2015-16 wss school budgets

8/20/2019 2015-16 WSS school budgets

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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



3rand Total !(420 10' (1



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



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



T)ornton Cree< Elem 2015-16 Budget Allocation


1000 DEA0122010 Li rary24101710 Librarian-Elementary 0.50

DEA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !:450 (: !:6




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 -



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



Al<i Elem 2015-16 Budget Allocation


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


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



3rand Total 2'4'0 6 '01




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 -





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



Ar or 7eig)ts Elem 2015-16 Budget Allocation


1000 A7A0122010 Li rary24101710 Librarian-Elementary 0.50

A7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !(450 12 52'




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 -





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



Bagley Elem 2015-16 Budget Allocation


1000 BAA0122010 Li rary24101710 Librarian-Elementary 0.50

BAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !5410 : 126




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(






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



Beacon 7ill Elem 2015-16 Budget Allocation


1000 B7A0122010 Li rary24101710 Librarian-Elementary 0.50

B7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !2410 2(! 6:2




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((






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




8L9 Elementary 2015-16 Budget Allocation


1000 B=A0122010 Li rary24101710 Librarian-Elementary 0.50

B=A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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



3rand Total 2(460 ! 2 '2:




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 -





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



Bryant Elem 2015-16 Budget Allocation +e ised> !,2(,2015


1000 B/A0122010 Li rary24101710 Librarian-Elementary 1.00

B/A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


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


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


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



3rand Total !'4(0 (: 5!1




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(






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



Coe Elem 2015-16 Budget Allocation


1000 C%A0122010 Li rary24101710 Librarian-Elementary 0.50

C%A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !1450 :1 !'(




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






Coe 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l $#e




Concord Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 C=A0122010 Li rary24101710 Librarian-Elementary 0.50

C=A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


C=T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.803062 &ranslati#n Interpretati#n 2,4835601 +ilin(%al &e)t%al aterials 1,910


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



3rand Total !04:0 '!5 026



Concord 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l $#nc#r


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:



B4F4 Day Elem 2015-16 Budget Allocation


1000 DAA0122010 Li rary24101710 Librarian-Elementary 0.50

DAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2'4'0 110 1 (




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 -





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



Dear orn "ar< Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 D"A0122010 Li rary24101710 Librarian-Elementary 0.50

D"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


D"T652(010 Bilingual2330117) &eac"er-+ilin(%al 2.003062 &ranslati#n Interpretati#n 1,7425601 +ilin(%al &e)t%al aterials 1,340


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



3rand Total 2 400 '02 ((2



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:'






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



Dunla# Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 D.A0122010 Li rary24101710 Librarian-Elementary 0.50

D.A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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



3rand Total !!410 !5! :12




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('



&ransiti#n 'in er(arten -!pE Pre' 2.0Pre' ea* ar #* earin( -Pre' e ically ra(ile -



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:



Emerson Elem 2015-16 Budget Allocation


1000 E8A0122010 Li rary24101710 Librarian-Elementary 0.50

E8A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2(4 0 261 ('6




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(!






Emerson 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l Emers#n


P$P recalc%lati# 0.53 18 2015 22201058 AP iti(ati#n 0.5Total +esult !40



Fairmount "ar< 2015-16 Budget Allocation +e ised> !,10,2015


1000 F"A0122010 Li rary24101710 Librarian-Elementary 0.50

F"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !!4 0 10: 121




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 -






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




3ate@ood Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 3DA0122010 Li rary24101710 Librarian-Elementary 0.50

3DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !!410 1!0 :6'




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






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



Bailey 3at?ert Elem 2015-16 Budget Allocation


1000 3TA0122010 Li rary24101710 Librarian-Elementary 0.50

3TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


3TT652(010 Bilingual2330117) &eac"er-+ilin(%al 2.203062 &ranslati#n Interpretati#n 1,8985601 +ilin(%al &e)t%al aterials 1,460


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



3rand Total !5420 ' ! 5




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 -





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




3ra)am 7ill Elem 2015-16 Budget Allocation


1000 37A0122010 Li rary24101710 Librarian-Elementary 0.50

37A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !54'0 2 5 !('




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






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



3reen La<e Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 3LA0122010 Li rary24101710 Librarian-Elementary 0.50

3LA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


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


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


3LT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0


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



3rand Total 2 4!0 101 ' !




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



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




3reen@ood Elem 2015-16 Budget Allocation +e ised> 2,2(,2015


1000 3;A0122010 Li rary24101710 Librarian-Elementary 0.50

3;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


3;T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0


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



3rand Total 2 4'0 11! (2(



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






7a@t)orne Elem 2015-16 Budget Allocation


1000 7EA0122010 Li rary24101710 Librarian-Elementary 0.50

7EA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !24:0 2:' 1!2




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':






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




o)n 7ay Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 7/A0122010 Li rary24101710 Librarian-Elementary 0.50

7/A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !(400 :1 :25




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 -





7ay 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l ay




7ig)land "ar< Elem 2015-16 Budget Allocation








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


00

79T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.603062 &ranslati#n Interpretati#n 1,4045601 +ilin(%al &e)t%al aterials 1,080



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



3rand Total !!4 0 ! 5 '61




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






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




;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 -





;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


3 18 2015 23101190 &eac"er - Elem iti(ati#n 1.0Total +esult !4'



o)n *tan&ord Int$l 2015-16 Budget Allocation


1000 LTA0122010 Li rary24101710 Librarian-Elementary 0.50

LTA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2(400 6: 0:




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






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



9im all Elem 2015-16 Budget Allocation


1000 9IA0122010 Li rary24101710 Librarian-Elementary 0.50

9IA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2 4 0 2': !:6




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






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



La&ayette Elem 2015-16 Budget Allocation


1000 LAA0122010 Li rary24101710 Librarian-Elementary 0.50

LAA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !!4!0 1!! '12




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'



&ransiti#n 'in er(arten -!pE Pre' 1Pre' ea* ar #* earin( -Pre' e ically ra(ile -



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




Laurel)urst Elem 2015-16 Budget Allocation


1000 L+A0122010 Li rary24101710 Librarian-Elementary 0.50

L+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !'4:0 :1 ('1




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 -





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



La@ton Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 L;A0122010 Li rary24101710 Librarian-Elementary 0.50

L;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2 4:0 (6 :'2




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! - '!






