6,298
*%*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.2039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 2,1905100 !pecial E &"erapy aterials 3802062 IEP /ritin( 5,515
*%*212(!A0 *#ecial Education - "resc)ool
00
*%T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.003062 &ranslati#n Interpretati#n 8585601 +ilin(%al &e)t%al aterials 660
"er *tudent Allocation 15,918F,+ Lunc) 52,865
1A2 *%+552('B0 LA" - Instruction 69,521*%+552('.0 LA" - "arent 0
1C01 *%+51--A/0 Title I - Instruction 83,304*%+51--A 0 Title I - "ro&essional De elo#ment 9,256*%+512(A 0 Title I - "arent 1,905
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 310/665
3rand Total 2'420 255 005
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 311/665
2015-16 Enrollment "ro ections
*anislo3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 58 13 - 2 - 401 58 13 - 3 - 312 45 13 - 3 - 45! 53 11 - 3 - 31' 40 6 - 1 - 325 43 10 - 7 - 27
Total 2:( 66 - 1: - 206
*#ecial Education Classrooms! 1( -! 2 2.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 312/665
*anislo 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !anisl#
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 313/665
*c)mit? "ar< Elem 2015-16 Budget Allocation +e ised> 5,12,2015
Fund Cost Center Budget Item FTE Budgeted
1000 *CA0122010 Li rary24101710 Librarian-Elementary 1.00
*CA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
*CA012'010 Counseling24201418 $#%nsel#r-Elementary
*CA012(010 Teac)ing23101180 &eac"er-'in er(arten 5.0023101190 &eac"er-Elementary 20.00231011)0 &eac"er-P$P 3.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,321
*C*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.6039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 6955100 !pecial E &"erapy aterials 5302062 IEP /ritin( 4,481
*C*212(!A0 *#ecial Education - "resc)ool
00
*CT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 35,673F,+ Lunc) 12,912
1A2 *C+552('B0 LA" - Instruction 18,539*C+552('.0 LA" - "arent 0
1C01 *C+51--A/0 Title I - Instruction 0*%+51--A 0 Title I - "ro&essional De elo#ment 0*C+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 314/665
3rand Total '2460 :2 ' 6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 315/665
2015-16 Enrollment "ro ections
*c)mit? "ar<3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 128 - - - - 101 105 - - - - 82 117 - - 6 - 12! 121 - - 4 - 9' 95 - - 8 - 65 89 - - 9 - 6
Total 655 - - 2( - 51
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 316/665
*c)mit? "ar< 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !c"mit; Par
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 317/665
*te ens Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 *TA0122010 Li rary24101710 Librarian-Elementary 0.50
*TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
*TA012'010 Counseling24201418 $#%nsel#r-Elementary
*TA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 12.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,471
*T*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E 8.005601 !pecial E aterials 2,6255100 !pecial E &"erapy aterials 4602062 IEP /ritin( 7,238
*T*212(!A0 *#ecial Education - "resc)ool
00
*TT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 5725601 +ilin(%al &e)t%al aterials 440
"er *tudent Allocation 15,485F,+ Lunc) 32,424
1A2 *T+552('B0 LA" - Instruction 46,348*T+552('.0 LA" - "arent 0
1C01 *T+51--A/0 Title I - Instruction 0*T+51--A 0 Title I - "ro&essional De elo#ment 0*T+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 318/665
3rand Total !!450 122 !:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 319/665
2015-16 Enrollment "ro ections
*te ens3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 44 5 - 1 - 131 51 5 - 1 - 302 85 14 - 5 - 22! 57 5 - 3 - 24' 52 8 - 4 - 215 58 7 - 6 - 15
Total !'( '' - 20 - 125
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 2.0! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 320/665
*te ens 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !te ens
!%m - &E
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 321/665
T)urgood 8ars)all 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 T8A0122010 Li rary24101710 Librarian-Elementary 0.50
T8A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
T8A012'010 Counseling24201418 $#%nsel#r-Elementary
T8A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary 19.00231011)0 &eac"er-P$P 3.002))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,689
T8*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.6039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 3,0905100 !pecial E &"erapy aterials 9202062 IEP /ritin( 6,205
T8*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E - 201 7 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
T8T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 6635601 +ilin(%al &e)t%al aterials 510
"er *tudent Allocation 29,049F,+ Lunc) 37,726"resc)ool Administration 25,252
1A2 T8+552('B0 LA" - Instruction 27,809T8+552('.0 LA" - "arent 0
1C01 T8+51--A/0 Title I - Instruction 0T8+51--A 0 Title I - "ro&essional De elo#ment 0T8+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 322/665
3rand Total '!4'0 15! 121
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 323/665
2015-16 Enrollment "ro ections
T)urgood 8ars)all3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 50 12 - - - 291 62 12 - - - 202 91 8 - 2 - 32! 137 10 - 1 - 19' 119 4 - 5 - 285 99 5 - 1 - 18
Total 55 51 - : - 1'6
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 3.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 324/665
T)urgood 8ars)all 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l &"%r(## ars"all
ate $I +% (et Item eas#n !%m - &E3 18 2015 23101190 &eac"er - Elem iti(ati#n 1.0
iti(ati#n - ass# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 325/665
an Asselt Elem 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 AA0122010 Li rary24101710 Librarian-Elementary 0.50
AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
AA012'010 Counseling24201418 $#%nsel#r-Elementary
AA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 17.50231011)0 &eac"er-P$P 3.002))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,033
A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 5.0039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 1,6255100 !pecial E &"erapy aterials 8102062 IEP /ritin( 8,617
A*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E5601 !pecial E !%pplies 02062 IEP /ritin( 0
AT652(010 Bilingual2330117) &eac"er-+ilin(%al 3.403062 &ranslati#n Interpretati#n 3,0945601 +ilin(%al &e)t%al aterials 2,380
"er *tudent Allocation 28,060F,+ Lunc) 111,652"resc)ool Administration 0
1A2 A+552('B0 LA" - Instruction 92,695A+552('.0 LA" - "arent 0
1C01 A+51--A/0 Title I - Instruction 252,064A+51--A 0 Title I - "ro&essional De elo#ment 28,007A+512(A 0 Title I - "arent 4,131
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 326/665
3rand Total ''4'0 551 50!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 327/665
2015-16 Enrollment "ro ections
an Asselt3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 85 53 - 3 - 781 95 53 - 4 - 742 87 37 - 7 - 77! 100 32 - 11 - 70' 82 32 - 5 - 665 87 31 - 5 - 67
Total 5!6 2! - !5 - '!2
*#ecial Education Classrooms! 1( 2.0! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 328/665
an Asselt 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ?an Asselt
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.53 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.4Total +esult 14:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 329/665
ie@ +idge Elem 2015-16 Budget Allocation +e ised> !,2(,2015
Fund Cost Center Budget Item FTE Budgeted
1000 +A0122010 Li rary24101710 Librarian-Elementary 1.00
+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
+A012'010 Counseling24201418 $#%nsel#r-Elementary
+A012(010 Teac)ing23101180 &eac"er-'in er(arten 4.0023101190 &eac"er-Elementary 19.00231011)0 &eac"er-P$P 3.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,893
+*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.0039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 3,1505100 !pecial E &"erapy aterials 7302062 IEP /ritin( 6,894
+*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E5601 !pecial E !%pplies2062 IEP /ritin( 0
+T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 31,137F,+ Lunc) 10,051
1A2 ++552('B0 LA" - Instruction 18,539++552('.0 LA" - "arent 0
1C01 ++51--A/0 Title I - Instruction 0++51--A 0 Title I - "ro&essional De elo#ment 0++512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 330/665
3rand Total '1400 :0 (2:
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 331/665
2015-16 Enrollment "ro ections
ie@ +idge3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 103 - - - - 81 97 - - - - 62 108 - - 6 - 6! 98 - - 5 - 7' 103 - - 1 - 95 93 - - 3 - 3
Total 602 - - 15 - !:
*#ecial Education Classrooms! 1( -! 2 3.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 332/665
ie@ +idge 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ?ie: i (e
!%m - &E
8/20/2019 2015-16 WSS school budgets
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ie@lands 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 LA0122010 Li rary24101710 Librarian-Elementary 0.50
LA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
LA012'010 Counseling24201418 $#%nsel#r-Elementary
LA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 10.50231011)0 &eac"er-P$P 2.002))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 8,292
L*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.8039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 1,3205100 !pecial E &"erapy aterials 7402062 IEP /ritin( 4,826
L*212(!A0 *#ecial Education - "resc)ool
233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
LT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.203062 &ranslati#n Interpretati#n 1,0275601 +ilin(%al &e)t%al aterials 790
"er *tudent Allocation 18,636F,+ Lunc) 46,678"resc)ool Administration 25,252
1A2 L+552('B0 LA" - Instruction 60,252L+552('.0 LA" - "arent 0
1C01 L+51--A/0 Title I - Instruction 51,856L+51--A 0 Title I - "ro&essional De elo#ment 5,762L+512(A 0 Title I - "arent 1,814
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 334/665
3rand Total !1400 2!6 '5!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 335/665
2015-16 Enrollment "ro ections
ie@lands3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 86 18 - 3 - 331 76 18 - 4 - 382 62 12 - 8 - 35! 67 14 - 10 - 30' 38 8 - 4 - 265 31 9 - 3 - 21
Total !60 (: - !2 - 1 !
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
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ie@lands 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l ?ie:lan s
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 18 2015 22201058 AP iti(ati#n 0.55 21 2015 23101190 &eac"er Elementm# in( -1 teac" B1.0C
split re %cti#n 1.0Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 337/665
;edg@ood Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 ;DA0122010 Li rary24101710 Librarian-Elementary 0.50
;DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
;DA012'010 Counseling24201418 $#%nsel#r-Elementary
;DA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 16.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,315
;D*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E 2.005601 !pecial E aterials 1,1305100 !pecial E &"erapy aterials 4602062 IEP /ritin( 3,102
;D*212(!A0 *#ecial Education - "resc)ool
00
;DT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 26,711F,+ Lunc) 9,513
1A2 ;D+552('B0 LA" - Instruction 18,539;D+552('.0 LA" - "arent 0
1C01 ;D+51--A/0 Title I - Instruction 0;D+51--A 0 Title I - "ro&essional De elo#ment 0;D+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 338/665
3rand Total 2:4 0 (6 105
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 339/665
2015-16 Enrollment "ro ections
;edg@ood3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 70 - - 1 - 91 93 - - 1 - 102 105 - - - - 7! 84 - - 4 - 4' 67 - - 6 - 45 76 - - 1 - 4
Total ':5 - - 1! - !
*#ecial Education Classrooms! 1( -! 2 1.0! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 340/665
;edg@ood 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /e (:##
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0
P$P recalc%lati# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 341/665
;est ;oodland Elem 2015-16 Budget Alloca
Fund Cost Center Budget Item FTE Budgeted
1000 ;;A0122010 Li rary24101710 Librarian-Elementary 0.50
;;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
;;A012'010 Counseling24201418 $#%nsel#r-Elementary
;;A012(010 Teac)ing23101180 &eac"er-'in er(arten 4.5023101190 &eac"er-Elementary 15.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 11,539
;;*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.6039106860 !pecial E Asst I!E 3.005601 !pecial E aterials 4505100 !pecial E &"erapy aterials 6502062 IEP /ritin( 4,481
;;*212(!A0 *#ecial Education - "resc)ool
00
;;T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 27,357F,+ Lunc) 9,785
1A2 ;;+552('B0 LA" - Instruction 18,539;;+552('.0 LA" - "arent 0
1C01 ;;+51--A/0 Title I - Instruction 0;;+51--A 0 Title I - "ro&essional De elo#ment 0;;+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 342/665
3rand Total !2460 (: 1!6
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 343/665
2015-16 Enrollment "ro ections
;est ;oodland3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 112 - - - - 111 109 - - - - 62 75 - - 11 - 6! 89 - - 13 - 2' 65 - - 10 - 65 70 - - 11 - 7
Total 520 - - '5 - !
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 344/665
;est ;oodland 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /est /## lan
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0
P$P recalc%lati# 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 345/665
;)ittier Elem 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 ;+A0122010 Li rary24101710 Librarian-Elementary 0.50
;+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
;+A012'010 Counseling24201418 $#%nsel#r-Elementary
;+A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary 14.50231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re 0.50
20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 12,711
;+*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E 4.005601 !pecial E aterials 5755100 !pecial E &"erapy aterials 2502062 IEP /ritin( 3,447
;+*212(!A0 *#ecial Education-"resc)ool
233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E5601 !pecial E !%pplies 02062 IEP /ritin( 0
;+T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 21,772F,+ Lunc) 12,802
1A2 ;++552('B0 LA" - Instruction 18,539;++552('.0 LA" - "arent 0
1C01 ;++51--A/0 Title I - Instruction 0;++51--A 0 Title I - "ro&essional De elo#ment 0;++512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 346/665
3rand Total !1400 (6 '!1
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 347/665
2015-16 Enrollment "ro ections
;)ittier3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 86 - - - - 71 72 - - - - 82 70 - - 3 - 8! 88 - - 6 - 5' 67 - - 1 - 135 78 - - 5 - 7
Total '61 - - 15 - '
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 348/665
;)ittier 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /"ittier
ate $I +% (et Item eas#n !%m - &E3 3 2015 23101190 &eac"er Element!plit re %cti#n c 1.0Total +esult 140
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 349/665
;ing Lu<e Elem 2015-16 Budget Allocation +e ised>
Fund Cost Center Budget Item FTE
1000 ;LA0122010 Li rary24101710 Librarian-Elementary 0.50
;LA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00
22201058 Assistant Principal-Elementary 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
;LA012'010 Counseling24201418 $#%nsel#r-Elementary
;LA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 11.00231011)0 &eac"er-P$P 2.502))))))) $erti*icate $#re
20220543 +l ( L rs"p &eam !tipen20220599 Elementary !tipen0510 $#pier
;L*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E 8.005601 !pecial E aterials5100 !pecial E &"erapy aterials2062 IEP /ritin(
;L*212(!A0 *#ecial Education - "resc)ool
;LT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.003062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent AllocationF,+ Lunc)
1A2 ;L+552('B0 LA" - Instruction;L+552('.0 LA" - "arent
1C01 ;L+51--A/0 Title I - Instruction;L+51--A 0 Title I - "ro&essional De elo#ment;L+512(A 0 Title I - "arent
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 350/665
3rand Total !'4(0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 351/665
2015-16 Enrollment "ro ections
;ing Lu<e3rade 7C ELL B%C *81,*81a *81 ,*81c
9 75 30 - 2 -1 52 30 - 3 -2 67 24 - 3 -! 50 23 - 4 -' 62 17 - 1 -5 44 9 - 6 -
Total !50 1!! - 1: -
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 2.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
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;ing Lu<e 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /in( L% e
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 10 2015 !e eral ari#%s spe !pe ecrease " 0.4
39106860 !pecial E Asst !pe ecrease " 1.0Total +esult 24'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 353/665
!,10,2015
Budgeted
4,3352,000
12,634
2,615720
7,238
00
1,7291,330
13,54670,541
69,5210
130,13514,459
2,537
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 354/665
!!! !'0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 355/665
F,+ Lunc)435644493447
2(!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 356/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 357/665
7a?el ;ol& 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 AA0122010 Li rary24101710 Librarian-Elementary 1.00
AA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
AA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.80
AA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary 15.00231011)0 Elem &eac"er P$P 2.0023201205 &eac"er- i le !c"##l 9.50
23201205 i le !c"##l &eac"er P$P 3.0023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 18,401
A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 5.4039106860 !pecial E Asst I!E - 201 7 7.005601 !pecial E !%pplies 3,4605100 !pecial E &"erapy !%pplies 5702062 IEP /ritin( 9,307
A*212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
AT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.003062 &ranslati#n Interpretati#n 6765601 +ilin(%al &e)t%al aterials 520
"er *tudent Allocation 59,207
F,+ Lunc) 65,878"resc)ool Administration 0
1A2 A+552('B0 LA" - Instruction 27,809A+552('.0 LA" - "arent 0
1C01 A+51--A/0 Title I - Instruction 0A+51--A 0 Title I - "ro&essional De elo#ment 0A+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 358/665
3rand Total 5!420 1:2 16!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 359/665
2015-16 Enrollment "ro ections
7a?el ;ol&3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 78 4 - 2 - 91 78 4 - 3 - 172 73 8 - 3 - 18! 78 8 - 3 - 23' 72 5 - 6 - 215 77 7 - 9 - 246 90 11 - 4 - 22( 83 3 - 6 - 22
108 2 - 10 - 23Total (!( 52 - '6 - 1(:
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 3.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 360/665
7a?el ;ol& 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l a;el /#l*
ate $I +% (et Item eas#n !%m - &E3 18 2015 23201205 &eac"er - i le iti(ati#n 0.1Total +esult 041
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 361/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 362/665
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Licton *#rings 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 "IA0122010 Li rary24101710 Librarian-Elementary 0.50
"IA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 0.50
"IA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
"IA012(010 Teac)ing23101180 &eac"er-'in er(arten 1.0023101190 &eac"er-Elementary (ra e 1 2.00231011)0 Elem &eac"er P$P 0.5023201205 &eac"er- i le !c"##l 1.50
23201205 i le !c"##l &eac"er P$P 0.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 3,606
"I*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.6039106860 !pecial E Asst I!E - 201 7 5.005601 !pecial E !%pplies 1,5255100 !pecial E &"erapy !%pplies 2102062 IEP /ritin( 4,481
"I*212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75601 !pecial E !%pplies 02062 IEP /ritin( 0
"IT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 7,027
F,+ Lunc) 23,519"resc)ool Administration 0
1A2 "I+552('B0 LA" - Instruction 64,887"I+552('.0 LA" - "arent 0
1C01 "I+51--A/0 Title I - Instruction 21,487"I+51--A 0 Title I - "ro&essional De elo#ment 2,387"I+512(A 0 Title I - "arent 632
8/20/2019 2015-16 WSS school budgets
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3rand Total 16460 1!6 0:6
8/20/2019 2015-16 WSS school budgets
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2015-16 Enrollment "ro ections
Licton *#rings "ine)urstG 9-3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 15 - - - - 41 13 - - - - 112 19 - - 3 - 10! 12 - - - - 9' 11 - - - - 75 8 - - 1 - 86 11 - - 1 - 6( 11 - - 2 - 4
9 - - 3 - 10Total 10: - - 10 - 6:
*#ecial Education Classrooms! 1( -! 2 -! 2i 1.0! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Licton *#rings 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l Lict#n !prin(s
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce '-1 cl 1.0
23201205 i le !c"##l &e isc. Pr#(ram n 1.53 3 2015 23101190 &eac"er ElementP$P recalc%lati# 0.5Total +esult !40
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 370/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 371/665
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Cat)arine Blaine 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 BLA0122010 Li rary24101710 Librarian-Elementary 1.00
BLA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
BLA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.60
BLA012(010 Teac)ing23101180 &eac"er-'in er(arten 4.0023101190 &eac"er-Elementary (ra e 1 16.00231011)0 Elem &eac"er P$P 1.5023201205 &eac"er- i le !c"##l 7.00
23201205 i le !c"##l &eac"er P$P 2.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 18,230
BL*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.8039106860 !pecial E Asst I!E - 201 7 1.005601 !pecial E !%pplies 3405100 !pecial E &"erapy !%pplies 6202062 IEP /ritin( 3,102
00
BLT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 49,686
F,+ Lunc) 17,2210
1A2 BL+552('B0 LA" - Instruction 18,539BL+552('.0 LA" - "arent 0
1C01 BL+51--A/0 Title I - Instruction 0BL+51--A 0 Title I - "ro&essional De elo#ment 0BL+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
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3rand Total '04:0 11' 0(!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 375/665
2015-16 Enrollment "ro ections
Cat)arine Blaine3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 100 - - - - 71 92 - - - - 32 83 - - 2 - 7! 78 - - 5 - 7' 85 - - 4 - 45 54 - - 9 - 46 71 - - 4 - 5( 69 - - 5 - 8
61 - - 5 - 4Total 6:! - - !' - ':
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Cat)arine Blaine 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l $at"arine +laine
ate $I +% (et Item eas#n !%m - &E5 4 2016 23201205 &eac"er - mi le iti(ati#n 1.0Total +esult 140
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*TE8 Boren 9- 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 BBA0122010 Li rary24101710 Librarian-Elementary 1.00
BBA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
BBA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
BBA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary (ra e 1 12.00231011)0 Elem &eac"er P$P 0.5023201205 &eac"er- i le !c"##l 2.00
23201205 i le !c"##l &eac"er P$P 2.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 5,384
BB*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.2039106860 !pecial E Asst I!E - 201 7 7.005601 !pecial E !%pplies 3,2005100 !pecial E &"erapy !%pplies 5502062 IEP /ritin( 7,238
00
BBT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.403062 &ranslati#n Interpretati#n 2085601 +ilin(%al &e)t%al aterials 160
"er *tudent Allocation 29,934
F,+ Lunc) 23,8850
1A2 BB+552('B0 LA" - Instruction 27,809BB+552('.0 LA" - "arent 0
1C01 BB+51--A/0 Title I - Instruction 0BB+51--A 0 Title I - "ro&essional De elo#ment 0BB+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 382/665
3rand Total !5460 10' (0!
