Success High School

Presented by:

Amy Cordrey Andrew Terry

Gene Heffington Brennon Sapp

November 30, 2004

A 635 Public School Finance

Mission Statement

The mission of Success High School, with the help of parents and the community, is to promote the overall intellectual, physical, emotional, and social development of each student so that he/she will become a productive, healthy, creative citizen of our society.

Success…one student at a time

About Our School

Success High school was established in 1975. It is set in a rural school district and serves a diverse population of students. Success is a comprehensive high school that provides unique challenges for all students. We maintain high academic standards of excellence through a combination of Advanced Placement classes, college-preparatory classes, and research-based instruction that enable all students to attain their highest level of academic performance. Success High School provides a variety of co-curricular and extracurricular opportunities to enhance the development of individual talents and interests. We are accredited by the Southern Association of Colleges and Schools.

Student Population1692 students grades 9-12. 52 ECE students 15 Title I students

Total Number of Students 1692 ECE Students 52

Title I Students 15

96%

3% 1%

Student Population ECE Students

Title I (Free & Reduced)

ADA 2002/2003 – 92.7%2003/2004 – 93.7%

92.00%

92.50%

93.00%

93.50%

94.00%

Average Daily Attendance

2002/2003

2003/2004

State & Board Funds

StudentsAttendance 2003/2004 ADA State Cont OC Cont Total Money

Student Population 1692 93.70% 1585.404 $3,222.00 $111.69 $5,285,245.46

ECE Students 52 93.70% 48.724 $30.00 $1,461.72

Title I (Free & Reduced) 15 $0.00 $0.00

Total Budget $5,286,707.18

State Funds $5,108,171.69Local Funds $178,535.49

97%

3%

State Funds

Local Funds

Administrative Staff

1 Principal

4 Assistant Principals

4 Guidance Counselors

1 Athletic Director

1 Media Specialist

Staff Distribution

An academically vigorous course load, offering all core content classes while maintaining class sizes sufficient to enable students to perform at the highest level.

22:1 student to teacher ratio

Success High School Teaching Staff

11 English

10 math

9 Social Studies

8 Science

4 Art

1 Band

2 Chorus

3 Technology

3 PE/Health

7 Foreign Language

6 ECE Instructors

1 ECE Coordinator

1 GAP/GT Coord.

4 Business

1 ROTC

3.5 Tech Education

Administrative Staff 9 Certified Staff 20 Teaching Staff 74.5

01020304050607080

Number ofAdministration

Number ofCertified Staff

Number ofTeaching Staff

Sch

ool B

udge

t to

Sup

erin

tend

ent

Org CodeObject Code Description Price/each Quantity Total Cost

0951077 0110 Principal $95,000.00 1 $95,000.000951077 0110 Assistant Principal $65,000.00 4 $260,000.000951077 0110 Athletic Director $65,000.00 1 $65,000.000951031 0110 Guidance Counselor $52,000.00 4 $208,000.000951059 0110 Librarian $38,825.00 3 $116,475.000951118 0110 Teacher $44,735.00 74.5 $3,332,757.500951087 0130 Plant Operator $40,000.00 1 $40,000.000951087 0130 Custodians $35,250.00 8 $282,000.000951077 0130 Secretaries $32,290.00 4 $129,160.000951077 0130 Attendance Clerk $32,290.00 1 $32,290.000951077 0130 Resource Officer $35,250.00 1 $35,250.000951118 0130 Nurse $32,290.00 1 $32,290.000951118 0130 Aides $25,715.00 4 $102,860.000951118 0130 Other (subs) $15,620.00 1 $15,620.000951077 0130 Secretarial Overtime $4,000.00 $4,000.000951087 0130 Custodial Overtime $4,000.00 $4,000.000951077 0130 Resource Officer (Overtime) $4,000.00 $4,000.000951118 0610 Non-Staffing SBDM Money $308,685.57