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


Total +esult 242



Lesc)i Elem 2015-16 Budget Allocation


1000 LEA0122010 Li rary24101710 Librarian-Elementary 0.50

LEA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !1450 21' (1




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






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



A"" Lincoln 2015-16 Budget Allocation +e ised> !,11,2015


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


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



3rand Total '!4:0 2 25




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






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



Lo@ell Lo@ell 2015-16 Budget Allocation +e ised> !,11,2015


1000 LLA0122010 Li rary24101710 Librarian-Elementary 0.50

LLA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


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


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


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



3rand Total !:410 22: 2:!




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 -


&ransiti#n 'in er(arten -!pE Pre' 2.5Pre' ea* ar #* earin( -Pre' e ically ra(ile 0.5



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'



Loyal 7eig)ts Elem 2015-16 Budget Allocation


1000 L7A0122010 Li rary24101710 Librarian-Elementary 0.50

L7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 254!0 66 26




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:






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



8a#le Elem 2015-16 Budget Allocation


1000 8EA0122010 Li rary24101710 Librarian-Elementary 0.50

8EA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total !!460 !2 5'5




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(






8a#le 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l aple





8cDonald Elem 2015-16 Budget Allocation


1000 8DA0122010 Li rary24101710 Librarian-Elementary 0.50

8DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 264(0 6( (12




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!






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



8c3il ra Elem 2015-16 Budget Allocation








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


00

83T652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 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



3rand Total 1(4(0 61 5'6




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






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




8ontla<e Elem 2015-16 Budget Allocation


1000 8TA0122010 Li rary24101710 Librarian-Elementary 0.50

8TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


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


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


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



3rand Total 204!0 51 6




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






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



o)n 8uir Elem 2015-16 Budget Allocation


1000 8.A0122010 Li rary24101710 Librarian-Elementary 0.50

8.A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 26450 2:6 50:



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




=ort) Beac) Elem 2015-16 Budget Allocation


1000 =BA0122010 Li rary24101710 Librarian-Elementary 0.50

=BA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


=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


=BT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0


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



3rand Total 254(0 1:6




=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






=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



=ort)gate Elem 2015-16 Budget Allocation


1000 =3A0122010 Li rary24101710 Librarian-Elementary 0.50

=3A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


=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


=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


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



3rand Total 264'0 2(5 (:(




=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






%lym#ic 7ills Elem 2015-16 Budget Allocation


1000 %7A0122010 Li rary24101710 Librarian-Elementary 0.50

%7A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


%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


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



3rand Total 254 0 2 1 (51




%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'






%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




%lym#ic ie@ Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 % A0122010 Li rary24101710 Librarian-Elementary 0.50

% A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


% *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


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



3rand Total !24!0 1!( :56




%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 -





%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'



ueen Anne Elem 2015-16 Budget Allocation +e ised> !,1(,2015


1000 AA0122010 Li rary24101710 Librarian-Elementary 0.50

AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


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



3rand Total 2(4!0 6: ''(




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 - !'






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





+ainier ie@ 2015-16 Budget Allocation


1000 + A0122010 Li rary24101710 Librarian-Elementary 0.50

+ A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


+ 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


+ *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


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



3rand Total 1:410 1: 1(6




+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





+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:




o)n +ogers Elem 2015-16 Budget Allocation


1000 +%A0122010 Li rary24101710 Librarian-Elementary 0.50

+%A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


+%*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


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



3rand Total !14(0 1(' '65




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





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



+o )ill Elem 2015-16 Budget Allocation


1000 + A0122010 Li rary24101710 Librarian-Elementary 0.50

+ A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


+ *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


+ 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



3rand Total !24(0 !50 2(2




+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 :






+o )ill 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l #)"ill




*aca a@ea Elem 2015-16 Budget Allocation +e ised> !,10,2015


1000 *AA0122010 Li rary24101710 Librarian-Elementary 0.50

*AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


*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


*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


*AT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n 05601 +ilin(%al &e)t%al aterials 0


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



3rand Total 2(4:0 10( :!'



*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



*and "oint Elem 2015-16 Budget Allocation


1000 *"A0122010 Li rary24101710 Librarian-Elementary 0.50

*"A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


*"*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


*"T652(010 Bilingual2330117) &eac"er-+ilin(%al 1.403062 &ranslati#n Interpretati#n 1,1315601 +ilin(%al &e)t%al aterials 870


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



3rand Total 2'400 1(( :6'




*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






*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




*anislo Elem 2015-16 Budget Allocation


1000 *%A0122010 Li rary24101710 Librarian-Elementary 0.50

*%A012!010 "rinci#al$s %&&ice231011)0 &eac"er-Elementary 'in er(arten 1.00


*%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


*%*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


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



3rand Total 2'420 255 005




*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






*anislo 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l !anisl#




*c)mit? "ar< Elem 2015-16 Budget Allocation +e ised> 5,12,2015


1000 *CA0122010 Li rary24101710 Librarian-Elementary 1.00

*CA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


*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


*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


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



3rand Total '2460 :2 ' 6




*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






*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




*te ens Elem 2015-16 Budget Allocation


1000 *TA0122010 Li rary24101710 Librarian-Elementary 0.50

*TA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


*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


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



3rand Total !!450 122 !:




*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 -





*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



T)urgood 8ars)all 2015-16 Budget Allocation


1000 T8A0122010 Li rary24101710 Librarian-Elementary 0.50

T8A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


T8T652(010 Bilingual2330117) &eac"er-+ilin(%al 0.803062 &ranslati#n Interpretati#n 6635601 +ilin(%al &e)t%al aterials 510


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



3rand Total '!4'0 15! 121




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






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



an Asselt Elem 2015-16 Budget Allocation +e ised> !,10,2015



AA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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



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



3rand Total ''4'0 551 50!




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






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:



ie@ +idge Elem 2015-16 Budget Allocation +e ised> !,2(,2015


1000 +A0122010 Li rary24101710 Librarian-Elementary 1.00

+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 1.00


+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


+*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


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



3rand Total '1400 :0 (2:




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 - !:






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



ie@lands 2015-16 Budget Allocation


1000 LA0122010 Li rary24101710 Librarian-Elementary 0.50

LA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


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


LT652(010 Bilingual2330117) &eac"er-+ilin(%al 1.203062 &ranslati#n Interpretati#n 1,0275601 +ilin(%al &e)t%al aterials 790


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



3rand Total !1400 2!6 '5!




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 !






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



;edg@ood Elem 2015-16 Budget Allocation


1000 ;DA0122010 Li rary24101710 Librarian-Elementary 0.50

;DA012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


;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


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



3rand Total 2:4 0 (6 105




;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! - !






;edg@ood 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l /e (:##





;est ;oodland Elem 2015-16 Budget Alloca


1000 ;;A0122010 Li rary24101710 Librarian-Elementary 0.50

;;A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


;;*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


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



3rand Total !2460 (: 1!6




;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 - !






;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





;)ittier Elem 2015-16 Budget Allocation


1000 ;+A0122010 Li rary24101710 Librarian-Elementary 0.50

;+A012!010 "rinci#al$s %&&ice22101754 Principal I-Elementary 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


;+*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


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



3rand Total !1400 (6 '!1




;)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 - '






;)ittier 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards

# el #r Ab# e Ab# e # el!c"##l /"ittier




;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


;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



3rand Total !'4(0




;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: -






;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'



!,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



!!! !'0



F,+ Lunc)435644493447

2(!



7a?el ;ol& 2015-16 Budget Allocation



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


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



3rand Total 5!420 1:2 16!




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(:






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



Licton *#rings 2015-16 Budget Allocation


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



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



3rand Total 16460 1!6 0:6




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:






Licton *#rings 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



Cat)arine Blaine 2015-16 Budget Allocation


1000 BLA0122010 Li rary24101710 Librarian-Elementary 1.00

BLA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00


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


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


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



3rand Total '04:0 11' 0(!




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:! - - !' - ':






Cat)arine Blaine 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



*TE8 Boren 9- 2015-16 Budget Allocation +e ised> !,10,2015


1000 BBA0122010 Li rary24101710 Librarian-Elementary 1.00

BBA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 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


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


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



3rand Total !5460 10' (0!




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






9- *tem Boren 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l '-8 !tem < +#ren

!%m - &E



Broad ie@-T)omson 2015-16 Budget Allocation


1000 BTA0122010 Li rary24101710 Librarian-Elementary 1.00

BTA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00


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


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



3rand Total 6!420 ' 1 !21




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!






Broad ie@-T)om#son 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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




8adrona 2015-16 Budget Allocation +e ised> !,10,2015


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


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


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



3rand Total 264'0 25 '(1




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






8adrona 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



%rca 2015-16 Budget Allocation


1000 %CA0122010 Li rary24101710 Librarian-Elementary 1.00

%CA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 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


%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


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



3rand Total !'4 0 1! !25




%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






%rca 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



"at)&inder 2015-16 Budget Allocation +e ised> !,10,2015


1000 "AA0122010 Li rary24101710 Librarian-Elementary 1.00

"AA012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00


"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


"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


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



3rand Total 514!0 1' 1':




"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






"at)&inder 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l Pat"*in er

!%m - &E



*almon Bay 2015-16 Budget Allocation +e ised> !,10,2015


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


=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


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



3rand Total 51400 1'0 5!'




*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






*almon Bay 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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'



*out) *)ore 2015-16 Budget Allocation


1000 =*A0122010 Li rary24101710 Librarian-Elementary 1.00

=*A012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 1.00


=*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


=**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


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



3rand Total 51400 '56 1::



*out) *)ore 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



T%"* 2015-16 Budget Allocation +e ised> !,10,2015


1000 T%A0122010 Li rary24101710 Librarian-Elementary 1.00

T%A012!010 "rinci#al$s %&&ice22101795 Principal I-Alternati e !c"##l 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


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



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



3rand Total !24!0 162 :5'




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'(






T%"* 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l &>P!