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 383/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
9-6 *tem Boren3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 2 - 1 - 131 49 2 - 1 - 142 59 4 - 9 - 18! 76 2 - 1 - 14' 59 3 - - - 165 53 3 - 2 - 166 60 - - 6 - -(
Total '0 16 - 20 - :1
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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9- *tem Boren 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l '-8 !tem < +#ren
!%m - &E
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 386/665
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Broad ie@-T)omson 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 BTA0122010 Li rary24101710 Librarian-Elementary 1.00
BTA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 2.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
BTA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.60
BTA012(010 Teac)ing23101180 &eac"er-'in er(arten 3.5023101190 &eac"er-Elementary (ra e 1 14.50231011)0 Elem &eac"er P$P 1.5023201205 &eac"er- i le !c"##l 7.00
23201205 i le !c"##l &eac"er P$P 3.0023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 22,843
BT*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 7.4039106860 !pecial E Asst I!E - 201 7 13.005601 !pecial E !%pplies 2,9355100 !pecial E &"erapy !%pplies 1,0002062 IEP /ritin( 12,754
BT*212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E - 201 7 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
BTT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.203062 &ranslati#n Interpretati#n 1,8075601 +ilin(%al &e)t%al aterials 1,390
7ead *tart Admin 6,000"er *tudent Allocation 43,614
F,+ Lunc) 143,899"resc)ool Administration 25,252
1A2 BT+552('B0 LA" - Instruction 64,887BT+552('.0 LA" - "arent 0
1C01 BT+51--A/0 Title I - Instruction 127,877BT+51--A 0 Title I - "ro&essional De elo#ment 14,209BT+512(A 0 Title I - "arent 3,646
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 390/665
3rand Total 6!420 ' 1 !21
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 391/665
2015-16 Enrollment "ro ections
Broad ie@-T)omson3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 80 23 - 3 - 521 75 23 - 4 - 512 81 18 - 5 - 53! 79 22 - 4 - 40' 58 15 - 5 - 445 85 13 - 10 - 386 60 8 - 4 - 53( 85 9 - 15 - 43
63 8 - 16 - 39Total 666 1!: - 66 - '1!
*#ecial Education Classrooms! 1( -! 2 -! 2i 3.0! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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Broad ie@-T)om#son 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l +r#a ie:-&"#mps#n
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.4Total +esult 14'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 393/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 394/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 395/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 396/665
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8adrona 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 8%A0122010 Li rary24101710 Librarian-Elementary 0.50
8%A012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt39406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
8%A012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
8%A012(010 Teac)ing23101180 &eac"er-'in er(arten 3.0023101190 &eac"er-Elementary (ra e 1 6.00231011)0 Elem &eac"er P$P 1.0023201205 &eac"er- i le !c"##l 3.00
23201205 i le !c"##l &eac"er P$P 1.0023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,133
8%*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.0039106860 !pecial E Asst I!E - 201 7 3.005601 !pecial E !%pplies 1,1705100 !pecial E &"erapy !%pplies 4202062 IEP /ritin( 3,447
8%*212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n 1.0039106860 !pecial E Asst I!E - 201 7 2.005601 !pecial E !%pplies 1,1502062 IEP /ritin( 1,723
8%T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.403062 &ranslati#n Interpretati#n 2605601 +ilin(%al &e)t%al aterials 200
"er *tudent Allocation 19,215
F,+ Lunc) 63,019"resc)ool Administration 25,252
1A2 8%+552('B0 LA" - Instruction 64,8878%+552('.0 LA" - "arent 0
1C01 8%+51--A/0 Title I - Instruction 53,6678%+51--A 0 Title I - "ro&essional De elo#ment 5,9638%+512(A 0 Title I - "arent 1,630
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 398/665
3rand Total 264'0 25 '(1
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 399/665
2015-16 Enrollment "ro ections
8adrona3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 74 3 - 1 - 241 46 3 - 1 - 212 38 3 - 3 - 22! 35 4 - 1 - 19' 29 - - 2 - 95 11 - - 1 - 156 21 4 - 2 - 12( 20 - - 2 - 26
36 3 - 4 - 28Total !10 20 - 1( - 1(6
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 1.00! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' 1.00Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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8adrona 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l a r#na
ate $I +% (et Item eas#n !%m - &E2 24 2015 23201205 i le !c"##l &e isc. Pr#(ram n 1.03 11 2015 23201205 i le !c"##l &e&# ens%re 2 teac 2.03 18 2015 22201057 AP - Alt !c"##l iti(ati#n 0.53 27 2015 22201057 Asst Principal - A iti(ati#n - Pr#( 1.05 11 2015 22201057 Asst Principal - A$#rrecti#n t# 3 2 B0.5CTotal +esult '40
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 401/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 402/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 403/665
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%rca 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 %CA0122010 Li rary24101710 Librarian-Elementary 1.00
%CA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 0.5039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
%CA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
%CA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary (ra e 1 10.00231011)0 Elem &eac"er P$P 1.5023201205 &eac"er- i le !c"##l 6.00
23201205 i le !c"##l &eac"er P$P 1.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 10,523
%C*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.8039106860 !pecial E Asst I!E - 201 7 5.005601 !pecial E !%pplies 2,3305100 !pecial E &"erapy !%pplies 5602062 IEP /ritin( 6,549
00
%CT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 38,757
F,+ Lunc) 45,4620
1A2 %C+552('B0 LA" - Instruction 27,809%C+552('.0 LA" - "arent 0
1C01 %C+51--A/0 Title I - Instruction 0%C+51--A 0 Title I - "ro&essional De elo#ment 0%C+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 406/665
3rand Total !'4 0 1! !25
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 407/665
2015-16 Enrollment "ro ections
%rca3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 - - - - 41 52 - - - - 92 49 - - 2 - 8! 50 - - 1 - 10' 51 - - 5 - 45 53 - - 5 - 156 60 - - 4 - 21( 51 - - 7 2 19
59 - - 6 1 20Total '(( - - !0 ! 110
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile 2.0ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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%rca 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l >rca
ate $I +% (et Item eas#n !%m - &E3 27 2015 22201057 Asst Principal - A iti(ati#n - Pr#( 0.5Total +esult 045
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 410/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 412/665
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"at)&inder 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 "AA0122010 Li rary24101710 Librarian-Elementary 1.00
"AA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
"AA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
"AA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary (ra e 1 10.00231011)0 Elem &eac"er P$P 1.5023201205 &eac"er- i le !c"##l 6.00
23201205 i le !c"##l &eac"er P$P 2.0023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 11,929
"A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 8.8039106860 !pecial E Asst I!E - 201 7 14.005601 !pecial E !%pplies 4,5705100 !pecial E &"erapy !%pplies 1,1002062 IEP /ritin( 15,166
00
"AT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 38,713
F,+ Lunc) 42,5270
1A2 "A+552('B0 LA" - Instruction 27,809"A+552('.0 LA" - "arent 0
1C01 "A+51--A/0 Title I - Instruction 0"A+51--A 0 Title I - "ro&essional De elo#ment 0"A+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 414/665
3rand Total 514!0 1' 1':
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 415/665
2015-16 Enrollment "ro ections +e ised> !,10,2015
"at)&inder3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 - - 2 - 51 53 - - 2 - 72 55 - - 7 - 7! 54 - - 5 - 12' 51 - - 12 - 75 54 - - 11 - 136 60 - - 7 - 12( 59 - - 12 - 23
54 - - 14 - 19Total ':2 - - (2 - 105
*#ecial Education Classrooms! 1( -! 2 -! 2i 2.0! 3 -! 4 3.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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"at)&inder 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l Pat"*in er
!%m - &E
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 417/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 418/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 419/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 420/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 421/665
*almon Bay 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 =CA0122010 Li rary24101710 Librarian-Elementary 1.00
=CA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406061 A min !ecretary- i le !c"##l 1.0039406332 Elementary !c"##l Assistant 2.00
=CA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 1.00
=CA012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary (ra e 1 10.00231011)0 Elem &eac"er P$P 2.5023201205 &eac"er- i le !c"##l 12.00
23201205 i le !c"##l &eac"er P$P 2.0023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 13,841
=C*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 6.0039106860 !pecial E Asst I!E - 201 7 9.005601 !pecial E !%pplies 2,4605100 !pecial E &"erapy !%pplies 8802062 IEP /ritin( 10,341
00
=CT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 64,285
F,+ Lunc) 23,8530
1A2 =C+552('B0 LA" - Instruction 18,539=C+552('.0 LA" - "arent 0
1C01 =C+51--A/0 Title I - Instruction 0=C+51--A 0 Title I - "ro&essional De elo#ment 0=C+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 422/665
3rand Total 51400 1'0 5!'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 423/665
2015-16 Enrollment "ro ections +e ised> !,11,2015
*almon Bay3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 - - - - 31 54 - - - - 32 52 - - 5 - 2! 52 - - - - -' 52 - - 4 - 35 54 - - 3 - 46 120 - - 9 - 14( 114 - - 22 1 11
118 - - 17 - 12Total 66 - - 60 1 52
*#ecial Education Classrooms! 1( -! 2 -! 2i 2.0! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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*almon Bay 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l !alm#n +ay
ate $I +% (et Item eas#n !%m - &E3 24 2016 233012 &eac"er-!pecial !pe a %stment 0.4Total +esult 04'
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 425/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 426/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 427/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 428/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 429/665
*out) *)ore 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted
1000 =*A0122010 Li rary24101710 Librarian-Elementary 1.00
=*A012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 2.00
=*A012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.80
=*A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.5023101190 &eac"er-Elementary (ra e 1 11.50231011)0 Elem &eac"er P$P 2.0023201205 &eac"er- i le !c"##l 9.00
23201205 i le !c"##l &eac"er P$P 2.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re 0.5020220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 17,899
=**212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 6.2039106860 !pecial E Asst I!E - 201 7 8.005601 !pecial E !%pplies 4,4205100 !pecial E &"erapy !%pplies 6702062 IEP /ritin( 10,685
00
=*T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.003062 &ranslati#n Interpretati#n 1,5215601 +ilin(%al &e)t%al aterials 1,170
"er *tudent Allocation 49,357
F,+ Lunc) 146,1280
1A2 =*+552('B0 LA" - Instruction 64,887=*+552('.0 LA" - "arent 0
1C01 =*+51--A/0 Title I - Instruction 134,467=*+51--A 0 Title I - "ro&essional De elo#ment 14,941=*+512(A 0 Title I - "arent 3,719
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 430/665
3rand Total 51400 '56 1::
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 431/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 432/665
*out) *)ore 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l !#%t" !"#re
ate $I +% (et Item eas#n !%m - &E2 24 2015 23101190 &eac"er Element&# re %ce in er 1.03 27 2015 22201057 Asst Principal - A iti(ati#n - Pr#( 0.5Total +esult 145
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 433/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 434/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 435/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 436/665
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 437/665
T%"* 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted
1000 T%A0122010 Li rary24101710 Librarian-Elementary 1.00
T%A012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00
22201057 Assistant Principal-Alt 1.0039406057 A min !ecretary-Elementary 1.0039406332 Elementary !c"##l Assistant 1.00
T%A012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.50
T%A012(010 Teac)ing23101180 &eac"er-'in er(arten 2.0023101190 &eac"er-Elementary (ra e 1 10.00231011)0 Elem &eac"er P$P 1.5023201205 &eac"er- i le !c"##l 6.00
23201205 i le !c"##l &eac"er P$P 1.5023202952 &eac"er-$&E P$P2))))))) $erti*icate $#re20220543 +l ( L rs"p &eam !tipen 4,33520220599 Elementary !tipen 2,0000510 $#pier 11,971
T%*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 2.2039106860 !pecial E Asst I!E - 201 7 3.005601 !pecial E !%pplies 1,2105100 !pecial E &"erapy !%pplies 7702062 IEP /ritin( 3,792
T%*212(!A0 *#ecial Education-"resc)ool233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 75100 !pecial E !%pplies 02062 IEP /ritin( 0
T%T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.603062 &ranslati#n Interpretati#n 4555601 +ilin(%al &e)t%al aterials 350
"er *tudent Allocation 38,088
F,+ Lunc) 53,635"resc)ool Administration 0
1A2 T%+552('B0 LA" - Instruction 46,348T%+552('.0 LA" - "arent 0
1C01 T%+51--A/0 Title I - Instruction 0T%+51--A 0 Title I - "ro&essional De elo#ment 0T%+512(A 0 Title I - "arent 0
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 438/665
3rand Total !24!0 162 :5'
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 439/665
2015-16 Enrollment "ro ections
T%"*3rade 7C ELL B%C *81,*81a *81 ,*81c F,+ Lunc)
9 52 3 - 1 - 101 51 3 - 2 - 152 51 6 - 2 - 18! 49 7 - 2 - 11' 46 3 - 3 - 245 56 4 - 3 - 166 60 4 - 2 - 17( 57 4 - 3 - 14
59 1 - 3 - 22Total ' 1 !5 - 21 - 1'(
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
&ransiti#n 'in er(arten -!pE Pre' -Pre' ea* ar #* earin( -Pre' e ically ra(ile -
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T%"* 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l &>P!
