BHASD Curriculum/Instruction Expenditure Detail

Transcription

1 BHASD Curriculum/Instruction Expenditure Detail Regular Programs Salaries $ 196,023 $ 208,170 $ 191,187 $ 203,284 $ 229, Benefits 48,782 58,953 67,706 89,201 80, Purchased Prof. Services 10, ,402 11,000 12,000 12, Purchased Property Services , Other Purchased Services 2,574 4,005 3,347 2,000 2, Supplies and Books 117, , , , , Property and Equipment - 17, Total Regular Programs 374, , , , , Regular Instructional Programs 300 Professional Services - $12,000 HS Mandarin Chinese Program through BCIU - $12, Supplies and Books - $249,700 Math Curriculum o Supplies - $12,000 o Books - $44,500 o Software/Technology - $137,000 Math Online Licenses - $130,500 Gifted Curriculum o Books - $13,000 o Software/Technology - $13,000 Other Areas o Supplies - $17,450 o Books - $2,750 o Software/Technology - $10,000 1

2 Special and Gifted Education Supplies and Books Total Special Education Other Instructional Programs Salaries - - 3,263 4,000 4, Benefits - - 1,106 1,544 1, Other Purchased Services Total Other Instructional Programs - - 4,369 6,044 6, Nonpublic Programs Purchased Prof. Services ,500 4,500 Total Nonpublic Programs ,500 4, Non Public Programs 300 Professional Services BCIU Title I services - $4, Instructional Support Salaries 157, , , , , Benefits 72,290 66,778 75,803 95, , Purchased Prof. Services 11,468 20,391 38,418 47,800 58, Purchased Property Services , Other Purchased Services 1,920 2,835 1,933 5,460 4, Supplies and Books 55,369 6,541 18,717 30,505 26, Property and Equipment 1, Other Objects , Total Instructional Support 300, , , , , Instructional Support 300 Purchased Professional Services - $58,350 Professional development for district initiatives - $12,000 Professional development for Envision Math - $6,000 BHEA Conferences - $23,000 Other professional development - $17, Supplies and Books - $26,350 Library books/supplies - $11,200 Other professional development - $15,150 2

3 Pupil Health Services Purchased Prof. Services Total Pupil Health Services Operation and Maintenance Other Purchased Services - 3, Supplies and Books 9, ,946 8,700 6,800 Total Operation and Maintenance 9,735 3,345 1,946 8,700 6, Operation and Maintenance 600 Supplies and Books Emergency supplies and CPR training - $6, Support Services - Central Salaries - 28,035 32,354 34,173 10, Benefits - 12,555 17,568 20,073 6, Purchased Prof. Services - 4,872 7,693 12,460 17, Purchased Property Services - - 4, Other Purchased Services - 1,351 1, , Supplies and Books ,580 2, Other Objects Total Support Services ,813 63,652 69,686 38, Support Services - Central 300 Professional Services - $17,100 Administrator professional development - $12,100 PIMS Services through BCIU - $5, Community Services Supplies and Books Other Objects Total Community Services Grand Total Expenditures $ 686,947 $ 1,004,656 $ 871,841 $ 966,036 $ 996,948 3

4 Regular Programs BHASD Technology Expenditure Detail Purchased Property Services 129, , , , , Supplies and Books 41,575 65,150 54,595 6,000 31, Property and Equipment 53,086 9,332 46, Total Regular Programs 224, , , , , Regular Instructional Programs 400 Purchased Property Services - $194,700 Leased Equipment (4 year cycle) o Elementary 380 Yoga Student Devices - $35, Teacher Devices - $7,500 o Intermediate 190 Yoga Student Devices - $17, Teacher Devices - $7,200 o Middle 285 Yoga Student Devices - $26, Teacher Devices - $8,500 o High 560 Yoga Student Devices - $77, Teacher Devices - $15, Supplies and Books - $31, Project Lead the Way Laptops - $25, Instructional Support Purchased Property Services - 1,061 1,060 1,032 1,100 Total Instructional Support - 1,061 1,060 1,032 1, Administration Services Purchased Prof. Services Purchased Property Services ,669 1,651 1, Property and Equipment Total Administration Services ,369 1,651 2, Business Services Purchased Property Services ,300 1,300 Total Business Services ,300 1, Operation and Maintenance Purchased Property Services Total Operation and Maintenance