Total +esult 242



A<i 9urose 8* 2015-16 Budget Allocation


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


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




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




A<i 9urose 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



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



201

Denn3rade

6(

Total

Ad ust

*#ec! 2! 2i A! 3! 4

e icaea*



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


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:



-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( -



Denny 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



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


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



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(



Ec<stein 2015-Allocations A o

# el #r Ab# e

!c"##l

!%m - &E



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



"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--



16 Budget Allocation e ;eig)ted *ta&&ing *tandards

Ab# e # el

Ec stein



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(


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



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




Allocations A o e ;eig)te


!c"##l

ate $I2 24 2015 232012053 24 2016 233012

39106860Total +esult

7amilton 2015-16 Bud

amilt#n



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:



ns +e ised> 2,2(,2015

*81,*81a *81 ,*81c F,+ Lunc)

19 3 2317 2 34

5 1 23'1 6 0



*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



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


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




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





ane Addams 2015-16 Budget AllocatiAllocations A o e ;eig)ted *ta&&ing *


!c"##l ane A ams

ate $I +% (et Item3 18 2015 23201205 &eac"er - i leTotal +esult



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



*81 ,*81c F,+ Lunc)

2 902 722 596 221



on andards

eas#n !%m - &Eiti(ati#n 0.8

04



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


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




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





8adison 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *


!c"##l a is#n

ate $I +% (et Item3 18 2015 23201205 &eac"er - mi leTotal +esult



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



+e ised> !,11,2015

*81 ,*81c F,+ Lunc)

1 771 81

- 782 2!6



andards

eas#n !%m - &Eiti(ati#n 0.1

041



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


8CT652(010 Bilingual2330117) &eac"er-+ilin(%al3062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials


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




8cClure3rade 7C ELL *81,*81a *81 ,*81c

6 186 6 17 -( 179 6 15 -

184 8 12 -Total 5': 20 '' -






8cClure 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l c$l%re

!%m - &E



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



F,+ Lunc)

253634:5



8ercer 8* 2015-16 Budget Allocation


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


8+T652(010 Bilingual2330117) &eac"er-+ilin(%al 5.203062 &ranslati#n Interpretati#n5601 +ilin(%al &e)t%al aterials


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



8ercer 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l ercer

!%m - &E



;as)

Budgeted Fund1000

4,33546,848

6,040

69017,234

2,9902,300

99,128394,924

94,869 1A20

0 1C0100

66: !5 3rand



2015

;as3rade

6(

Total

Ad ust

*#ec! 2! 2i A! 3! 4

e icaea*



ngton 8* 2015-16 Budget Allocation


;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


;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



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( -



Allocations A o e ;eig)ted *ta&&ing *tandards


!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



;)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


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



2015-16 Enrollmen

;)itman3rade 7C

6 340( 290

310Total :'0


*#ecial Education Cl! 2! 2i A$$E!!! 3! 4




;)itman 2015Allocations A o

# el #r Ab# e

!c"##l

!%m - &E



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'



"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--



16 Budget Allocation e ;eig)ted *ta&&ing *tandards

Ab# e # el

/"itman



Ballard 7* 2015-16 Budget Allocation +e ised>


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



3rand Total 106400




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


18-21 &ransiti#n -



Ballard 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



!,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



'(: 666 3rand



2015-

CleF,+ Lunc) 3rade

62 : 63 10 63 11 62 12 250 Total

Ad ust

*#ec! 2! 3! 4

e icaea*

18-21



land 7* 2015-16 Budget Allocation


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



otal 554!0 55! 1:0




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 -





!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



Fran<lin 7* 2015-16 Budget Allocation


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


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


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



3rand Total (4!0




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



18-21 &ransiti#n -



Fran<lin 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



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



'5 ::! 3rand Total



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



18-21 &ransiti#n -



3ar&ield 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!c"##l ar*iel

!%m - &E



+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



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



::460 66 2' 3rand Total



!,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



18-21 &ransiti#n -



Ingra)am 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *


!c"##l In(ra"am

!%m - &E



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(



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



4!0 '6! ' : 3rand Total




=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



18-21 &ransiti#n -



=at)an 7ale 2015-16 Budandards Allocations A o e ;eig)te


!c"##l =at"an ale

!%m - &E



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 -



+B+512(A 0 Title I -!420 '65 '5

3rand Total



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!


*#ecial Education Cl! 2! 3! 4


18-21 &ransiti#n



et Allocation +ainier Beac)*ta&&ing *tandards Allocations A o

# el #r Ab# e

!c"##l

ate3 18 2015Total +esult



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



"arent 4,1133rand

51420 6'2 ('2



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 icaea*- 18-21



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



elt 7* 2015-16 Budget Allocation


+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



otal 1024(0 '6' 5:0




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 -



+oose elt 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



C)ie& *ealt) 7* 2015-16 Budget Allocation +e ised>


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


*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


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




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'



18-21 &ransiti#n -





!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"



!,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



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



(20 65( 3rand Total




;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'



18-21 &ransiti#n -



;est *eattle 7ig) 2015-16 Budget AllocationAllocations A o e ;eig)ted *ta&&ing *tandards


!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



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



(1410 '5: 52(



*81 ,*81c F,+ Lunc)

7 776 928 827 94

2 !'5



!%m - &E1.02.0!40



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 ((



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





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



*<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



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

- -



;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


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



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'





;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



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



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



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



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


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:




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'



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



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


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




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





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


233012 &eac"er-!pecial !pe ecrease " 0.6Total +esult 046



=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: !(




=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





# 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



*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


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:!