FRINGE BENEFITS Social Security Classified @ 6.20% $41,507.14FRINGE BENEFITS Medicare Classified @ 1.45% $9,707.32FRINGE BENEFITS Medicare Certified @ 1.45% $59,119.87FRINGE BENEFITS Other Retirement Classified @ 8.48% $56,771.06FRINGE BENEFITS Workers Comp Classified @ 1% $6,694.70FRINGE BENEFITS Workers Comp Certified @ 1% $40,772.33FRINGE BENEFITS Unemployment Classified @ 0.10% $669.47FRINGE BENEFITS Unemployment Certified @ 0.10% $4,077.23

Grand Total All Costs $5,286,707.18Grand Total Allocation $5,286,707.18Grand Total All Costs $5,286,707.18

Staffing Expenditures $4,978,021.61Non-Staffing Expenditures $308,685.57

94%

6%

Staffing Expenditures Non-Staffing Expenditures

School Budget to Superintendent(Staffing)

Org CodeObject Code Description Price/each Quantity Total Cost

0951077 0110 Principal $95,000.00 1 $95,000.000951077 0110 Assistant Principal $65,000.00 4 $260,000.000951077 0110 Athletic Director $65,000.00 1 $65,000.000951031 0110 Guidance Counselor $52,000.00 4 $208,000.000951059 0110 Librarian $38,825.00 3 $116,475.000951118 0110 Teacher $44,735.00 74.5 $3,332,757.500951087 0130 Plant Operator $40,000.00 1 $40,000.000951087 0130 Custodians $35,250.00 8 $282,000.000951077 0130 Secretaries $32,290.00 4 $129,160.000951077 0130 Attendance Clerk $32,290.00 1 $32,290.000951077 0130 Resource Officer $35,250.00 1 $35,250.000951118 0130 Nurse $32,290.00 1 $32,290.000951118 0130 Aides $25,715.00 4 $102,860.000951118 0130 Other (subs) $15,620.00 1 $15,620.000951077 0130 Secretarial Overtime $4,000.00 $4,000.000951087 0130 Custodial Overtime $4,000.00 $4,000.000951077 0130 Resource Officer (Overtime) $4,000.00 $4,000.00

Certified Salary $4,077,232.50Classified Salary $669,470.00

14%

86%

Classified Salary Certified Salary

School Budget to Superintendent(Fringe Benefits)

Social Security Classified @ 6.20% $41,507.14Medicare Classified @ 1.45% $9,707.32Medicare Certified @ 1.45% $59,119.87Other Retirement Classified @ 8.48% $56,771.06Workers Comp Classified @ 1% $6,694.70Workers Comp Certified @ 1% $40,772.33Unemployment Classified @ 0.10% $669.47Unemployment Certified @ 0.10% $4,077.23

Total $219,319.11

SBDM Committees:Providing opportunities for leadership

Safe Schools Committee

Planning Committee

Communications Committee

Budgeting Committee

Technology Committee

Curriculum/ Instruction Committee

School Climate Committee

SBDM Council Members

Mr. Whitaker-Principal

Mr. Heffington-Teacher

Mrs. Cordrey-Teacher

Mr. Terry-Teacher

Mr. Sapp-Parent

Mrs. Fankhauser-Parent

Non-Staffing SBDM Budget

Account Number/Description Expenses2004-2005

101 Concert Band $10,000.00103 Art $6,160.00107 Ath. General $50,000.00108 Ath. Insurance $21,000.00123 Business $6,160.00128 Humanities $1,865.57129 Choral Music $2,500.00136 Debate $500.00143 English $10,000.00159 Foreign Lang. $5,000.00173 General $9,000.00177 Guidance $5,000.00181 Family Consumer $5,000.00185 Ind. Arts $4,000.00

Account Number/Description Expenses2004-2005

195 Library $40,000.00201 Math $8,000.00209 P .E./Health $5,000.00216 Scholastic Camp. $3,000.00217 School Paper $2,000.00221 Science $15,000.00225 Seniors $2,000.00237 Social Studies $10,000.00243 Sp.Ed.-LD/MMD $12,000.00245 Sp.Ed.TMD $3,000.00260 Technology $30,500.00267 Theatre/Drama $2,000.00287 Xerox /Supply $40,000.00