5 Support Services - Central Salaries - 12,425 14,762 15, Benefits - 5,282 8,081 9, Purchased Prof. Services 158, , , , , Purchased Property Services 50,232 50,232 50,232 51,000 55, Other Purchased Services 40,920 42,510 35,353 42,508 39, Supplies and Books 38,321 43,255 34,369 88,995 91, Property and Equipment 540 1,060 4, , Other Objects Total Support Services 288, , , , , Support Services - Central 300 Professional Services - $253,500 IT Tech Services (HIG) - $230,000 Trinity 3 repair agreement - $15, Purchased Property Services - $55,000 IT equipment lease 500 Other Purchased Services - $39,000 Internet service - $30,500 Fiber connectivity - $7, Supplies and Books - $91,500 Software o Microsoft licensing for 1:1 - $40,000 o Content Keeper - $16,000 o Other software - $15,000 Replacement parts/supplies - $20, Student Activities Purchased Property Services Total Student Activities Grand Total Expenditures $ 513,508 $ 661,392 $ 738,311 $ 1,015,269 $ 671,025 5

6 BHASD Pupil Services/Special Education Expenditure Detail Regular Programs Salaries $ 59,876 $ 61, Benefits ,767 26, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books ,100 1, Property and Equipment Other Objects Total Regular Programs ,863 88, Life Skills Salaries 128, , , ,740 59, Benefits 83, , ,779 82,992 50, Purchased Prof. Services 137, , , , , Purchased Property Services Other Purchased Services 74,186 74, , , , Supplies and Books 3,204 2,418 2,867 4,200 4, Property and Equipment Other Objects Total Life Skills 427, , , , , Life Skills 300 Purchased Professional Services - $136,600 Contracted IU Services - $41,000 (one student attending PAL) Paraprofessionals through SOS - $93,000 (7 paraprofessionals) 500 Other Purchased Services - $124,000 BCTC Tuition - $85,000 (two students attending Service Occupations) Other Tuition - $19,000 6

7 Sensory Support Salaries 152, , , , , Benefits 76,178 85,660 88, , , Purchased Prof. Services 69,856 81,953 55,493 88,500 88, Purchased Property Services Other Purchased Services Supplies and Books 2,262 1, ,400 3, Property and Equipment 1,679-1, Total Sensory Support 302, , , , , Sensory Support 300 Purchased Professional Services - $88,500 Contracted IU Services - $16,000 (one student teacher of hearing impaired) Speech and Vision Therapy Services - $72,500 (3 audiology students, 5 vision students) Emotional Support Salaries 160, , , , , Benefits 97, , , , , Purchased Prof. Services 142, , , , , Purchased Property Services Other Purchased Services 61,579 64,908 90,419 70, , Supplies and Books 732 1,107 3,841 10,400 10, Property and Equipment Total Emotional Support 462, , , , , Emotional Support/Autistic 300 Purchased Professional Services - $212,000 Paraprofessionals through SOS - $193,500 (12 paraprofessionals) 500 Other Purchased Services - $120,000 Public School Tuition - $61,000 o $8,000 ESY o $53,000 school year tuition Private School Tuition - $59,000 (Hogan, Vanguard, Centennial) 7

8 Academic Support Salaries 1,165,811 1,083,459 1,040,846 1,091,241 1,082, Benefits 579, , , , , Purchased Prof. Services 364, , , , , Purchased Property Services Other Purchased Services 2, Supplies and Books 11,739 21,116 39,570 42,400 15, Property and Equipment Other Objects Total Academic Support 2,123,385 1,964,692 1,939,873 2,094,161 2,108, Academic Support 300 Purchased Professional Services - $370,200 Paraprofessionals through SOS - $350,700 (21 paraprofessionals) Physical Support Purchased Prof. Services 59,019 64,156 50,780 71,100 71,100 Total Physical Support 59,019 64,156 50,780 71,100 71, Physical Support 300 Purchased Professional Services Therapy Services Austill s Rehabilitation - $71,100 (10 students) Early Intervention Purchased Prof. Services 1,675 14,432 22,120 10,000 20,000 Total Early Intervention 1,675 14,432 22,120 10,000 20, Early Intervention 300 Purchased Professional Services BCIU Services - $20,000 8