*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






*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



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



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,



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



289374628.)ls)

*c)ool

+allar

$le elanran linar*iel

In(ra"am=at"an ale

ainier +eac"##se elt

$"ie* !ealt"/est !eattleTotal 7ig) *c)ools

A i '%r#seenny

Ec steinamilt#nane A amsa is#nc$l%reercer

/as"in(t#n/"itmanTotal 8iddle *c)ools

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

earb#rn Par%nlap

Emers#n

49,814

34,553

91,500

K1(5 6(

K0

9,270

13,063

14,971

2012-1!*el&-7el#,Carryo er



289374628.)ls)

*c)ool

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

=#rt" +eac"=#rt"(ate>lympic ills>lympic ?ie:@%een Anne

ainier ?ie:#"n #(ers#)"ill

!aca a:ea!an P#int!anisl#!c"mit; Par!te ens&"%r(## ars"all?an Asselt>l ?an Asselt?ie: i (e

2012-1!*el&-7el#,Carryo er

86,610

3,368

40,287

9,787

13,640



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(



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



ate >r( $# e e(i#n !c"##l &E $I +% (et Item2 24 2015 +A =/ aniel +a(ley 1.0 23101190 &eac"er Elementary2 24 2015 + !E +eac#n ill 1.0 23101190 &eac"er Elementary2 24 2015 += !E artin L%t"er 'in( r. 1.0 23101190 &eac"er Elementary2 24 2015 +& =/ +r#a ie:-&"#mps#n 1.0 23101190 &eac"er Elementary2 24 2015 $L !E 1.0 23201210 &eac"er - i(" !c"##l2 24 2015 $= /! $#nc#r 1.0 23101190 &eac"er Elementary2 24 2015 P !E earb#rn Par 1.0 23101190 &eac"er Elementary2 24 2015 !E %nlap 1.0 23101190 &eac"er Elementary2 24 2015 E !E Emers#n 1.0 23101190 &eac"er Elementary2 24 2015 !E ra"am ill 1.0 23101190 &eac"er Elementary2 24 2015 !E ra"am ill 1.0 23101190 &eac"er Elementary2 24 2015 & $entral +ailey at;ert 1.0 23101190 &eac"er Elementary2 24 2015 A =/ 2.0 23201205 i le !c"##l &eac"er 2 24 2015 E !E a:t"#rne 1.0 23101190 &eac"er Elementary2 24 2015 ' /! i("lan Par 1.0 23101190 &eac"er Elementary2 24 2015 P /! /est !eattle Elem 1.0 23101190 &eac"er Elementary2 24 2015 'I !E 'imball 1.0 23101190 &eac"er Elementary2 24 2015 LE $entral Lesc"i 1.0 23101190 &eac"er Elementary2 24 2015 E !E aple 1.0 23101190 &eac"er Elementary2 24 2015 > $entral a r#na 1.0 23201205 i le !c"##l &eac"er

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

$le elan

amilt#n

=# a

$"ie* !ealt"

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ate >r( $# e e(i#n !c"##l &E $I +% (et Item3 3 2015 L =E reen La e 1.0 23101190 &eac"er Elementary3 3 2015 / =/ reen:## 1.0 23101190 &eac"er Elementary3 3 2015 O $entral ay 1.0 23101190 &eac"er Elementary3 3 2015 'I !E 'imball 1.0 23101190 &eac"er Elementary3 3 2015 LA /! La*ayette 1.0 23101190 &eac"er Elementary3 3 2015 LL $entral L#:ell 1.0 23101190 &eac"er Elementary

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



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

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 '-1 class si;e reser e a t# all#cati#n 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 iti(ati#n *%n 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 '-1 class si;e reser e a t# all#cati#n 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 iti(ati#n *%n 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 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 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 iti(ati#n *%n 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 Ab# e # el iti(ati#n *%n a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e rem# e all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e rem# e all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e rem# e all#cati#nIn # el /!! eser e rem# e all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n



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LAPIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

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In # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

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Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is time

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Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is timeIn # el /!! eser e a t# all#cati#n

Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is timeIn # el /!! eser e Lea e in all#cati#n at t"is time

Ab# e # el /!! eser e Lea e in all#cati#n at t"is timeIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

Ab# e # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e s%btract *r#m all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e s%btract *r#m all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e s%btract *r#m all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

Ab# e # el /!! eser e a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n Ab# e # el iti(ati#n *%n a t# all#cati#n



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Ab# e # el iti(ati#n *%n Ab# e # el iti(ati#n *%n Ab# e # el iti(ati#n *%nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#nIn # el /!! eser e a t# all#cati#n

Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is time Ab# e # el /!! eser e Lea e in all#cati#n at t"is timeIn # el /!! eser e Lea e in all#cati#n at t"is timeIn # el /!! eser e

Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#n Ab# e # el /!! eser e a t# all#cati#nIn # el

Ab# e # el iti(ati#n *%nIn # el n a

Ab# e # el /!! eser e Ab# e # el /!! eser e Ab# e # el /!! eser e a t# all#cati#n Ab# e # el '-1 class si;e reser e a t# all#cati#n Ab# e # el !plit re %cti#n reser e a t# all#cati#n



F/16 *c)ool *ta&&ing,Funding Ad ustments

Date *c)ool C)ange re uested +eser e 8itigationb 24 201 a r#na '-8+eser e Balances at +ecommended K1( !!5 K0

Total Ad ustments - Current K0 K0



2015-2016 ;ai ers

FTE Full *alary Dollars *a ings *c)ool*c)ool ;** ;ai er ;** ;ai er ;** ;ai er ;** ;ai er CostG Decrease