ate $I +% (et Item eas#n !%m - &E3 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 1.239106860 !pecial E Asst !pe ecrease " 1.0
Total +esult 242
8/20/2019 2015-16 WSS school budgets
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A<i 9urose 8* 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE
1000 A9A0122010 Li rary24101712 Librarian- i le !c"##l 1.00
A9A012!010 "rinci#al$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00
A9A012'010 Counseling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.00
A9A012(010 Teac)ing23201205 &eac"er- i le !c"##l P$P 24.88
23201205 &eac"er #%n in( 0.1223202952 &eac"er-$&E P$P 0.0523201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r20220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
A9*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 9.2039106860 !pecial E Asst I!E 9.005601 !pecial E aterials
5100 !pecial E &"erapy aterials2062 IEP /ritin(
A9T652(010 Bilingual2330117) &eac"er-+ilin(%al 3.403062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent AllocationF,+ Lunc)
1A2 A9+552('B0 LA" - InstructionA9+552('.0 LA" - "arent
1C01 A9+51--A/0 Title I - InstructionA9+51--A 0 Title I - "ro&essional De elo#mentA9+512(A 0 Title I - "arent
3rand Total 5(415
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2015-16 Enrollment "ro ections
A<i 9urose3rade 7C ELL *81,*81a *81 ,*81c F,+ Lunc)
6 262 58 23 4 192( 244 53 20 3 174
225 41 14 2 200Total (!1 152 5( : 566
Ad usted y Contact Time 62240
*#ecial Education Classrooms! 2 3.0! 2i A$$E!! -! 3 1.0! 4 2.0
e ically ra(ile -ea* ar #* earin( -
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A<i 9urose 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l A i '%r#se
ate $I +% (et Item eas#n !%m - &E3 18 2015 23201205 &eac"er - mi le iti(ati#n 1.0Total +esult 140
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Denn
Budgeted Fund1000
4,33529,908
6,660
73015,856
1,9761,520
66,378303,293
0 1A20
285,926 1C0131,770
5,349
(5! (01 3rand
8/20/2019 2015-16 WSS school budgets
http://slidepdf.com/reader/full/2015-16-wss-school-budgets 445/665
201
Denn3rade
6(
Total
Ad ust
*#ec! 2! 2i A! 3! 4
e icaea*
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8* 2015-16 Budget Allocation +e ised> !,10,2015
Cost Center Budget Item FTE Budgeted
D/A0122010 Li rary24101712 Librarian- i le !c"##l 1.00
D/A012!010 "rinci#al$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00
D/A012'010 Counseling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.40
D/A012(010 Teac)ing23201205 &eac"er- i le !c"##l P$P 31.89
23201205 &eac"er #%n in( 0.1123202952 &eac"er-$&E P$P 0.1023201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 33,614
D/*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 10.6039106860 !pecial E Asst I!E 9.005601 !pecial E aterials 6,110
5100 !pecial E &"erapy aterials 6902062 IEP /ritin( 18,268
D/T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.603062 &ranslati#n Interpretati#n 1,5085601 +ilin(%al &e)t%al aterials 1,160
"er *tudent Allocation 89,793F,+ Lunc) 315,082
D/+552('B0 LA" - Instruction 94,869D/+552('.0 LA" - "arent 0
D/+51--A/0 Title I - Instruction 0D/+51--A 0 Title I - "ro&essional De elo#ment 0D/+512(A 0 Title I - "arent 0
otal 66420 565 '2:
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-16 Enrollment "ro ections +e ised> !,11,2015
y7C ELL *81,*81a *81 ,*81c F,+ Lunc)
294 37 34 6 204296 34 30 5 201305 45 27 9 183
:5 116 :1 20 5
d y Contact Time (:(42
ial Education Classrooms2.0
$$E!! 1.01.01.0
lly ra(ile -ar #* earin( -
8/20/2019 2015-16 WSS school budgets
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Denny 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l enny
ate $I +% (et Item eas#n !%m - &E3 18 2015 23201205 &eac"er - mi le iti(ati#n 1.03 24 2016 233012 &eac"er-!pecial !pe a %stment 1.0
39106860 !pecial E Asst !pe a %stment 1.0Total +esult !40
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Ec<stein 8*
Fund Cost Center 1000 ECA0122010 Li rary
ECA012!010 "rinci#
ECA012'010 Counse
ECA012(010 Teac)in
EC*212(!+0 *#ecial
ECT652(010 Bilingua
"er *tudent AllocationF,+ Lunc)
1A2 EC+552('B0 LA" - IEC+552('.0 LA" - "
1C01 EC+51--A/0 Title I - IEC+51--A 0 Title I - "EC+512(A 0 Title I -
3rand Total
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2015-16 Enrollmen
Ec<stein3rade 7C
6 271( 307
284Total 62
Ad usted y Contact Time
*#ecial Education Cl! 2! 2i A$$E!!! 3! 4
e ically ra(ileea* ar #* earin(
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Ec<stein 2015-Allocations A o
# el #r Ab# e
!c"##l
!%m - &E
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2015-16 Budget Allocation +e ised> !,10,2015
Budget Item FTE Budgeted
24101712 Librarian- i le !c"##l 1.00l$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00ling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.20g23201205 &eac"er- i le !c"##l P$P 32.38
23201205 &eac"er #%n in( 0.1223202952 &eac"er-$&E P$P 0.1023201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 34,661Education233012)) &eac"er-!pecial E %cati#n 8.0039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 5,640
5100 !pecial E &"erapy aterials 5702062 IEP /ritin( 13,787l2330117) &eac"er-+ilin(%al 0.603062 &ranslati#n Interpretati#n 3385601 +ilin(%al &e)t%al aterials 260
90,66574,484
struction 56,921arent 0
struction 0ro&essional De elo#ment 0"arent 0
5:4:0 2 1 661
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"ro ections +e ised> !,11,2015
ELL *81,*81a *81 ,*81c F,+ Lunc)
11 21 2 446 19 1 509 20 1 45
26 60 ' 1!:
0:46
ssrooms2.01.01.01.0--
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16 Budget Allocation e ;eig)ted *ta&&ing *tandards
Ab# e # el
Ec stein
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7amilton 8* 2015-16 Bu
Fund Cost Center Budget Item1000 7AA0122010 Li rary
24101712 Libra7AA012!010 "rinci#al$s %&&ice
22301755 Princ22401059 Assis39406150 Atten39406061 A mi39400155 Asst
7AA012'010 Counseling39406318 ata24201422 $#%n
7AA012(010 Teac)ing23201205 &eac
23201205 &eac23202952 &eac23201205 $erti24001700 #%s20220543 +l (0510 $#pi
7A*212(!+0 *#ecial Education233012)) &eac"39106860 !pec5601 !peci
5100 !peci2062 IEP
7AT652(010 Bilingual2330117) &eac"3062 &ransl5601 +ilin(
"er *tudent AllocationF,+ Lunc)
1A2 7A+552('B0 LA" - Instruction7A+552('.0 LA" - "arent
1C01 7A+51--A/0 Title I - Instruction7A+51--A 0 Title I - "ro&essional De7A+512(A 0 Title I - "arent
3rand Total
8/20/2019 2015-16 WSS school budgets
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2015-16 Enrollment "ro ectio
7amilton3rade 7C ELL
6 392 6( 351 4
325 9Total 1 06 1:
Ad usted y Contact Time 1 02(42
*#ecial Education Classrooms! 2 1.0! 2i A$$E!! 1.0! 3 1.0! 4 1.0
e ically ra(ile -ea* ar #* earin( -
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Allocations A o e ;eig)te
# el #r Ab# e Ab# e # el
!c"##l
ate $I2 24 2015 232012053 24 2016 233012
39106860Total +esult
7amilton 2015-16 Bud
amilt#n
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get Allocation
FTE Budgeted
rian- i le !c"##l 1.00
ipal- i le !c"##l 1.00tant Principal- i le !c"##l 2.00
ance !pecialist-II- !-203 1.00n !ecretary- i le !c"##l 1.00!ecretary- ! 203 1.00
e(istrar Asst I-222 1.00sel#r- i le !c"##l 2.80
"er- i le !c"##l P$P 41.09
"er #%n in( 0.41"er-$&E P$Picate $#re 0.50e A ministrat#r 1.00L rs"p &eam >t"er !tipen 4,335ier 25,120
er-!pecial E %cati#n 6.40ial E Asst I!E 8.00al E aterials 4,470
al E &"erapy aterials 730ritin( 11,030
er-+ilin(%al 0.60ati#n Interpretati#n 247%al &e)t%al aterials 190
133,89142,868
23,7170
0 elo#ment 0
0
6 4 0 2'6 5:
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ns +e ised> 2,2(,2015
*81,*81a *81 ,*81c F,+ Lunc)
19 3 2317 2 34
5 1 23'1 6 0
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*ta&&ing *tandards
+% (et Item eas#n !%m - &Ei le !c"##l &e isc. Pr#(ram n 2.0
&eac"er-!pecial !pe a %stment 1.0!pecial E Asst !pe a %stment 3.0
640
et Allocation
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ane Addams 8* 2015-16 Budget Alloca
Fund Cost Center Budget Item1000 8A0122010 Li rary
24101712 Librarian- i le !c"#8A012!010 "rinci#al$s %&&ice
22301755 Principal- i le !c"#22401059 Assistant Principal- i39406150 Atten ance !pecialist-39406061 A min !ecretary- i39400155 Asst !ecretary- ! 20
8A012'010 Counseling39406318 ata e(istrar Asst I-24201422 $#%nsel#r- i le !c"
8A012(010 Teac)ing23201205 &eac"er- i le !c"##
23201205 &eac"er #%n in(23202952 &eac"er-$&E P$P23201205 $erti*icate $#re24001700 #%se A ministrat#r 20220543 +l ( L rs"p &eam >t"0510 $#pier
8*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %ca39106860 !pecial E Asst I!E5601 !pecial E aterials
5100 !pecial E &"erapy 2062 IEP /ritin(
8T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpreta5601 +ilin(%al &e)t%al ateri
"er *tudent AllocationF,+ Lunc)
1A2 8+552('B0 LA" - Instruction8+552('.0 LA" - "arent
1C01 8+51--A/0 Title I - Instruction8+51--A 0 Title I - "ro&essional De elo#ment8+512(A 0 Title I - "arent
3rand Total
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2015-16 Enrollment "ro ections
ane Addams 8*3rade 7C ELL *81,*81a
6 342 21 24( 315 19 21
219 12 21Total (6 52 66
Ad usted y Contact Time 1(40
*#ecial Education Classrooms! 2 1.0! 2i A$$E!! 1.0! 3 1.0! 4 1.0
e ically ra(ile -ea* ar #* earin( -
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ane Addams 2015-16 Budget AllocatiAllocations A o e ;eig)ted *ta&&ing *
# el #r Ab# e Ab# e # el
!c"##l ane A ams
ate $I +% (et Item3 18 2015 23201205 &eac"er - i leTotal +esult
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ion
FTE Budgeted
#l 1.00
l 1.00le !c"##l 2.00
II- !-203 1.00le !c"##l 1.00
1.00
22 1.00##l 2.20
l P$P 32.68
0.32
0.50
er !tipen 4,335 30,000
ti#n 7.408.00
4,720
terials 31012,753
1.20ti#n 676
ials 520
96,472118,424
56,9210
000
604!0 !25 1!1
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*81 ,*81c F,+ Lunc)
2 902 722 596 221
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on andards
eas#n !%m - &Eiti(ati#n 0.8
04
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8adison 8* 2015-16 Budget Alloca
Fund Cost Center Budget Item1000 8AA0122010 Li rary
24101712 Librarian- i le !c"#8AA012!010 "rinci#al$s %&&ice
22301755 Principal- i le !c"#22401059 Assistant Principal- i39406150 Atten ance !pecialist-39406061 A min !ecretary- i39400155 Asst !ecretary- ! 20
8AA012'010 Counseling39406318 ata e(istrar Asst I-24201422 $#%nsel#r- i le !c"
8AA012(010 Teac)ing23201205 &eac"er- i le !c"##
23201205 &eac"er #%n in(23202952 &eac"er-$&E P$P23201205 $erti*icate $#re24001700 #%se A ministrat#r 20220543 +l ( L rs"p &eam >t"0510 $#pier
8A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %ca39106860 !pecial E Asst I!E5601 !pecial E aterials
5100 !pecial E &"erapy 2062 IEP /ritin(
8AT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpreta5601 +ilin(%al &e)t%al ateri
"er *tudent AllocationF,+ Lunc)
1A2 8A+552('B0 LA" - Instruction8A+552('.0 LA" - "arent
1C01 8A+51--A/0 Title I - Instruction8A+51--A 0 Title I - "ro&essional De elo#ment8A+512(A 0 Title I - "arent
3rand Total
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2015-16 Enrollment "ro ections
8adison3rade 7C ELL *81,*81a
6 224 9 18( 273 8 16
228 13 11Total (25 !0 '5
Ad usted y Contact Time 6(:4
*#ecial Education Classrooms! 2 1.0! 2i A$$E!! 1.0! 3 1.0! 4 1.0
e ically ra(ile -ea* ar #* earin( -
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8adison 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *
# el #r Ab# e Ab# e # el
!c"##l a is#n
ate $I +% (et Item3 18 2015 23201205 &eac"er - mi leTotal +esult
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ion +e ised> !,10,2015
FTE Budgeted
#l 1.00
l 1.00le !c"##l 2.00
II- !-203 1.00le !c"##l 1.00
1.00
22 1.00##l 2.00
l P$P 27.19
0.310.100.50
er !tipen 4,335 26,553
ti#n 6.208.00
4,470
terials 49010,685
0.80ti#n 390
ials 300
78,680126,461
56,9210
000
5!410 !0: 2 5
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+e ised> !,11,2015
*81 ,*81c F,+ Lunc)
1 771 81
- 782 2!6
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andards
eas#n !%m - &Eiti(ati#n 0.1
041
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8cClure 8* 2015-16 Budget Allocation
Fund Cost Center Budget Item1000 8CA0122010 Li rary
24101712 Librarian- i le !c"##l8CA012!010 "rinci#al$s %&&ice
22301755 Principal- i le !c"##l22401059 Assistant Principal- i le !c"##l39406150 Atten ance !pecialist-II- !-20339406061 A min !ecretary- i le !c"##l39400155 Asst !ecretary- ! 203
8CA012'010 Counseling39406318 ata e(istrar Asst I-22224201422 $#%nsel#r- i le !c"##l
8CA012(010 Teac)ing23201205 &eac"er- i le !c"##l P$P
23201205 &eac"er #%n in(23202952 &eac"er-$&E P$P23201205 $erti*icate $#re24001700 #%se A ministrat#r 20220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
8C*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E5601 !pecial E aterials
5100 !pecial E &"erapy aterials2062 IEP /ritin(
8CT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent AllocationF,+ Lunc)
1A2 8C+552('B0 LA" - Instruction8C+552('.0 LA" - "arent
1C01 8C+51--A/0 Title I - Instruction8C+51--A 0 Title I - "ro&essional De elo#ment8C+512(A 0 Title I - "arent
3rand Total
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2015-16 Enrollment "ro ections
8cClure3rade 7C ELL *81,*81a *81 ,*81c
6 186 6 17 -( 179 6 15 -
184 8 12 -Total 5': 20 '' -
Ad usted y Contact Time 50240
*#ecial Education Classrooms! 2 1.0! 2i A$$E!! 1.0! 3 1.0! 4 1.0
e ically ra(ile 1.0ea* ar #* earin( -
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8cClure 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l c$l%re
!%m - &E
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FTE Budgeted
1.00
1.001.001.001.00
1.001.40
20.08
0.420.100.50
4,335 15,390
7.008.00
5,440
66012,064
0.60260200
62,32050,906
28,4610
000
''410 1 0 0!6
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F,+ Lunc)
253634:5
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8ercer 8* 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE
1000 8+A0122010 Li rary24101712 Librarian- i le !c"##l 1.00
8+A012!010 "rinci#al$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00
8+A012'010 Counseling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.80
8+A012(010 Teac)ing23201205 &eac"er- i le !c"##l P$P 37.72
23201205 &eac"er #%n in( 0.2823202952 &eac"er-$&E P$P23201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r 1.0020220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
8+*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 10.0039106860 !pecial E Asst I!E 7.005601 !pecial E aterials
5100 !pecial E &"erapy aterials2062 IEP /ritin(
8+T652(010 Bilingual2330117) &eac"er-+ilin(%al 5.203062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent AllocationF,+ Lunc)
1A2 8++552('B0 LA" - Instruction8++552('.0 LA" - "arent
1C01 8++51--A/0 Title I - Instruction8++51--A 0 Title I - "ro&essional De elo#ment8++512(A 0 Title I - "arent
3rand Total (2450
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8ercer 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l ercer
!%m - &E
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;as)
Budgeted Fund1000
4,33546,848
6,040
69017,234
2,9902,300
99,128394,924
94,869 1A20
0 1C0100
66: !5 3rand
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2015
;as3rade
6(
Total
Ad ust
*#ec! 2! 2i A! 3! 4
e icaea*
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ngton 8* 2015-16 Budget Allocation
Cost Center Budget Item FTE Budgeted
;AA0122010 Li rary24101712 Librarian- i le !c"##l 1.00
;AA012!010 "rinci#al$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00
;AA012'010 Counseling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.80
;AA012(010 Teac)ing23201205 &eac"er- i le !c"##l P$P 40.58
23201205 &eac"er #%n in( 0.4223202952 &eac"er-$&E P$P23201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 36,942
;A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 6.8039106860 !pecial E Asst I!E 5.005601 !pecial E aterials 4,170
5100 !pecial E &"erapy aterials 6802062 IEP /ritin( 11,719
;AT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.203062 &ranslati#n Interpretati#n 1,2485601 +ilin(%al &e)t%al aterials 960
"er *tudent Allocation 120,087F,+ Lunc) 315,082
;A+552('B0 LA" - Instruction 94,869;A+552('.0 LA" - "arent 0
;A+51--A/0 Title I - Instruction 0;A+51--A 0 Title I - "ro&essional De elo#ment 0;A+512(A 0 Title I - "arent 0
otal 6(4!0 5:0 0:2
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16 Enrollment "ro ections
ington7C ELL *81,*81a *81 ,*81c F,+ Lunc)
371 34 23 3 171354 31 20 2 155361 31 17 2 192
1 0 6 :6 60 ( 51
d y Contact Time 1 01'4'
ial Education Classrooms2.0
$$E!! -1.5-
lly ra(ile -ar #* earin( -
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Allocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l
ate $I +% (et Item eas#n !%m - &E2 24 2015 23201205 i le !c"##l &e isc. Pr#(ram n 2.0Total +esult 240
;as)ington 2015-16 Budget Allocation
/as"in(t#n
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;)itman 8*
Fund Cost Center 1000 ;7A0122010 Li rary
;7A012!010 "rinci#
;7A012'010 Couns
;7A012(010 Teac)i
;7*212(!+0 *#ecia
;7T652(010 Bilingu
"er *tudent AllocationF,+ Lunc)
1A2 ;7+552('B0 LA" - I;7+552('.0 LA" -
1C01 ;7+51--A/0 Title I - I;7+51--A 0 Title I -;7+512(A 0 Title I -
3rand Total
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2015-16 Enrollmen
;)itman3rade 7C
6 340( 290
310Total :'0
Ad usted y Contact Time
*#ecial Education Cl! 2! 2i A$$E!!! 3! 4
e ically ra(ileea* ar #* earin(
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;)itman 2015Allocations A o
# el #r Ab# e
!c"##l
!%m - &E
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2015-16 Budget Allocation +e ised> !,10,2015
Budget Item FTE Budgeted
24101712 Librarian- i le !c"##l 1.00al$s %&&ice22301755 Principal- i le !c"##l 1.0022401059 Assistant Principal- i le !c"##l 2.0039406150 Atten ance !pecialist-II- !-203 1.0039406061 A min !ecretary- i le !c"##l 1.0039400155 Asst !ecretary- ! 203 1.00ling39406318 ata e(istrar Asst I-222 1.0024201422 $#%nsel#r- i le !c"##l 2.40g23201205 &eac"er- i le !c"##l P$P 35.02
23201205 &eac"er #%n in( 0.4823202952 &eac"er-$&E P$P 0.1023201205 $erti*icate $#re 0.5024001700 #%se A ministrat#r 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 18,102l Education233012)) &eac"er-!pecial E %cati#n 9.0039106860 !pecial E Asst I!E 7.005601 !pecial E aterials 5,850
5100 !pecial E &"erapy aterials 7202062 IEP /ritin( 15,511l
2330117) &eac"er-+ilin(%al 1.203062 &ranslati#n Interpretati#n 6115601 +ilin(%al &e)t%al aterials 470
117,44188,416
struction 37,948arent 0
nstruction 0ro&essional De elo#ment 0"arent 0
6'4(0 2 : '0'
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"ro ections +e ised> !,10,2015
ELL *81,*81a *81 ,*81c F,+ Lunc)
18 27 3 8017 24 2 8512 29 - 70'( 0 5 2!5
(546
ssrooms3.0-
1.01.0--
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16 Budget Allocation e ;eig)ted *ta&&ing *tandards
Ab# e # el
/"itman
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Ballard 7* 2015-16 Budget Allocation +e ised>
Fund Cost Center Budget Item FTE
1000 BDA0122010 Li rary24101713 Librarian- i(" !c"##l 1.00
BDA012!010 "rinci#al$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 3.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 222 1.0039406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00
BDA012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 4.2039406492 $#%nselin( !ecretary 1.0039406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#nBDA012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P 61.50232012)0 #%n in( 0.5023201230 ?#cati#nal P$P 1.6024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
BDA012 010 E tracurricular 25101036 Acti ity $##r inat#r 1.00
BD*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 13.0039106860 !pecial E Asst I!E 11.005601 !pecial E aterials5100 !pecial E &"erapy aterials2062 IEP /ritin(
BDT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.203062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent Allocation less co#ierGF,+ Lunc)Credit +etrie al Allocation
1A2 BD+552('B0 LA" - InstructionBD+552('.0 LA" - "arent
1C01 BD+51--A/0 Title I - InstructionBD+51--A 0 Title I - "ro&essional De elo#mentBD+512(A 0 Title I - "arent
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3rand Total 106400
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2015-16 Enrollment "ro ections
Ballard3rade 7C AAFTE ELL *81,*81a *81 ,*81c
: 450 448 12 44 -10 443 435 14 39 -11 431 416 9 22 312 363 326 15 20 2
Total 1 6 ( 1 625 50 125 5
Ad usted y Contact Time 1 5!