9 Other Support Purchased Prof. Services 1, Other Purchased Services 456, , , , ,800 Total Other Support 458, , , , , Other Support 500 Other Purchased Services - $384,800 Elementary o Charter Schools - $32,200 o Private Schools - $20,000 o ESY - $10,000 Secondary o Charter Schools - $96,600 o Private Schools - $208,000 o ESY - $18, Pupil Personnel Salaries 62, , , , , Benefits 34,326 70,111 84,657 97, , Purchased Prof. Services 4,200-8,120 4,000 4, Purchased Property Services Other Purchased Services Supplies and Books 5,365 5,734 3,955 11,550 21, Other Objects Total Pupil Personnel 106, , , , , Instructional Support Salaries 153, , , , , Benefits 64,747 59,139 63,694 73,199 70, Purchased Prof. Services 11,593 12,453 2,080 5, Purchased Property Services 1,273 1,191 1,159 1,450 3, Other Purchased Services 1, , Supplies and Books 2,160 11,062 11,135 14,900 5,000 Total Instructional Support 234, , , , , Administration Services Purchased Prof. Services 26,392 12,381 2,790 5,000 5,000 Total Administration Services 26,392 12,381 2,790 5,000 5, Pupil Health Services Salaries 29,524 21, Benefits 20,614 19, Total Pupil Health Services 50,138 40, Grand Total Expenditures $ 4,252,415 $ 4,586,978 $ 4,553,936 $ 4,846,349 $ 4,894,543 9

10 BHASD Virtual Academy Expenditure Detail Regular Programs Purchased Prof. Services $ 151,904 $ - $ 128,186 $ 174,950 $ 173, Other Purchased Services 2,394-2,040 2,700 3, Supplies and Books 3,379-4,253 5,375 5, Property and Equipment 8, Total Regular Programs 166, , , , Special and Gifted Education Purchased Prof. Services 16,504 16,005 5,250 4,000 8, Other Purchased Services Supplies and Books Property and Equipment 1,378 1, Total Special Education 18,196 17,306 5,400 4,000 8, Other Instructional Programs Purchased Prof. Services - - 1,800 10,000 4,000 Total Other Instructional Programs - - 1,800 10,000 4, Instructional Support Salaries 104, , , , , Benefits 39,306 44,387 51,513 59,606 69, Purchased Prof. Services Other Purchased Services 1,611 1,609 1,856 2,030 3, Supplies and Books ,550 2, Other Objects Total Instructional Support 145, , , , ,565 Grand Total Expenditures $ 330,781 $ 175,716 $ 310,663 $ 378,844 $ 395, Regular Instructional Programs 300 Purchased Professional Services - $173,500 Connections Education, AAI, and Edgenuity o Elementary - $20,000 o Intermediate - $16,000 o Middle - $20,000 o High - $117,500 Includes a $15,000 increase in HS spending to support growth of program 10

11 1200 Special Education Programs - Connections Education, AAI, and Edgenuity - $8,100 Includes a $4,100 increase for GIEP and IEP students (includes Johns Hopkins Center for Talented Youth) 1400 Other Instructional Programs - Connections Ed., AAI, and Edgenuity (Summer School) - $4,000 11

12 BHASD PER PUPIL BUDGET ALLOCATIONS FUNCTION Elementary School Intermediate School Middle School High School Total ACCOUNT Function - Description Enrollment ,397 1, Per Pupil Allocation Base Allocation 30,959 33,947 17,845 16,434 35,640 37,620 59,170 55, , ,389 Less Reduction Revised Allocation 30,959 33,947 17,845 16,434 35,640 37,620 59,170 55, , ,389 Tech Per Pupil Allocation Technology Supply Allocation 5,595 6,135 3,225 2,970 5,508 5,814 9,700 9,080 24,028 23, Equipment Rental & Repairs/Maint 13,000 13,000 4,500 5,000 15,500 16,000 18,000 25,000 51,000 59, Instructional Printer Mgmt Contract 2,200-3,000-5,800-14,000-25, th Environmental Camp ,500 15, ,500 15, BCIU IFMS Services 10,000 8,000 4,700 4,500 9,000 7,000 14,000 20,000 37,700 39, SAP Library Services 8,000 7,000 4,000 3,500 12,000 12,000 15,000 17,000 39,000 39, Principal Services 1,200 1,800 1,200 1,200 1,500 1,500 2,400 2,400 6,300 6, Office Printer Mgmt Contract 1,400 4,000 1,100 2,000 1,100 2,000 1,700 4,000 5,300 12, Graduation ,000 6,000 6,000 6,000 24XX Health Services 2,000 1, ,000 2,000 2,500 3,000 7,200 7, Band & Chorus - Student Activities ,000 2,000 13,000 8,000 16,000 10,000 Total Base Allocation 74,354 75,382 55,770 51,904 91,048 85, , , , ,088 Reduction Special Request Total 74,354 75,382 55,770 51,904 91,048 85, , , , ,088 12