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0



!%m - enE $lsrm Letter r !c"##l =ame 1 2 3 4 5 6 7 8 9 10

A ams 4.0 3.5 4.0 3.0 2.5 A i '%r#se 0.0 0.0 0.0 Al i 3.5 3.0 3.0 2.5 2.5

APP at Linc#ln 3.0 6.0 8.0 6.0 7.0 Arb#r ei("ts 3.0 2.5 2.5 2.5 2.5+. . ay 3.0 2.0 1.5 2.0 1.5+allar 0.0 0.0+eac#n ill Intl. 4.0 3.0 3.0 3.0 3.0+r#a ie:-&"#ms#n 3.0 3.0 3.0 2.0 3.0 2.0 3.0 2.0+ryant 5.0 4.0 4.0 3.5 3.5$at"arine +laine 4.0 4.0 3.0 3.0 2.0 3.0 3.0 2.0$enter !c"##l 0.0 0.0$"ie* !ealt" Intl. 0.0 0.0$le elan 0.0 0.0$#e 3.5 3.0 3.5 3.0 3.0

$#nc#r Intl. 4.0 3.0 2.5 2.0 2.5aniel +a(ley 3.0 3.0 3.0 3.0 2.5earb#rn Par 3.0 3.0 3.0 2.0 2.0enny Intl. 0.0 0.0 0.0%nlap 3.0 3.0 2.0 2.5 2.5

Ec stein 0.0 0.0 0.0E . !er . $enter 0.0 0.0 0.0 0.0Emers#n 2.0 2.0 2.0 2.0 2.0

airm#%nt Par 4.0 4.5 4.0 2.5 3.0ran lin 0.0 0.0ar*iel 0.0 0.0ate:## 3.0 3.0 3.0 2.5 2.5

at;ert 3.0 3.0 2.0 3.0 2.0ra"am ill 3.5 2.5 3.5 2.0 2.0reen La e 3.0 2.0 2.0 1.5 1.5reen:## 3.0 2.0 3.0 2.5 1.5amilt#n Intl. 0.0 0.0 0.0a:t"#rne 3.0 2.0 3.0 2.5 1.5a;el /#l* 3.0 3.0 3.0 3.0 3.0 3.0 3.0 4.0i("lan Par 3.0 2.5 2.5 2.5 1.5#me !c"##l 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

In(ra"am 0.0 0.0InterA(ency 0.0 0.0 0.0 0.0 0.0

. !tan*#r Intl. 3.0 3.0 3.0 4.0 3.0

ane A ams ! 0.0 0.0 0.0#"n ay 3.5 3.5 3.5 3.5 3.0#"n %ir 4.0 3.0 2.5 2.5 3.0#"n #(ers 4.0 2.5 2.5 2.0 2.0

'-5 !&E at +#ren 2.0 3.0 3.0 2.0 2.0 2.0'imball 3.0 2.5 3.5 2.5 2.5La*ayette 3.0 3.0 3.0 4.0 3.0La%rel"%rst 3.0 3.0 2.5 3.0 2.5La:t#n 3.0 3.0 3.0 2.5 2.5Lesc"i 3.0 3.0 2.5 2.0 2.5



Lict#n !prin(s 0.5 1.0 0.5 0.5 0.5 0.5 0.5 1.0L#:ell 3.0 2.0 1.5 1.5 2.0L#yal ei("ts 3.0 3.0 3.0 3.0 3.0

a is#n 0.0 0.0 0.0a r#na 2.0 1.5 1.5 1.0 1.0 2.0 2.0 2.0aple 4.0 3.0 2.5 3.5 3.0artin L%t"er 'in( r. 2.5 2.5 2.5 2.5 2.0

c$l%re 0.0 0.0 0.0c #nal 3.0 4.0 4.0 3.0 2.0c il ra 2.0 2.0 1.5 2.0 1.5ercer 0.0 0.0 0.0i le $#lle(e 0.0 0.0#ntla e 2.0 2.0 2.0 1.5 1.5

=at"an ale 0.0 0.0=#rt" +eac" 3.0 2.0 2.0 2.0 2.0=#rt"(ate 2.0 2.0 2.0 1.5 1.5=# a 0.0 0.0>lympic ills 2.0 3.0 2.0 1.5 1.5>lympic ?ie: 3.5 3.5 3.0 2.5 2.5

>rca 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0Pat"*in er 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0@%een Anne 3.5 3.5 3.0 3.0 2.0

ainier +eac" 0.0 0.0ainier ?ie: 1.5 1.5 1.5 1.5 1.0##se elt 0.0 0.0#)"ill 3.0 3.0 2.5 2.5 2.0

!aca a:ea 2.0 2.0 2.0 1.5 1.5!alm#n +ay 2.0 2.0 2.0 2.0 2.0 4.0 4.0 4.0!an P#int 2.0 3.0 2.0 1.5 1.5!anisl# 2.5 1.5 2.0 1.5 1.5!c"mit; Par 4.0 5.0 5.0 4.0 4.0

!#%t" La e 0.0 0.0!#%t" !"#re 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0!te ens 2.0 4.0 2.5 2.0 2.5&. ars"all 2.5 4.0 5.5 4.5 3.5&"#rnt#n $ree 3.0 3.0 2.0 3.0 3.0&>P! 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0?an Asselt 4.0 4.0 4.0 3.5 3.5?ie: i (e 4.0 4.5 3.5 4.0 4.0?ie:lan s 3.0 3.0 3.0 2.0 2.0/as"in(t#n 0.0 0.0 0.0/e (:## 4.0 4.0 3.5 2.5 3.0/est !eattle 0.0 0.0

/est !eattle Elem. 3.0 3.0 2.5 2.5 2.0/est /## lan 5.0 3.0 3.5 2.5 3.0/"itman 0.0 0.0 0.0/"ittier 3.0 3.0 3.5 2.5 3.0/in( L% e 2.0 3.0 2.0 2.5 1.5/#rl !c"##l 0.0 0.0 0.0 0.0 0.0Total +esult 20 45 20245 1:545 1(640 16640 2545 2'45 2'40 040 040