*#ecial Education Classrooms! 2 3.0! 3 1.0! 4 3.0
e ically ra(ile -ea* ar #* earin( -
18-21 &ransiti#n -
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Ballard 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l +allar
ate $I +% (et Item eas#n !%m - &E3 10 2015 !e eral !pe n#nsta** !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 1.03 31 2015 23201210 &eac"er- i(" !c !pe ecrease " 0.5
ari#%s Per !t% ent All# !pe ecrease "el "armless5 14 2015 23201210 $#rrecti#n t# 3 3 :r#n( si(n #n #ri B1.0CTotal +esult 045
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!,10,2015 Cle e
Budgeted Fund1000
26,974
4,33543,057
8,300660
22,405
650500
194,963137,036
12,000
28,786 1A20
0 1C0100
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'(: 666 3rand
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2015-
CleF,+ Lunc) 3rade
62 : 63 10 63 11 62 12 250 Total
Ad ust
*#ec! 2! 3! 4
e icaea*
18-21
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land 7* 2015-16 Budget Allocation
Cost Center Budget Item FTE Budgeted
CLA0122010 Li rary24101713 Librarian- i(" !c"##l 1.00
CLA012!010 "rinci#al$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 2.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 222 1.0039406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00
CLA012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 2.2039406492 $#%nselin( !ecretary39406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#n 12,975CLA012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P 30.12232012)0 #%n in( 0.3823201230 ?#cati#nal P$P 1.2024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 28,368
CLA012 010 E tra-Curricular 25101036 Acti ity $##r inat#r 1.00
CL*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 5.8039106860 !pecial E Asst I!E - 201 7 3.005601 !pecial E aterials 3,5605100 !pecial E &"erapy aterials 2002062 IEP /ritin( 9,996
CLT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.603062 &ranslati#n Interpretati#n 9105601 +ilin(%al &e)t%al aterials 700
"er *tudent Allocation less co#ierG 88,196F,+ Lunc) 295,998Credit +etrie al Allocation 12,000
CL+552('B0 LA" - Instruction 95,952CL+552('.0 LA" - "arent 0
CL+51--A/0 Title I - Instruction 0CL+51--A 0 Title I - "ro&essional De elo#ment 0CL+512(A 0 Title I - "arent 0
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otal 554!0 55! 1:0
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16 Enrollment "ro ections
land7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
237 233 12 9 4 124196 190 14 8 4 157225 213 18 13 5 128192 174 26 11 2 131
50 10 (0 '1 15 5'0
d y Contact Time (5!40
ial Education Classrooms1.01.01.0
lly ra(ile -ar #* earin( -ransiti#n -
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Allocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l
ate $I +% (et Item eas#n !%m - &E2 24 2015 23201210 &eac"er - i(" ! isc. Pr#(ram n 1.03 18 2015 23201210 &eac"er - i(" ! iti(ati#n 1.0Total +esult 240
Cle eland 2015-16 Budget Allocation
$le elan
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Fran<lin 7* 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE
1000 F+A0122010 Li rary24101713 Librarian- i(" !c"##l 1.00
F+A012!010 "rinci#al$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 3.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 222 1.0039406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00
F+A012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 3.2039406492 $#%nselin( !ecretary 1.0039406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#nF+A012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P 44.17232012)0 #%n in( 0.3323201230 ?#cati#nal P$P 1.0024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
F+A012 010 E tra-Curricular 25101036 Acti ity $##r inat#r 1.00
F+*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 10.8039106860 !pecial E Asst I!E - 201 7 9.005601 !pecial E aterials5100 !pecial E &"erapy aterials2062 IEP /ritin(
F+T652(010 Bilingual2330117) &eac"er-+ilin(%al 5.803062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent Allocation less co#ierGF,+ Lunc)Credit +etrie al Allocation
1A2 F++552('B0 LA" - InstructionF++552('.0 LA" - "arent
1C01 F++51--A/0 Title I - InstructionF++51--A 0 Title I - "ro&essional De elo#mentF++512(A 0 Title I - "arent
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3rand Total (4!0
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2015-16 Enrollment "ro ections
Fran<lin3rade 7C AAFTE ELL *81,*81a *81 ,*81c
: 349 344 58 18 1110 346 338 66 16 1011 281 264 46 14 512 353 317 91 17 8
Total 1 !2: 1 26! 261 65 !'
Ad usted y Contact Time 1,104
*#ecial Education Classrooms! 2 3.0! 3 2.0! 4 1.0
e ically ra(ile -ea* ar #* earin( -
18-21 &ransiti#n -
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Fran<lin 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l ran lin
ate $I +% (et Item eas#n !%m - &E3 18 2015 23201210 &eac"er - i(" ! iti(ati#n 1.0Total +esult 140
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3ar&ield 7* 2015-16 Budget Allocation
Budgeted Fund Cost Center Budget Item1000 3AA0122010 Li rary
24101713 Librarian- i(" !c"##l3AA012!010 "rinci#al$s %&&ice
22301756 Principal- i(" !c"##l22401060 Assistant Principal- i(" !c"##l39406063 A min !ecretary- i(" !c"##l39406115 Asst !ecretary- ! 22239406151 Atten ance !pecialist- i(" !c"39406652 ! iscal !pec-222
3AA012'010 Counseling24201420 $#%nsel#r- i(" !c"##l39406492 $#%nselin( !ecretary39406319 ata e(istrar !pecialist
20,487 5100 %nnin( !tart A ministrati#n3AA012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P232012)0 #%n in(23201230 ?#cati#nal P$P24000528 Aca emic Inter enti#n !pec
4,335 20220543 +l ( L rs"p &eam >t"er !tipen35,336 0510 $#pier
3AA012 010 E tra-Curricular 25101036 Acti ity $##r inat#r
3A*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 7
6,990 5601 !pecial E aterials360 5100 !pecial E &"erapy aterials
18,613 2062 IEP /ritin(3AT652(010 Bilingual
2330117) &eac"er-+ilin(%al3,393 3062 &ranslati#n Interpretati#n2,610 5601 +ilin(%al &e)t%al aterials
135,594 "er *tudent Allocation less co#ierG510,323 F,+ Lunc)
12,000 Credit +etrie al Allocation
95,952 1A2 3A+552('B0 LA" - Instruction0 3A+552('.0 LA" - "arent
0 1C01 3A+51--A/0 Title I - Instruction0 3A+51--A 0 Title I - "ro&essional De elo#ment0 3A+512(A 0 Title I - "arent
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'5 ::! 3rand Total
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2015-16 Enrollment "ro ections +e ised>
3ar&ieldF,+ Lunc) 3rade 7C AAFTE ELL *81,*81a
263 : 500 494 19 19215 10 443 438 22 18232 11 359 343 21 20221 12 381 348 25 23:!1 Total 1 6 ! 1 62! ( 0
Ad usted y Contact Time 1 5!:46
*#ecial Education Classrooms! 2 2.0! 3 1.0! 4 2.0
e ically ra(ile -ea* ar #* earin( -
18-21 &ransiti#n -
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3ar&ield 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l ar*iel
!%m - &E
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+e ised> !,10,2015 Ingra)am 7* 2015-16 Budget Alloca
FTE Budgeted Fund Cost Center Budget Item1000 I=A0122010 Li rary
1.00 24101713 Librarian- i(" !c"##lI=A012!010 "rinci#al$s %&&ice
1.00 22301756 Principal- i(" !c"##l 3.00 22401060 Assistant Principal- i(
1.00 39406063 A min !ecretary- i("1.00 39406115 Asst !ecretary- ! 22
1.00 39406151 Atten ance !pecialist-1.00 39406652 ! iscal !pec-222
I=A012'010 Counseling 4.20 24201420 $#%nsel#r- i(" !c"# 1.00 39406492 $#%nselin( !ecretary 1.00 39406319 ata e(istrar !pecial
27,657 5100 %nnin( !tart A miniI=A012(010 Teac)ing
61.58 232012)0 &eac"er- e( E ?#c0.42 232012)0 #%n in(
1.00 23201230 ?#cati#nal P$P 1.00 24000528 Aca emic Inter enti#n
4,335 20220543 +l ( L rs"p &eam >t"42,681 0510 $#pier
I=A012 010 E tra-Curricular 1.00 25101036 Acti ity $##r inat#r
I=*212(!+0 *#ecial Education 9.40 233012)) &eac"er-!pecial E %ca 8.00 39106860 !pecial E Asst I!E -
5,950 5601 !pecial E aterials260 5100 !pecial E &"erapy
16,200 2062 IEP /ritin(I=T652(010 Bilingual
2.00 2330117) &eac"er-+ilin(%al1,131 3062 &ranslati#n Interpreta
870 5601 +ilin(%al &e)t%al ateri
195,649 "er *tudent Allocation less co#ierG313,539 F,+ Lunc)
12,000 Credit +etrie al Allocation
47,976 1A2 I=+552('B0 LA" - Instruction0 I=+552('.0 LA" - "arent
0 1C01 I=+51--A/0 Title I - Instruction0 I=+51--A 0 Title I - "ro&essional De elo#ment0 I=+512(A 0 Title I - "arent
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::460 66 2' 3rand Total
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!,11,2015 2015-16 Enrollment "ro ections
Ingra)am*81 ,*81c F,+ Lunc) 3rade 7C AAFTE ELL
3 148 : 302 297 173 145 10 349 345 195 138 11 313 287 174 141 12 269 240 23
15 5(2 Total 1 2!! 1 16: (6
Ad usted y Contact Time 1 06(40
*#ecial Education Classrooms! 2 4.0! 3 2.0! 4 2.0
e ically ra(ile 1.0ea* ar #* earin( -
18-21 &ransiti#n -
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Ingra)am 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *
# el #r Ab# e Ab# e # el
!c"##l In(ra"am
!%m - &E
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ion =at)an 7ale 7* 2015-16 Bu
FTE Budgeted Fund Cost Center Budget Item1000 =7A0122010 Li rary
1.00 24101713 Libra=7A012!010 "rinci#al$s %&&ice
1.00 22301756 Princ" !c"##l 2.00 22401060 Assis!c"##l 1.00 39406063 A mi
1.00 39406115 Assti(" !c" 1.00 39406151 Atten
1.00 39406652 ! =7A012'010 Counseling
l 3.00 24201420 $#%n1.00 39406492 $#%n
list 1.00 39406319 ata
trati#n 20,145 5100 %n=7A012(010 Teac)ing
D P$P 42.68 232012)0 &eac"0.32 232012)0 #%n
1.10 23201230 ?#ca!pec 1.00 24000528 Acaer !tipen 4,335 20220543 +l (
28,245 0510 $#pi=7A012 010 E tra-Curricular
1.00 25101036 Acti i
=7*212(!+0 *#ecial Educationti#n 13.40 233012)) &eac"01 7 14.00 39106860 !peci
9,940 5601 !peciterials 660 5100 !peci
23,094 2062 IEP=7T652(010 Bilingual
1.80 2330117) &eac"ti#n 988 3062 &ranslials 760 5601 +ilin(
136,927 "er *tudent Allocation less co#ierG188,014 F,+ Lunc)
12,000 Credit +etrie al Allocation
38,381 1A2 =7+552('B0 LA" - Instruction0 =7+552('.0 LA" - "arent
0 1C01 =7+51--A/0 Title I - Instruction0 =7+51--A 0 Title I - "ro&essional De0 =7+512(A 0 Title I - "arent
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4!0 '6! ' : 3rand Total
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2015-16 Enrollment "ro ections
=at)an 7ale*81,*81a *81 ,*81c F,+ Lunc) 3rade 7C AAFTE
28 2 91 : 285 27925 2 92 10 325 31817 4 75 11 283 26813 3 85 12 278 257
! 11 !'! Total 1 1(1 1 122
Ad usted y Contact Time 1 01:42
*#ecial Education Classrooms! 2 3.0! 3 1.0! 4 2.0
e ically ra(ile 1.0ea* ar #* earin( -
18-21 &ransiti#n -
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=at)an 7ale 2015-16 Budandards Allocations A o e ;eig)te
# el #r Ab# e Ab# e # el
!c"##l =at"an ale
!%m - &E
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get Allocation +ainier Beac) 7*
FTE Budgeted Fund Cost Center1000 +BA0122010 Li rary
rian- i(" !c"##l 1.00+BA012!010 "rinci#
ipal- i(" !c"##l 1.00tant Principal- i(" !c"##l 2.00n !ecretary- i(" !c"##l 1.00
ecretary- ! 222 1.00ance !pecialist- i(" !c" 1.00
iscal !pec-222 1.00+BA012'010 Counse
sel#r- i(" !c"##l 3.00selin( !ecretary
e(istrar !pecialist 1.00
nin( !tart A ministrati#n 19,121+BA012(010 Teac)in
er- e( E ?#c D P$P 40.77in( 0.23
ti#nal P$P 1.00emic Inter enti#n !pec 1.00L rs"p &eam >t"er !tipen 4,335ier 26,670
+BA012 010 E tra-C ity $##r inat#r 1.00
+B*212(!+0 *#ecialer-!pecial E %cati#n 14.40al E Asst I!E - 201 7 11.00al E aterials 8,570al E &"erapy aterials 580ritin( 24,817
+BT652(010 Bilinguer-+ilin(%al 1.80ati#n Interpretati#n 975%al &e)t%al aterials 750
131,102 "er *tudent Allocation188,562 F,+ Lunc)
12,000 IB "rogramCredit +etrie al Alloca
47,9760 1A2 +B+552('B0 LA" - I
+B+552('.0 LA" - "0
elo#ment 0 1C01 +B+51--A/0 Title I - I0 +B+51--A 0 Title I -
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+B+512(A 0 Title I -!420 '65 '5
3rand Total
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2015-16 Enrollment "
+ainier Beac)ELL *81,*81a *81 ,*81c F,+ Lunc) 3rade 7C
12 34 7 101 : 19714 31 6 104 10 17323 37 2 77 11 13026 38 2 62 12 113(5 1'0 1( !'' Total 61!
Ad usted y Contact Time
*#ecial Education Cl! 2! 3! 4
e ically ra(ileea* ar #* earin(
18-21 &ransiti#n
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et Allocation +ainier Beac)*ta&&ing *tandards Allocations A o
# el #r Ab# e
!c"##l
ate3 18 2015Total +esult
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2015-16 Budget Allocation +oos
Budget Item FTE Budgeted Fund1000
24101713 Librarian- i(" !c"##l 1.00l$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 1.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 22239406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00ling24201420 $#%nsel#r- i(" !c"##l 1.6039406492 $#%nselin( !ecretary39406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#n 1,707g232012)0 &eac"er- e( E ?#c D P$P 18.39232012)0 #%n in( 0.1123201230 ?#cati#nal P$P 0.3024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 23,000
urricular 25101036 Acti ity $##r inat#r 1.00
Education233012)) &eac"er-!pecial E %cati#n 9.4039106860 !pecial E Asst I!E - 201 7 9.005601 !pecial E aterials 6,7105100 !pecial E &"erapy aterials 2402062 IEP /ritin( 16,200l2330117) &eac"er-+ilin(%al 3.403062 &ranslati#n Interpretati#n 1,9505601 +ilin(%al &e)t%al aterials 1,500
less co#ierG 48,177248,310
50,000tion 12,000
1A2struction 0arent 0
1C01struction 202,050ro&essional De elo#ment 22,450
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"arent 4,1133rand
51420 6'2 ('2
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o ections 2015-
+ooAAFTE ELL *81,*81a *81 ,*81c F,+ Lunc) 3rade
193 43 19 7 149 : 157 49 17 6 112 10 122 29 12 3 88 11 97 29 6 1 104 12 56: 150 5' 1( '5! Total
'5:4 Ad ust
assrooms *#ec3.0 ! 21.0 ! 32.0 ! 4- e ica- ea*- 18-21
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2015-16 Budget Allocation e ;eig)ted *ta&&ing *tandards
Ab# e # el
ainier +eac"
$I +% (et Item eas#n !%m - &E23201210 &eac"er - i(" ! iti(ati#n 1.0
140
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elt 7* 2015-16 Budget Allocation
Cost Center Budget Item FTE Budgeted
+TA0122010 Li rary24101713 Librarian- i(" !c"##l 1.00
+TA012!010 "rinci#al$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 3.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 222 1.0039406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00
+TA012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 4.2039406492 $#%nselin( !ecretary 1.0039406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#n 24,584+TA012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P 61.73232012)0 #%n in( 0.2723201230 ?#cati#nal P$P 1.5024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 36,396
+TA012 010 E tra-Curricular 25101036 Acti ity $##r inat#r 1.00
+T*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 11.2039106860 !pecial E Asst I!E - 201 7 10.005601 !pecial E aterials 7,0905100 !pecial E &"erapy aterials 6502062 IEP /ritin( 19,302
+TT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 3905601 +ilin(%al &e)t%al aterials 300
"er *tudent Allocation less co#ierG 202,491F,+ Lunc) 128,266Credit +etrie al Allocation 12,000
+T+552('B0 LA" - Instruction 28,786+T+552('.0 LA" - "arent 0
+T+51--A/0 Title I - Instruction 0+T+51--A 0 Title I - "ro&essional De elo#ment 0+T+512(A 0 Title I - "arent 0
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otal 1024(0 '6' 5:0
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16 Enrollment "ro ections
e elt7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
415 408 6 25 2 63425 417 7 23 2 59440 422 9 22 3 57400 366 8 20 12 55
1 6 0 1 61! !0 :0 1: 2!'