Total $308,685.57

$308,685.57N

on-S

taff

ing

SB

DM

Bud

get

$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

1136 Debate 128 Humanities 217 School Paper225 Seniors 267 Theatre/Drama 129 Choral Music216 Scholastic Camp. 245 Sp.Ed.TMD 185 Ind. Arts159 Foreign Lang. 177 Guidance 181 Family Consumer209 P .E./Health 103 Art 123 Business201 Math 173 General 101 Concert Band143 English 237 Social Studies 243 Sp.Ed.-LD/MMD221 Science 108 Ath. Insurance 260 Technology195 Library 287 Xerox /Supply 107 Ath. General

Oldham County Fee ScheduleArt: Ceramics I $45.00 Ceramics II $45.00 Ceramics III $45.00 Dimensional Design $30.00 Special Art I $45.00 Special Art II $45.00 Special Art III $45.00 Visual Art I & II $25.00Business: Accounting I $20.00 Accounting II $20.00 Business Principles & Appl. $20.00Family & Consumer Sciences: Child Care Services (Not Lab) $25.00 Creative Foods $20.00 Fashion/Clothing Design $20.00 Foods $20.00 Life Skills $20.00 Sports & Foods $20.00Foreign Language: (Eligible for Exemption)*30 Per ClassIndustrial Arts: $15 Per ClassMusic:All Choir Classes $15.00

Other Courses:ACT/SAT Preparation $22.00B/W Photography $120.00Drama I $10.00Drama II $10.00Greco-Roman Mythology $10.00Journalism-Newspaper $10.00Journalism-Yearbook $10.00Reading Skills $15.00Speech I $12.00Speech II $12.00Science: (Eligible for Exemption)*$15 Per Class Other Fees:Athletic Insurance $20.00Basic Student Fee $15.00*Engineering & Algebra $2.00FFA Dues $10.00Freshman Planner $6.00Learning Strategies $6.00Parking Permit $20.00Technology Consumables Fee $10.00*Textbook Fees: $4 Each Class Requiring A Textbook*These fees are eligible for exemption if you qualify for Free/Reduced Lunch Program.

Programs Offered

Extended School ServicesArt, Music, Drama coursesCollaborative Instruction for Special EducationACT and SAT PreparationPartner with district Career CenterGroup Counseling Program Advanced Program Summer School and Intersession Effective Learning ProgramEngineering ClassVocational/Technical Classes

Academic & Extracurricular Activities

Band—Concert and MarchingNational Art Honor SocietyBeta ClubChoral MusicPep ClubSigma Delta GammaFrench ClubGerman ClubF.B.L.A—Future Business Leaders of AmericaF.C.C.L.A—Family & Career & Community Leaders of America

Honor SocietyDiplomacy ClubLiterary ClubScience ClubStudent CouncilDramaTeens Who CareFellowship of Christian AthletesYearbookSki ClubSchool Paper

Athletics

Baseball

Boy’s and Girl’s Basketball

Cheerleading

Cross Country

Dance Team

Football

Field Hockey

Boy’s and Girl’s Golf

Boy’s and Girl’s Soccer

Softball

Boy’s and Girl’s Tennis

Track

Volleyball

Wrestling

Swim Team

Activities Budget$1,381,750.00

Account #/Description Amount101 Band, Concert $10,200.00103 Art $11,200.00104 Natl. Arts Soc. $1,300.00107 Ath. General $222,000.00108 Ath. Insurance $10,000.00111 Baseball $35,500.00113 Band, Marching $7,900.00115 Basketball-Boys $31,000.00117 Basketball-Girls $31,000.00119 Beta $19,000.00121 Bookstore $6,400.00123 Business $3,000.00127 Cheerleading $14,000.00129 Choral Music $117,000.00131 Wolf Pack Club $40,000.00135 Cross Country $37,000.00137 Dance Team $30,000.00138 Sigma Delta Gama $650.00143 English $19,000.00147 Faculty Fund $1,000.00157 Football $37,000.00159 Foreign Lang. $5,000.00150 Field Hockey $9,000.00160 French Club $500.00163 Freshmen $5,000.00