13 BHASD Elementary School Expenditure Detail Regular Programs Salaries $ 1,673,676 $ 1,450,650 $ 1,297,532 $ 1,627,322 $ 1,757, Benefits 767, , , ,635 1,103, Purchased Prof. Services ,741 41,600 45, Purchased Property Services 13,149 12,961 11,909 9,800 10, Other Purchased Services 74, Supplies and Books 35,657 20,008 15,752 34,354 35, Property and Equipment , Other Objects Total Regular Programs 2,565,594 2,217,445 2,131,660 2,657,211 2,951, Pupil Personnel Salaries 83,333 93,761 95,200 95,356 96, Benefits 42,695 49,199 50,690 59,556 63, Purchased Prof. Services 9,120-7,411 8,700 9, Supplies and Books 361 7, Total Pupil Personnel 135, , , , , Instructional Support Salaries 49,126 55,865 55,578 49,214 55, Benefits 27,810 38,880 29,690 35,276 31, Purchased Prof. Services Supplies and Books 3,931 5,708 5,956 5,925 6, Property and Equipment 3,030 1, Other Objects Total Instructional Support 84, ,242 91,921 91,140 93, Administration Services Salaries 126, , , , , Benefits 51,662 67,557 66,752 80,419 79, Purchased Prof. Services Purchased Property Services 1, ,000 4, Other Purchased Services Supplies and Books ,066 2,100 7, Other Objects Total Administration Services 180, , , , , Pupil Health Services Salaries 59,969 60,972 59,627 61,342 58, Benefits 21,809 25,424 28,241 36,843 37, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books 1, ,600 2, Other Objects Total Pupil Health Services 83,222 87,654 89, ,185 98,314 Grand Total Expenditures $ 3,048,418 $ 2,780,506 $ 2,665,414 $ 3,243,636 $ 3,543,760 13

14 BHASD Intermediate School Expenditure Detail Regular Programs Salaries $ 804,532 $ 894,508 $ 994,443 $ 1,020,026 $ 961, Benefits 323, , , , , Purchased Prof. Services ,991 14,300 18, Purchased Property Services 6,419 7,680 7,595 7,500 6, Other Purchased Services 19,741 13,954 14,536 14,200 15, Supplies and Books 13,175 11,477 9,623 20,510 20, Property and Equipment ,000 - Total Regular Programs 1,167,815 1,370,735 1,560,979 1,675,509 1,627, Pupil Personnel Salaries 54,683 69,664 73,029 79,626 85, Benefits 20,949 34,091 35,105 45,298 51, Purchased Prof. Services 4, Supplies and Books 220 4,608 4,029 4,900 4,500 Total Pupil Personnel 80, , , , , Instructional Support Salaries 18,072 23,382 21,377 21,707 22, Benefits 7,281 8,561 8,341 10,072 11, Purchased Prof. Services Supplies and Books 6,578 4,005 3,420 2,800 2,423 Total Instructional Support 31,932 35,947 33,138 34,904 35, Administration Services Salaries 85,692 67,179 83,352 87,385 87, Benefits 32,321 24,299 37,677 42,973 44, Purchased Prof. Services Purchased Property Services ,000 2, Other Purchased Services Supplies and Books Property and Equipment Other Objects Total Administration Services 120,247 93, , , , Pupil Health Services Salaries 32,728 34,418 55,797 57,023 57, Benefits 15,261 18,644 40,491 48,352 30, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books Other Objects Total Pupil Health Services 47,989 53,387 97, ,835 88,842 Grand Total Expenditures $ 1,448,394 $ 1,661,503 $ 1,926,111 $ 2,078,430 $ 2,027,415 14

15 BHASD Middle School Expenditure Detail Regular Programs Salaries $ 1,689,700 $ 1,678,021 $ 1,676,596 $ 1,715,658 $ 1,794, Benefits 728, , , ,736 1,057, Purchased Prof. Services ,725 26,000 26, Purchased Property Services 21,671 19,778 18,579 18,200 19, Other Purchased Services 4, ,035 1, Supplies and Books 35,138 29,063 19,804 31,860 34, Property and Equipment - 1,630-1, Other Objects Total Regular Programs 2,479,409 2,540,080 2,602,774 2,786,495 2,933, Pupil Personnel Salaries 93,379 98, , , , Benefits 23,375 30,282 32,726 39,696 45, Purchased Prof. Services 7, Other Purchased Services Supplies and Books - 6,000 6,779 8,000 8,500 Total Pupil Personnel 124, , , , , Instructional Support Salaries 73,747 75,988 76,617 77,700 78, Benefits 25,266 30,282 31,868 37,586 40, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books 8,228 12,579 11,387 11,649 11, Other Objects , Total Instructional Support 107, , , , , Administration Services Salaries 150, , , , , Benefits 58,418 85,755 62,530 76,576 81, Purchased Prof. Services Purchased Property Services 1, ,000 1, Other Purchased Services Supplies and Books , Other Objects ,200 Total Administration Services 212, , , , , Pupil Health Services Salaries 49,475 54,707 51,690 50,539 53, Benefits 23,006 24,850 26,318 28,663 31, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books 1, ,327 1, Other Objects Total Pupil Health Services 74,090 80,871 79,880 80,702 86,554 15