d y Contact Time 1 5'!42
ial Education Classrooms2.01.03.0
lly ra(ile -ar #* earin( -ransiti#n -
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+oose elt 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l ##se elt
ate $I +% (et Item eas#n !%m - &E3 24 2016 233012 &eac"er-!pecial !pe a %stment 1.0
39106860 !pecial E Asst !pe a %stment 2.0Total +esult !40
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C)ie& *ealt) 7* 2015-16 Budget Allocation +e ised>
Fund Cost Center Budget Item FTE
1000 *7A0122010 Li rary24101713 Librarian- i(" !c"##l 1.00
*7A012!010 "rinci#al$s %&&ice22301756 Principal- i(" !c"##l 1.0022401060 Assistant Principal- i(" !c"##l 3.0039406063 A min !ecretary- i(" !c"##l 1.0039406115 Asst !ecretary- ! 222 1.0039406151 Atten ance !pecialist- i(" !c" 1.0039406652 ! iscal !pec-222 1.00
*7A012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 2.8039406492 $#%nselin( !ecretary 1.0039406319 ata e(istrar !pecialist 1.00
5100 %nnin( !tart A ministrati#n*7A012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P 38.10232012)0 #%n in( 0.4023201230 ?#cati#nal P$P 1.1024000528 Aca emic Inter enti#n !pec 1.0020220543 +l ( L rs"p &eam >t"er !tipen0510 $#pier
*7A012 010 E tra-Curricular 25101036 Acti ity $##r inat#r 1.00
*7*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 16.2039106860 !pecial E Asst I!E - 201 7 15.005601 !pecial E aterials5100 !pecial E &"erapy aterials2062 IEP /ritin(
*7T652(010 Bilingual2330117) &eac"er-+ilin(%al 3.803062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials
"er *tudent Allocation less co#ierGF,+ Lunc)Credit +etrie al Allocation
1A2 *7+552('B0 LA" - Instruction*7+552('.0 LA" - "arent
1C01 *7+51--A/0 Title I - Instruction*7+51--A 0 Title I - "ro&essional De elo#ment*7+512(A 0 Title I - "arent
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2015-16 Enrollment "ro ections
C)ie& *ealt)3rade 7C AAFTE ELL *81,*81a *81 ,*81c
: 295 294 29 20 2810 301 294 33 18 2511 269 251 47 18 512 298 265 60 30 7
Total 1 16! 1 10' 16: 6 65
Ad usted y Contact Time :524'
*#ecial Education Classrooms! 2 3.0! 3 2.0! 4 2.0
e ically ra(ile 2.0ea* ar #* earin( -
18-21 &ransiti#n -
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Allocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l
ate $I +% (et Item eas#n !%m - &E5 14 2015 23201210 $#rrecti#n $#rrecti#n t# 3 3 B1.0C2 24 2015 23201210 &eac"er i(" !c isc. Pr#(ram n 2.03 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 1.23 31 2015 23201210 &eac"er- i(" !c !pe ecrease " 0.5Total +esult 24(
C)ie& *ealt) 2015-16 Budget Allocation
$"ie* !ealt"
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!,10,2015 ;est *eattle 7* 2015-16 Budget Allocation
Budgeted Fund Cost Center Budget Item1000 ;*A0122010 Li rary
24101713 Librarian- i(" !c"##l;*A012!010 "rinci#al$s %&&ice
22301756 Principal- i(" !c"##l22401060 Assistant Principal- i(" !c"##l39406063 A min !ecretary- i(" !c"##l39406115 Asst !ecretary- ! 22239406151 Atten ance !pecialist- i(" !c"39406652 ! iscal !pec-222
;*A012'010 Counseling24201420 $#%nsel#r- i(" !c"##l39406492 $#%nselin( !ecretary39406319 ata e(istrar !pecialist
17,755 5100 %nnin( !tart A ministrati#n;*A012(010 Teac)ing
232012)0 &eac"er- e( E ?#c D P$P232012)0 #%n in(23201230 ?#cati#nal P$P24000528 Aca emic Inter enti#n !pec
4,335 20220543 +l ( L rs"p &eam >t"er !tipen28,539 0510 $#pier
;*A012 010 E tra-Curricular 25101036 Acti ity $##r inat#r
;**212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n39106860 !pecial E Asst I!E - 201 7
10,510 5601 !pecial E aterials720 5100 !pecial E &"erapy aterials
27,920 2062 IEP /ritin(;*T652(010 Bilingual
2330117) &eac"er-+ilin(%al2,197 3062 &ranslati#n Interpretati#n1,690 5601 +ilin(%al &e)t%al aterials
118,893 "er *tudent Allocation less co#ierG400,146 F,+ Lunc)
12,000 Credit +etrie al Allocation
95,952 1A2 ;*+552('B0 LA" - Instruction0 ;*+552('.0 LA" - "arent
0 1C01 ;*+51--A/0 Title I - Instruction0 ;*+51--A 0 Title I - "ro&essional De elo#ment0 ;*+512(A 0 Title I - "arent
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(20 65( 3rand Total
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2015-16 Enrollment "ro ections
;est *eattle 7*F,+ Lunc) 3rade 7C AAFTE ELL *81,*81a
184 : 261 252 5 21212 10 254 246 6 19180 11 231 221 11 21154 12 258 237 38 24(!0 Total 1 00' :56 60 5
Ad usted y Contact Time ('4'
*#ecial Education Classrooms! 2 3.0! 3 1.0! 4 2.0
e ically ra(ile -ea* ar #* earin( -
18-21 &ransiti#n -
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;est *eattle 7ig) 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el
!c"##l /est !eattle i("
ate $I +% (et Item eas#n3 24 2016 233012 &eac"er-!pecial !pe a %stment
39106860 !pecial E Asst !pe a %stmentTotal +esult
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FTE Budgeted
1.00
1.002.001.001.001.001.00
2.40
1.00
13,316
34.980.020.901.00
4,335 27,301
1.00
11.409.00
7,130490
19,647
1.40780600
108,056189,11012,000
76,762
0
000
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(1410 '5: 52(
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*81 ,*81c F,+ Lunc)
7 776 928 827 94
2 !'5
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!%m - &E1.02.0!40
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Interagency 2015-16 Budget Allocation Dra&t !,16,2015
Fund Cost Center Budget Item FTE Budgeted1000 IAA012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.00IAA012'010 Counseling
5100 %nnin( !tart A ministrati#n 3,073.0IAA012(010 Teac)ing
23201230 ?#cati#nal P$P 0.1020220543 +l ( L rs"p &eam >t"er !tipen 4,335.00510 $#pier 5,774.0
IA*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 9.4039106860 !pecial E Asst I!E 2.005601 !pecial E !%pplies 1,400.05100 !pecial E &"erapy !%pplies 50.02062 IEP /ritin( 16,200.0
IAT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.603062 &ranslati#n Interpretati#n 884.05601 +ilin(%al &e)t%al aterials 680.0
"er *tudent Allocation 3,243,789.8Ed Centers Contract 0.0F,+ Lunc) 274,749.0
1A2 IA+552('B0 LA" - Instruction 0IA+552('.0 LA" - "arent 0
1C01 IA+51--A/0 Title I - Instruction 154,915IA+51--A 0 Title I - "ro&essional De elo#ment 17,213IA+512(A 0 Title I - "arent 3,224
TBD - %#en Doors "rogram"er *tudent Allocation 632,590
3rand Total 1'410 ' !5 ((
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2015-16 Enrollment "ro ections Dra&t !,16,2015
Interagency Ed Center "rograms3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
( 0 0 0 0 00 0 0 0 0
: 0 0 0 0 010 0 0 0 0 011 0 0 0 0 012 526 68 0 140 406
Total 526 6 0 1'0 '06
Ad usted y Contact Time '(04
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
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Interagency 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l Intera(ency
!%m - &E
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*<ills Center
Fund Center 1000 **C'521010 *
**C'52(--- Tea
IA*212(!+0 *#
IAT652(010 Bili
"er *tudent AlloF,+ Lunc)+unning *tart A
1A2 IA+552('B0 LAIA+552('.0 LA
1C01 IA+51--A/0 TitlIA+51--A 0 TitlIA+512(A 0 Tit
3rand Total
less title, lap r%m# el matc" ab#
ariance
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2015-16 Budget Allocation
Budget Item FTE Budgeted#er ision o& Instruction21303003 Pr#(ram ana(er, $&E ! ills $ente 1.00 153,53439406319 ! ata e(istrar !pecialist 0.65 39,956c)ing23201230 &eac"er-$&E 2.00 191,90420220543 +l ( L rs"p &eam >t"er !tipen 0 00510 $#pier 0ecial Education233012)) &eac"er-!pecial E %cati#n -39106860 !pecial E Asst I!E -5601 !pecial E !%pplies 0 05601 !pecial E &"erapy !%pplies 0 02062 IEP /ritin( 0 0ngual2330117) &eac"er-+ilin(%al -3062 &ranslati#n Interpretati#n 0 05601 +ilin(%al &e)t%al aterials 0 0ation 29,000 29,000
0 0 min 0
" - Instruction" - "arent
I - InstructionI - "ro&essional De elo#ment
le I - "arent
!465 2: 000 414,394-
414,394nin( start. ?#c pcp 3.65 29,000e 3.65 29,000
- -
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 557/665
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;orld *c)ool 2015-16 Budget Allocation +e ised !,16,2015
Fund Cost Center Budget Item FTE Budgeted1000 *DA0122010 Li rary
24101713 Librarian- i(" !c"##l 0.50*DA012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.0039406060 A min !ecretary-Alt !ec#n ary-222 1.0039406658 iscal !t rm $ler - ! 0.50
*DA012'010 Counseling24201422 $#%nsel#r- i le !c"##l 0.7539406492 $#%nselin( !ecretary 0.50
*DA012(010 Teac)ing24001700 #%se A minstrat#r 1.0023201230 ?#cati#nal P$P20220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 6,811
*D*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 0.2039106860 !pecial E Asst I!E5601 !pecial E !%pplies 205100 !pecial E &"erapy !%pplies 02062 IEP /ritin( 345
*DT652(010 Bilingual2330117) &eac"er-+ilin(%al 13.703062 &ranslati#n Interpretati#n 3,1595601 +ilin(%al &e)t%al aterials 2,4302062 +ilin(%al-P -E)tra &ime 2,430
"er *tudent Allocation 18,793F,+ Lunc) 156,811
1A2 *D+552('B0 LA" - Instruction 0*D+552('.0 LA" - "arent 0
1C01 *D+51--A/0 Title I - Instruction 154,145*D+51--A 0 Title I - "ro&essional De elo#ment 17,127*D+512(A 0 Title I - "arent 2,482
3rand Total 1:415 !6
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2015-16 Enrollment "ro ections +e ised !,16,2015
;orld *c)ool3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
6 13 13 13 - - 13( 27 27 27 - - 27
17 17 17 - - 17: 41 49 41 - - 40
10 91 105 91 - - 9311 23 23 23 - - 2412 31 29 31 2 - 19
Total 2'! 26! 2'! 2 - 2!!
Ad usted y Contact Time 1654'
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
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;orld *c)ool 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l /#rl !c"##l
ate $I +% (et Item eas#n !%m - &E3 17 2015 ari#%s A(ree /#rl !c/#rl sc"##l m# el.5 20 2015 ari#%s A(ree /#rl !c/#rl sc"##l m# el.Total +esult
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8iddle College 2015-16 Budget Allocation +e ised !,16,2015
Fund Cost Center Budget Item FTE Budgeted1000 8IA012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.008IA012'010 Counseling
5100 %nnin( !tart A ministrati#n 2,3908IA012(010 Teac)ing
23201230 ?#cati#nal P$P 0.1020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 3,737
8I*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E5601 !pecial E !%pplies 2605100 !pecial E &"erapy !%pplies 02062 IEP /ritin( 2,068
8IT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.203062 &ranslati#n Interpretati#n 1175601 +ilin(%al &e)t%al aterials 90
"er *tudent Allocation 1,186,326Additional College Cam#us Costs &or &our sites 86,000F,+ Lunc) 69,702
1A2 8I+552('B0 LA" - Instruction 38,3818I+552('.0 LA" - "arent 0
1C01 8I+51--A/0 Title I - Instruction 08I+51--A 0 Title I - "ro&essional De elo#ment 08I+512(A 0 Title I - "arent 0
3rand Total 2450 1 !:! '06
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2015-16 Enrollment "ro ections +e ised !,16,2015
8iddle College3rade AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
: - - - - - -10 6 9 - - - 711 33 42 - - - 3012 166 162 9 22 4 66
Total 205 21! : 22 ' 10!
Ad usted y Contact Time 20'42
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8iddle College 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l i le $#lle(e
!%m - &E
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 569/665
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http://slidepdf.com/reader/full/2015-16-wss-school-budgets 570/665
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Cascade 9-12 2015-16 Budget Allocation
Fund Cost Center Budget Item FTE Budgeted1000 7*A022!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.007*A022'010 Counseling
5100 %nnin( !tart A ministrati#n 9,9027*A022(010 Teac)ing
20220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 0
7**212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.4039106860 !pecial E Asst I!E5601 !pecial E !%pplies 2405100 !pecial E &"erapy !%pplies 1302062 IEP /ritin( 2,413
7*T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 693,080F,+ Lunc) 14,433
1A2 7*+552('B0 LA" - Instruction 28,7867*+552('.0 LA" - "arent 0
1C01 7*+51--A/0 Title I - Instruction 07*+51--A 0 Title I - "ro&essional De elo#ment 07*+512(A 0 Title I - "arent 0
3rand Total 24'0 (5! !1:
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2015-16 Enrollment "ro ections
Cascade3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
9 12.0 12.0 - - - 3.01 15.0 15.0 - - - 2.02 22.0 22.0 - 2.0 - 3.0! 14.0 14.0 - - - 6.0' 20.0 20.0 - 4.0 - 3.05 19.0 19.0 - 5.0 - 5.06 12.0 12.0 - 5.0 - 3.0( 12.0 12.0 - 4.0 - 4.0
11.0 11.0 - 2.0 - 4.0: - - - - 1.0 -
10 - - - - - -
11 - - - - - -12 1.0 1.0 - - 1.0 -
Total 1! 40 1! 40 - 2240 240 !!40
Ad usted y Contact Time 1!54'
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Cascade 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l $asca e
ate $I +% (et Item eas#n !%m - &E2 25 2015 23101190 &eac"er Element!mall sc"##l miti 0.5Total +esult 045
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Center *c)ool 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted1000 C*A012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.0039406151 Atten ance !pecialist- ! 0.7039406063 A min !ecretary- i(" !c"##l 1.00
C*A012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 1.005100 %nnin( !tart A ministrati#n 5,463
C*A012(010 Teac)ing232012)0 &eac"er- e( E ?#c 10.5023201230 ?#cati#nal P$P 0.20232012)0 A iti#nal &eac"er 0.6020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 5,234
C**212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 3.0039106860 !pecial E Asst I!E 2.005601 !pecial E !%pplies 1,4205100 !pecial E &"erapy !%pplies 1202062 IEP /ritin( 5,170
C*T652(010 Bilingual2330117) &eac"er-+ilin(%al5601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 34,890F,+ Lunc) 30,452
1A2 C*+552('B0 LA" - Instruction 28,786C*+552('.0 LA" - "arent 0
1C01 C*+51--A/0 Title I - Instruction 0C*+51--A 0 Title I - "ro&essional De elo#ment 0C*+512(A 0 Title I - "arent 0
3rand Total 20400 115 (0
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2015-16 Enrollment "ro ections
Center *c)ool3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
: 81 79 - 14 1 1210 79 77 - 13 1 1511 63 59 - 3 2 1412 68 59 - 7 1 4
Total 2:1 2(' - !( 5 '5
Ad usted y Contact Time 25:42
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i -
e ically ra(ile -ea* ar #* earin( -
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Center *c)ool 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l $enter !c"##l
ate $I +% (et Item eas#n !%m - &E3 10 2015 !e eral ari#%s spe !pe ecrease "el "armless
233012 &eac"er-!pecial !pe ecrease " 0.6Total +esult 046
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=o a 2015-16 Budget Allocation +e ised> !,10,2015
Fund Cost Center Budget Item FTE Budgeted1000 = A012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.00= A012'010 Counseling
5100 %nnin( !tart A ministrati#n 3,414= A012(010 Teac)ing
23201230 ?#cati#nal P$P 0.1020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 4,891
= *212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 4.6039106860 !pecial E Asst I!E 4.005601 !pecial E !%pplies 2,5305100 !pecial E &"erapy !%pplies 702062 IEP /ritin( 7,928
= T652(010 Bilingual2330117) &eac"er-+ilin(%al5601 +ilin(%al &e)t%al aterials 0
"er *tudent Allocation 1,422,055F,+ Lunc) 64,965
1A2 = +552('B0 LA" - Instruction 19,190= +552('.0 LA" - "arent 0
1C01 = +51--A/0 Title I - Instruction 0= +51--A 0 Title I - "ro&essional De elo#ment 0= +512(A 0 Title I - "arent 0
3rand Total :4(0 1 52: !(
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2015-16 Enrollment "ro ections +e ised> !,11,2015
=o a 7ig) *c)ool3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
: 60 61 - 7 3 1510 66 66 - 7 3 3811 87 85 - 17 1 1712 108 93 - 14 1 26
Total !21 !05 - '5 :6
Ad usted y Contact Time 2 146
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 1.0! 4i 1.0
e ically ra(ile -ea* ar #* earin( -
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Allocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l
ate $I +% (et Item eas#n !%m - &E2 24 2015 23201210 &eac"er i(" !c isc. Pr#(ram n 0.5Total +esult 045
=o a 2015-16 Budget Allocation
=# a
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*out) La<e 2015-16 Budget Allocation +e ised> !,16,2015
Fund Cost Center Budget Item FTE Budgeted1000 *LA012!010 "rinci#al$s %&&ice
22301796 Principal II-Alternati e !c"##l 1.0022401059 Assistant Principal- i le !c"##l 1.0039406062 A min !ecretary-Alt 260 1.0039406318 ata e(istrar Asst I-222 1.00
*LA012'010 Counseling24201420 $#%nsel#r- i(" !c"##l 1.005100 %nnin( !tart A ministrati#n 1,024
*LA0125010 "u#il *a&ety39100308 &r%ancy Inter enti#n !pecialist 0.50
*LA012(010 Teac)ing23201210 &eac"er- i(" !c"##l 7.0023201230 ?#cati#nal P$P 0.1020220543 +l ( L rs"p &eam >t"er !tipen 4,3350510 $#pier 5,118
*L*212(!+0 *#ecial Education233012)) &eac"er-!pecial E %cati#n 1.2039106860 !pecial E Asst I!E5601 !pecial E !%pplies 2205100 !pecial E &"erapy !%pplies 1202062 IEP /ritin( 2,068
*LT652(010 Bilingual2330117) &eac"er-+ilin(%al 0.203062 &ranslati#n Interpretati#n 1175601 +ilin(%al &e)t%al aterials 90
"er *tudent Allocation 12,839F,+ Lunc) 55,491
1A2 *L+552('B0 LA" - Instruction 0*L+552('.0 LA" - "arent 0
1C01 *L+51--A/0 Title I - Instruction 49,853*L+51--A 0 Title I - "ro&essional De elo#ment 5,539*L+512(A 0 Title I - "arent 879
3rand Total 1'400 1!( 6:!
