|
NORTHSIDE ELEMENTARY SCHOOL
<br />OPERATING BUDGET FOR 2013 -14 OPENING
<br />REDUCTION OF NON -REC. STARTUP
<br />FIRST YR EXP NON - PERSONNEL
<br />12 -13 BUDGET 13 -14 BUDGET
<br />SCHOOL PERSONNEL
<br />Cost
<br />Includes benefits
<br />5,850
<br />CERTIFIED Principal $
<br />96,602
<br />Principal Supplement
<br />18,282
<br />Assistant Principal
<br />30,385
<br />Assistant Principal Supplement
<br />5,850
<br />Classroom Teachers
<br />Regular Allotment
<br />Teacher Leaders
<br />70,069
<br />AG Resource /Enrichment
<br />36,608
<br />Literacy Coaches
<br />36,608
<br />Guidance Counselor
<br />70,069
<br />Family Specialist
<br />35,035
<br />Media Specialist
<br />36,608
<br />Technology Specialist
<br />36,608
<br />Nurse (system allocated)
<br />Intervention
<br />Math /science
<br />37,871
<br />EC Resource Teachers
<br />37,871
<br />EC Self Contained Teacher (transfer from FPG)
<br />37,871
<br />EC PreK Self Contained Teacher (transfer from FPG)
<br />Speech /Language Pathologist
<br />1.50
<br />Occupational Therapist
<br />3.00
<br />Psychologist
<br />48.00 $
<br />EC Program Facilitator
<br />World Language Teacher
<br />Specials: Music, PE, Art
<br />-
<br />Subtotal $
<br />224,335
<br />NON- Admin. Asst./Secretary $
<br />22,925
<br />CERTIFIED Data Manager
<br />Media Assistant
<br />Teacher Assistants (K -3)
<br />Teacher Assistants (4 -5)
<br />EC Inclusion Assistants
<br />Preschool Teacher Assistant
<br />Custodians
<br />10,283
<br />Additional Maintenance Staff:
<br />Electrician Licensed Foreman
<br />HVAC Licensed Foreman
<br />HVAC Mechanic
<br />Grounds Mechanic
<br />School Crossing Guards - 5 @.25 fte
<br />-
<br />Subtotal $
<br />33,208
<br />2 -8
<br />RECURRING
<br />STARTUP
<br />13 -14 BUDGET
<br />Pos. Cost
<br />1.00 New State Allotment
<br />1.00
<br />30,385
<br />1.00
<br />5,850
<br />24.00
<br />Regular Allotment
<br />3.00
<br />210,207
<br />1.00
<br />70,069
<br />1.00
<br />70,069
<br />1.00
<br />Regular Allotment
<br />1.00
<br />70,069
<br />1.00
<br />36,608
<br />1.00
<br />36,608
<br />1.00
<br />70,069
<br />0.50
<br />35,035
<br />0.50
<br />35,035
<br />2.50
<br />175,173
<br />1.00
<br />1.00
<br />0.50
<br />37,871
<br />0.50
<br />37,871
<br />0.50
<br />37,871
<br />0.50
<br />35,035
<br />1.50
<br />105,104
<br />3.00
<br />210,207
<br />48.00 $
<br />1,309,135.
<br />2.00
<br />69,695
<br />1.00
<br />46,310
<br />1.00
<br />34,760
<br />14.00
<br />Regular Allotment
<br />2.00
<br />69,520
<br />2.00
<br />69,520
<br />1.00
<br />Regular Allotment
<br />2.00
<br />69,556
<br />1.00
<br />52,000
<br />1.00
<br />52,000
<br />1.00
<br />34,000
<br />1.00
<br />26,800
<br />1.25
<br />_ 50,000
<br />30.25
<br />$ 574,161
<br />
|