11 12 ' BemptyC Total +esult5.0 2240

0402.5 1(40

!0403.0 16403.0 1!40

0.0 0.0 0404.0 20404.0 25404.0 2'404.0 2 40

0.0 0.0 0400.0 0.0 0400.0 0.0 040

4.0 2040

3.0 1(403.5 1 403.0 1640

0402.0 1540

0400.0 0.0 040

3.0 1!403.0 2140

0.0 0.0 0400.0 0.0 040

4.0 1 40

3.0 16401.5 15403.0 1!403.0 1540

0403.0 15403.0 2 404.0 1640

0.0 0.0 0.0 0400.0 0.0 0400.0 0.0 040

3.0 1:40

0404.0 21402.0 1(403.0 16402.0 16404.0 1 404.0 20403.0 1(403.0 1(403.0 1640



1.0 6404.0 1'403.0 1 40

0403.0 16404.0 20403.0 1540

0403.0 1:403.0 1240

0400.0 0.0 040

2.0 11400.0 0.0 040

2.0 1!402.0 1140

0.0 0.0 0403.0 1!404.0 1:40

2.0 1 402.0 1 403.0 1 40

0.0 0.0 0403.0 1040

0.0 0.0 0403.0 16402.0 11402.0 2'403.0 1!403.0 12406.0 2 40

0.0 0.0 0403.0 2(402.0 15402.0 22403.0 1(402.0 1 404.0 2!404.0 2'404.0 1(40

0403.0 2040

0.0 0.0 040

5.0 1 405.0 2240

0404.0 1:403.0 1'40

0.0 0.0 040040 040 21645 12!:40



2015-16 "ro ections' >

*c)ool =ame Letter3r %ct7C AAFTE Bilg%ct F+L B%CCa# Blan<*81,*81a Com AAFTE

Le 2G

*81 ,*81cAAFTE

Le !GB%C%ct

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2015-16 "ro ections

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tenClasses

Le !G

"re9Classes

Le !G

"re9 D77Classes

Le !G

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Le !G



9indergarten '10

AAFTE &c"rs !tate *ee le y r#%n e

A A ams 113 4.50 J I? 0K J I? 0K 2.25

E &"#rnt#n $ree 78 3.00 1.50 AL Al i 64 2.50 J I? 0K J I? 0K 1.25 A Arb#r ei("ts 78 3.00 J I? 0K J I? 0K 1.50+A +a(ley 82 3.50 J I? 0K J I? 0K 1.75+ +eac#n ill 84 3.50 3.50 0.00 0.00++ +#ren 49 2.00 J I? 0K 1.00+= artin L. 'in( 57 2.50 2.50 0.00 0.00+O +ryant 106 4.50 J I? 0K J I? 0K 2.25$> rant; . $#e 90 3.50 J I? 0K J I? 0K 1.75$= $#nc#r 73 3.00 3.00 0.00 0.00

A +. . ay 66 3.00 J I? 0K J I? 0K 1.50P earb#rn Par 76 3.00 3.00 0.00 0.00

%nlap 39 1.50 1.50 0.00 0.00E Emers#n 75 3.00 3.00 0.00 0.00

P airm#%nt Par 67 3.00 J I? 0K J I? 0K 1.50 ate:## 81 3.50 J I? 0K J I? 0K 1.75

& +ailey at;ert 66 3.00 3.00 0.00 0.00

ra"am ill 53 2.50 2.50 0.00 0.00L reen La e 73 3.00 J I? 0K J I? 0K 1.50/ reen:## 72 3.00 J I? 0K J I? 0K 1.50E a:t"#rne 71 3.00 3.00 0.00 0.00O #"n ay 85 3.50 J I? 0K J I? 0K 1.75' i("lan Par 85 3.50 3.50 0.00 0.00P /est !eattle Elem 127 5.00 5.00 0.00 0.00

L& #"n !tan*#r Int l 78 3.00 J I? 0K J I? 0K 1.50'I 'imball 80 3.50 3.50 0.00 0.00LA La*ayette 96 4.00 J I? 0K J I? 0K 2.00L La%rel"%rst 72 3.00 J I? 0K J I? 0K 1.50L/ La:t#n 65 2.50 J I? 0K J I? 0K 1.25LE Lesc"i 67 3.00 3.00 0.00 0.00LL L#:ell 87 3.50 J I? 0K J I? 0K 1.75L L#yal ei("ts 77 3.00 J I? 0K J I? 0K 1.50L APP < Linc#ln



9indergarten '10E aple 85 3.50 3.50 0.00 0.00

c il ra 57 2.50 J I? 0K J I? 0K 1.25& #ntla e 31 1.50 J I? 0K J I? 0K 0.75

#"n %ir 47 2.00 2.00 0.00 0.00=+ =#rt" +eac" 52 2.00 J I? 0K J I? 0K 1.00= =#rt"(ate 51 2.00 2.00 0.00 0.00> >lympic ills 62 2.50 2.50 0.00 0.00>? >lympic ?ie: 104 4.00 J I? 0K J I? 0K 2.00