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2015-16 Enrollment "ro ections +e ised> !,16,2015
*out) La<e3rade 7C AAFTE ELL *81,*81a *81 ,*81c F,+ Lunc)
: 7 24 - - - 610 15 18 - - - 2711 22 24 - - - 2012 66 58 9 16 6 29
Total 110 12' : 16 6 2
Ad usted y Contact Time 11640
*#ecial Education Classrooms! 1( -! 2 -! 2i -! 3 -! 4 -! 4i -
e ically ra(ile -ea* ar #* earin( -
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*out) La<e 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e Ab# e # el!c"##l !#%t" La e
ate $I +% (et Item eas#n !%m - &E2 24 2015 23201210 &eac"er i(" !c isc. Pr#(ram n 1.03 20 2015 23201205 i le !c"##l &e i le !c"##l +- 1.0
39106310 $#rrecti#n E . A i le !c"##l +- 1.0Total +esult !40
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289374628.)ls)
Elementaries
m Assistant G 300 enr#llment 0.50 0.00
300Denr#llment 1.00 28.00
82*icate $#re H 450 enr#llment 0.50 9.00
sc"##l =#n-!ta** 328,2
sta** per !t% ent - at 80F 93.50 80.0F 1,822,503
+egular Ed Allocation - A %rgns 1!10400 K 12 05( 5!'
ial Ed Allocation - * %rgns&
*tudents, *ta&& *ta&&*ta&& *td FTE KKK
"er ! 1 ! 1a 22.00 79.60 74.33 6,893,748"er Presc"##l 24.00 19.50 1,808,45"er ! 1( 14.00 11.00 1,020,15"er ! 2 9.00 14.00 1,298,37"er Access 19.00 1,762,0"er ! 3 10.00 14.00 1,298,37
"er ! 4,4i, e ra(ile 8.00 27.00 2,504,007n in( B%p t# nearest 0.2 &EC 5.27 488 Teac)ers 1 '410 K 1( 0(! 61
1 ! 1a #pti#nal 74.33 3,893,506e el 3 Presc"##l 24.00 39.00 2,042,71( 14.00 11.00 576,12 9.00 14.00 733,3
ccess 57.00 2,985,3 5.00 25.00 1,309,44,4i, e ra(ile 4.00 54.00 2,828,466
n in( 1.67 87 IA$s 2(6400 K 1' '56
lies #er studentGplies ! 1 ! 1a 10 13,380plies Presc"##l 575 per pr#(ram 22,42plies ! 1( 425 per pr#(ram 4,675
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289374628.)ls)
Elementaries
plies ! 2 1,000 14,0plies Access 425 8,plies ! 3 1,000 14,0
plies ! 4,4i, e ra(ile 1,000 27,000apy !%pplies 30
*u##lies K 1!! :
ritin( B30 "#%rs per &eac"er &EC 317,2
*#ecial Ed Allocation - * %rgns '60410 K !1 : 1 '2!
gual Ed Allocation - T %rgns&
*tudents, *ta&& *ta&&*ta&& *td FTE KKK"er E!L '-5 70.00 51.29 5,019,487n in( B%p t# nearest 0.2 &EC 2.91 285
Teac)ers 5'420 K 5 !0' (1
&eac"ers 20.00 6.00 587,23
s *%n e centrally -
plies 10.00 43
nslati#n Interpretati#n 13.00 48
Bilingual Ed Allocation - T %rgns 60420 K 5 : ! 5 5
r Allocations
(et Lea ers"ip &eam !tipen Bper sc"##lC 255,7iti#nal *%n in( *#r stipen s Beac" elementaryC 118
iti#nal !tipen s aries
%t)er Allocations K !(! (65
+ate *tudents KKK +educed Lunc) ' 213.85 1,478 316,0
1-3 243.35 4,439 1,080,
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289374628.)ls)
Elementaries
4-5 309.71 2,692 833,8,609 K 2 2
Elementary K 16 626
Total Elementary 1 !04!0 K15: !65 2
ance K: 261
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+allar
$le elanran linar*iel
In(ra"am=at"an ale
ainier +eac"##se elt
$"ie* !ealt"/est !eattleTotal 7ig) *c)ools
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Ec steinamilt#nane A amsa is#nc$l%reercer
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A ams&"#rnt#n $ree
Al i Arb#r ei("ts+a(ley+eac#n ill'-5 !&E at +#ren
. L. 'in(+ryant$#e$#nc#r+. . ay
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91,500
K1(5 6(
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9,270
13,063
14,971
2012-1!*el&-7el#,Carryo er
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airm#%nt Par
ate:##+ailey at;ert
ra"am illreen La ereen:##a:t"#rne#"n ayi("lan Par
/est !eattle Elem#"n !tan*#r Int l
'imballLa*ayetteLa%rel"%rstLa:t#nLesc"iL#:ell < Linc#lnL#:ell < L#:ellL#yal ei("ts
aplec #nal
c il ra#ntla e%ir
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3,368
40,287
9,787
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Estimated Enrollment 2015-2016 sm1 1a sm2 sm3 Access sm4Total *#ecial Education y Le el o& *er ice
3rade Le el *tudents Bilingual Le el 2 Le el ! Le el 'a Le el 'e Le el ' Lunc)Presc"##l 468
Elementary B'-5C 24,365 3,590 1,338 143 126 330 216 i le !c"##l B6-8C 8,817 788 639 68 162 175 88 i(" !c"##l B9-12C 11,854 1,028 849 226 243 130 192
'-8 Pre-!c"##l 48'-8 !c"##l 5,661 379 417 5 - 120 128
=#n-&ra iti#nal !c"##l 1,843 329 144 165 - - 24 T%TAL* 52,540 6,114 3,387 1,123 531 755 648
52,540 6,114 3,387 1,123 531 755 648
- - - - - - - Allocation o& Dollars
*#ecial Education y Le el o& *er ice3rade Le el Basic Ed Bilingual Le el 2 Le el ! Le el 'a Le el 'e Le el ' Lunc)
Presc"##l 3,973,922Elementary B'-5C 128,431,299 5,983,585 11,159,192 1,654,055 2,113,211 7,552,379 5,528,664 2,2
i le !c"##l B6-8C 43,662,256 1,818,987 2,768,010 431,706 2,672,249 3,671,789 2,110,722 1,i(" !c"##l B9-12C 58,838,989 2,333,447 3,689,458 1,080,103 4,016,610 2,510,092 4,832,236 2,5
'-8 Pre-!c"##l 404,918'-8 !c"##l 30,784,242 654,679 2,653,946 32,234 2,842,138 3,191,912 6
=#n-&ra iti#nal !c"##l 11,828,247 812,556 653,863 1,143,702 0 611,800 *tudent Allocation K2(! 5'5 0!1 K11 60! 25! K20 :2' '(0 K (20 6!: K 02 0(0 K16 5(6 !:: K16 2(5 !!' K( :
273,545,031 11,603,253 71,298,911 0 0 0
Allocation #er *tudent 31,981,423 31,981,423*#ecial Education y Le el o& *er ice
3rade Le el Basic Ed Bilingual Le el 2 Le el ! Le el 'a Le el 'e Le el ' Lunc)Presc"##l 8,491
Elementary B'-5C 5,271 1,667 8,340 11,567 16,772 22,886 25,596i le !c"##l B6-8C 4,952 2,308 4,332 6,349 16,495 20,982 23,985i(" !c"##l B9-12C 4,964 2,270 4,346 4,779 16,529 0 25,168
'-8 Pre-!c"##l 8,436'-8 !c"##l 5,438 1,727 6,364 6,447 J I? 0K 23,684 24,937
=#n-&ra iti#nal !c"##l 6,418 2,470 4,541 6,932 0 25,492T%TAL* 5,206 1,898 6,178 7,765 16,576 21,955 25,116
sm1b 1cpre sm1(
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a #pte 14-15 4,897 1,855 6,333 7,321 18,039 18,854 24,258 666.91a #pte 13-14 4,932 1,820 5,857 8,197 15,620 18,955 23,744 407.22a #pte 12-13 4,859 1,840 5,609 7,996 15,487 18,885 23,548 408.13a #pte 11-12 4,785 1,870 5,428 7,616 15,465 18,836 23,518 338.11
2015-16 ;** Balancing
Dollars not included ase model> 364,422,105 /!! m# el
2015-16 201'-15%nnin( !tart A min 209,987 163,955ea !tart A min 64,500 61,500! etrie al 120,000 120,000 10,793,115 A -#n items *r#m t"e le*t
I+ Pr#(rams 50,000 50,000!cn ry +>$ *r#m $entral 470,117 414,167 Est - see ?ict#ria !(5 215 220 &#tal %n 1000
Access 632,590 491,148 in m# elisc A %stments 0 2,000 -5,675,973 &able c"ec
?>$ P$P 1,145,922 1,086,738! ill $enters 465,049 818,122/!! eser e 2,914,184 947,837
iti(ati#n 2,896,886 1,293,659an(lin( .50 s 0 1,578,753
'1 &eac"er A s 2,896,886 1,204,133iscreti#nary est#rati#n 0 2,836,491
!el*- elp $arry# er 423,090 412,297>r( A $arry# er 789,715 807,314!alary A %stments 19,291 3,663$ert $#re A s B 28,307C B 148C
' t# LAP B 2,268,476C B 2,271,401C/ai ers P$P tra es B 8,319C B 45,263C!%b-&#tal 10,793,115 9,974,965
;** dollars sent to Central not in a o ee( E !%pplies 20F 1,441,603
+ase =%rse All#cati#n 3,842,809
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2 24 2015 $entral #"n %ir 1.0 23101190 &eac"er Elementary2 24 2015 = =/ =#rt"(ate 1.0 23101190 &eac"er Elementary2 24 2015 =! !E !#%t" !"#re 1.0 23101190 &eac"er Elementary2 24 2015 =? $entral 0.5 23201210 &eac"er i(" !c"##l2 24 2015 > =E >lympic ills 1.0 23101190 &eac"er Elementary2 24 2015 PI =E Lict#n !prin(s 1.5 23201205 i le !c"##l &eac"er 2 24 2015 PI =E Lict#n !prin(s 1.0 23101190 &eac"er Elementary2 24 2015 ? !E ainier ?ie: 1.0 23101190 &eac"er Elementary2 24 2015 /! #)"ill 1.0 23101190 &eac"er Elementary2 24 2015 ! /! 2.0 23201210 &eac"er i(" !c"##l2 24 2015 !L !E !#%t" La e 1.0 23201210 &eac"er i(" !c"##l2 24 2015 !> /! !anisl# 1.0 23101190 &eac"er Elementary2 24 2015 ?A !E ?an Asselt 1.0 23101190 &eac"er Elementary2 24 2015 ?L =/ ?ie:lan s 1.0 23101190 &eac"er Elementary
2 24 2015 /A $entral 2.0 23201205 i le !c"##l &eac"er 2 24 2015 /L !E /in( L% e 1.0 23101190 &eac"er Elementary2 25 2015 ! =E $asca e 0.5 23101190 &eac"er Elementary2 27 2015 P /! airm#%nt Par 3.0 !e eral spe p . 1 teac"er 2 IA s an =#nsta** 2 27 2015 L =E reen La e B0.2C !e eral Ell &eac"er D n#nsta** 2 27 2015 L =E reen La e 3.0 !e eral spe p . 1 teac"er 2 IA s an =#nsta** 2 27 2015 / =/ reen:## B0.2C !e eral Ell &eac"er D n#nsta** 2 27 2015 / =/ reen:## 3.0 !e eral spe p . 1 teac"er 2 IA s an =#nsta** 2 27 2015 LL $entral L#:ell 3.0 !e eral spe p . 1 teac"er 2 IA s an =#nsta** 2 27 2015 L =/ APP<Linc#ln B0.2C !e eral Ell &eac"er D n#nsta** 2 27 2015 & $entral #ntla e B0.2C !e eral Ell &eac"er D n#nsta**
3 1 2015 P /! airm#%nt Par 0.5 22201058 Asst Principal Elem 3 1 2015 P /! airm#%nt Par 0.5 39406332 Elementary !c"##l Asst 3 1 2015 P /! airm#%nt Par 0.5 2M $erti*icate $#re
3 3 2015 A /! Arb#r ei("ts 1.0 23101190 &eac"er Elementary3 3 2015 AL /! Al i 1.0 23101190 &eac"er Elementary3 3 2015 AL /! Al i 0.5 23101190 &eac"er Elementary3 3 2015 + !E +eac#n ill 1.0 23101190 &eac"er Elementary3 3 2015 + !E +eac#n ill 0.5 23101190 &eac"er Elementary3 3 2015 $= /! $#nc#r 1.0 23101190 &eac"er Elementary3 3 2015 $= /! $#nc#r 0.5 23101190 &eac"er Elementary3 3 2015 $> $entral $#e 1.0 23101190 &eac"er Elementary3 3 2015 P !E earb#rn Par 0.5 23101190 &eac"er Elementary3 3 2015 !E %nlap 0.5 23101190 &eac"er Elementary3 3 2015 E !E Emers#n 1.0 23101190 &eac"er Elementary3 3 2015 E !E Emers#n 0.5 23101190 &eac"er Elementary3 3 2015 P /! airm#%nt Par 2.0 23101190 &eac"er Elementary3 3 2015 P /! airm#%nt Par 0.5 23101190 &eac"er Elementary3 3 2015 /! ate:## 1.0 23101190 &eac"er Elementary
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3 3 2015 LL $entral L#:ell 0.5 23101190 &eac"er Elementary3 3 2015 L& =/ . !tan*#r Intl 1.0 23101190 &eac"er Elementary3 3 2015 L/ $entral La:t#n 1.0 23101190 &eac"er Elementary3 3 2015 =/ c #nal 1.0 23101190 &eac"er Elementary3 3 2015 E !E aple 1.0 23101190 &eac"er Elementary3 3 2015 E !E aple 0.5 23101190 &eac"er Elementary3 3 2015 $entral c il ra 1.0 23101190 &eac"er Elementary3 3 2015 $entral #"n %ir 0.5 23101190 &eac"er Elementary3 3 2015 PI =E Lict#n !prin(s 0.5 23101190 &eac"er Elementary3 3 2015 /! #)"ill 0.5 23101190 &eac"er Elementary3 3 2015 !$ /! !c"mit; Par 1.0 23101190 &eac"er Elementary3 3 2015 !P =E !an P#int 1.0 23101190 &eac"er Elementary3 3 2015 ?A !E ?an Asselt 0.5 23101190 &eac"er Elementary3 3 2015 / =E /e (:## 1.0 23101190 &eac"er Elementary
3 3 2015 / =E /e (:## 0.5 23101190 &eac"er Elementary3 3 2015 / =/ /"ittier 1.0 23101190 &eac"er Elementary3 3 2015 // =/ /est /## lan 1.0 23101190 &eac"er Elementary3 3 2015 // =/ /est /## lan 0.5 23101190 &eac"er Elementary3 3 2015 O /! enny 3 5 2015 LL $entral L#:ell 2022MMMM !tipen s 3 5 2015 L =/ APP<Linc#ln 2022MMMM !tipen s
3 10 2015 ++ /! '-8 !tem < +#ren 0.4 !e eral &eac"er !PE 3 10 2015 ++ /! '-8 !tem < +#ren !e eral !pe n#nsta** 3 10 2015 + =/ +allar 1.0 233012 &eac"er-!pecial E %cati#n3 10 2015 + =/ +allar !e eral !pe n#nsta** 3 10 2015 $= /! $#nc#r 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 $= /! $#nc#r !e eral ari#%s spe3 10 2015 $! =/ $enter !c"##l 0.6 233012 &eac"er-!pecial E %cati#n3 10 2015 $! =/ $enter !c"##l !e eral ari#%s spe3 10 2015 P !E earb#rn Par 0.2 !e eral &eac"er !PE 3 10 2015 P !E earb#rn Par !e eral !pe n#nsta** 3 10 2015 !E %nlap 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 !E %nlap 1.0 39106860 !pecial E Asst3 10 2015 !E %nlap !e eral ari#%s spe3 10 2015 O /! enny !e eral !pe n#nsta** 3 10 2015 O /! enny 0.6 !e eral ari#%s spe 3 10 2015 E$ =E Ec stein 0.4 !e eral &eac"er !PE 3 10 2015 E$ =E Ec stein !e eral Per !t% ent All#c. #:n %e t# c#ntact time3 10 2015 E$ =E Ec stein !e eral !pe n#nsta** 3 10 2015 P /! airm#%nt Par 0.2 233012 &eac"er-!pecial E %cati#n 3 10 2015 P /! airm#%nt Par 1.0 39106860 !pecial E Asst 3 10 2015 P /! airm#%nt Par !e eral ari#%s spe 3 10 2015 A $entral ar*iel 1.0 233012 &eac"er-!pecial E %cati#n
3 10 2015 A $entral ar*iel !e eral ari#%s spe 3 10 2015 A $entral ar*iel !e eral Per !t% ent All#c. #:n %e t# c#ntact tim3 10 2015 /! ate:## 0.2 233012 &eac"er-!pecial E %cati#n 3 10 2015 /! ate:## !e eral ari#%s spe 3 10 2015 L =E reen La e 0.4 233012 &eac"er-!pecial E %cati#n 3 10 2015 L =E reen La e 1.0 39106860 !pecial E Asst 3 10 2015 L =E reen La e !e eral ari#%s spe 3 10 2015 P /! /est !eattle Elem 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 P /! /est !eattle Elem 1.0 39106860 !pecial E Asst3 10 2015 P /! /est !eattle Elem !e eral ari#%s spe3 10 2015 O $entral #"n ay !e eral ari#%s spe3 10 2015 LL $entral L#:ell 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 LL $entral L#:ell !e eral ari#%s spe3 10 2015 L/ $entral La:t#n 0.2 233012 &eac"er-!pecial E %cati#n
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ate >r( $# e e(i#n !c"##l &E $I +% (et Item3 10 2015 L/ $entral La:t#n 1.0 39106860 !pecial E Asst3 10 2015 L/ $entral La:t#n !e eral ari#%s spe3 10 2015 A /! a is#n 0.2 233012 &eac"er-!pecial E %cati#n 3 10 2015 A /! a is#n !e eral ari#%s spe 3 10 2015 A /! a is#n !e eral Per !t% ent All#c. #:n %e t# c#ntact time 3 10 2015 =$ =/ !alm#n +ay !e eral ari#%s spe
3 10 2015 =$ =/ !alm#n +ay !e eral ari#%s spe3 10 2015 =? $entral 0.4 233012 &eac"er-!pecial E %cati#n 3 10 2015 =? $entral !e eral ari#%s spe 3 10 2015 =? $entral !e eral Per !t% ent All#c. #:n %e t# c#ntact time 3 10 2015 >? =E >lympic ?ie: 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 >? =E >lympic ?ie: !e eral ari#%s spe3 10 2015 PA /! Pat"*in er 0.4 233012 &eac"er-!pecial E %cati#n 3 10 2015 PA /! Pat"*in er !e eral ari#%s spe 3 10 2015 @A $entral @%een Anne 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 @A $entral @%een Anne !e eral ari#%s spe3 10 2015 !A =E !aca a:ea 0.4 233012 &eac"er-!pecial E %cati#n 3 10 2015 !A =E !aca a:ea !e eral ari#%s spe 3 10 2015 ! /! 1.2 233012 &eac"er-!pecial E %cati#n3 10 2015 ! /! !e eral ari#%s spe3 10 2015 &> =E &>P! 1.2 233012 &eac"er-!pecial E %cati#n3 10 2015 &> =E &>P! 1.0 39106860 !pecial E Asst3 10 2015 &> =E &>P! !e eral ari#%s spe3 10 2015 ?A !E ?an Asselt 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 ?A !E ?an Asselt !e eral ari#%s spe3 10 2015 / =/ /"itman 0.4 233012 &eac"er-!pecial E %cati#n 3 10 2015 / =/ /"itman !e eral ari#%s spe 3 10 2015 / =/ /"itman !e eral Per !t% ent All#c. #:n %e t# c#ntact time 3 10 2015 /L !E /in( L% e 0.4 !e eral ari#%s spe3 10 2015 /L !E /in( L% e 1.0 39106860 !pecial E Asst3 10 2015 /L !E /in( L% e !e eral ari#%s spe3 10 2015 O /! enny !e eral Per !t% ent All#c. #:n %e t# c#ntact time 3 10 2015 +& =/ +r#a ie:-&"#mps#n 0.4 233012 &eac"er-!pecial E %cati#n3 10 2015 +& =/ +r#a ie:-&"#mps#n !e eral ari#%s spe3 10 2015 $! =/ $enter !c"##l ari#%s Per !t% ent All#c. p *#r c#ntact time c"an(e