Account # - Description Amount171 F .C.C.L.A. $21,000.00173 General $24,000.00175 Golf, Boys $1,300.00176 Golf, Girls $1,300.00177 Guidance $700.00181 FamilyConsumer $5,500.00183 Honor Society $2,000.00185 Ind. Arts $14,000.00130 Diplomacy Club $1,600.00191 Juniors $10,500.00195 Library $2,250.00197 Literary $350.00199 Lockers $4,500.00200 Parking Stickers $7,500.00202 Gennan Club $400.00172 Region#6 FCCLA $2,000.00214 Wolf Pack Wear $3,500.00215 Scholarships $10,000.00216 Scholastic Camp. $1,500.00217 School Paper $13,000.00219 School Pictures $3,500.00221 Science $12,000.00223 Science Club $250.00225 Seniors $52,000.00235 Soccer-Boys $26,000.00

Account # - Description Amount236 Soccer-Girls $18,000.00237 Social Studies $100.00239 Softball $35,500.00241 Sophmores $5,500.00245 Sp.Ed. TMD $4,000.00248 Broadcast Journaism $14,500.00257 Student Council $1,500.00260 Technology $7,500.00261 Teens Who Care $1,000.00263 Tennis, Boys $1,800.00264 Tennis, Girls $1,800.00265 Testing $38,000.00266 Textbook Replacement $28,000.00267 Theatre/Drama $5,000.00271 Track $8,000.002 73 Vandalism $2,000.00275 Vending General $16,000.00277 Vending Pop $53,000.00282 Ski Club $3,000.00283 Volleyball $9,000.00285 Wrestling $32,000.00287 Xerox /Supply $75,000.00289 Yearbook $83,000.00291 Special Project $4,000.00297 F.C.A $250.00298 Swim Team $10,000.00

Totals $1,381,750.00

Activity Accounts Under $10,000

$0.00

$2,000.00

$4,000.00

$6,000.00

$8,000.00

$10,000.00

1237 Social Studies 223 Science Club 297 F.C.A197 Literary 202 Gennan Club 160 French Club138 Sigma Delta Gama 177 Guidance 147 Faculty Fund261 Teens Who Care 104 Natl. Arts Soc. 175 Golf, Boys176 Golf, Girls 216 Scholastic Camp. 257 Student Council130 Diplomacy Club 263 Tennis, Boys 264 Tennis, Girls183 Honor Society 172 Region#6 FCCLA 2 73 Vandalism195 Library 123 Business 282 Ski Club214 Pep ClublDragon Spirit 219 School Pictures 245 Sp.Ed. TMD291 Special Project 199 Lockers 159 Foreign Lang.163 Freshmen 267 Theatre/Drama 181 FamilyConsumer241 Sophmores 121 Bookstore 200 Parking Stickers260 Technology 113 Band, Marching 271 Track150 Field Hockey 283 Volleyball

Activity Accounts $10,000 & Higher

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

1108 Ath. Insurance 215 Scholarships 298 Sw im Team101 Band, Concert 191 Juniors 103 Art221 Science 217 School Paper 127 Cheerleading185 Ind. Arts 248 Broadcast Journaism 275 Vending General236 Soccer-Girls 119 Beta 143 English171 F .C.C.L.A. 173 General 235 Soccer-Boys266 Textbook Replacement 137 Dance Team 115 Basketball-Boys117 Basketball-Girls 285 Wrestling 111 Baseball239 Softball 135 Cross Country 157 Football265 Testing 131 Dragon Club 225 Seniors277 Vending Pop 287 Xerox /Supp1y 289 Yearbook129 Choral Music 107 Ath. General