16 Student Activities Salaries 2,598 3,367 3,835 4,000 4, Benefits ,291 1,543 1, Other Purchased Services , Supplies and Books ,000 2,000 Total Student Activities 4,074 5,135 5,867 8,543 7,609 Grand Total Expenditures $ 3,001,498 $ 3,118,740 $ 3,134,781 $ 3,375,644 $ 3,555,898 16

17 BHASD High School Expenditure Detail Regular Programs Salaries $ 2,481,670 $ 2,400,626 $ 2,369,793 $ 2,386,059 $ 2,434, Benefits 1,166,117 1,164,085 1,283,391 1,405,005 1,505, Purchased Prof. Services 1,788 1,782 56,542 46,250 60, Purchased Property Services 34,339 33,937 31,837 34,350 24, Other Purchased Services 203,559 26,275 1, Supplies and Books 45,150 38,155 35,084 43,200 44, Property and Equipment 1, , Other Objects 4,182 6,170 3,758 1,750 1,000 Total Regular Programs 3,938,336 3,671,530 3,819,900 3,917,364 4,070, Pupil Personnel Salaries 238, , , , , Benefits 124,168 79,975 90, , , Purchased Prof. Services 22,152 10,627 10,260 9,000 8, Purchased Property Services , Other Purchased Services 2,444 2,281 2,090 1,000 1, Supplies and Books 5,489 9,978 11,111 16,513 16, Other Objects Total Pupil Personnel 393, , , , , Instructional Support Salaries 86,265 84,895 91,651 93,385 94, Benefits 40,743 44,491 48,335 56,271 60, Purchased Prof. Services - - 1,987 1,300 16, Supplies and Books 14,104 14,265 14,100 14, Other Objects Total Instructional Support 141, , , , , Administration Services Salaries 250, , , , , Benefits 88, , , , , Purchased Prof. Services 415 1, Purchased Property Services 2,542 2,383 1,426 2,500 5, Other Purchased Services 2,498 3,734 3,570 7,100 6, Supplies and Books 7,921 3,274 4,410 6,750 7, Other Objects ,000 Total Administration Services 353, , , , , Pupil Health Services Salaries 71,885 75,802 45,605 46,483 47, Benefits 37,127 41,808 28,674 30,147 32, Purchased Prof. Services Purchased Property Services Other Purchased Services Supplies and Books 1, ,614 1,600 1, Property and Equipment Total Pupil Health Services 110, ,129 77,214 78,630 80,622 17

18 Operation and Maintenance Purchased Prof. Services - 1, Total Operation and Maintenance - 1, Student Activities Salaries 23,998 20,773 25,989 36,000 36, Benefits 5,407 5,610 8,399 13,888 14, Purchased Prof. Services Other Purchased Services 5,519 2,297 3,642 4,500 4, Supplies and Books 131 1,210-2,000 2, Property and Equipment Other Objects 1,491 1,470 1, ,500 Total Student Activities 36,958 31,360 39,930 58,188 58,979 Grand Total Expenditures $ 4,973,972 $ 4,542,056 $ 4,731,001 $ 4,932,580 $ 5,152, Regular Instructional Programs 300 Purchased Professional Services Substitute teachers contracted with STS o Elementary $45,000 o Intermediate $18,000 o Middle $26,000 o High - $60, Pupil Personnel - Guidance services 2200 Instructional Support Library services 2300 Administration Services Principal office services 2400 Health Services Nurse and health services 18

19 BHASD Change Summary Initial Revenues 31,188,373 Changes Description Function Object Department Date Amount Updated Revenues 31,188,373 Initial Expenditures 33,414,310 Changes Description Function Object Department Date Amount Reduction of regular education charter school tuitions by 2 due to graduating students Districtwide 2/13/2017 (29,000) Reduction of special education portion of CTC budget Special Ed 2/13/2017 (20,000) Updated Expenditures 33,365,310 Total Deficit (2,176,937) Less ESCO Transfer 1,485,600 Total Operating Deficit (691,337) 19