3 11 2015 LL $entral L#:ell 1.0 39106860 !pecial E Asst3 11 2015 +O =E +ryant 0.5 24101710 Librarian - Elem 3 11 2015 L =/ APP<Linc#ln 1.0 39406332 Elementary !c"##l Asst 3 11 2015 L =/ APP<Linc#ln 0.5 24101710 Librarian - Elem 3 11 2015 L =/ APP<Linc#ln 1.0 24001700 #%se A ministrat#r 3 11 2015 > $entral a r#na 2.0 23201205 i le !c"##l &eac"er 3 11 2015 !$ /! !c"mit; Par 0.5 24101710 Librarian - Elem 3 11 2015 ? =E ?ie: i (e 0.5 24101710 Librarian - Elem 3 16 2015 I /! i le $#lle(e 0.6 233012 &eac"er-!pecial E %cati#n 3 16 2015 I /! i le $#lle(e !e eral ari#%s spe materials 3 16 2015 I /! i le $#lle(e ari#%s Per !t% ent All#c. #:n %e t# c#ntact time 3 16 2015 I /! i le $#lle(e 0.2 2330117 &eac"er-+ilin(%al 3 16 2015 I /! i le $#lle(e !e eral ari#%s bilin(%al materials 3 16 2015 ! $entral /#rl !c"##l !e eral ari#%s spe materials 3 16 2015 ! $entral /#rl !c"##l ari#%s Per !t% ent All#c. #:n %e t# c#ntact time 3 16 2015 !L !E !#%t" La e 0.6 233012 &eac"er-!pecial E %cati#n 3 16 2015 !L !E !#%t" La e !e eral ari#%s spe materials 3 16 2015 !L !E !#%t" La e ari#%s Per !t% ent All#c. #:n %e t# c#ntact time3 16 2015 !L !E !#%t" La e 0.2 2330117 &eac"er-+ilin(%al 3 16 2015 !L !E !#%t" La e !e eral ari#%s bilin(%al materials 3 16 2015 IA !E Intera(ency ari#%s ari#%s 3 17 2015 @A $entral @%een Anne 0.5 24201418 $#%nsel#r 3 17 2015 ! $entral /#rl !c"##l ari#%s A(ree /#rl !c"##l m# el3 18 2015 A' !E A i '%r#se 1.0 23201205 &eac"er - mi le3 18 2015 $L !E 1.0 23201210 &eac"er - i(" !c"##l3 18 2015 O /! enny 1.0 23201205 &eac"er - mi le3 18 2015 E !E Emers#n 0.5 22201058 AP3 18 2015 $entral ran lin 1.0 23201210 &eac"er - i(" !c"##l
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3 20 2015 AL /! Al i3 20 2015 P /! airm#%nt Par3 20 2015 LA /! La*ayette3 20 2015 !A =E !aca a:ea3 27 2015 > $entral a r#na 1.0 22201057 Asst Principal - Alt3 27 2015 =! !E !#%t" !"#re 0.5 22201057 Asst Principal - Alt3 27 2015 >$ !E >rca 0.5 22201057 Asst Principal - Alt3 27 2015 +O =E +ryant 1.0 39406332 Elementary !c"##l Asst 3 27 2015 !$ /! !c"mit; Par 1.0 39406332 Elementary !c"##l Asst 3 27 2015 ? =E ?ie: i (e 1.0 39406332 Elementary !c"##l Asst 3 31 2015 + =/ +allar 0.5 23201210 &eac"er- i(" !c"##l3 31 2015 + =/ +allar ari#%s Per !t% ent All#c. #:n %e t# c#ntact time3 31 2015 ! /! 0.5 23201210 &eac"er- i(" !c"##l3 31 2015 ! /! ari#%s Per !t% ent All#c. %p %e t# c#ntact time4 10 2015 $ $entral c$l%re 0.1 &eac"er - i le !c"##l3 24 2016 O /! enny 1.0 233012 &eac"er-!pecial E %cati#n3 24 2016 O /! enny 1.0 39106860 !pecial E Asst3 24 2016 A =/ 1.0 233012 &eac"er-!pecial E %cati#n3 24 2016 A =/ 3.0 39106860 !pecial E Asst3 24 2016 =$ =/ !alm#n +ay 0.4 233012 &eac"er-!pecial E %cati#n3 24 2016 & =E ##se elt 1.0 233012 &eac"er-!pecial E %cati#n3 24 2016 & =E ##se elt 2.0 39106860 !pecial E Asst3 24 2016 /! /! /est !eattle i(" 1.0 233012 &eac"er-!pecial E %cati#n3 24 2016 /! /! /est !eattle i(" 2.0 39106860 !pecial E Asst
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# el #r Ab# e %n in( !#%rce !P>& c"an(e Ab# e # el #ntess#ri pr#(ram reser e a t# all#cati#n Ab# e # el '-1 class si;e reser e a t# all#cati#n Ab# e # el '-1 class si;e reser e a t# all#cati#n Ab# e # el '-1 class si;e reser e a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n Ab# e # el '-1 class si;e reser e a t# all#cati#n
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F/16 *c)ool *ta&&ing,Funding Ad ustments
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74.80 93.50 ) .8*ee
st% ents screti#nary Pay*#r' b% (et
56.5 4,226 212,789.75
39.0 2,917 141,959.5032.0 2,394 118,262.75
39.0 2,917 LAP 141,960 -
41.0 3,067 165,283.25
42.0 - ' -
24.5 1,833 LAP 94,528 -
28.5 - ' -
53.0 3,964 212,527.75
45.0 3,366 165,582.25
36.5 - ' -
33.0 2,468 LAP 141,511 -
38.0 - ' -
19.5 - ' -
37.5 - ' -
33.5 2,506 141,548.50
40.5 3,029 LAP 165,245 -
33.0 - ' -
26.5 - ' -36.5 2,730 141,772.50
36.0 2,693 LAP 141,736 -
35.5 - ' -
42.5 3,179 165,395.25
42.5 - ' -
63.5 - ' -
39.0 2,917 141,959.50
40.0 - ' -
48.0 3,590 LAP 188,980 -
36.0 2,693 141,735.50
32.5 2,431 118,299.75
33.5 - ' -
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38.5 2,880 141,922.50
- n# in er(arten -
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74.80 93.50 ) .842.5 - ' -
28.5 2,132 118,000.75
15.5 1,159 70,680.25
23.5 - ' -
26.0 1,945 94,640.00
25.5 - ' -
31.0 - ' -
52.0 3,890 LAP 189,280 -
28.0 - ' -
39.5 2,955 LAP 165,171 -
26.0 - ' -
15.0 1,122 LAP per Lin a, 70,643 -
29.0 - ' -64.0 4,787 236,524.50
22.0 1,646 LAP 94,341 -
25.0 - ' -
42.5 - ' -
43.0 3,216 LAP 165,432 -
51.5 3,852 189,242.00
35.0 2,618 141,660.50
56.0 4,189 212,752.75
43.0 3,216 165,432.25
37.5 - ' -
39.0 2,917 LAP 141,960 -
7.5 - ' -
50.0 3,740 189,130.00
40.0 - ' -
37.0 - ' -
27.5 - ' -
26.0 1,945 LAP 94,640 -26.0 1,945 LAP 94,640 -
26.0 1,945 94,640.00
26.0 1,945 LAP 94,640 -
39.0 2,917 141,959.50
32.5 2,431 LAP 118,300 -
39.0 2,917 141,959.502483.0 118,483 2,268,476 3,805,660.75
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*c)ool=ame J o& Total11 +allar i(" !c"##l 79.0 12.8F 26,97412 $le elan i(" !c"##l 38.0 6.2F 12,97513 ran lin i(" !c"##l 60.0 9.8F 20,48714 ar*iel i(" !c"##l 81.0 13.2F 27,65717 ##se elt i(" !c"##l 72.0 11.7F 24,58418 $"ie* !ealt" i(" !c"##l 52.0 8.5F 17,75519 /est !eattle i(" !c"##l 39.0 6.3F 13,31620 In(ra"am i(" !c"##l 59.0 9.6F 20,14521 ainier +eac" i(" !c"##l 5.0 0.8F 1,70722 =at"an ale i(" !c"##l 56.0 9.1F 19,12123 =# a i(" !c"##l 10.0 1.6F 3,41424 &"e $enter !c"##l 16.0 2.6F 5,463
329 Intera(ency Aca emy 9.0 1.5F 3,073912 i le $#lle(e i(" !c"##l 7.0 1.1F 2,390945 #me !c"##l es#%rce $tr 29.0 4.7F 9,902960 !#%t" La e i(" !c"##l 3.0 0.5F 1,024
&#tal 615.00 209,987
%nnin( !tart e en%e 2,999,810 per ' 'e7F 209,987
Enr#llment n%mbers pr# i e by !te e /ri("t
*c)oolId
8ont)lyA erage H
+**tudents
+unning*tart Admin
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t
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2015-16 Title I,LA" AllocationsLA" LA" Title I Title I Title I
*c)ool "arent Instruct "arent Instruct "D A A ams 23,174
A a;el /#l* '8 27,809 A' A i '%r#se - 5,349 285,926 31,770 AL Al i 23,174 A Arb#r ei("ts 46,348PI Lict#n !prin(s 64,887 632 21,487 2,387
A +. . ay 46,348+A +a(ley 23,174
& +ailey at;ert 92,695 2,537 212,603 23,623+ +allar 28,786+ +eac#n ill 60,252 2,583 79,439 8,827+L +laine 18,539+= artin L. 'in( 69,521 2,382 162,490 18,054
+& +r#a ie:-&"#ms#n 64,887 3,646 127,877 14,209+O +ryant 18,539$! $enter !c"##l 28,786$L $le elan 95,952$> $#e 23,174$= $#nc#r 92,695 3,041 178,981 19,887
P earb#rn Par 94,050 2,803 167,994 18,666O enny 94,869
%nlap 69,521 2,565 117,684 13,076E$ Ec stein 56,921
E Emers#n 64,887 1,585 94,416 10,491P airm#%nt Par 23,174ran lin 95,952
A ar*iel 47,976ate:## 46,348ra"am ill 64,887 2,327 94,183 10,465
L reen La e 23,174/ reen:## 27,809A amilt#n 23,717E a:t"#rne 69,521 2,400 99,743 11,083
O ay 23,174' i("lan Par 92,695 2,656 144,855 16,095! $asca e Parent 28,786
I= In(ra"am 38,381IA Intera(ency - 3,224 154,915 17,213
ane A ams ! 56,921 - -L& #"n !tan*#r 18,539++ '-5 !tem at +#ren 27,809'I 'imball 60,252 2,299 68,222 7,580
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2015-16 Title I,LA" AllocationsLA" LA" Title I Title I Title I
*c)ool "arent Instruct "arent Instruct "DLA La*ayette 27,809L La%rel"%rst 23,174L/ La:t#n 23,174LE Lesc"i 60,252 1,878 51,660 5,740LL L#:ell 60,252 1,502 47,822 5,314L L#:ell < Linc#ln 9,270 -L L#yal ei("ts 18,539
A a is#n 56,921> a r#na 64,887 1,630 53,667 5,963E aple 64,887 2,931 115,488 12,832$ c$l%re 28,461
c #nal 18,539c il ra 23,174
ercer 94,869I i le $#lle(e 38,381& #ntla e 18,539
%ir 64,887 2,666 102,141 11,349= =at"an ale 47,976=! !#%t" !#re '-8 64,887 3,719 134,467 14,941=+ =#rt" +eac" 18,539= =#rt"(ate 92,695 1,521 84,560 9,396=? =# a 19,190> >lympic ills 69,521 2,034 95,504 10,612
>? >lympic ?ie: 46,348>$ >rca !c"##l < /"it:#rt" 27,809PA Pat"*in er 27,809@A @%een Anne 18,539
+ ainier +eac" - 4,113 202,050 22,450? ainier ?ie: 69,521 1,282 57,456 6,384> #(ers 55,617 1,365 34,598 3,844& ##se elt 28,786
#)"ill 69,521 2,656 133,371 14,819!A !aca a:ea 27,809
=$ !alm#n +ay 18,539!P !an P#int 55,617 1,081 28,568 3,174!> !anisl# 69,521 1,905 83,304 9,256!$ !c"mit; Par 18,539! !ealt" 95,952! /#rl !c"##l 2,482 154,145 17,127!L !#%t" La e - 879 49,853 5,539!& !te ens 46,348
E &"#rnt#n $ree < ecat%r 18,539
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2015-16 Title I,LA" AllocationsLA" LA" Title I Title I Title I
*c)ool "arent Instruct "arent Instruct "D& &"%r(## ars"all 27,809&> &>P! 46,348?A ?an Asselt 92,695 4,131 252,064 28,007?L ?ie:lan s 60,252 1,814 51,856 5,762? ?ie: i (e 18,539/A /as"in(t#n 94,869/ /e (:## 18,539
P /est !eattle Elem 92,695 3,059 176,753 19,639/! /est !eattle i(" 76,762// /est /## lan 18,539/ /"itman 37,948/ /"ittier 18,539/L /in( L% e 69,521 2,537 130,135 14,459
- 4,374,795 85,214 4,050,277 450,033 - 4,374,795 85,214 4,050,277 - - - - - 450,033
Elem1 - 1,294,456 30,237 1,597,363 177,486Elem2 - 1,334,811 29,303 1,268,527 140,948
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K ! 65245 asic ed ilingual le el 2 le el ! le el ' A le el 'E le el ' B &,r lunc)<-&ull 3,653 972 3,454 9,635 13,819 17,169 21,198 317.77
1 3,653 972 3,454 9,635 13,819 17,169 21,198 361.612 3,653 972 3,454 9,635 13,819 17,169 21,198 361.61! 3,653 972 3,454 9,635 13,819 17,169 21,198 361.61' 3,470 972 3,454 8,963 13,819 17,169 21,198 460.235 3,470 972 3,454 8,963 13,819 17,169 21,198 460.236 3,249 1,384 3,454 5,071 13,599 17,169 21,033 796.26( 3,249 1,384 3,454 5,071 13,599 17,169 21,033 796.26
3,249 1,384 3,454 5,071 13,599 17,169 21,033 796.26: 3,248 1,408 3,454 3,803 13,599 - 21,033 814.53
10 3,248 1,408 3,454 3,803 13,599 - 21,033 814.5311 3,248 1,408 3,454 3,803 13,599 - 21,033 814.5312 3,248 1,408 3,454 3,803 13,599 - 21,033 814.53
:it" 1.6 m#re 8,718,042
c%rr : rates 7,154,077percent t# %se 21.9F
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2015-16 2011-12 2010-11 =on-trad 200:-10
&,r lunc) &,r lunc) &,r lunc) &,r lunc) &,r lunc) 213.85 175.48 175.48 216.65 216.65 243.35 199.69 199.69 246.53 246.53 243.35 199.69 199.69 246.53 246.53 243.35 199.69 199.69 246.53 246.53 309.71 254.15 254.15 313.77 313.77 309.71 254.15 254.15 313.77 313.77 535.85 439.72 439.72 542.87 542.87 535.85 439.72 439.72 542.87 542.87 535.85 439.72 439.72 542.87 542.87 548.14 449.81 449.81 555.32 555.32 548.14 449.81 449.81 555.32 555.32 548.14 449.81 449.81 555.32 555.32 548.14 449.81 449.81 555.32 555.32
increase by 21.9F re %ce by 19F
743,133
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;** *#ecial Ed *u##ly K "ortion to Central
+esource "resc)ool Access,*81g*c)ool Ty#e 20 575 425
7ig) *c)ools 21,500
8iddle *c)ools 14,140 2,975
Elementary *c)ools 26,760 22,425 12,750
Total 9- 8,440 2,300 3,400
Total =on-Trad 6,180
T%TAL ALL K(( 020 K2' (25 K1: 125
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*el&Contained Total700
44,800 66,300
27,650 44,765
38,500 100,435
14,000 28,140
2,100 8,280
K12( 050 K2'( :20
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7ead K !00
7al&-Day am and #m sessionsG Count FTE "er FTE Allocations+& +r#a ie: 40 20.0 6,000 6,000$= $#nc#r 40 20.0 6,000 M 6,000
%nlap 40 20.0 6,000 M 6,000E Emers#n 40 20.0 6,000 6,000
P /est !eattle Elem B i(" P#intC 40 20.0 6,000 6,000' i("lan Par 40 20.0 6,000 6,000
= =#rt"(ate 39 19.5 5,850 5,850> >lympic ills 51 25.5 7,650 7,650
#)"ill 60 30.0 9,000 9,000+= L' B+ri("t#nC 40 20.0 6,000 6,000& &"%r(## ars"all - %ll ay 0 - -
T%TAL '!0 21540 K 6' 500 K 6' 500
Full-Day$#nc#r 0 - - M -
%nlap 0 - - M -
129,000
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Funds Center =ame +ounded A A ams 10,604 A Arb#r ei("ts 9,544 A' A i '%r#se 29,908 AL Al i 9,645+A +a(ley 8,189
++ '-5 !tem at +#ren 5,384+ +allar 43,057+ +eac#n ill 14,190+L +laine 18,230+= +ri("t#n 13,354+& +r#a ie: &"#ms#n 22,843+O +ryant 13,514$L $le elan 28,368$= $#nc#r 10,871$> $#e 13,818$! $enter !c"##l 5,234
A ay 7,673
E &$! < ecat%r 6,915P earb#rn Par 9,832%nlap 13,054
O enny 33,614E$ Ec stein 34,661E Emers#n 8,198
P airm#%nt Par 10,000ran lin 35,336
A ar*iel 42,681ate:## 11,396ra"am ill 8,436
L reenla e 5,812
& at;ert 12,318/ reen:## 8,152A amilt#n 25,120E a:t"#rne 10,387' i("lan Par 16,187P /est !eattle Elem 14,812! #me !c"##l 0O ay 16,247
IA Intera(ency 5,774I= In(ra"am 28,245
A a;el /#l* '8 18,401ane A ams ! 30,000
'I 'imball 9,849LA La*ayette 13,149LE Lesc"i 16,666L L#yal ei("ts 10,434LL L#:ell 8,171L APP Linc#ln 11,581L La%rel"%rst 9,017L& #"n !tan*#r Int l 12,349L/ La:t#n 9,672
A a is#n 26,553
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Funds Center =ame +ounded$ c$l%re 15,390
c #nal 10,406E aple 8,773
c il ra 8,428I i le $#lle(e 3,737
> a r#na 10,133ercer 46,848& #ntla e 7,078
%ir 12,509=+ =#rt" +eac" 6,470=$ !alm#n +ay 13,841= =#rt"(ate 8,487= =at"an ale 26,670=! =e: !c"##l < ! !"#re 17,899=? =>?A 4,891>$ >rca < $#l%mbia 10,523> >lympic ills 8,939
>? >lympic ?ie: 7,780PA Pat"*in er 11,929PI A!J1 < Pine"%rst 3,606@A @%een Anne 4,733
+ ainier +eac" 23,000> #(ers 8,022& ##se elt 36,396? ainier ?ie: 7,983
#)"ill 8,143!A !aca a:ea 6,927!$ !c"mit; Par 13,321! !ec#n ary +>$ 6,811
! !ealt" 28,539!L !#%t" La e 5,118!> !anisl# 6,298!P !an P#int 8,125!& !te ens 10,471& &"%r(## ars"all 12,689&> &>P! < !e:ar 11,971?A ?an Asselt 12,033?L ?ie:lan s 8,292? ?ie: i (e 13,893/A /as"in(t#n 36,942/ /e (:## 10,315