? ainier ?ie: 56 2.50 2.50 0.00 0.00> #"n #(ers 79 3.50 J I? 0K J I? 0K 1.75

#)"ill 52 2.00 2.00 0.00 0.00!A !aca a:ea 30 1.50 J I? 0K J I? 0K 0.75

!> !anisl# 58 2.50 2.50 0.00 0.00!$ !c"mit; Par 128 5.00 J I? 0K J I? 0K 2.50!& !te ens 44 2.00 J I? 0K J I? 0K 1.00& &"%r(## ars"all 50 2.00 2.00 0.00 0.00?A ?an Asselt 85 3.50 3.50 0.00 0.00?L ?ie:lan s 86 3.50 J I? 0K J I? 0K 1.75? ?ie: i (e 103 4.00 J I? 0K J I? 0K 2.00/ /e (:## 70 3.00 J I? 0K J I? 0K 1.50// /est /## lan 112 4.50 J I? 0K J I? 0K 2.25/ /"ittier 86 3.50 J I? 0K J I? 0K 1.75/L /in( L% e 75 3.00 3.00 0.00 0.00

A ane A ams 78 3.00 J I? 0K J I? 0K 1.50PI A! 1 - Pine"%rst 15 1.00 1.00 0.00 0.00+L $at"arine +laine 100 4.00 J I? 0K J I? 0K 2.00+& +r#a ie:-&"#ms#n 80 3.50 3.50 0.00 0.00

> a r#na 74 3.00 3.00 0.00 0.00=! !#%t" !"#re 55 2.50 2.50 0.00 0.00

>$ >rca 52 2.00 J I? 0K J I? 0K 1.00PA Pat"*in er 52 2.00 J I? 0K J I? 0K 1.00=$ !alm#n +ay 52 2.00 J I? 0K J I? 0K 1.00&> &>P! 52 2.00 J I? 0K J I? 0K 1.00

c #nal 78 3.00 J I? 0K J I? 0K 1.50!P !an P#int 65 2.50 J?AL EK 1.25@A @%een Anne 78 3.00 1.50

4,966 204.00 J I? 0K J I? 0K 64.25



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 - ' -

43.5 3,254 LAP 165,470 -

38.5 2,880 141,922.50

- n# in er(arten -



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



*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



t



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




*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




*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



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



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



;** *#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



*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



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



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



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



!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 Ha&thorne 190 14 5 0 19

' Highland Park 380 28 9 1 38

! 'as ade PP 130 9 4 0 13

!%pply !et Asi e



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



!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



$#ntacts - Patricia /"itm#re,



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



%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



/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



0



*<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



&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'



*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



E



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

A Pri ate !c"##l !pe t# Le el 2 c#l%mn

Pre-!c"##l !pe - &eac"ers, IA s !%ppliesma e s%re t"at all are a e elete

+>$ enr#llment - ma e s%re t"at it is treate c#rrectly in t#tal sc"##l AA &Ema e s%re t"at all are s"#:in( %p #n t"e all#cati#ns - s"#%l be "ea c#%nt n#t capacity

=%rses - pai by $entral - ma e s%re any ne: sc"##ls are a e

I+ pr#(rams ainier +eac" *irst year #* 50' :as 2012-13 - any c"an(es *#r e)istin( sc"##lsR

%nnin( !tartB!te e /ri("tC ea !tartBPam #l *ineC in !p#t m# el%nnin( !tart nee s re en%e J *r#m ''

L## at sc"##ls cl#se t# t"e t"res"#l s

e ie: miti(ati#ns *#r :arnin(s

=ee !pe &"erapy !%pply n%mbers

Any ' c"an(esR

=ee I #n c#pier pri#r year act%als - #Ann amilt#n

=ee ?>$ $&E P$P n%mbers

'-1 en"ancements

Loo< &or 450 in rounding

&itle all#cati#ns t# sc"##ls a p linesRLAP all#cati#ns

A era(e !alariesL rates same rates #r same t#talRR

=#n-sta** per p%pil am#%nts

$&E teac"er c# in( c"an(es p ate $&E estimate teac"ers in $&E *ile al#n( :it" P$P

$"ec =& sp#t an pa(es ers%s m# el - sc"##l by sc"##l

+L& stipen am#%nt



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**

$"ec r#%n in( #* IA s - pr#blem :it" P! - see reenLa e, l## *#r #t"ers

3old Boo</!! c"an(es/!! m# el=%rsin(/ai er pr#cess

=e@ sc)oolsO

$"ec *#r places :"ere t"ere are &"erapy s%pplies b%t n# !pE pr#(ram

$#nsi er !pE r#%n in( *#r Le el 2 3 #nly - lea e 1 2 P! at .5

$"ec #n pr#(ram c# in( #* ALE sc"##ls - $asca e, Intera(ency =# a

$#nsi er %sin( Librarian instea #* $#%nsel#r *#r Elem $ert $#re salary place"#l er Bc"ec "i("est a

emin analysts t# %se 02 :"en c# in( iscreti#nary #llars *#r ALE sc"##ls

!et %p ! ill $enter in =#n-&ra iti#nal - nee t# etermine sta**in( le els per p%pil am#%nts

L## #n enr#llments *#r .50 !pe $lassr##ms - s"#:in( %p #n pa(es as 1.0 RR

$"an(e 7040 c#pier c#sts t# 0510

i) i le !c"##l Asst !ecretary salary lin - 0155 an 203 ays

Intera(ency - 425 st% ents #r m#re

$"ec =#n-&ra iti#nal !ta**in( ati#s ers%s 2014-15

c"ec $asca e pr#(ram mana(er ers%s Alt !c"##l Principal

i) c# in( #* '

$"ec :it" !pE #n small !el*-c#ntaine classr##ms t"at can "a e sta**in( p%lls

classes in Elem - c# e t# "a e a iti#nal IA

A P enr#llment p%rple pa(es

a ne: sc"##ls t# table (ri



ra(e salaryC



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



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



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



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



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



p#siti#n n# l#n(er e)ists - %se .60 teac"er



AllG 2015-16 Budget Allocation


# 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



+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



# 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

2015-16 wss school budgets

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