/ /"itman 18,102/L /in( L% e 12,634/ /"ittier 12,711/! /est !eattle 27,301// /est /## lan 11,539
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!pecial E %cati#n &"erapy !%pply !et Asi e Am#%nts
!c"##lQ 10Mt#tal !LP >& P& &#tal
A Adams 660 40 17 9 66
A Hazel Wolf 570 48 9 0 57Jane Addams MS
310 27 4 31 A' Aki Kurose 730 60 12 1 73
AL Alki 350 27 8 0 35
A Arbor Heights 690 53 15 1 69
PI AS #1 Pinehurst 210 12 9 0 21
A B. . !a" 390 24 15 0 39
+A Bagle" 640 38 21 5 64
+ Ballard 660 53 12 1 66
+ Bea on Hill 390 36 3 0 39
+L Blaine 620 51 10 1 62
+= M$K 330 24 9 0 33
+& Broad%ie& 1,000 57 33 10 100
++ Boren 550 33 22 0 55
+O Br"ant 250 16 9 0 25
$! 'enter S hool 120 12 0 0 12
$L 'le%eland 200 16 4 0 20
$> 'oe 430 30 10 3 43
$= 'on ord 490 39 7 3 49
P !earborn Park 410 30 10 1 41
O !enn" 690 51 13 5 69!unla( 620 43 13 6 62)arl" $earning 12 2
E$ ) kstein 570 37 15 5 57
E )merson 480 32 16 0 48
P airmount Park 540 27 20 7 54ranklin 360 34 2 0 36
A *arfield 260 25 1 26*ate&ood 440 24 19 1 44
& *atzert 690 46 17 6 69*raham Hill 520 36 13 3 52
L *reen $ake 450 19 15 11 45
/ *reen&ood 540 28 16 10 54
A Hamilton 730 50 15 8 73
E Haþe 190 14 5 0 19
' Highland Park 380 28 9 1 38
! 'as ade PP 130 9 4 0 13
!%pply !et Asi e
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I= +ngraham 660 44 15 7 66
IA +nteragen " 50 3 2 0 5+tinerant Pres hool 300 30 30
O John Ha" 690 37 21 11 69
L& John Stanford 180 17 0 1 18
'I Kimball 340 25 3 6 34
LA $afa"ette 460 31 8 7 46
L $aurelhurst 350 21 9 5 35
L/ $a&ton 710 41 19 11 71
LE $es hi 350 20 9 6 35
LL $o&ell 1,660 81 46 39 166
LL2 $in oln at $o&ell 350 26 6 3 35
L $o"al Heights 190 11 2 6 19
A Madison 490 35 6 8 49
> Madrona 420 27 5 10 42
E Ma(le 330 21 8 4 33
$ M 'lure 660 48 13 5 66M !onald 170 9 5 3 17M *il%ra 210 14 6 1 21Mer er 690 55 8 6 69
I Middle 'ollege 0 0
& Montlake 260 12 9 5 26Muir 250 15 4 6 25
= ,athan Hale 580 35 7 16 58
=! South Shore 670 42 14 11 67=+ ,orth Bea h 330 19 11 3 33
= ,orthgate 350 18 9 8 35
=? ,o%a 70 7 7
> -l"m(i Hills 550 33 14 8 55
>? -l"m(i ie& 580 24 10 24 58
>$ -r a 560 33 10 13 56
PA Pathfinder 1,100 49 28 33 110
570 57 57
@A /ueen Anne 310 16 12 3 31+ 0ainier Bea h 240 16 7 1 24
? 0ainier ie& 400 23 9 8 40
70 3 2 2 7
> 0ogers 480 28 16 4 48
& 0oose%elt 650 52 8 5 650o hill 740 45 12 17 74
0esidential'onsortium
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!A Sa a2a&ea 970 45 38 14 97
=$ Salmon Ba" 880 50 19 19 88
!P Sand Point 430 22 9 12 43
!> Sanislo 380 27 9 2 38
!$ S hmitz Park 530 24 17 12 53
! Sealth 720 47 14 11 72
! World S hool 0 0 0
!L South $ake 120 1 11 12
!& Ste%ens 460 25 13 8 46
! Summit K314 0 0
E 5hornton 'reek 930 41 27 25 93
& 5. Marshall 920 52 23 17 925.5. Minor 0 0
&> 5-PS 770 53 13 11 77
?A an Asselt 810 57 15 9 81
?L ie&lands 740 29 24 21 74
? ie& 0idge 730 36 16 21 73
/A Washington 680 57 3 8 68
/ Wedg&ood 460 21 9 16 46
/! West Seattle 490 40 5 4 49
P West Seattle )lem 1,260 65 35 26 126
// West Woodland 650 26 25 14 65
/ Whitman 720 53 10 9 72
/ Whittier 250 17 7 1 25
/L Wing $uke 720 29 19 24 7250,230 3082 1166 789 5023
49,850 3089-7
Itinerant Presc"##l 300Pri ate !pecial E 570
870
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$#ntacts - Patricia /"itm#re,
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2015-16 =urse allocation y ;**
*c)ool
+allar 1,625.0 1.0$le elan 810.0 1.0
ran lin 1,263.0 1.0ar*iel 1,623.0 1.0
In(ra"am 1,169.0 1.0=at"an ale 1,122.0 1.0
ainier +eac" 569.0 1.0##se elt 1,613.0 1.0
!ealt" 1,104.0 1.0/est !eattle 956.0 1.0Total 7ig) *c)ools 11 5'40 1040
A i '%r#se 731.0 0.5enny 895.0 0.5
Ec stein 862.0 0.5amilt#n 1,068.0 0.5ane A ams ! 876.0 0.5a is#n 725.0 0.5c$l%re 549.0 0.5ercer 1,085.0 0.5
/as"in(t#n 1,396.0 0.5/"itman 630.0 0.5Total 8iddle *c)ools 1(40 540
A ams 550.0 0.4&"#rnt#n $ree 422.0 0.3
Al i 424.0 0.3 Arb#r ei("ts 396.0 0.3+a(ley 415.0 0.3+eac#n ill 480.0 0.4+ri("t#n 350.0 0.3+ryant 602.0 0.4$#e 502.0 0.4$#nc#r 410.0 0.3+. . ay 316.0 0.3
earb#rn Par 382.0 0.3
Total *tudentAAFTE
;**=urse
Allocation
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%nlap 352.0 0.3Emers#n 307.0 0.3
airm#%nt Par 502.0 0.4ate:## 411.0 0.3at;ert 353.0 0.3ra"am ill 355.0 0.3reen La e 312.0 0.3reen:## 349.0 0.3a:t"#rne 378.0 0.3ay 505.0 0.4i("lan Par 386.0 0.3
/est !eattle Elem 473.0 0.4#"n !tan*#r Int l 456.0 0.4
'imball 444.0 0.3La*ayette 496.0 0.4
La%rel"%rst 427.0 0.3La:t#n 414.0 0.3Lesc"i 378.0 0.3L#:ell < Linc#ln 781.0 0.4L#:ell < L#:ell 310.0 0.3L#yal ei("ts 436.0 0.3
aple 472.0 0.4c #nal 461.0 0.4c il ra 289.0 0.2#ntla e 248.0 0.2
%ir 402.0 0.3=#rt" +eac" 298.0 0.2=#rt"(ate 255.0 0.2>lympic ills 298.0 0.2>lympic ?ie: 482.0 0.4@%een Anne 430.0 0.3
ainier ?ie: 221.0 0.2#(ers 383.0 0.3#)"ill 362.0 0.3
!aca a:ea 226.0 0.2!an P#int 283.0 0.2!anisl# 297.0 0.2!c"mit; Par 655.0 0.4!te ens 347.0 0.3&"%r(## ars"all 558.0 0.4?an Asselt 536.0 0.4?ie: i (e 602.0 0.4?ie:lan s 360.0 0.3
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/e (:## 495.0 0.4/est /## lan 520.0 0.4/"ittier 461.0 0.4/in( L% e 350.0 0.3Total Elementary *c)ools 2' !6540 1 4
ane A ams a;el /#l* 737.0 0.5 A! 1 Lict#n !prin(s 109.0 0.2+laine 693.0 0.5!&E < +#ren 408.0 0.4+r#a ie: 666.0 0.5
a r#na 310.0 0.3=e: !c"##l 620.0 0.5>rca 477.0 0.4Pat"*in er 492.0 0.4
!alm#n +ay 668.0 0.5&>P! 481.0 0.4Total 9- 5 66140 '46
Intera(ency 526.0 0.3/#rl !c"##l - 0.3
i le $#lle(e 263.0 0.2E $enters 213.0$asca e 138.0$enter !c"##l 274.0 0.2
=# a 305.0 0.2!#%t" La e 124.0 0.2Total =on-Trad 1 '!40 14'
T%TAL ALL 52 5'040 !:4
- Am#%nt last year
39.8 Increase t# 6601261
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0
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*<ill Center E #enditures T)is )as =%T een u#dated
"rogram *ta&&ing *u##lies
Aer#space !cience &ec"n#l#(y 0.5e ical $areers 1.0
$isc# icr#s#*t I& Aca emy 0.5i(. Animati#n ame Pr#(rammin( -
2.0
Aer#space !cience &ec"n#l#(y 43,670 750 1,500
e ical $areers 87,340 3,000 14,000
$isc# s*t I& Aca emy 43,670 750 1,500
i(. Animati#ns ame Pr#(rammin( 0 0 0
A ministrati#n 167,544 0 0
Total K!'2 22' K' 500 K1( 000
Contractual* cs
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&or 2015-16NN
Tra el E ui#ment Total
45,920
4,500 3,000 111,840
45,920
0
167,544
K' 500 K! 000 K!(1 22'
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*c)ool "C" Teac)er FTE to code to C
+allar 1.60 7.40$le elan 1.20 6.10
ran lin 1.00 5.30ar*iel 1.00 3.40
In(ra"am 1.10 4.60=at"an ale 1.00 4.40
ainier +eac" 0.30 2.60##se elt 1.50 7.70
$"ie* !ealt" 1.10 4.10/est !eattle 0.90 4.10
A i '%r#se 0.05 -
+r#a ie: &"#ms#n 0.05 0.10enny 0.10 0.80Ec stein 0.10 0.85
a is#n 0.10 1.00c$l%re 1.00
!#%t" !"#re 0.10 1.00/"itman 0.10
Intera(ency 0.10 1.00/#rl !c"##l - -
i le $#lle(e 0.10 0.70$enter !c"##l 0.20 0.70=# a 0.10 0.50!#%t" La e 0.10 0.90
11.90 58.25
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e ie: ALE sc"##ls, rec# e 02 t# 01Intera(ency - re ie: sta**in( le els
a e s%re t"at !pe enr#llment n%mbers incl% e Pri ate !c"##l !pe - s"#%l n#t be in e( E
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Elem stipen still 2,000R
c"an(e IEP t# 30 "#%rs - reset *#r n%mber #* aysRa e s%re t"at a era(e salary pa(e "as base salary %p ate *#r !pE sta**
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$"an(e 7040 c#pier c#sts t# 0510
i) i le !c"##l Asst !ecretary salary lin - 0155 an 203 ays
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c"ec $asca e pr#(ram mana(er ers%s Alt !c"##l Principal
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ra(e salaryC
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0 10 2015 16S16S26 Pa(e 657 #* 667 289374628.)l
#b $# e #b $# e esc $"an(e
39406332 Elementary !c"##l Assistant 50,503 49,237 2.6F39406057 A min !ecretary-Elementary 64,458 61,398 5.0F22101754 Elementary Principal I 157,492 148,306 6.2F
39406319 ata e(istrar Assistant II 61,470 58,604 4.9F39406115 Asst !ecretary- i(" !c"##l-220 56,214 53,130 5.8F39406063 A min !ecretary- i(" !c"##l 76,461 72,649 5.2F25101036 Acti ity $##r inat#r 97,852 94,844 3.2F24101713 Librarian- i(" !c"##l 112,928 106,977 5.6F24201420 $#%nsel#r- i(" !c"##l 105,987 103,865 2.0F22401060 Asst Principal i(" !c"##l 153,534 144,907 6.0F22301756 i(" !c"##l Principal 175,293 164,465 6.6F
39400155 Asst !ecretary !-201-8"rs 50,949 51,785 -1.6F39406061 A min !ecretary- i le !c"##l 74,658 73,046 2.2F24201422 $#%nsel#r- i le !c"##l 103,888 99,141 4.8F24101712 Librarian- i le !c"##l 104,983 99,215 5.8F22401059 Asst Principal i le !c"##l 146,969 137,671 6.8F22301755 i le !c"##l Principal 164,923 153,796 7.2F
39406492 $#%nselin( !ecretary 50,572 47,159 7.2F39406151 Atten ance !pecialist- i(" !c" 53,196 53,086 0.2F39406652 i(" !c"##l iscal !pec-220 63,881 60,456 5.7F
23201210 &eac"er- i(" !c"##l 95,952 92,156 4.1F23201230 &eac"er-?#cati#nal E 95,952 92,156 4.1F
39406658 iscal !t rm $ler - i le !c"l 54,651 51,816 5.5F39406150 Atten ance !pec II- !-201 51,571 50,054 3.0F23201205 &eac"er- i le !c"##l 94,869 90,751 4.5F24001700 #%se A ministrat#r 105,603 97,896 7.9F
39106530 Instr%cti#nal Asst 49,526 48,987 1.1F23101180 &eac"er-'in er(arten 92,695 89,195 3.9F23101190 &eac"er-Elementary 92,695 89,195 3.9F24101710 Librarian-Elementary 104,639 101,606 3.0F24201418 $#%nsel#r-Elementary 91,705 89,226 2.8F24001689 ea &eac"er 100,419 94,407 6.4F22201058 Asst Principal Elementary 140,020 131,159 6.8F
23301173-6 &eac"er +ilin(%al 97,873 95,231 2.8F39106860 !pecial E Asst I!E - 201 7 52,379 50,213 4.3F
&#tal $#mp.2015-16
&#tal $#mp.2014-15
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0 10 2015 16S16S26 Pa(e 658 #* 667 289374628.)l
#b $# e #b $# e esc $"an(e&#tal $#mp.2015-16
&#tal $#mp.2014-15
23301246-58 &eac"er-!pecial E %cati#n 92,741 89,444 3.7F
base salary bene*it rate&eac"er-!pecial E %cati#n 67,114 0.2326
24401423 !#cial /#r er 89,501n%rse 96,553
4585338621.20
9269.502038.20
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0 10 2015 16S16S26 Pa(e 659 #* 667 289374628.)l
#b $# e
394063323940605722101754
3940631939406115394060632510103624101713242014202240106022301756
394001553940606124201422241017122240105922301755
394064923940615139406652
2320121023201230
39406658394061502320120524001700
39106530231011802310119024101710242014182400168922201058
23301173-639106860
1,266 3,060 9,186
2,866 3,084 3,812 3,008 5,951 2,122 8,627 10,828
B836C 1,612
4,747 9,019 31,166.4 5,768 4,509.50 28460.7
9,298 2705.7 11,127
3,413 110 3,425
3,796 3,796
2,835 1,517 4,118 901.90 7,707 1,715 857.5
539 3,500 11,193 1,119.30 3,500 990 495
3,033 11,193 5,596.50 2,479 6,012 10,063 8,861 8,714 4,357
2,642 2,166
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0 10 2015 16S16S26 Pa(e 660 #* 667 289374628.)l
#b $# e
23301246-58
24401423
3,297 11,147 5,573.50
2204.00 1102.00 B4,848C
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o code Descri#tion Total *alary 2015-16 C)ange J
22401057 Asst Principal Alternati e 145,351 138,238 5.1F22401059 Asst Principal i le !c"##l 146,969 137,671 6.8F24000528 Aca emic Inter enti#n !pec 101,559 97,057 4.6F22101795 Alternati e !c"##l Principal I 158,161 149,493 5.8F22301796 Alt !c"##l Principal II 169,809 152,002 11.7F
39406060 A min !ecretary-Alt !ecn -220 66,603 63,026 5.7F39406062 A min !ecretary Alternat -260 73,407 69,104 6.2F39406118 Asst. !ecretary - Alt. !c"##l 48,292 46,780 3.2F39406150 Atten ance !pec II- !-201 51,571 50,054 3.0F39106310 $#rrect E Ass#ciate 57,108 54,132 5.5F39406318 ata e(istrar Assistant I-220 63,740 60,788 4.9F39406321 ata e(istrati#n Asst I-201 62,424 55,099 13.3F39106380 amily !%pp#rt /#r er 66,833 63,868 4.6F39100308 &r%ancy Inter enti#n Assistant 51,486 49,383 4.3F39406573 #mesc"##l ecr%iter Liais#n 63,148 58,429 8.1F39406658 iscal !t rm $ler - i le !c"l 54,651 51,816
5.5F39406666 >**ice !pecialist II-201 48,813 47,584 2.6F39106946 ?is%al Art Assistant 54,739 54,73924701730 =%rse 96,553 92,508 4.4F39406850 !t% ent Assi(nment acilitat#r 98,892 90,966 8.7F22401060 Asst Principal i(" !c"##l 153,534 144,907 6.0F
+L& !tipen 3,517+ene*its 23.26F+L& &#tal 4,335
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p#siti#n n# l#n(er e)ists - %se .60 teac"er
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AllG 2015-16 Budget Allocation
Allocations A o e ;eig)ted *ta&&ing *tandards
# el #r Ab# e - all -
!c"##l ate $I +% (et Item A i '%r#se 3 18 2015 23201205 &eac"er - miA<i 9urose +esult
Al i 3 3 2015 23101190 &eac"er Ele
3 20 2015 BemptyC BemptyCAl<i +esult
APP<Linc#ln 2 27 2015 !e eral Ell &eac"er D3 5 2015 2022MMMM !tipen3 11 2015 39406332 Elementary
24101710 Librarian - E24001700 #%se A m
A"" Lincoln +esult Arb#r ei("ts 3 3 2015 23101190 &eac"er ElemAr or 7eig)ts +esult +ailey at;er t 2 24 2015 23101190 &eac"er ElemeBailey 3at?ert +esult +allar 3 10 2015 !e eral !pe n#nsta*
233012 &eac"er-!pe3 31 2015 23201210 &eac"er- i(
ar i#%s Per !t% en5 14 2015 23201210 $#rrecti#n tBallard +esult +eac#n ill 2 24 2015 23101190 &eac"er Elem
3 3 2015 23101190 &eac"er Ele
Beacon 7ill +esult +r#a ie:-&"#mps#n 2 24 2015 23101190 &eac"er Eleme
3 10 2015 !e eral ari#%s spe233012 &eac"er-!pe
Broad ie@-T)om#son +esult +ryant 3 11 2015 24101710 Librarian - E
3 27 2015 39406332 ElementaryBryant +esult $asca e 2 25 2015 23101190 &eac"er ElemCascade +esult $at"arine +laine 5 4 2016 23201205 &eac"er - miCat)arine Blaine +esult
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+ailey at;ert 2015-16 +% (et All#cati#n All#cati#ns Ab# e /ei("te !ta**in( !tan ar s
# el #r Ab# Ab# e # el!c"##l +ailey at;ert
ate $I +% (et Item eas#n2 24 2015 23101190 &eac"er Elementary &# re %ce in er(arten an *irst (ra e class si;e t# an a era(e #* 2Total +esult
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# el #r Ab# e Ab# e # eleas#n - all -
%n in( !#%rce !%m - +% (ete'-1 class si;e reser e 2,224,680
iti(ati#n *%n 2,896,884#ntess#ri pr#(ram reser e 278,085
/!! eser e 3,383,554!plit re %cti#n reser e 2,410,070Total +esult 11 1:! 2(2